Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:48:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_100923APB_FTO_258818
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NEWALI MP-42-006-005-002/542-A
(BORLI) 		1742006005NRG24100920230239322 10/09/2023 Sangita 1742006005WL029831 Sangita 00045 BARB0SENDHW 700 700 Processed 13/09/2023 178508703 Sangita BANK OF BARODA(606985)
2 NEWALI MP-42-006-005-002/542-A
(BORLI) 		1742006005NRG24100920230239321 10/09/2023 Sangita 1742006005WL029831 Sangita 00045 BARB0SENDHW 700 700 Processed 13/09/2023 178508703 Sangita STATE BANK OF INDIA(508548)
3 NEWALI MP-42-006-005-002/584-A
(BORLI) 		1742006005NRG24100920230239326 10/09/2023 Reshmibai 1742006005WL029831 Reshmibai 00045 BARB0SENDHW 700 700 Processed 13/09/2023 178508703 Reshmibai BANK OF BARODA(606985)
4 NEWALI MP-42-006-005-002/747
(BORLI) 		1742006005NRG24100920230239333 10/09/2023 Archana 1742006005WL029831 Archana 00045 BARB0SENDHW 700 700 Processed 13/09/2023 178508703 Archana BANK OF BARODA(606985)
5 NEWALI MP-42-006-013-002/176
(GUMADYA BUJURG) 		1742006013NRG24090920230239151 10/09/2023 Sayra 1742006013WL029826 Sayra 00045 BARB0SENDHW 40 40 Processed 13/09/2023 178508703 Sayra NARMADA JHABUA GRAMIN BANK(508515)
6 NEWALI MP-42-006-013-002/199
(GUMADYA BUJURG) 		1742006013NRG24090920230239153 10/09/2023 Nannbai 1742006013WL029826 Nannbai 00045 BARB0SENDHW 60 60 Processed 13/09/2023 178508703 Nannbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2900 2900
7 NEWALI MP-42-006-005-002/672
(BORLI) 		1742006005NRG24100920230239304 10/09/2023 Mukesh 1742006005WL029830 Mukesh 00048 BKID0009902 50 50 Processed 13/09/2023 178508703 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50 50
8 NEWALI MP-42-006-005-002/759
(BORLI) 		1742006005NRG24100920230239306 10/09/2023 Anita madan 1742006005WL029830 Anita madan 00415 SBIN0005500 20 20 Processed 13/09/2023 178508703 Anitamadan STATE BANK OF INDIA(508548)
9 NEWALI MP-42-006-013-002/146
(GUMADYA BUJURG) 		1742006013NRG24090920230239148 10/09/2023 Eakram batda 1742006013WL029826 Eakram batda 00415 SBIN0005500 60 60 Processed 13/09/2023 178508703 Eakrambatda STATE BANK OF INDIA(508548)
10 NEWALI MP-42-006-013-002/146
(GUMADYA BUJURG) 		1742006013NRG24090920230239149 10/09/2023 Eakram batda 1742006013WL029826 Eakram batda 00415 SBIN0005500 20 20 Processed 13/09/2023 178508703 Eakrambatda BANK OF BARODA(606985)
11 NEWALI MP-42-006-013-002/175
(GUMADYA BUJURG) 		1742006013NRG24090920230239150 10/09/2023 Balsingh andarsingh 1742006013WL029826 Balsingh andarsingh 00415 SBIN0005500 60 60 Processed 13/09/2023 178508703 Balsinghandarsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
12 NEWALI MP-42-006-013-002/199
(GUMADYA BUJURG) 		1742006013NRG24090920230239152 10/09/2023 Gansya 1742006013WL029826 Gansya 00415 SBIN0005500 60 60 Processed 13/09/2023 178508703 Gansya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
13 NEWALI MP-42-006-013-002/215-A
(GUMADYA BUJURG) 		1742006013NRG24090920230239146 10/09/2023 Bhimsingh ningwale 1742006013WL029825 Bhimsingh ningwale 00415 SBIN0005500 884 884 Processed 13/09/2023 178508703 Bhimsinghningwale STATE BANK OF INDIA(508548)
14 NEWALI MP-42-006-013-002/220
(GUMADYA BUJURG) 		1742006013NRG24090920230239154 10/09/2023 Hamla esu 1742006013WL029826 Hamla esu 00415 SBIN0005500 60 60 Processed 13/09/2023 178508703 Hamlaesu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
15 NEWALI MP-42-006-013-002/254
(GUMADYA BUJURG) 		1742006013NRG24090920230239155 10/09/2023 Astar andarsingh 1742006013WL029826 Astar andarsingh 00415 SBIN0005500 60 60 Processed 13/09/2023 178508703 Astarandarsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
16 NEWALI MP-42-006-013-002/289
(GUMADYA BUJURG) 		1742006013NRG24090920230239156 10/09/2023 Ramesvar mastar 1742006013WL029826 Ramesvar mastar 00415 SBIN0005500 60 60 Processed 13/09/2023 178508703 Ramesvarmastar STATE BANK OF INDIA(508548)
17 NEWALI MP-42-006-013-002/458
(GUMADYA BUJURG) 		1742006013NRG24090920230239158 10/09/2023 Rukhadiya ratan 1742006013WL029826 Rukhadiya ratan 00415 SBIN0005500 60 60 Processed 13/09/2023 178508703 Rukhadiyaratan INDIA POST PAYMENTS BANK LIMITED(508528)
18 NEWALI MP-42-006-013-002/83
(GUMADYA BUJURG) 		1742006013NRG24090920230239159 10/09/2023 GANESH THAVLA 1742006013WL029826 GANESH THAVLA 00415 SBIN0005500 60 60 Processed 13/09/2023 178508703 GANESHTHAVLA STATE BANK OF INDIA(508548)
19 NEWALI MP-42-006-013-002/92
(GUMADYA BUJURG) 		1742006013NRG24090920230239162 10/09/2023 KALIBAI KUVARSINGH 1742006013WL029827 KALIBAI KUVARSINGH 00415 SBIN0005500 663 663 Processed 13/09/2023 178508703 KALIBAIKUVARSINGH STATE BANK OF INDIA(508548)
20 NEWALI MP-42-006-013-002/92
(GUMADYA BUJURG) 		1742006013NRG24090920230239161 10/09/2023 Kuversingh ratu 1742006013WL029827 Kuversingh ratu 00415 SBIN0005500 663 663 Processed 13/09/2023 178508703 Kuversinghratu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
21 NEWALI MP-42-006-013-002/93
(GUMADYA BUJURG) 		1742006013NRG24090920230239164 10/09/2023 Nayjabai 1742006013WL029827 Nayjabai 00415 SBIN0005500 663 663 Processed 13/09/2023 178508703 Nayjabai STATE BANK OF INDIA(508548)
SubTotal 3393 3393
22 NEWALI MP-42-006-005-002/191
(BORLI) 		1742006005NRG24100920230239300 10/09/2023 BIsan musha 1742006005WL029830 BIsan musha 00415 SBIN0008987 50 50 Processed 13/09/2023 178508703 BIsanmusha NARMADA JHABUA GRAMIN BANK(508515)
23 NEWALI MP-42-006-005-002/191
(BORLI) 		1742006005NRG24100920230239299 10/09/2023 BIsan musha 1742006005WL029830 BIsan musha 00415 SBIN0008987 50 50 Processed 13/09/2023 178508703 BIsanmusha JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
24 NEWALI MP-42-006-005-002/575-A
(BORLI) 		1742006005NRG24100920230239324 10/09/2023 Badrilal 1742006005WL029831 Badrilal 00415 SBIN0008987 700 700 Processed 13/09/2023 178508703 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
25 NEWALI MP-42-006-005-002/575-A
(BORLI) 		1742006005NRG24100920230239323 10/09/2023 Badrilal 1742006005WL029831 Badrilal 00415 SBIN0008987 700 700 Processed 13/09/2023 178508703 Badrilal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
26 NEWALI MP-42-006-005-002/775
(BORLI) 		1742006005NRG24100920230239313 10/09/2023 Parsingh 1742006005WL029830 Parsingh 00415 SBIN0008987 50 50 Processed 13/09/2023 178508703 Parsingh NARMADA JHABUA GRAMIN BANK(508515)
27 NEWALI MP-42-006-005-002/775
(BORLI) 		1742006005NRG24100920230239312 10/09/2023 Payrsingh 1742006005WL029830 Payrsingh 00415 SBIN0008987 40 40 Processed 13/09/2023 178508703 Payrsingh IDBI BANK(607095)
28 NEWALI MP-42-006-005-002/778
(BORLI) 		1742006005NRG24100920230239318 10/09/2023 Suresh 1742006005WL029830 Suresh 00415 SBIN0008987 50 50 Processed 13/09/2023 178508703 Suresh STATE BANK OF INDIA(508548)
29 NEWALI MP-42-006-005-002/778
(BORLI) 		1742006005NRG24100920230239317 10/09/2023 Suresh 1742006005WL029830 Suresh 00415 SBIN0008987 50 50 Processed 13/09/2023 178508703 Suresh UNION BANK OF INDIA(508500)
SubTotal 1690 1690
30 NEWALI MP-42-006-013-002/215-A
(GUMADYA BUJURG) 		1742006013NRG24090920230239147 10/09/2023 SANJAY 1742006013WL029825 SANJAY 00415 SBIN0030030 884 884 Processed 13/09/2023 178508703 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
31 NEWALI MP-42-006-005-002/759
(BORLI) 		1742006005NRG24100920230239305 10/09/2023 Madan 1742006005WL029830 Madan 00462 UCBA0002063 40 40 Processed 13/09/2023 178508703 Madan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 40 40
32 NEWALI MP-42-006-005-002/777
(BORLI) 		1742006005NRG24100920230239316 10/09/2023 Suresh 1742006005WL029830 Suresh 00468 UBIN0558265 40 40 Processed 13/09/2023 178508703 Suresh STATE BANK OF INDIA(508548)
SubTotal 40 40
33 NEWALI MP-42-006-005-002/575-A
(BORLI) 		1742006005NRG24100920230239325 10/09/2023 Sunita 1742006005WL029831 Sunita 00697 BKID0MG0216 700 700 Processed 13/09/2023 178508703 Sunita NARMADA JHABUA GRAMIN BANK(508515)
34 NEWALI MP-42-006-005-002/588
(BORLI) 		1742006005NRG24100920230239328 10/09/2023 Dumalibai 1742006005WL029831 Dumalibai 00697 BKID0MG0216 700 700 Processed 13/09/2023 178508703 Dumalibai STATE BANK OF INDIA(508548)
35 NEWALI MP-42-006-013-002/289
(GUMADYA BUJURG) 		1742006013NRG24090920230239157 10/09/2023 Sunita bai 1742006013WL029826 Sunita bai 00697 BKID0MG0216 60 60 Processed 13/09/2023 178508703 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
36 NEWALI MP-42-006-013-002/83
(GUMADYA BUJURG) 		1742006013NRG24090920230239160 10/09/2023 Gorabai 1742006013WL029826 Gorabai 00697 BKID0MG0216 60 60 Processed 13/09/2023 178508703 Gorabai NARMADA JHABUA GRAMIN BANK(508515)
37 NEWALI MP-42-006-013-002/93
(GUMADYA BUJURG) 		1742006013NRG24090920230239163 10/09/2023 Bhaysingh 1742006013WL029827 Bhaysingh 00697 BKID0MG0216 663 663 Processed 13/09/2023 178508703 Bhaysingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 2183 2183
38 NEWALI MP-42-006-005-002/500
(BORLI) 		1742006005NRG24100920230239302 10/09/2023 Rukhma 1742006005WL029830 Rukhma 00697 BKID0MG0240 50 50 Processed 13/09/2023 178508703 Rukhma NARMADA JHABUA GRAMIN BANK(508515)
39 NEWALI MP-42-006-005-002/773
(BORLI) 		1742006005NRG24100920230239309 10/09/2023 Keshribai 1742006005WL029830 Keshribai 00697 BKID0MG0240 20 20 Processed 13/09/2023 178508703 Keshribai NARMADA JHABUA GRAMIN BANK(508515)
40 NEWALI MP-42-006-005-002/773
(BORLI) 		1742006005NRG24100920230239308 10/09/2023 Keshribai 1742006005WL029830 Keshribai 00697 BKID0MG0240 50 50 Processed 13/09/2023 178508703 Keshribai UNION BANK OF INDIA(508500)
41 NEWALI MP-42-006-005-002/776
(BORLI) 		1742006005NRG24100920230239315 10/09/2023 Dinesh 1742006005WL029830 Dinesh 00697 BKID0MG0240 40 40 Processed 13/09/2023 178508703 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
42 NEWALI MP-42-006-005-002/776
(BORLI) 		1742006005NRG24100920230239314 10/09/2023 Dinesh 1742006005WL029830 Dinesh 00697 BKID0MG0240 50 50 Processed 13/09/2023 178508703 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 210 210
43 NEWALI MP-42-006-005-002/774
(BORLI) 		1742006005NRG24100920230239310 10/09/2023 Nanbai 1742006005WL029830 Nanbai 00697 BKID0MG0365 20 20 Processed 13/09/2023 178508703 Nanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20 20
44 NEWALI MP-42-006-005-002/132-A
(BORLI) 		1742006005NRG24100920230239298 10/09/2023 Raju 1742006005WL029830 Raju 00697 BKID0MG5055 50 50 Processed 13/09/2023 178508703 Raju NARMADA JHABUA GRAMIN BANK(508515)
45 NEWALI MP-42-006-005-002/132-A
(BORLI) 		1742006005NRG24100920230239297 10/09/2023 Raju 1742006005WL029830 Raju 00697 BKID0MG5055 50 50 Processed 13/09/2023 178508703 Raju NARMADA JHABUA GRAMIN BANK(508515)
46 NEWALI MP-42-006-005-002/491
(BORLI) 		1742006005NRG24100920230239319 10/09/2023 SHANTILAL RESALA 1742006005WL029831 SHANTILAL RESALA 00697 BKID0MG5055 700 700 Processed 13/09/2023 178508703 SHANTILALRESALA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
47 NEWALI MP-42-006-005-002/518
(BORLI) 		1742006005NRG24100920230239320 10/09/2023 RATILAL SURICHAND 1742006005WL029831 RATILAL SURICHAND 00697 BKID0MG5055 700 700 Processed 13/09/2023 178508703 RATILALSURICHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1500 1500
Total 12910 12910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_100923APB_FTO_258818 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 2900
2 NEWALI MP1742006_100923APB_FTO_258818 Bank of India BKID0009902 SENDHWA 50
3 NEWALI MP1742006_100923APB_FTO_258818 State Bank of India SBIN0005500 NIWALI 3393
4 NEWALI MP1742006_100923APB_FTO_258818 State Bank of India SBIN0008987 CHATLI 1690
5 NEWALI MP1742006_100923APB_FTO_258818 State Bank of India SBIN0030030 M.G.ROAD,BARWANI 884
6 NEWALI MP1742006_100923APB_FTO_258818 UCO Bank UCBA0002063 SENDHWA 40
7 NEWALI MP1742006_100923APB_FTO_258818 Union Bank of India UBIN0558265 SENDHWA 40
8 NEWALI MP1742006_100923APB_FTO_258818 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 2183
9 NEWALI MP1742006_100923APB_FTO_258818 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 210
10 NEWALI MP1742006_100923APB_FTO_258818 Madhya Pradesh Gramin Bank BKID0MG0365 SEWDA 20
11 NEWALI MP1742006_100923APB_FTO_258818 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 1500

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