Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:49:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_280623APB_FTO_133289
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-42-006-015-001/176
(JAMNYA) 		1742006000NRG24270620230096452 28/06/2023 Priynka 1742006WL010545 Priynka 00045 BARB0SENDHW 1326 1326 Processed 05/07/2023 702490555 Priynka STATE BANK OF INDIA(508548)
2 NEWALI MP-42-006-015-001/192
(JAMNYA) 		1742006000NRG24270620230096326 28/06/2023 Satiram sisodiya 1742006WL010534 Satiram sisodiya 00045 BARB0SENDHW 350 350 Processed 05/07/2023 702490555 Satiramsisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
3 NEWALI MP-42-006-015-001/306
(JAMNYA) 		1742006000NRG24270620230096327 28/06/2023 BASNTI 1742006WL010534 BASNTI 00045 BARB0SENDHW 140 140 Processed 05/07/2023 702490555 BASNTI NARMADA JHABUA GRAMIN BANK(508515)
4 NEWALI MP-42-006-041-001/609
(VAJHAR) 		1742006041NRG24210620230080714 28/06/2023 Premsingh Bhilala 1742006041WL008626 Premsingh Bhilala 00045 BARB0SENDHW 1326 1326 Processed 05/07/2023 702490555 PremsinghBhilala BANK OF BARODA(606985)
5 NEWALI MP-42-006-041-001/652
(VAJHAR) 		1742006041NRG24210620230080716 28/06/2023 SURESH GUTHARE 1742006041WL008626 SURESH GUTHARE 00045 BARB0SENDHW 1326 1326 Processed 05/07/2023 702490555 SURESHGUTHARE BANK OF BARODA(606985)
6 NEWALI MP-42-006-041-001/652
(VAJHAR) 		1742006041NRG24210620230080717 28/06/2023 SURESH GUTHARE 1742006041WL008626 SURESH GUTHARE 00045 BARB0SENDHW 1326 1326 Processed 05/07/2023 702490555 SURESHGUTHARE BANK OF BARODA(606985)
7 NEWALI MP-42-006-041-001/677
(VAJHAR) 		1742006041NRG24210620230080718 28/06/2023 Bhuralal Guthare 1742006041WL008626 Bhuralal Guthare 00045 BARB0SENDHW 1326 1326 Processed 05/07/2023 702490555 BhuralalGuthare BANK OF BARODA(606985)
SubTotal 7120 7120
8 NEWALI MP-42-006-015-001/106
(JAMNYA) 		1742006000NRG24270620230096436 28/06/2023 Gulavi More 1742006WL010545 Gulavi More 00415 SBIN0005500 1326 1326 Processed 05/07/2023 702490555 GulaviMore STATE BANK OF INDIA(508548)
9 NEWALI MP-42-006-015-001/106
(JAMNYA) 		1742006000NRG24270620230096435 28/06/2023 Hiralal more 1742006WL010545 Hiralal more 00415 SBIN0005500 1326 1326 Processed 05/07/2023 702490555 Hiralalmore NARMADA JHABUA GRAMIN BANK(508515)
10 NEWALI MP-42-006-015-001/111
(JAMNYA) 		1742006000NRG24270620230096437 28/06/2023 Jetram thakur 1742006WL010545 Jetram thakur 00415 SBIN0005500 300 300 Processed 05/07/2023 702490555 Jetramthakur JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
11 NEWALI MP-42-006-015-001/120
(JAMNYA) 		1742006000NRG24270620230096439 28/06/2023 Premlal 1742006WL010545 Premlal 00415 SBIN0005500 300 300 Processed 05/07/2023 702490555 Premlal STATE BANK OF INDIA(508548)
12 NEWALI MP-42-006-015-001/139
(JAMNYA) 		1742006000NRG24270620230096441 28/06/2023 Radheshyam Sisodiya 1742006WL010545 Radheshyam Sisodiya 00415 SBIN0005500 1326 1326 Processed 05/07/2023 702490555 RadheshyamSisodiya STATE BANK OF INDIA(508548)
13 NEWALI MP-42-006-015-001/16
(JAMNYA) 		1742006000NRG24270620230096443 28/06/2023 HAMELALA CHEMA 1742006WL010545 HAMELALA CHEMA 00415 SBIN0005500 300 300 Processed 05/07/2023 702490555 HAMELALACHEMA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
14 NEWALI MP-42-006-015-001/16
(JAMNYA) 		1742006000NRG24270620230096444 28/06/2023 saybai hamelal 1742006WL010545 saybai hamelal 00415 SBIN0005500 300 300 Processed 05/07/2023 702490555 saybaihamelal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
15 NEWALI MP-42-006-015-001/163
(JAMNYA) 		1742006000NRG24270620230096446 28/06/2023 Gyansingh Kashiya 1742006WL010545 Gyansingh Kashiya 00415 SBIN0005500 300 300 Processed 05/07/2023 702490555 GyansinghKashiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
16 NEWALI MP-42-006-015-001/163
(JAMNYA) 		1742006000NRG24270620230096447 28/06/2023 Gyansingh Kashiya 1742006WL010545 Gyansingh Kashiya 00415 SBIN0005500 300 300 Processed 05/07/2023 702490555 GyansinghKashiya STATE BANK OF INDIA(508548)
17 NEWALI MP-42-006-015-001/164
(JAMNYA) 		1742006000NRG24270620230096324 28/06/2023 Muradya Gangaram 1742006WL010534 Muradya Gangaram 00415 SBIN0005500 140 140 Processed 05/07/2023 702490555 MuradyaGangaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
18 NEWALI MP-42-006-015-001/168
(JAMNYA) 		1742006000NRG24270620230096448 28/06/2023 Tincha Kalu 1742006WL010545 Tincha Kalu 00415 SBIN0005500 120 120 Processed 05/07/2023 702490555 TinchaKalu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
19 NEWALI MP-42-006-015-001/174
(JAMNYA) 		1742006000NRG24270620230096451 28/06/2023 kaku 1742006WL010545 kaku 00415 SBIN0005500 1326 1326 Processed 05/07/2023 702490555 kaku STATE BANK OF INDIA(508548)
20 NEWALI MP-42-006-015-001/178
(JAMNYA) 		1742006000NRG24270620230096453 28/06/2023 dasarat sobaram 1742006WL010545 dasarat sobaram 00415 SBIN0005500 1326 1326 Processed 05/07/2023 702490555 dasaratsobaram STATE BANK OF INDIA(508548)
21 NEWALI MP-42-006-015-001/320
(JAMNYA) 		1742006000NRG24270620230096329 28/06/2023 BAKLIBAI 1742006WL010534 BAKLIBAI 00415 SBIN0005500 120 120 Processed 05/07/2023 702490555 BAKLIBAI STATE BANK OF INDIA(508548)
22 NEWALI MP-42-006-015-001/320
(JAMNYA) 		1742006000NRG24270620230096328 28/06/2023 BHIYASING 1742006WL010534 BHIYASING 00415 SBIN0005500 120 120 Processed 05/07/2023 702490555 BHIYASING STATE BANK OF INDIA(508548)
23 NEWALI MP-42-006-015-001/321
(JAMNYA) 		1742006000NRG24270620230096330 28/06/2023 JAGDISH 1742006WL010534 JAGDISH 00415 SBIN0005500 120 120 Processed 05/07/2023 702490555 JAGDISH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
24 NEWALI MP-42-006-015-001/321
(JAMNYA) 		1742006000NRG24270620230096331 28/06/2023 JAGDISH 1742006WL010534 JAGDISH 00415 SBIN0005500 120 120 Processed 05/07/2023 702490555 JAGDISH STATE BANK OF INDIA(508548)
25 NEWALI MP-42-006-015-001/324
(JAMNYA) 		1742006000NRG24270620230096332 28/06/2023 Shambhu sisodiya 1742006WL010534 Shambhu sisodiya 00415 SBIN0005500 1326 1326 Rejected 05/07/2023 702490555 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 NEWALI MP-42-006-015-001/324
(JAMNYA) 		1742006000NRG24270620230096333 28/06/2023 SHAMBU 1742006WL010534 SHAMBU 00415 SBIN0005500 1326 1326 Processed 05/07/2023 702490555 SHAMBU STATE BANK OF INDIA(508548)
27 NEWALI MP-42-006-015-001/327
(JAMNYA) 		1742006000NRG24270620230096334 28/06/2023 Lalbai 1742006WL010534 Lalbai 00415 SBIN0005500 1547 1547 Processed 05/07/2023 702490555 Lalbai UNION BANK OF INDIA(508500)
28 NEWALI MP-42-006-015-001/327
(JAMNYA) 		1742006000NRG24270620230096335 28/06/2023 Lalbai 1742006WL010534 Lalbai 00415 SBIN0005500 1326 1326 Processed 05/07/2023 702490555 Lalbai STATE BANK OF INDIA(508548)
29 NEWALI MP-42-006-015-001/329
(JAMNYA) 		1742006000NRG24270620230096336 28/06/2023 Sunil 1742006WL010534 Sunil 00415 SBIN0005500 1326 1326 Processed 05/07/2023 702490555 Sunil JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
30 NEWALI MP-42-006-015-001/329
(JAMNYA) 		1742006000NRG24270620230096337 28/06/2023 Sunil 1742006WL010534 Sunil 00415 SBIN0005500 1326 1326 Processed 05/07/2023 702490555 Sunil NARMADA JHABUA GRAMIN BANK(508515)
31 NEWALI MP-42-006-015-001/571
(JAMNYA) 		1742006000NRG24270620230096454 28/06/2023 Devendra 1742006WL010545 Devendra 00415 SBIN0005500 1326 1326 Processed 05/07/2023 702490555 Devendra NARMADA JHABUA GRAMIN BANK(508515)
32 NEWALI MP-42-006-015-001/69
(JAMNYA) 		1742006000NRG24270620230096455 28/06/2023 SHAKARAM RAJAN 1742006WL010545 SHAKARAM RAJAN 00415 SBIN0005500 1547 1547 Processed 05/07/2023 702490555 SHAKARAMRAJAN STATE BANK OF INDIA(508548)
33 NEWALI MP-42-006-041-001/252
(VAJHAR) 		1742006041NRG24210620230080707 28/06/2023 Makram Khajan 1742006041WL008626 Makram Khajan 00415 SBIN0005500 1326 1326 Processed 05/07/2023 702490555 MakramKhajan STATE BANK OF INDIA(508548)
34 NEWALI MP-42-006-041-001/252
(VAJHAR) 		1742006041NRG24210620230080710 28/06/2023 Navadibai Pappu 1742006041WL008626 Navadibai Pappu 00415 SBIN0005500 1326 1326 Processed 05/07/2023 702490555 NavadibaiPappu STATE BANK OF INDIA(508548)
35 NEWALI MP-42-006-041-001/252
(VAJHAR) 		1742006041NRG24210620230080709 28/06/2023 Sohan Makram 1742006041WL008626 Sohan Makram 00415 SBIN0005500 1326 1326 Processed 05/07/2023 702490555 SohanMakram FINO PAYMENTS BANK LTD(608001)
36 NEWALI MP-42-006-041-001/268
(VAJHAR) 		1742006041NRG24210620230080712 28/06/2023 hina pramasing 1742006041WL008626 hina pramasing 00415 SBIN0005500 1326 1326 Processed 05/07/2023 702490555 hinapramasing STATE BANK OF INDIA(508548)
37 NEWALI MP-42-006-041-001/609
(VAJHAR) 		1742006041NRG24210620230080715 28/06/2023 Sahatal Bai Premsingh cha.. 1742006041WL008626 Sahatal Bai Premsingh cha.. 00415 SBIN0005500 1326 1326 Processed 05/07/2023 702490555 SahatalBaiPremsinghcha.. STATE BANK OF INDIA(508548)
SubTotal 26850 26850
38 NEWALI MP-42-006-018-001/145
(KANNDGAON) 		1742006000NRG24270620230096233 28/06/2023 bayjabai 1742006WL010529 bayjabai 00415 SBIN0008987 442 442 Processed 05/07/2023 702490555 bayjabai STATE BANK OF INDIA(508548)
SubTotal 442 442
39 NEWALI MP-42-006-015-001/104-A
(JAMNYA) 		1742006000NRG24270620230096320 28/06/2023 Rambai 1742006WL010534 Rambai 00468 UBIN0558265 1326 1326 Processed 05/07/2023 702490555 Rambai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
40 NEWALI MP-42-006-015-001/104-A
(JAMNYA) 		1742006000NRG24270620230096321 28/06/2023 Rambai 1742006WL010534 Rambai 00468 UBIN0558265 1326 1326 Processed 05/07/2023 702490555 Rambai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
41 NEWALI MP-42-006-015-001/111
(JAMNYA) 		1742006000NRG24270620230096438 28/06/2023 Lalbai 1742006WL010545 Lalbai 00697 BKID0MG0216 300 300 Processed 05/07/2023 702490555 Lalbai NARMADA JHABUA GRAMIN BANK(508515)
42 NEWALI MP-42-006-015-001/139
(JAMNYA) 		1742006000NRG24270620230096442 28/06/2023 Sayana Bai Sisodiya 1742006WL010545 Sayana Bai Sisodiya 00697 BKID0MG0216 1326 1326 Processed 05/07/2023 702490555 SayanaBaiSisodiya NARMADA JHABUA GRAMIN BANK(508515)
43 NEWALI MP-42-006-015-001/168
(JAMNYA) 		1742006000NRG24270620230096449 28/06/2023 Kumaydi bai 1742006WL010545 Kumaydi bai 00697 BKID0MG0216 120 120 Processed 05/07/2023 702490555 Kumaydibai NARMADA JHABUA GRAMIN BANK(508515)
44 NEWALI MP-42-006-015-001/173
(JAMNYA) 		1742006000NRG24270620230096450 28/06/2023 Sarasvati 1742006WL010545 Sarasvati 00697 BKID0MG0216 1326 1326 Processed 05/07/2023 702490555 Sarasvati NARMADA JHABUA GRAMIN BANK(508515)
45 NEWALI MP-42-006-041-001/268
(VAJHAR) 		1742006041NRG24210620230080711 28/06/2023 Jhajad Raysingh 1742006041WL008626 Jhajad Raysingh 00697 BKID0MG0216 1326 1326 Processed 05/07/2023 702490555 JhajadRaysingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4398 4398
46 NEWALI MP-42-006-041-001/436-A
(VAJHAR) 		1742006041NRG24210620230080713 28/06/2023 RAJU SEN 1742006041WL008626 RAJU SEN 00697 BKID0MG0229 1547 1547 Processed 05/07/2023 702490555 RAJUSEN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
47 NEWALI MP-42-006-015-001/162
(JAMNYA) 		1742006000NRG24270620230096445 28/06/2023 Bhuribai 1742006WL010545 Bhuribai 00697 BKID0NAMRGB 100 100 Processed 05/07/2023 702490555 Bhuribai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
48 NEWALI MP-42-006-015-001/162
(JAMNYA) 		1742006000NRG24270620230096322 28/06/2023 Bhuribai 1742006WL010534 Bhuribai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702490555 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
49 NEWALI MP-42-006-015-001/164
(JAMNYA) 		1742006000NRG24270620230096325 28/06/2023 RATAN 1742006WL010534 RATAN 00697 BKID0NAMRGB 140 140 Processed 05/07/2023 702490555 RATAN STATE BANK OF INDIA(508548)
50 NEWALI MP-42-006-018-001/98
(KANNDGAON) 		1742006000NRG24270620230096234 28/06/2023 Naribai 1742006WL010529 Naribai 00697 BKID0NAMRGB 120 120 Processed 05/07/2023 702490555 Naribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1686 1686
Total 44695 44695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_280623APB_FTO_133289 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 7120
2 NEWALI MP1742006_280623APB_FTO_133289 State Bank of India SBIN0005500 NIWALI 26850
3 NEWALI MP1742006_280623APB_FTO_133289 State Bank of India SBIN0008987 CHATLI 442
4 NEWALI MP1742006_280623APB_FTO_133289 Union Bank of India UBIN0558265 SENDHWA 2652
5 NEWALI MP1742006_280623APB_FTO_133289 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 1326
6 NEWALI MP1742006_280623APB_FTO_133289 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 3072
7 NEWALI MP1742006_280623APB_FTO_133289 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 1547
8 NEWALI MP1742006_280623APB_FTO_133289 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 1686

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