Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:45:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_300623APB_FTO_138064
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-42-006-003-002/86
(BHULGAON) 		1742006003NRG24290620230100862 30/06/2023 Keliya 1742006003WL010974 Keliya 00045 BARB0SENDHW 3094 3094 Processed 11/07/2023 799963505 Keliya BANK OF BARODA(606985)
2 NEWALI MP-42-006-011-001/572
(GAWADI) 		1742006011NRG24290620230101925 30/06/2023 khelsing 1742006011WL011025 khelsing 00045 BARB0SENDHW 1547 1547 Processed 11/07/2023 799963505 khelsing BANK OF BARODA(606985)
3 NEWALI MP-42-006-011-001/572
(GAWADI) 		1742006011NRG24290620230101926 30/06/2023 Sangitabai 1742006011WL011025 Sangitabai 00045 BARB0SENDHW 1547 1547 Processed 11/07/2023 799963505 Sangitabai BANK OF BARODA(606985)
4 NEWALI MP-42-006-011-001/771
(GAWADI) 		1742006011NRG24290620230101927 30/06/2023 Sunil 1742006011WL011025 Sunil 00045 BARB0SENDHW 1440 1440 Processed 11/07/2023 799963505 Sunil JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 7628 7628
5 NEWALI MP-42-006-003-001/371
(BHULGAON) 		1742006003NRG24290620230100839 30/06/2023 rekha 1742006003WL010970 rekha 00048 BKID0009931 3094 3094 Processed 11/07/2023 799963505 rekha BANK OF INDIA(508505)
SubTotal 3094 3094
6 NEWALI MP-42-006-015-001/84
(JAMNYA) 		1742006000NRG24290620230101390 30/06/2023 OKELALA DADA 1742006WL011011 OKELALA DADA 00176 IDIB000M654 120 120 Processed 11/07/2023 799963505 OKELALADADA NARMADA JHABUA GRAMIN BANK(508515)
7 NEWALI MP-42-006-015-001/84
(JAMNYA) 		1742006000NRG24290620230101391 30/06/2023 OKELALA DADA 1742006WL011011 OKELALA DADA 00176 IDIB000M654 120 120 Processed 11/07/2023 799963505 OKELALADADA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 240 240
8 NEWALI MP-42-006-003-001/68
(BHULGAON) 		1742006003NRG24290620230100876 30/06/2023 NANLA 1742006003WL010978 NANLA 00354 PUNB0067510 3094 3094 Processed 11/07/2023 799963505 NANLA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
9 NEWALI MP-42-006-011-001/358b
(GAWADI) 		1742006011NRG24290620230101919 30/06/2023 SHIVRAM RICHHA 1742006011WL011025 SHIVRAM RICHHA 00354 PUNB0067510 1768 1768 Processed 11/07/2023 799963505 SHIVRAMRICHHA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
10 NEWALI MP-42-006-011-001/358b
(GAWADI) 		1742006011NRG24290620230101920 30/06/2023 SHIVRAM RICHHA 1742006011WL011025 SHIVRAM RICHHA 00354 PUNB0067510 1768 1768 Processed 11/07/2023 799963505 SHIVRAMRICHHA BANK OF BARODA(606985)
11 NEWALI MP-42-006-011-001/398-B
(GAWADI) 		1742006011NRG24290620230101921 30/06/2023 Ramesh 1742006011WL011025 Ramesh 00354 PUNB0067510 2873 2873 Processed 11/07/2023 799963505 Ramesh BANK OF BARODA(606985)
12 NEWALI MP-42-006-011-001/398-B
(GAWADI) 		1742006011NRG24290620230101922 30/06/2023 Ramesh 1742006011WL011025 Ramesh 00354 PUNB0067510 2873 2873 Processed 11/07/2023 799963505 Ramesh BANK OF BARODA(606985)
SubTotal 12376 12376
13 NEWALI MP-42-006-015-001/128
(JAMNYA) 		1742006000NRG24290620230101379 30/06/2023 shobram 1742006WL011011 shobram 00415 SBIN0005500 1326 1326 Rejected 13/07/2023 799963505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 NEWALI MP-42-006-015-001/145
(JAMNYA) 		1742006000NRG24290620230101380 30/06/2023 Vachan tencha 1742006WL011011 Vachan tencha 00415 SBIN0005500 1326 1326 Processed 11/07/2023 799963505 Vachantencha JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
15 NEWALI MP-42-006-015-001/168
(JAMNYA) 		1742006000NRG24290620230101381 30/06/2023 Tincha Kalu 1742006WL011011 Tincha Kalu 00415 SBIN0005500 1326 1326 Processed 11/07/2023 799963505 TinchaKalu STATE BANK OF INDIA(508548)
16 NEWALI MP-42-006-015-001/168-A
(JAMNYA) 		1742006000NRG24290620230101382 30/06/2023 NANATA TENACHA 1742006WL011011 NANATA TENACHA 00415 SBIN0005500 1326 1326 Processed 11/07/2023 799963505 NANATATENACHA FINO PAYMENTS BANK LTD(608001)
17 NEWALI MP-42-006-015-001/176
(JAMNYA) 		1742006000NRG24290620230101385 30/06/2023 Suresh Rama 1742006WL011011 Suresh Rama 00415 SBIN0005500 1326 1326 Processed 11/07/2023 799963505 SureshRama JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
18 NEWALI MP-42-006-015-001/177
(JAMNYA) 		1742006000NRG24290620230101386 30/06/2023 Shivram Murajya 1742006WL011011 Shivram Murajya 00415 SBIN0005500 1326 1326 Processed 11/07/2023 799963505 ShivramMurajya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
19 NEWALI MP-42-006-015-001/177
(JAMNYA) 		1742006000NRG24290620230101387 30/06/2023 Shivram Murajya 1742006WL011011 Shivram Murajya 00415 SBIN0005500 1326 1326 Processed 11/07/2023 799963505 ShivramMurajya STATE BANK OF INDIA(508548)
20 NEWALI MP-42-006-015-001/185
(JAMNYA) 		1742006000NRG24290620230101388 30/06/2023 Murajya 1742006WL011011 Murajya 00415 SBIN0005500 1326 1326 Processed 11/07/2023 799963505 Murajya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
21 NEWALI MP-42-006-015-001/185
(JAMNYA) 		1742006000NRG24290620230101389 30/06/2023 rupash 1742006WL011011 rupash 00415 SBIN0005500 120 120 Rejected 13/07/2023 799963505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 NEWALI MP-42-006-042-001/12
(ZARIMATA) 		1742006000NRG24290620230100951 30/06/2023 kamala 1742006WL010985 kamala 00415 SBIN0005500 1547 1547 Processed 11/07/2023 799963505 kamala STATE BANK OF INDIA(508548)
23 NEWALI MP-42-006-042-001/12
(ZARIMATA) 		1742006000NRG24290620230100950 30/06/2023 sivram 1742006WL010985 sivram 00415 SBIN0005500 1547 1547 Processed 12/07/2023 799963505 sivram CENTRAL BANK OF INDIA(607115)
24 NEWALI MP-42-006-042-001/258
(ZARIMATA) 		1742006000NRG24290620230100954 30/06/2023 KALA BAI 1742006WL010985 KALA BAI 00415 SBIN0005500 1326 1326 Processed 11/07/2023 799963505 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
25 NEWALI MP-42-006-042-001/46
(ZARIMATA) 		1742006000NRG24290620230100955 30/06/2023 Ukiram 1742006WL010985 Ukiram 00415 SBIN0005500 1326 1326 Processed 11/07/2023 799963505 Ukiram STATE BANK OF INDIA(508548)
26 NEWALI MP-42-006-042-001/46
(ZARIMATA) 		1742006000NRG24290620230100980 30/06/2023 UKIRAM 1742006WL010992 UKIRAM 00415 SBIN0005500 1326 1326 Processed 11/07/2023 799963505 UKIRAM STATE BANK OF INDIA(508548)
SubTotal 17800 17800
27 NEWALI MP-42-006-003-001/526
(BHULGAON) 		1742006003NRG24290620230100841 30/06/2023 Bhagda 1742006003WL010971 Bhagda 00415 SBIN0008987 3094 3094 Processed 11/07/2023 799963505 Bhagda STATE BANK OF INDIA(508548)
SubTotal 3094 3094
28 NEWALI MP-42-006-003-001/496
(BHULGAON) 		1742006003NRG24290620230100861 30/06/2023 Majan 1742006003WL010974 Majan 00415 SBIN0010798 2652 2652 Processed 11/07/2023 799963505 Majan STATE BANK OF INDIA(508548)
29 NEWALI MP-42-006-008-001/159
(DONDWADA) 		1742006008NRG24290620230102236 30/06/2023 CHAMAR 1742006008WL011034 CHAMAR 00415 SBIN0010798 750 750 Processed 11/07/2023 799963505 CHAMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3402 3402
30 NEWALI MP-42-006-011-001/398a
(GAWADI) 		1742006011NRG24290620230101923 30/06/2023 khumsing 1742006011WL011025 khumsing 00462 UCBA0002063 2873 2873 Processed 11/07/2023 799963505 khumsing UCO BANK(607066)
31 NEWALI MP-42-006-042-001/134
(ZARIMATA) 		1742006000NRG24290620230100952 30/06/2023 NEVRAM 1742006WL010985 NEVRAM 00462 UCBA0002063 1547 1547 Processed 11/07/2023 799963505 NEVRAM UCO BANK(607066)
SubTotal 4420 4420
32 NEWALI MP-42-006-003-001/907
(BHULGAON) 		1742006003NRG24290620230100836 30/06/2023 ritesh 1742006003WL010968 ritesh 00468 UBIN0919063 10 10 Processed 11/07/2023 799963505 ritesh UNION BANK OF INDIA(508500)
SubTotal 10 10
33 NEWALI MP-42-006-003-001/906
(BHULGAON) 		1742006003NRG24290620230100835 30/06/2023 Raidash 1742006003WL010968 Raidash 00688 FINO0001001 10 10 Processed 11/07/2023 799963505 Raidash FINO PAYMENTS BANK LTD(608001)
SubTotal 10 10
34 NEWALI MP-42-006-008-001/351-B
(DONDWADA) 		1742006008NRG24290620230102235 30/06/2023 SHIVALAL 1742006008WL011033 SHIVALAL 00697 BKID0MG0216 606 606 Processed 11/07/2023 799963505 SHIVALAL NARMADA JHABUA GRAMIN BANK(508515)
35 NEWALI MP-42-006-015-001/168-A
(JAMNYA) 		1742006000NRG24290620230101383 30/06/2023 Fhadi 1742006WL011011 Fhadi 00697 BKID0MG0216 1326 1326 Processed 11/07/2023 799963505 Fhadi STATE BANK OF INDIA(508548)
36 NEWALI MP-42-006-015-001/173
(JAMNYA) 		1742006000NRG24290620230101384 30/06/2023 Sarswate 1742006WL011011 Sarswate 00697 BKID0MG0216 1326 1326 Processed 11/07/2023 799963505 Sarswate STATE BANK OF INDIA(508548)
SubTotal 3258 3258
37 NEWALI MP-42-006-003-001/31-A
(BHULGAON) 		1742006003NRG24290620230100834 30/06/2023 dakli bai 1742006003WL010968 dakli bai 00697 BKID0MG0229 15 15 Processed 11/07/2023 799963505 daklibai NARMADA JHABUA GRAMIN BANK(508515)
38 NEWALI MP-42-006-008-001/467-B
(DONDWADA) 		1742006008NRG24290620230102238 30/06/2023 VARSHA 1742006008WL011036 VARSHA 00697 BKID0MG0229 1224 1224 Processed 11/07/2023 799963505 VARSHA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1239 1239
39 NEWALI MP-42-006-003-002/20
(BHULGAON) 		1742006003NRG24290620230100840 30/06/2023 TULSIRAM HAMAKIRADE 1742006003WL010970 TULSIRAM HAMAKIRADE 00697 BKID0MG0240 3094 3094 Processed 11/07/2023 799963505 TULSIRAMHAMAKIRADE NARMADA JHABUA GRAMIN BANK(508515)
40 NEWALI MP-42-006-008-001/114-B
(DONDWADA) 		1742006008NRG24290620230102239 30/06/2023 DONGAR SINGH 1742006008WL011037 DONGAR SINGH 00697 BKID0MG0240 606 606 Processed 11/07/2023 799963505 DONGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
41 NEWALI MP-42-006-008-001/288-A
(DONDWADA) 		1742006008NRG24290620230102237 30/06/2023 RAGAN RAWAT 1742006008WL011035 RAGAN RAWAT 00697 BKID0MG0240 1224 1224 Processed 11/07/2023 799963505 RAGANRAWAT STATE BANK OF INDIA(508548)
42 NEWALI MP-42-006-008-001/383-A
(DONDWADA) 		1742006008NRG24290620230102241 30/06/2023 Subibai 1742006008WL011039 Subibai 00697 BKID0MG0240 378 378 Processed 11/07/2023 799963505 Subibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5302 5302
43 NEWALI MP-42-006-008-001/668-A
(DONDWADA) 		1742006008NRG24290620230102225 30/06/2023 LADA 1742006008WL011031 LADA 00697 BKID0NAMRGB 606 606 Processed 11/07/2023 799963505 LADA NARMADA JHABUA GRAMIN BANK(508515)
44 NEWALI MP-42-006-015-001/118
(JAMNYA) 		1742006000NRG24290620230101378 30/06/2023 dansing mahgeya 1742006WL011011 dansing mahgeya 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799963505 dansingmahgeya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1932 1932
Total 63805 63805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_300623APB_FTO_138064 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 7628
2 NEWALI MP1742006_300623APB_FTO_138064 Bank of India BKID0009931 MEHATGAON 3094
3 NEWALI MP1742006_300623APB_FTO_138064 Indian Bank IDIB000M654 BHOPAL MATA MANDIR 240
4 NEWALI MP1742006_300623APB_FTO_138064 Punjab National Bank PUNB0067510 Sendhwa 12376
5 NEWALI MP1742006_300623APB_FTO_138064 State Bank of India SBIN0005500 NIWALI 17800
6 NEWALI MP1742006_300623APB_FTO_138064 State Bank of India SBIN0008987 CHATLI 3094
7 NEWALI MP1742006_300623APB_FTO_138064 State Bank of India SBIN0010798 SENDHWA 3402
8 NEWALI MP1742006_300623APB_FTO_138064 UCO Bank UCBA0002063 SENDHWA 4420
9 NEWALI MP1742006_300623APB_FTO_138064 Union Bank of India UBIN0919063 BARWANI 10
10 NEWALI MP1742006_300623APB_FTO_138064 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10
11 NEWALI MP1742006_300623APB_FTO_138064 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 3258
12 NEWALI MP1742006_300623APB_FTO_138064 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 1239
13 NEWALI MP1742006_300623APB_FTO_138064 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 5302
14 NEWALI MP1742006_300623APB_FTO_138064 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 1326
15 NEWALI MP1742006_300623APB_FTO_138064 Madhya Pradesh Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 606

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