Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:46:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_231223APB_FTO_404904
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-42-006-021-001/531
(KHEDI) 		1742006021NRG24211220230382224 23/12/2023 Suresh 1742006021WL044045 Suresh 00045 BARB0SENDHW 30 30 Processed 11/03/2024 644285834 Suresh BANK OF BARODA(606985)
2 NEWALI MP-42-006-021-001/90-B
(KHEDI) 		1742006021NRG24211220230382231 23/12/2023 Sajana 1742006021WL044045 Sajana 00045 BARB0SENDHW 35 35 Processed 11/03/2024 644285834 Sajana STATE BANK OF INDIA(508548)
3 NEWALI MP-42-006-026-002/123c
(MORGUN) 		1742006026NRG24231220230386633 23/12/2023 Dayaram 1742006026WL044392 Dayaram 00045 BARB0SENDHW 884 884 Processed 11/03/2024 644285834 Dayaram BANK OF BARODA(606985)
4 NEWALI MP-42-006-026-002/331
(MORGUN) 		1742006026NRG24231220230386640 23/12/2023 Jagdeesh 1742006026WL044392 Jagdeesh 00045 BARB0SENDHW 884 884 Processed 11/03/2024 644285834 Jagdeesh BANK OF BARODA(606985)
5 NEWALI MP-42-006-026-002/331
(MORGUN) 		1742006026NRG24231220230386639 23/12/2023 Jagdeesh 1742006026WL044392 Jagdeesh 00045 BARB0SENDHW 884 884 Processed 11/03/2024 644285834 Jagdeesh BANK OF BARODA(606985)
6 NEWALI MP-42-006-026-002/332
(MORGUN) 		1742006026NRG24231220230386642 23/12/2023 Kalusing 1742006026WL044392 Kalusing 00045 BARB0SENDHW 884 884 Processed 11/03/2024 644285834 Kalusing STATE BANK OF INDIA(508548)
7 NEWALI MP-42-006-026-002/332
(MORGUN) 		1742006026NRG24231220230386641 23/12/2023 Kalusing 1742006026WL044392 Kalusing 00045 BARB0SENDHW 884 884 Processed 11/03/2024 644285834 Kalusing STATE BANK OF INDIA(508548)
8 NEWALI MP-42-006-026-002/335
(MORGUN) 		1742006026NRG24231220230386646 23/12/2023 ISHA 1742006026WL044392 ISHA 00045 BARB0SENDHW 442 442 Processed 11/03/2024 644285834 ISHA STATE BANK OF INDIA(508548)
9 NEWALI MP-42-006-026-002/335
(MORGUN) 		1742006026NRG24231220230386645 23/12/2023 ISHA 1742006026WL044392 ISHA 00045 BARB0SENDHW 884 884 Processed 11/03/2024 644285834 ISHA BANK OF BARODA(606985)
10 NEWALI MP-42-006-026-002/336
(MORGUN) 		1742006026NRG24231220230386648 23/12/2023 Reahla 1742006026WL044392 Reahla 00045 BARB0SENDHW 221 221 Processed 11/03/2024 644285834 Reahla BANK OF BARODA(606985)
11 NEWALI MP-42-006-026-002/336
(MORGUN) 		1742006026NRG24231220230386647 23/12/2023 Reshla 1742006026WL044392 Reshla 00045 BARB0SENDHW 884 884 Processed 11/03/2024 644285834 Reshla BANK OF BARODA(606985)
12 NEWALI MP-42-006-026-002/353
(MORGUN) 		1742006026NRG24231220230386650 23/12/2023 Guddi Tarole 1742006026WL044392 Guddi Tarole 00045 BARB0SENDHW 884 884 Processed 11/03/2024 644285834 GuddiTarole BANK OF BARODA(606985)
13 NEWALI MP-42-006-026-002/383
(MORGUN) 		1742006026NRG24231220230386651 23/12/2023 Parsa 1742006026WL044392 Parsa 00045 BARB0SENDHW 884 884 Processed 11/03/2024 644285834 Parsa STATE BANK OF INDIA(508548)
SubTotal 8684 8684
14 NEWALI MP-42-006-026-002/322
(MORGUN) 		1742006026NRG24231220230386638 23/12/2023 JETALI 1742006026WL044392 JETALI 00415 SBIN0005500 884 884 Processed 11/03/2024 644285834 JETALI STATE BANK OF INDIA(508548)
15 NEWALI MP-42-006-026-002/322
(MORGUN) 		1742006026NRG24231220230386637 23/12/2023 JETALI 1742006026WL044392 JETALI 00415 SBIN0005500 884 884 Processed 11/03/2024 644285834 JETALI BANK OF BARODA(606985)
16 NEWALI MP-42-006-026-002/322
(MORGUN) 		1742006026NRG24231220230386636 23/12/2023 JETALI 1742006026WL044392 JETALI 00415 SBIN0005500 884 884 Processed 11/03/2024 644285834 JETALI STATE BANK OF INDIA(508548)
17 NEWALI MP-42-006-026-002/322
(MORGUN) 		1742006026NRG24231220230386635 23/12/2023 JETALI 1742006026WL044392 JETALI 00415 SBIN0005500 884 884 Processed 11/03/2024 644285834 JETALI BANK OF BARODA(606985)
SubTotal 3536 3536
18 NEWALI MP-42-006-021-001/106
(KHEDI) 		1742006021NRG24211220230382211 23/12/2023 RAMESH 1742006021WL044044 RAMESH 00415 SBIN0008987 30 30 Processed 11/03/2024 644285834 RAMESH STATE BANK OF INDIA(508548)
19 NEWALI MP-42-006-021-001/119
(KHEDI) 		1742006021NRG24211220230382215 23/12/2023 CHATARSINGH 1742006021WL044044 CHATARSINGH 00415 SBIN0008987 30 30 Processed 11/03/2024 644285834 CHATARSINGH STATE BANK OF INDIA(508548)
20 NEWALI MP-42-006-021-001/119
(KHEDI) 		1742006021NRG24211220230382216 23/12/2023 SayJabai 1742006021WL044044 SayJabai 00415 SBIN0008987 30 30 Processed 11/03/2024 644285834 SayJabai STATE BANK OF INDIA(508548)
21 NEWALI MP-42-006-021-001/12
(KHEDI) 		1742006021NRG24211220230382218 23/12/2023 DUVALSING BHURALA 1742006021WL044044 DUVALSING BHURALA 00415 SBIN0008987 30 30 Processed 11/03/2024 644285834 DUVALSINGBHURALA STATE BANK OF INDIA(508548)
22 NEWALI MP-42-006-021-001/120
(KHEDI) 		1742006021NRG24211220230382220 23/12/2023 lkhma 1742006021WL044044 lkhma 00415 SBIN0008987 30 30 Processed 11/03/2024 644285834 lkhma STATE BANK OF INDIA(508548)
23 NEWALI MP-42-006-021-001/120
(KHEDI) 		1742006021NRG24211220230382219 23/12/2023 Malamsingh Ristam 1742006021WL044044 Malamsingh Ristam 00415 SBIN0008987 30 30 Processed 11/03/2024 644285834 MalamsinghRistam STATE BANK OF INDIA(508548)
24 NEWALI MP-42-006-021-001/137
(KHEDI) 		1742006021NRG24211220230382221 23/12/2023 sayri bai 1742006021WL044044 sayri bai 00415 SBIN0008987 30 30 Processed 11/03/2024 644285834 sayribai INDIA POST PAYMENTS BANK LIMITED(508528)
25 NEWALI MP-42-006-021-001/630
(KHEDI) 		1742006021NRG24211220230382226 23/12/2023 Anarsing 1742006021WL044045 Anarsing 00415 SBIN0008987 30 30 Processed 12/03/2024 644285834 Anarsing UNION BANK OF INDIA(508500)
26 NEWALI MP-42-006-021-001/630
(KHEDI) 		1742006021NRG24211220230382225 23/12/2023 Anarsing 1742006021WL044045 Anarsing 00415 SBIN0008987 30 30 Processed 11/03/2024 644285834 Anarsing STATE BANK OF INDIA(508548)
27 NEWALI MP-42-006-021-001/67
(KHEDI) 		1742006021NRG24211220230382228 23/12/2023 Lilabai Dawar 1742006021WL044045 Lilabai Dawar 00415 SBIN0008987 30 30 Processed 11/03/2024 644285834 LilabaiDawar STATE BANK OF INDIA(508548)
28 NEWALI MP-42-006-021-001/67
(KHEDI) 		1742006021NRG24211220230382227 23/12/2023 Lilabai Dawar 1742006021WL044045 Lilabai Dawar 00415 SBIN0008987 30 30 Processed 11/03/2024 644285834 LilabaiDawar STATE BANK OF INDIA(508548)
29 NEWALI MP-42-006-021-001/82
(KHEDI) 		1742006021NRG24211220230382229 23/12/2023 Surmal 1742006021WL044045 Surmal 00415 SBIN0008987 30 30 Processed 11/03/2024 644285834 Surmal STATE BANK OF INDIA(508548)
30 NEWALI MP-42-006-021-001/91-A
(KHEDI) 		1742006021NRG24211220230382233 23/12/2023 shiyaram 1742006021WL044045 shiyaram 00415 SBIN0008987 35 35 Processed 11/03/2024 644285834 shiyaram NARMADA JHABUA GRAMIN BANK(508515)
31 NEWALI MP-42-006-021-001/91-A
(KHEDI) 		1742006021NRG24211220230382232 23/12/2023 shiyaram 1742006021WL044045 shiyaram 00415 SBIN0008987 35 35 Processed 11/03/2024 644285834 shiyaram BANK OF BARODA(606985)
32 NEWALI MP-42-006-021-001/95
(KHEDI) 		1742006021NRG24211220230382235 23/12/2023 Masari Bai 1742006021WL044045 Masari Bai 00415 SBIN0008987 35 35 Processed 11/03/2024 644285834 MasariBai BANK OF BARODA(606985)
33 NEWALI MP-42-006-021-001/95
(KHEDI) 		1742006021NRG24211220230382234 23/12/2023 raja 1742006021WL044045 raja 00415 SBIN0008987 35 35 Processed 11/03/2024 644285834 raja STATE BANK OF INDIA(508548)
34 NEWALI MP-42-006-026-002/123b
(MORGUN) 		1742006026NRG24231220230386632 23/12/2023 ALPNA RAKESH 1742006026WL044392 ALPNA RAKESH 00415 SBIN0008987 884 884 Processed 11/03/2024 644285834 ALPNARAKESH NARMADA JHABUA GRAMIN BANK(508515)
35 NEWALI MP-42-006-026-002/123b
(MORGUN) 		1742006026NRG24231220230386631 23/12/2023 ALPNA RAKESH 1742006026WL044392 ALPNA RAKESH 00415 SBIN0008987 884 884 Processed 11/03/2024 644285834 ALPNARAKESH BANK OF BARODA(606985)
36 NEWALI MP-42-006-026-002/125
(MORGUN) 		1742006026NRG24231220230386634 23/12/2023 APASINGH TAROLE 1742006026WL044392 APASINGH TAROLE 00415 SBIN0008987 884 884 Processed 11/03/2024 644285834 APASINGHTAROLE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
37 NEWALI MP-42-006-026-002/333
(MORGUN) 		1742006026NRG24231220230386644 23/12/2023 Dittya 1742006026WL044392 Dittya 00415 SBIN0008987 884 884 Processed 11/03/2024 644285834 Dittya BANK OF BARODA(606985)
38 NEWALI MP-42-006-026-002/333
(MORGUN) 		1742006026NRG24231220230386643 23/12/2023 Dittya 1742006026WL044392 Dittya 00415 SBIN0008987 884 884 Processed 11/03/2024 644285834 Dittya STATE BANK OF INDIA(508548)
39 NEWALI MP-42-006-026-002/353
(MORGUN) 		1742006026NRG24231220230386649 23/12/2023 KIRTA 1742006026WL044392 KIRTA 00415 SBIN0008987 884 884 Processed 11/03/2024 644285834 KIRTA STATE BANK OF INDIA(508548)
40 NEWALI MP-42-006-026-002/438
(MORGUN) 		1742006026NRG24231220230386652 23/12/2023 PREMSINGH 1742006026WL044392 PREMSINGH 00415 SBIN0008987 884 884 Processed 11/03/2024 644285834 PREMSINGH STATE BANK OF INDIA(508548)
41 NEWALI MP-42-006-026-002/81
(MORGUN) 		1742006026NRG24231220230386654 23/12/2023 CHINTAMAN 1742006026WL044392 CHINTAMAN 00415 SBIN0008987 884 884 Processed 11/03/2024 644285834 CHINTAMAN FINCARE SMALL FINANCE BANK LTD(608304)
42 NEWALI MP-42-006-026-002/81
(MORGUN) 		1742006026NRG24231220230386653 23/12/2023 CHINTAMAN 1742006026WL044392 CHINTAMAN 00415 SBIN0008987 884 884 Processed 11/03/2024 644285834 CHINTAMAN STATE BANK OF INDIA(508548)
SubTotal 8456 8456
43 NEWALI MP-42-006-021-001/1
(KHEDI) 		1742006021NRG24211220230382210 23/12/2023 RAMJYA 1742006021WL044044 RAMJYA 00415 SBIN0010798 30 30 Processed 11/03/2024 644285834 RAMJYA STATE BANK OF INDIA(508548)
44 NEWALI MP-42-006-021-001/137
(KHEDI) 		1742006021NRG24211220230382222 23/12/2023 sayri bai 1742006021WL044044 sayri bai 00415 SBIN0010798 30 30 Rejected 12/03/2024 644285834 Aadhaar Number not Mapped to Account Number
SubTotal 60 60
45 NEWALI MP-42-006-021-001/106
(KHEDI) 		1742006021NRG24211220230382212 23/12/2023 Dinesh 1742006021WL044044 Dinesh 00468 UBIN0558265 30 30 Processed 12/03/2024 644285834 Dinesh UNION BANK OF INDIA(508500)
46 NEWALI MP-42-006-021-001/117
(KHEDI) 		1742006021NRG24211220230382213 23/12/2023 TATIYA GULAB 1742006021WL044044 TATIYA GULAB 00468 UBIN0558265 30 30 Processed 12/03/2024 644285834 TATIYAGULAB UNION BANK OF INDIA(508500)
47 NEWALI MP-42-006-021-001/119
(KHEDI) 		1742006021NRG24211220230382217 23/12/2023 Barka 1742006021WL044044 Barka 00468 UBIN0558265 25 25 Processed 12/03/2024 644285834 Barka UNION BANK OF INDIA(508500)
48 NEWALI MP-42-006-021-001/152
(KHEDI) 		1742006021NRG24211220230382223 23/12/2023 RAJAN 1742006021WL044044 RAJAN 00468 UBIN0558265 30 30 Processed 12/03/2024 644285834 RAJAN UNION BANK OF INDIA(508500)
SubTotal 115 115
49 NEWALI MP-42-006-021-001/117
(KHEDI) 		1742006021NRG24211220230382214 23/12/2023 Saladi 1742006021WL044044 Saladi 00691 IPOS0000001 30 30 Processed 11/03/2024 644285834 Saladi UCO BANK(607066)
SubTotal 30 30
Total 20881 20881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_231223APB_FTO_404904 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 8684
2 NEWALI MP1742006_231223APB_FTO_404904 State Bank of India SBIN0005500 NIWALI 3536
3 NEWALI MP1742006_231223APB_FTO_404904 State Bank of India SBIN0008987 CHATLI 8456
4 NEWALI MP1742006_231223APB_FTO_404904 State Bank of India SBIN0010798 SENDHWA 60
5 NEWALI MP1742006_231223APB_FTO_404904 Union Bank of India UBIN0558265 SENDHWA 115
6 NEWALI MP1742006_231223APB_FTO_404904 India Post Payments Bank IPOS0000001 Khargone 30

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