Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:42:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_210923APB_FTO_278589
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-42-006-011-001/336-C
(GAWADI) 		1742006000NRG24210920230264861 21/09/2023 Rama Bai 1742006WL032510 Rama Bai 00045 BARB0SENDHW 2800 2800 Processed 10/11/2023 309482048 RamaBai BANK OF BARODA(606985)
2 NEWALI MP-42-006-011-001/36
(GAWADI) 		1742006011NRG24210920230264856 21/09/2023 Ravaji 1742006011WL032509 Ravaji 00045 BARB0SENDHW 3094 3094 Processed 10/11/2023 309482048 Ravaji JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
3 NEWALI MP-42-006-011-001/438
(GAWADI) 		1742006000NRG24210920230264863 21/09/2023 mahesh Dawar 1742006WL032510 mahesh Dawar 00045 BARB0SENDHW 3094 3094 Processed 11/11/2023 309482048 maheshDawar BANK OF INDIA(508505)
4 NEWALI MP-42-006-011-001/438
(GAWADI) 		1742006000NRG24210920230264862 21/09/2023 mahesh Dawar 1742006WL032510 mahesh Dawar 00045 BARB0SENDHW 3094 3094 Processed 11/11/2023 309482048 maheshDawar BANK OF INDIA(508505)
5 NEWALI MP-42-006-011-001/797-A
(GAWADI) 		1742006011NRG24210920230264858 21/09/2023 Golu 1742006011WL032509 Golu 00045 BARB0SENDHW 3094 3094 Processed 10/11/2023 309482048 Golu UNION BANK OF INDIA(508500)
6 NEWALI MP-42-006-019-001/857
(KANPURI) 		1742006000NRG24210920230264869 21/09/2023 Lalita 1742006WL032511 Lalita 00045 BARB0SENDHW 10 10 Processed 10/11/2023 309482048 Lalita BANK OF BARODA(606985)
SubTotal 15186 15186
7 NEWALI MP-42-006-011-001/426-A
(GAWADI) 		1742006011NRG24210920230264857 21/09/2023 Anil Kharte 1742006011WL032509 Anil Kharte 00048 BKID0009902 3094 3094 Processed 11/11/2023 309482048 AnilKharte BANK OF INDIA(508505)
SubTotal 3094 3094
8 NEWALI MP-42-006-011-001/445b
(GAWADI) 		1742006000NRG24210920230264864 21/09/2023 Demka 1742006WL032510 Demka 00152 HDFC0003420 3094 3094 Processed 10/11/2023 309482048 Demka JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 3094 3094
9 NEWALI MP-42-006-011-001/336-C
(GAWADI) 		1742006000NRG24210920230264860 21/09/2023 Bhadala 1742006WL032510 Bhadala 00354 PUNB0067510 2800 2800 Processed 10/11/2023 309482048 Bhadala BANK OF BARODA(606985)
10 NEWALI MP-42-006-011-001/640
(GAWADI) 		1742006000NRG24210920230264867 21/09/2023 Inla 1742006WL032510 Inla 00354 PUNB0067510 3094 3094 Processed 10/11/2023 309482048 Inla PUNJAB NATIONAL BANK(508568)
11 NEWALI MP-42-006-011-001/640
(GAWADI) 		1742006000NRG24210920230264866 21/09/2023 Inla 1742006WL032510 Inla 00354 PUNB0067510 3094 3094 Processed 10/11/2023 309482048 Inla BANK OF BARODA(606985)
SubTotal 8988 8988
12 NEWALI MP-42-006-038-001/11
(SULGAON) 		1742006038NRG24210920230265099 21/09/2023 sona mansaram 1742006038WL032520 sona mansaram 00415 SBIN0005500 663 663 Processed 10/11/2023 309482048 sonamansaram STATE BANK OF INDIA(508548)
13 NEWALI MP-42-006-038-001/126
(SULGAON) 		1742006038NRG24210920230265100 21/09/2023 vandana jagadesh 1742006038WL032520 vandana jagadesh 00415 SBIN0005500 663 663 Processed 10/11/2023 309482048 vandanajagadesh STATE BANK OF INDIA(508548)
14 NEWALI MP-42-006-038-001/450
(SULGAON) 		1742006038NRG24210920230265101 21/09/2023 Kelash 1742006038WL032520 Kelash 00415 SBIN0005500 663 663 Processed 10/11/2023 309482048 Kelash STATE BANK OF INDIA(508548)
15 NEWALI MP-42-006-038-001/450
(SULGAON) 		1742006038NRG24210920230265102 21/09/2023 Sirubai KELASH 1742006038WL032520 Sirubai KELASH 00415 SBIN0005500 663 663 Processed 10/11/2023 309482048 SirubaiKELASH STATE BANK OF INDIA(508548)
16 NEWALI MP-42-006-038-001/451
(SULGAON) 		1742006038NRG24210920230265104 21/09/2023 Nanla girdan 1742006038WL032520 Nanla girdan 00415 SBIN0005500 663 663 Processed 10/11/2023 309482048 Nanlagirdan STATE BANK OF INDIA(508548)
17 NEWALI MP-42-006-038-001/451
(SULGAON) 		1742006038NRG24210920230265103 21/09/2023 nanla girdan 1742006038WL032520 nanla girdan 00415 SBIN0005500 663 663 Processed 10/11/2023 309482048 nanlagirdan STATE BANK OF INDIA(508548)
18 NEWALI MP-42-006-038-001/472
(SULGAON) 		1742006038NRG24210920230265105 21/09/2023 Nana Kasiram 1742006038WL032520 Nana Kasiram 00415 SBIN0005500 663 663 Processed 10/11/2023 309482048 NanaKasiram STATE BANK OF INDIA(508548)
SubTotal 4641 4641
19 NEWALI MP-42-006-007-001/194b
(DIWANI) 		1742006007NRG24210920230265131 21/09/2023 Foolsingh Kajriya 1742006007WL032523 Foolsingh Kajriya 00415 SBIN0008987 4 4 Processed 10/11/2023 309482048 FoolsinghKajriya STATE BANK OF INDIA(508548)
20 NEWALI MP-42-006-007-001/200
(DIWANI) 		1742006007NRG24210920230265133 21/09/2023 bhasha 1742006007WL032523 bhasha 00415 SBIN0008987 4 4 Processed 10/11/2023 309482048 bhasha IDBI BANK(607095)
21 NEWALI MP-42-006-007-001/200
(DIWANI) 		1742006007NRG24210920230265134 21/09/2023 dursing hada 1742006007WL032523 dursing hada 00415 SBIN0008987 4 4 Processed 10/11/2023 309482048 dursinghada NARMADA JHABUA GRAMIN BANK(508515)
22 NEWALI MP-42-006-007-001/207
(DIWANI) 		1742006007NRG24210920230265136 21/09/2023 shayaram 1742006007WL032523 shayaram 00415 SBIN0008987 4 4 Processed 10/11/2023 309482048 shayaram FINCARE SMALL FINANCE BANK LTD(608304)
23 NEWALI MP-42-006-007-001/207
(DIWANI) 		1742006007NRG24210920230265135 21/09/2023 shayaram 1742006007WL032523 shayaram 00415 SBIN0008987 4 4 Processed 10/11/2023 309482048 shayaram BANK OF BARODA(606985)
24 NEWALI MP-42-006-007-001/208
(DIWANI) 		1742006007NRG24210920230265138 21/09/2023 Ramkuwar Karsya 1742006007WL032523 Ramkuwar Karsya 00415 SBIN0008987 4 4 Processed 10/11/2023 309482048 RamkuwarKarsya NARMADA JHABUA GRAMIN BANK(508515)
25 NEWALI MP-42-006-007-001/208
(DIWANI) 		1742006007NRG24210920230265137 21/09/2023 Ramkuwar Karsya 1742006007WL032523 Ramkuwar Karsya 00415 SBIN0008987 4 4 Processed 10/11/2023 309482048 RamkuwarKarsya NARMADA JHABUA GRAMIN BANK(508515)
26 NEWALI MP-42-006-007-001/217a
(DIWANI) 		1742006007NRG24210920230265140 21/09/2023 TUFHAN BADEYA 1742006007WL032523 TUFHAN BADEYA 00415 SBIN0008987 4 4 Processed 10/11/2023 309482048 TUFHANBADEYA STATE BANK OF INDIA(508548)
27 NEWALI MP-42-006-007-001/217a
(DIWANI) 		1742006007NRG24210920230265139 21/09/2023 TUFHAN BADEYA 1742006007WL032523 TUFHAN BADEYA 00415 SBIN0008987 4 4 Processed 10/11/2023 309482048 TUFHANBADEYA STATE BANK OF INDIA(508548)
28 NEWALI MP-42-006-007-001/231
(DIWANI) 		1742006007NRG24210920230265121 21/09/2023 Puti Surban 1742006007WL032522 Puti Surban 00415 SBIN0008987 884 884 Processed 10/11/2023 309482048 PutiSurban STATE BANK OF INDIA(508548)
29 NEWALI MP-42-006-007-001/231
(DIWANI) 		1742006007NRG24210920230265120 21/09/2023 Puti Surban 1742006007WL032522 Puti Surban 00415 SBIN0008987 884 884 Processed 10/11/2023 309482048 PutiSurban STATE BANK OF INDIA(508548)
30 NEWALI MP-42-006-007-001/339
(DIWANI) 		1742006007NRG24210920230265129 21/09/2023 MURLIYA 1742006007WL032522 MURLIYA 00415 SBIN0008987 884 884 Processed 10/11/2023 309482048 MURLIYA STATE BANK OF INDIA(508548)
SubTotal 2688 2688
31 NEWALI MP-42-006-011-001/472
(GAWADI) 		1742006000NRG24210920230264865 21/09/2023 Ekesh 1742006WL032510 Ekesh 00468 UBIN0558265 3094 3094 Processed 10/11/2023 309482048 Ekesh BANK OF BARODA(606985)
SubTotal 3094 3094
32 NEWALI MP-42-006-019-001/857
(KANPURI) 		1742006000NRG24210920230264868 21/09/2023 Nilesh Parmar 1742006WL032511 Nilesh Parmar 00688 FINO0001001 10 10 Processed 10/11/2023 309482048 NileshParmar FINO PAYMENTS BANK LTD(608001)
SubTotal 10 10
33 NEWALI MP-42-006-019-001/714
(KANPURI) 		1742006000NRG24210920230264941 21/09/2023 Gurdas 1742006WL032517 Gurdas 00691 IPOS0000001 10 10 Processed 10/11/2023 309482048 Gurdas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10 10
34 NEWALI MP-42-006-007-001/1-C
(DIWANI) 		1742006007NRG24210920230265108 21/09/2023 ramu 1742006007WL032522 ramu 00697 BKID0MG0216 884 884 Processed 10/11/2023 309482048 ramu BANK OF BARODA(606985)
35 NEWALI MP-42-006-007-001/129-C
(DIWANI) 		1742006007NRG24210920230265109 21/09/2023 nawadi bai 1742006007WL032522 nawadi bai 00697 BKID0MG0216 884 884 Processed 10/11/2023 309482048 nawadibai STATE BANK OF INDIA(508548)
36 NEWALI MP-42-006-007-001/129-C
(DIWANI) 		1742006007NRG24210920230265110 21/09/2023 nawadibai 1742006007WL032522 nawadibai 00697 BKID0MG0216 884 884 Processed 10/11/2023 309482048 nawadibai NARMADA JHABUA GRAMIN BANK(508515)
37 NEWALI MP-42-006-007-001/15-B
(DIWANI) 		1742006007NRG24210920230265112 21/09/2023 narmiya bai 1742006007WL032522 narmiya bai 00697 BKID0MG0216 884 884 Processed 10/11/2023 309482048 narmiyabai NARMADA JHABUA GRAMIN BANK(508515)
38 NEWALI MP-42-006-007-001/15-B
(DIWANI) 		1742006007NRG24210920230265111 21/09/2023 rameshawr 1742006007WL032522 rameshawr 00697 BKID0MG0216 884 884 Processed 10/11/2023 309482048 rameshawr STATE BANK OF INDIA(508548)
39 NEWALI MP-42-006-007-001/2-D
(DIWANI) 		1742006007NRG24210920230265114 21/09/2023 mukun 1742006007WL032522 mukun 00697 BKID0MG0216 884 884 Processed 10/11/2023 309482048 mukun NARMADA JHABUA GRAMIN BANK(508515)
40 NEWALI MP-42-006-007-001/2-D
(DIWANI) 		1742006007NRG24210920230265113 21/09/2023 mukun 1742006007WL032522 mukun 00697 BKID0MG0216 884 884 Processed 10/11/2023 309482048 mukun BANK OF BARODA(606985)
41 NEWALI MP-42-006-007-001/20-A
(DIWANI) 		1742006007NRG24210920230265116 21/09/2023 bhayram 1742006007WL032522 bhayram 00697 BKID0MG0216 884 884 Processed 10/11/2023 309482048 bhayram BANK OF BARODA(606985)
42 NEWALI MP-42-006-007-001/20-B
(DIWANI) 		1742006007NRG24210920230265117 21/09/2023 khariya dama 1742006007WL032522 khariya dama 00697 BKID0MG0216 884 884 Processed 10/11/2023 309482048 khariyadama STATE BANK OF INDIA(508548)
43 NEWALI MP-42-006-007-001/20-C
(DIWANI) 		1742006007NRG24210920230265119 21/09/2023 ratilal 1742006007WL032522 ratilal 00697 BKID0MG0216 884 884 Processed 10/11/2023 309482048 ratilal STATE BANK OF INDIA(508548)
44 NEWALI MP-42-006-007-001/20-C
(DIWANI) 		1742006007NRG24210920230265132 21/09/2023 ratilal 1742006007WL032523 ratilal 00697 BKID0MG0216 4 4 Processed 10/11/2023 309482048 ratilal NARMADA JHABUA GRAMIN BANK(508515)
45 NEWALI MP-42-006-007-001/28-D
(DIWANI) 		1742006007NRG24210920230265125 21/09/2023 chunnilal 1742006007WL032522 chunnilal 00697 BKID0MG0216 884 884 Processed 10/11/2023 309482048 chunnilal NARMADA JHABUA GRAMIN BANK(508515)
46 NEWALI MP-42-006-007-001/28-D
(DIWANI) 		1742006007NRG24210920230265124 21/09/2023 chunnilal 1742006007WL032522 chunnilal 00697 BKID0MG0216 884 884 Processed 10/11/2023 309482048 chunnilal PUNJAB NATIONAL BANK(508568)
47 NEWALI MP-42-006-007-001/29-A
(DIWANI) 		1742006007NRG24210920230265126 21/09/2023 naniya bai 1742006007WL032522 naniya bai 00697 BKID0MG0216 884 884 Processed 10/11/2023 309482048 naniyabai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
48 NEWALI MP-42-006-007-001/296-A
(DIWANI) 		1742006007NRG24210920230265128 21/09/2023 kayri bai 1742006007WL032522 kayri bai 00697 BKID0MG0216 884 884 Processed 10/11/2023 309482048 kayribai INDIA POST PAYMENTS BANK LIMITED(508528)
49 NEWALI MP-42-006-007-001/296-A
(DIWANI) 		1742006007NRG24210920230265127 21/09/2023 kayri bai 1742006007WL032522 kayri bai 00697 BKID0MG0216 884 884 Processed 10/11/2023 309482048 kayribai STATE BANK OF INDIA(508548)
50 NEWALI MP-42-006-007-001/339
(DIWANI) 		1742006007NRG24210920230265130 21/09/2023 moniya 1742006007WL032522 moniya 00697 BKID0MG0216 884 884 Processed 10/11/2023 309482048 moniya STATE BANK OF INDIA(508548)
SubTotal 14148 14148
51 NEWALI MP-42-006-007-001/20-B
(DIWANI) 		1742006007NRG24210920230265118 21/09/2023 kahariya dhama 1742006007WL032522 kahariya dhama 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309482048 kahariyadhama STATE BANK OF INDIA(508548)
SubTotal 884 884
52 NEWALI MP-42-006-006-001/773
(CHATLI) 		1742006000NRG24210920230265098 21/09/2023 Varsha Brahamne 1742006WL032519 Varsha Brahamne 00703 AIRP0000001 2431 2431 Processed 11/11/2023 309482048 VarshaBrahamne BANK OF INDIA(508505)
SubTotal 2431 2431
Total 58268 58268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_210923APB_FTO_278589 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 15186
2 NEWALI MP1742006_210923APB_FTO_278589 Bank of India BKID0009902 SENDHWA 3094
3 NEWALI MP1742006_210923APB_FTO_278589 HDFC bank HDFC0003420 SENDHWA 3094
4 NEWALI MP1742006_210923APB_FTO_278589 Punjab National Bank PUNB0067510 Sendhwa 8988
5 NEWALI MP1742006_210923APB_FTO_278589 State Bank of India SBIN0005500 NIWALI 4641
6 NEWALI MP1742006_210923APB_FTO_278589 State Bank of India SBIN0008987 CHATLI 2688
7 NEWALI MP1742006_210923APB_FTO_278589 Union Bank of India UBIN0558265 SENDHWA 3094
8 NEWALI MP1742006_210923APB_FTO_278589 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10
9 NEWALI MP1742006_210923APB_FTO_278589 India Post Payments Bank IPOS0000001 Khargone 10
10 NEWALI MP1742006_210923APB_FTO_278589 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 13264
11 NEWALI MP1742006_210923APB_FTO_278589 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 884
12 NEWALI MP1742006_210923APB_FTO_278589 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 884
13 NEWALI MP1742006_210923APB_FTO_278589 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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