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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:56:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_070623APB_FTO_76286
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-42-006-003-001/902
(BHULGAON) 		1742006003NRG24070620230047046 07/06/2023 gana 1742006003WL004410 gana 00045 BARB0BARWAN 1547 1547 Processed 12/06/2023 297745305 gana UNION BANK OF INDIA(508500)
SubTotal 1547 1547
2 NEWALI MP-42-006-022-001/168-B
(KUNJARI) 		1742006022NRG24060620230046972 07/06/2023 PRAKSH 1742006022WL004373 PRAKSH 00045 BARB0SENDHW 1326 1326 Processed 12/06/2023 297745305 PRAKSH BANK OF BARODA(606985)
3 NEWALI MP-42-006-022-001/343-A
(KUNJARI) 		1742006022NRG24060620230046956 07/06/2023 DIPAK 1742006022WL004363 DIPAK 00045 BARB0SENDHW 1326 1326 Processed 12/06/2023 297745305 DIPAK BANK OF BARODA(606985)
4 NEWALI MP-42-006-022-001/71
(KUNJARI) 		1742006022NRG24060620230046964 07/06/2023 SINDHI 1742006022WL004367 SINDHI 00045 BARB0SENDHW 1326 1326 Processed 12/06/2023 297745305 SINDHI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 NEWALI MP-42-006-008-001/142
(DONDWADA) 		1742006008NRG24060620230047000 07/06/2023 khumsingh 1742006008WL004394 khumsingh 00048 BKID0009902 1428 1428 Processed 12/06/2023 297745305 khumsingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 NEWALI MP-42-006-008-001/142-B
(DONDWADA) 		1742006008NRG24060620230047002 07/06/2023 kailash 1742006008WL004396 kailash 00048 BKID0009902 1428 1428 Processed 12/06/2023 297745305 kailash FINCARE SMALL FINANCE BANK LTD(608304)
7 NEWALI MP-42-006-022-001/1041
(KUNJARI) 		1742006022NRG24060620230046950 07/06/2023 ARUN 1742006022WL004361 ARUN 00048 BKID0009902 1326 1326 Processed 12/06/2023 297745305 ARUN STATE BANK OF INDIA(508548)
SubTotal 4182 4182
8 NEWALI MP-42-006-022-001/577
(KUNJARI) 		1742006022NRG24060620230046969 07/06/2023 SUWALAL JADHAV 1742006022WL004371 SUWALAL JADHAV 00048 BKID0009931 1326 1326 Processed 12/06/2023 297745305 SUWALALJADHAV BANK OF INDIA(508505)
SubTotal 1326 1326
9 NEWALI MP-42-006-008-001/309
(DONDWADA) 		1742006008NRG24060620230047006 07/06/2023 Una senani 1742006008WL004400 Una senani 00165 IBKL0000639 1428 1428 Processed 12/06/2023 297745305 Unasenani IDBI BANK(607095)
SubTotal 1428 1428
10 NEWALI MP-42-006-003-001/46
(BHULGAON) 		1742006003NRG24070620230047040 07/06/2023 Aansingh Bhimsingh 1742006003WL004409 Aansingh Bhimsingh 00354 PUNB0067510 884 884 Processed 12/06/2023 297745305 AansinghBhimsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 884 884
11 NEWALI MP-42-006-003-001/618
(BHULGAON) 		1742006003NRG24070620230047041 07/06/2023 MANSHARAM 1742006003WL004409 MANSHARAM 00354 PUNB0985200 1547 1547 Processed 12/06/2023 297745305 MANSHARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
12 NEWALI MP-42-006-008-001/449-A
(DONDWADA) 		1742006008NRG24060620230046959 07/06/2023 RAYSHING DAWAR 1742006008WL004365 RAYSHING DAWAR 00354 PUNB0985200 1428 1428 Processed 12/06/2023 297745305 RAYSHINGDAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2975 2975
13 NEWALI MP-42-006-003-002/46
(BHULGAON) 		1742006003NRG24070620230047048 07/06/2023 LALCHAND RUMAL SINGH 1742006003WL004411 LALCHAND RUMAL SINGH 00415 SBIN0005500 221 221 Processed 12/06/2023 297745305 LALCHANDRUMALSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 221 221
14 NEWALI MP-42-006-003-001/82
(BHULGAON) 		1742006003NRG24070620230047043 07/06/2023 Devisingh 1742006003WL004410 Devisingh 00415 SBIN0008987 1105 1105 Processed 12/06/2023 297745305 Devisingh STATE BANK OF INDIA(508548)
15 NEWALI MP-42-006-003-001/82
(BHULGAON) 		1742006003NRG24070620230047042 07/06/2023 Devisingh 1742006003WL004409 Devisingh 00415 SBIN0008987 1326 1326 Processed 12/06/2023 297745305 Devisingh STATE BANK OF INDIA(508548)
16 NEWALI MP-42-006-003-001/84
(BHULGAON) 		1742006003NRG24070620230047044 07/06/2023 GANLA 1742006003WL004410 GANLA 00415 SBIN0008987 1105 1105 Processed 12/06/2023 297745305 GANLA STATE BANK OF INDIA(508548)
17 NEWALI MP-42-006-003-002/13
(BHULGAON) 		1742006003NRG24070620230047049 07/06/2023 bhulsingh bhavsingh 1742006003WL004412 bhulsingh bhavsingh 00415 SBIN0008987 1547 1547 Processed 12/06/2023 297745305 bhulsinghbhavsingh STATE BANK OF INDIA(508548)
18 NEWALI MP-42-006-003-002/16
(BHULGAON) 		1742006003NRG24070620230047047 07/06/2023 KESHRIBAI 1742006003WL004411 KESHRIBAI 00415 SBIN0008987 1547 1547 Processed 12/06/2023 297745305 KESHRIBAI NARMADA JHABUA GRAMIN BANK(508515)
19 NEWALI MP-42-006-022-001/1041
(KUNJARI) 		1742006022NRG24060620230046951 07/06/2023 SUMITRA 1742006022WL004361 SUMITRA 00415 SBIN0008987 1326 1326 Processed 12/06/2023 297745305 SUMITRA FINCARE SMALL FINANCE BANK LTD(608304)
20 NEWALI MP-42-006-022-001/1087-B
(KUNJARI) 		1742006022NRG24060620230046961 07/06/2023 RUMLYA 1742006022WL004366 RUMLYA 00415 SBIN0008987 1326 1326 Processed 12/06/2023 297745305 RUMLYA STATE BANK OF INDIA(508548)
21 NEWALI MP-42-006-022-001/1087-B
(KUNJARI) 		1742006022NRG24060620230046960 07/06/2023 RUMLYA 1742006022WL004366 RUMLYA 00415 SBIN0008987 1326 1326 Processed 12/06/2023 297745305 RUMLYA STATE BANK OF INDIA(508548)
22 NEWALI MP-42-006-022-001/1145
(KUNJARI) 		1742006022NRG24060620230046978 07/06/2023 GEETA KIRADE 1742006022WL004377 GEETA KIRADE 00415 SBIN0008987 1326 1326 Processed 12/06/2023 297745305 GEETAKIRADE STATE BANK OF INDIA(508548)
23 NEWALI MP-42-006-022-001/1145
(KUNJARI) 		1742006022NRG24060620230046977 07/06/2023 GEETA KIRADE 1742006022WL004377 GEETA KIRADE 00415 SBIN0008987 1326 1326 Processed 12/06/2023 297745305 GEETAKIRADE STATE BANK OF INDIA(508548)
24 NEWALI MP-42-006-022-001/145-C
(KUNJARI) 		1742006022NRG24060620230046973 07/06/2023 ARJUN 1742006022WL004374 ARJUN 00415 SBIN0008987 1326 1326 Processed 12/06/2023 297745305 ARJUN STATE BANK OF INDIA(508548)
25 NEWALI MP-42-006-022-001/153-C
(KUNJARI) 		1742006022NRG24060620230046974 07/06/2023 JAGAN KIRDAE 1742006022WL004375 JAGAN KIRDAE 00415 SBIN0008987 1326 1326 Processed 12/06/2023 297745305 JAGANKIRDAE STATE BANK OF INDIA(508548)
26 NEWALI MP-42-006-022-001/201
(KUNJARI) 		1742006022NRG24060620230046952 07/06/2023 Donga parsingh 1742006022WL004361 Donga parsingh 00415 SBIN0008987 1326 1326 Processed 12/06/2023 297745305 Dongaparsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
27 NEWALI MP-42-006-022-001/300
(KUNJARI) 		1742006022NRG24060620230046963 07/06/2023 Vechan bokla 1742006022WL004367 Vechan bokla 00415 SBIN0008987 1547 1547 Processed 12/06/2023 297745305 Vechanbokla STATE BANK OF INDIA(508548)
28 NEWALI MP-42-006-022-001/337
(KUNJARI) 		1742006022NRG24060620230046954 07/06/2023 hariram 1742006022WL004361 hariram 00415 SBIN0008987 1326 1326 Rejected 12/06/2023 297745305 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 NEWALI MP-42-006-022-001/337
(KUNJARI) 		1742006022NRG24060620230046953 07/06/2023 hariram 1742006022WL004361 hariram 00415 SBIN0008987 1326 1326 Processed 12/06/2023 297745305 hariram STATE BANK OF INDIA(508548)
30 NEWALI MP-42-006-022-001/589
(KUNJARI) 		1742006022NRG24060620230046958 07/06/2023 NAKA 1742006022WL004364 NAKA 00415 SBIN0008987 1326 1326 Processed 12/06/2023 297745305 NAKA BANK OF BARODA(606985)
31 NEWALI MP-42-006-022-001/589
(KUNJARI) 		1742006022NRG24060620230046957 07/06/2023 NAKA 1742006022WL004364 NAKA 00415 SBIN0008987 1326 1326 Processed 12/06/2023 297745305 NAKA STATE BANK OF INDIA(508548)
32 NEWALI MP-42-006-022-001/8
(KUNJARI) 		1742006022NRG24060620230046965 07/06/2023 Mohan ramlal 1742006022WL004367 Mohan ramlal 00415 SBIN0008987 1326 1326 Processed 12/06/2023 297745305 Mohanramlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25415 25415
33 NEWALI MP-42-006-008-001/271
(DONDWADA) 		1742006008NRG24070620230047178 07/06/2023 CHUNNILAL 1742006008WL004438 CHUNNILAL 00415 SBIN0010798 1428 1428 Processed 12/06/2023 297745305 CHUNNILAL NARMADA JHABUA GRAMIN BANK(508515)
34 NEWALI MP-42-006-008-001/661
(DONDWADA) 		1742006008NRG24060620230046967 07/06/2023 Malji 1742006008WL004369 Malji 00415 SBIN0010798 1428 1428 Processed 12/06/2023 297745305 Malji BANK OF BARODA(606985)
SubTotal 2856 2856
35 NEWALI MP-42-006-003-001/116
(BHULGAON) 		1742006003NRG24070620230047039 07/06/2023 kavita 1742006003WL004409 kavita 00415 SBIN0030032 1326 1326 Processed 12/06/2023 297745305 kavita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 NEWALI MP-42-006-008-001/365-B
(DONDWADA) 		1742006008NRG24060620230047001 07/06/2023 RADHA BARDE 1742006008WL004395 RADHA BARDE 00468 UBIN0558265 1428 1428 Processed 12/06/2023 297745305 RADHABARDE FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1428 1428
37 NEWALI MP-42-006-008-001/435-C
(DONDWADA) 		1742006008NRG24060620230046941 07/06/2023 DEDA JANGLA 1742006008WL004355 DEDA JANGLA 00697 BKID0MG0216 1428 1428 Processed 12/06/2023 297745305 DEDAJANGLA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
38 NEWALI MP-42-006-008-001/661-C
(DONDWADA) 		1742006008NRG24060620230046983 07/06/2023 RAYMAL 1742006008WL004381 RAYMAL 00697 BKID0MG0216 1428 1428 Processed 12/06/2023 297745305 RAYMAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
39 NEWALI MP-42-006-008-001/467-B
(DONDWADA) 		1742006008NRG24060620230046999 07/06/2023 VARSHA 1742006008WL004393 VARSHA 00697 BKID0MG0229 1428 1428 Processed 12/06/2023 297745305 VARSHA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1428 1428
40 NEWALI MP-42-006-008-001/255
(DONDWADA) 		1742006008NRG24070620230047174 07/06/2023 mohju bai 1742006008WL004435 mohju bai 00697 BKID0MG0240 1428 1428 Processed 12/06/2023 297745305 mohjubai NARMADA JHABUA GRAMIN BANK(508515)
41 NEWALI MP-42-006-008-001/305
(DONDWADA) 		1742006008NRG24070620230047175 07/06/2023 BHARSING BARDE 1742006008WL004436 BHARSING BARDE 00697 BKID0MG0240 1428 1428 Processed 12/06/2023 297745305 BHARSINGBARDE STATE BANK OF INDIA(508548)
42 NEWALI MP-42-006-008-001/335-A
(DONDWADA) 		1742006008NRG24060620230046985 07/06/2023 NANYA BARDE 1742006008WL004383 NANYA BARDE 00697 BKID0MG0240 1428 1428 Processed 12/06/2023 297745305 NANYABARDE NARMADA JHABUA GRAMIN BANK(508515)
43 NEWALI MP-42-006-008-001/406-B
(DONDWADA) 		1742006008NRG24060620230046975 07/06/2023 Munnibai 1742006008WL004376 Munnibai 00697 BKID0MG0240 1428 1428 Processed 12/06/2023 297745305 Munnibai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
44 NEWALI MP-42-006-008-001/420-B
(DONDWADA) 		1742006008NRG24060620230047008 07/06/2023 VERLI 1742006008WL004402 VERLI 00697 BKID0MG0240 1428 1428 Processed 12/06/2023 297745305 VERLI NARMADA JHABUA GRAMIN BANK(508515)
45 NEWALI MP-42-006-008-001/469-B
(DONDWADA) 		1742006008NRG24060620230047007 07/06/2023 AANNDILAL RATHOUD 1742006008WL004401 AANNDILAL RATHOUD 00697 BKID0MG0240 1428 1428 Processed 12/06/2023 297745305 AANNDILALRATHOUD NARMADA JHABUA GRAMIN BANK(508515)
46 NEWALI MP-42-006-008-001/62-A
(DONDWADA) 		1742006008NRG24060620230046984 07/06/2023 SAYMAL 1742006008WL004382 SAYMAL 00697 BKID0MG0240 1428 1428 Processed 12/06/2023 297745305 SAYMAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9996 9996
47 NEWALI MP-42-006-008-001/174-C
(DONDWADA) 		1742006008NRG24060620230046949 07/06/2023 Siladar Fulsingh 1742006008WL004360 Siladar Fulsingh 00697 BKID0NAMRGB 1428 1428 Processed 12/06/2023 297745305 SiladarFulsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
48 NEWALI MP-42-006-008-001/232-A
(DONDWADA) 		1742006008NRG24060620230047005 07/06/2023 BHARSINGH WASKALE 1742006008WL004399 BHARSINGH WASKALE 00697 BKID0NAMRGB 1428 1428 Processed 12/06/2023 297745305 BHARSINGHWASKALE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
49 NEWALI MP-42-006-008-001/406-A
(DONDWADA) 		1742006008NRG24070620230047173 07/06/2023 BANSILAL 1742006008WL004434 BANSILAL 00697 BKID0NAMRGB 1428 1428 Processed 12/06/2023 297745305 BANSILAL NARMADA JHABUA GRAMIN BANK(508515)
50 NEWALI MP-42-006-008-001/419-C
(DONDWADA) 		1742006008NRG24060620230046998 07/06/2023 LILABAI 1742006008WL004392 LILABAI 00697 BKID0NAMRGB 1428 1428 Processed 12/06/2023 297745305 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
51 NEWALI MP-42-006-008-001/456-D
(DONDWADA) 		1742006008NRG24060620230047004 07/06/2023 KADALIBAI 1742006008WL004398 KADALIBAI 00697 BKID0NAMRGB 1428 1428 Processed 12/06/2023 297745305 KADALIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7140 7140
Total 68986 68986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_070623APB_FTO_76286 Bank of Baroda BARB0BARWAN BARWANI 1547
2 NEWALI MP1742006_070623APB_FTO_76286 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 3978
3 NEWALI MP1742006_070623APB_FTO_76286 Bank of India BKID0009902 SENDHWA 4182
4 NEWALI MP1742006_070623APB_FTO_76286 Bank of India BKID0009931 MEHATGAON 1326
5 NEWALI MP1742006_070623APB_FTO_76286 IDBI Bank IBKL0000639 SENDHWA 1428
6 NEWALI MP1742006_070623APB_FTO_76286 Punjab National Bank PUNB0067510 Sendhwa 884
7 NEWALI MP1742006_070623APB_FTO_76286 Punjab National Bank PUNB0985200 SENDHWA 2975
8 NEWALI MP1742006_070623APB_FTO_76286 State Bank of India SBIN0005500 NIWALI 221
9 NEWALI MP1742006_070623APB_FTO_76286 State Bank of India SBIN0008987 CHATLI 25415
10 NEWALI MP1742006_070623APB_FTO_76286 State Bank of India SBIN0010798 SENDHWA 2856
11 NEWALI MP1742006_070623APB_FTO_76286 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 1326
12 NEWALI MP1742006_070623APB_FTO_76286 Union Bank of India UBIN0558265 SENDHWA 1428
13 NEWALI MP1742006_070623APB_FTO_76286 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 2856
14 NEWALI MP1742006_070623APB_FTO_76286 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 1428
15 NEWALI MP1742006_070623APB_FTO_76286 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 9996
16 NEWALI MP1742006_070623APB_FTO_76286 Madhya Pradesh Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 2856
17 NEWALI MP1742006_070623APB_FTO_76286 Madhya Pradesh Gramin Bank BKID0NAMRGB SEWDA 4284

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