Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:01:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_300623APB_FTO_138287
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-42-006-009-002/205
(DONGLYAPANI) 		1742006009NRG24300620230104649 30/06/2023 Kalpana 1742006009WL011258 Kalpana 00045 BARB0SENDHW 408 408 Processed 12/07/2023 800083099 Kalpana UNION BANK OF INDIA(508500)
2 NEWALI MP-42-006-009-002/208
(DONGLYAPANI) 		1742006009NRG24300620230104654 30/06/2023 Dinesh 1742006009WL011258 Dinesh 00045 BARB0SENDHW 408 408 Processed 12/07/2023 800083099 Dinesh STATE BANK OF INDIA(508548)
3 NEWALI MP-42-006-009-003/20
(DONGLYAPANI) 		1742006009NRG24300620230104684 30/06/2023 Jhujariya Nahla 1742006009WL011268 Jhujariya Nahla 00045 BARB0SENDHW 408 408 Processed 12/07/2023 800083099 JhujariyaNahla STATE BANK OF INDIA(508548)
4 NEWALI MP-42-006-035-001/324
(SENGVI) 		1742006035NRG24300620230103901 30/06/2023 nanasing ratan 1742006035WL011188 nanasing ratan 00045 BARB0SENDHW 1547 1547 Processed 12/07/2023 800083099 nanasingratan BANK OF BARODA(606985)
SubTotal 2771 2771
5 NEWALI MP-42-006-009-002/205
(DONGLYAPANI) 		1742006009NRG24300620230104648 30/06/2023 Sanjay 1742006009WL011258 Sanjay 00415 SBIN0005500 408 408 Processed 12/07/2023 800083099 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
6 NEWALI MP-42-006-009-003/43
(DONGLYAPANI) 		1742006009NRG24300620230104706 30/06/2023 Sahbai 1742006009WL011268 Sahbai 00415 SBIN0005500 408 408 Processed 12/07/2023 800083099 Sahbai STATE BANK OF INDIA(508548)
SubTotal 816 816
7 NEWALI MP-42-006-009-002/207
(DONGLYAPANI) 		1742006009NRG24300620230104653 30/06/2023 Mahesh gafur 1742006009WL011258 Mahesh gafur 00468 UBIN0558265 408 408 Processed 12/07/2023 800083099 Maheshgafur STATE BANK OF INDIA(508548)
8 NEWALI MP-42-006-009-002/207
(DONGLYAPANI) 		1742006009NRG24300620230104652 30/06/2023 Mahesh Gafur 1742006009WL011258 Mahesh Gafur 00468 UBIN0558265 408 408 Processed 12/07/2023 800083099 MaheshGafur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 816 816
9 NEWALI MP-42-006-009-003/44
(DONGLYAPANI) 		1742006009NRG24300620230104707 30/06/2023 Rumabai 1742006009WL011268 Rumabai 00691 IPOS0000001 408 408 Processed 12/07/2023 800083099 Rumabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 408 408
10 NEWALI MP-42-006-009-002/122
(DONGLYAPANI) 		1742006009NRG24300620230104634 30/06/2023 BALA SOMA 1742006009WL011258 BALA SOMA 00697 BKID0MG0216 408 408 Processed 12/07/2023 800083099 BALASOMA NARMADA JHABUA GRAMIN BANK(508515)
11 NEWALI MP-42-006-009-002/122
(DONGLYAPANI) 		1742006009NRG24300620230104635 30/06/2023 Sunitabai 1742006009WL011258 Sunitabai 00697 BKID0MG0216 408 408 Processed 12/07/2023 800083099 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
12 NEWALI MP-42-006-009-002/135
(DONGLYAPANI) 		1742006009NRG24300620230104636 30/06/2023 Mangilal Saysingh 1742006009WL011258 Mangilal Saysingh 00697 BKID0MG0216 408 408 Processed 12/07/2023 800083099 MangilalSaysingh NARMADA JHABUA GRAMIN BANK(508515)
13 NEWALI MP-42-006-009-002/135
(DONGLYAPANI) 		1742006009NRG24300620230104637 30/06/2023 Shyambai 1742006009WL011258 Shyambai 00697 BKID0MG0216 408 408 Processed 12/07/2023 800083099 Shyambai NARMADA JHABUA GRAMIN BANK(508515)
14 NEWALI MP-42-006-009-002/168
(DONGLYAPANI) 		1742006009NRG24300620230104639 30/06/2023 Chinabai 1742006009WL011258 Chinabai 00697 BKID0MG0216 408 408 Processed 12/07/2023 800083099 Chinabai NARMADA JHABUA GRAMIN BANK(508515)
15 NEWALI MP-42-006-009-002/168
(DONGLYAPANI) 		1742006009NRG24300620230104638 30/06/2023 JAGDISH KARCHAND 1742006009WL011258 JAGDISH KARCHAND 00697 BKID0MG0216 408 408 Processed 12/07/2023 800083099 JAGDISHKARCHAND NARMADA JHABUA GRAMIN BANK(508515)
16 NEWALI MP-42-006-009-002/169
(DONGLYAPANI) 		1742006009NRG24300620230104640 30/06/2023 Agdish Harchand 1742006009WL011258 Agdish Harchand 00697 BKID0MG0216 408 408 Processed 12/07/2023 800083099 AgdishHarchand NARMADA JHABUA GRAMIN BANK(508515)
17 NEWALI MP-42-006-009-002/169
(DONGLYAPANI) 		1742006009NRG24300620230104641 30/06/2023 Baulibai 1742006009WL011258 Baulibai 00697 BKID0MG0216 408 408 Processed 12/07/2023 800083099 Baulibai NARMADA JHABUA GRAMIN BANK(508515)
18 NEWALI MP-42-006-009-002/177
(DONGLYAPANI) 		1742006009NRG24300620230104643 30/06/2023 Aasam 1742006009WL011258 Aasam 00697 BKID0MG0216 408 408 Processed 12/07/2023 800083099 Aasam INDIAN BANK(607105)
19 NEWALI MP-42-006-009-002/177
(DONGLYAPANI) 		1742006009NRG24300620230104642 30/06/2023 Majalibai 1742006009WL011258 Majalibai 00697 BKID0MG0216 408 408 Processed 12/07/2023 800083099 Majalibai NARMADA JHABUA GRAMIN BANK(508515)
20 NEWALI MP-42-006-009-002/178
(DONGLYAPANI) 		1742006009NRG24300620230104644 30/06/2023 Sachin Jagan 1742006009WL011258 Sachin Jagan 00697 BKID0MG0216 408 408 Processed 12/07/2023 800083099 SachinJagan NARMADA JHABUA GRAMIN BANK(508515)
21 NEWALI MP-42-006-009-002/180
(DONGLYAPANI) 		1742006009NRG24300620230104645 30/06/2023 Kalusing 1742006009WL011258 Kalusing 00697 BKID0MG0216 408 408 Processed 12/07/2023 800083099 Kalusing NARMADA JHABUA GRAMIN BANK(508515)
22 NEWALI MP-42-006-009-002/195
(DONGLYAPANI) 		1742006009NRG24300620230104646 30/06/2023 Dinesh 1742006009WL011258 Dinesh 00697 BKID0MG0216 408 408 Processed 12/07/2023 800083099 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
23 NEWALI MP-42-006-009-002/195
(DONGLYAPANI) 		1742006009NRG24300620230104647 30/06/2023 Ringubai 1742006009WL011258 Ringubai 00697 BKID0MG0216 408 408 Processed 12/07/2023 800083099 Ringubai NARMADA JHABUA GRAMIN BANK(508515)
24 NEWALI MP-42-006-009-002/206
(DONGLYAPANI) 		1742006009NRG24300620230104651 30/06/2023 Riya bai 1742006009WL011258 Riya bai 00697 BKID0MG0216 408 408 Processed 12/07/2023 800083099 Riyabai NARMADA JHABUA GRAMIN BANK(508515)
25 NEWALI MP-42-006-009-002/206
(DONGLYAPANI) 		1742006009NRG24300620230104650 30/06/2023 Riya bai 1742006009WL011258 Riya bai 00697 BKID0MG0216 408 408 Processed 12/07/2023 800083099 Riyabai UNION BANK OF INDIA(508500)
26 NEWALI MP-42-006-009-003/13
(DONGLYAPANI) 		1742006009NRG24300620230104680 30/06/2023 Savkaribai 1742006009WL011268 Savkaribai 00697 BKID0MG0216 408 408 Processed 12/07/2023 800083099 Savkaribai INDIA POST PAYMENTS BANK LIMITED(508528)
27 NEWALI MP-42-006-009-003/13
(DONGLYAPANI) 		1742006009NRG24300620230104679 30/06/2023 Savkaribai 1742006009WL011268 Savkaribai 00697 BKID0MG0216 408 408 Processed 12/07/2023 800083099 Savkaribai BANK OF BARODA(606985)
28 NEWALI MP-42-006-009-003/17
(DONGLYAPANI) 		1742006009NRG24300620230104682 30/06/2023 Sildar 1742006009WL011268 Sildar 00697 BKID0MG0216 408 408 Processed 12/07/2023 800083099 Sildar STATE BANK OF INDIA(508548)
29 NEWALI MP-42-006-009-003/17
(DONGLYAPANI) 		1742006009NRG24300620230104681 30/06/2023 SILDAR DHEDA 1742006009WL011268 SILDAR DHEDA 00697 BKID0MG0216 408 408 Processed 12/07/2023 800083099 SILDARDHEDA STATE BANK OF INDIA(508548)
30 NEWALI MP-42-006-009-003/20
(DONGLYAPANI) 		1742006009NRG24300620230104683 30/06/2023 Jhujariya Nahla 1742006009WL011268 Jhujariya Nahla 00697 BKID0MG0216 408 408 Processed 12/07/2023 800083099 JhujariyaNahla JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
31 NEWALI MP-42-006-009-003/22
(DONGLYAPANI) 		1742006009NRG24300620230104686 30/06/2023 Rayjabai 1742006009WL011268 Rayjabai 00697 BKID0MG0216 408 408 Processed 12/07/2023 800083099 Rayjabai NARMADA JHABUA GRAMIN BANK(508515)
32 NEWALI MP-42-006-009-003/22
(DONGLYAPANI) 		1742006009NRG24300620230104685 30/06/2023 Sarpat Ranya 1742006009WL011268 Sarpat Ranya 00697 BKID0MG0216 408 408 Processed 12/07/2023 800083099 SarpatRanya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
33 NEWALI MP-42-006-009-003/24
(DONGLYAPANI) 		1742006009NRG24300620230104687 30/06/2023 Ukadiya Chamariya 1742006009WL011268 Ukadiya Chamariya 00697 BKID0MG0216 408 408 Processed 12/07/2023 800083099 UkadiyaChamariya NARMADA JHABUA GRAMIN BANK(508515)
34 NEWALI MP-42-006-009-003/25
(DONGLYAPANI) 		1742006009NRG24300620230104690 30/06/2023 Sitaram Dheda 1742006009WL011268 Sitaram Dheda 00697 BKID0MG0216 408 408 Processed 12/07/2023 800083099 SitaramDheda STATE BANK OF INDIA(508548)
35 NEWALI MP-42-006-009-003/25
(DONGLYAPANI) 		1742006009NRG24300620230104689 30/06/2023 Sitaram Dheda 1742006009WL011268 Sitaram Dheda 00697 BKID0MG0216 408 408 Processed 12/07/2023 800083099 SitaramDheda NARMADA JHABUA GRAMIN BANK(508515)
36 NEWALI MP-42-006-009-003/29
(DONGLYAPANI) 		1742006009NRG24300620230104692 30/06/2023 Anil Sildar 1742006009WL011268 Anil Sildar 00697 BKID0MG0216 408 408 Processed 12/07/2023 800083099 AnilSildar STATE BANK OF INDIA(508548)
37 NEWALI MP-42-006-009-003/29
(DONGLYAPANI) 		1742006009NRG24300620230104691 30/06/2023 Anil Sildar 1742006009WL011268 Anil Sildar 00697 BKID0MG0216 408 408 Processed 12/07/2023 800083099 AnilSildar NARMADA JHABUA GRAMIN BANK(508515)
38 NEWALI MP-42-006-009-003/3
(DONGLYAPANI) 		1742006009NRG24300620230104694 30/06/2023 barakya jhinya 1742006009WL011268 barakya jhinya 00697 BKID0MG0216 408 408 Processed 12/07/2023 800083099 barakyajhinya NARMADA JHABUA GRAMIN BANK(508515)
39 NEWALI MP-42-006-009-003/3
(DONGLYAPANI) 		1742006009NRG24300620230104693 30/06/2023 barakya jhinya 1742006009WL011268 barakya jhinya 00697 BKID0MG0216 408 408 Processed 12/07/2023 800083099 barakyajhinya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
40 NEWALI MP-42-006-009-003/30
(DONGLYAPANI) 		1742006009NRG24300620230104695 30/06/2023 Husansing Jhujariya 1742006009WL011268 Husansing Jhujariya 00697 BKID0MG0216 408 408 Processed 12/07/2023 800083099 HusansingJhujariya NARMADA JHABUA GRAMIN BANK(508515)
41 NEWALI MP-42-006-009-003/30
(DONGLYAPANI) 		1742006009NRG24300620230104696 30/06/2023 Husansingh 1742006009WL011268 Husansingh 00697 BKID0MG0216 408 408 Processed 12/07/2023 800083099 Husansingh NARMADA JHABUA GRAMIN BANK(508515)
42 NEWALI MP-42-006-009-003/31-A
(DONGLYAPANI) 		1742006009NRG24300620230104697 30/06/2023 Gisa Gangaram 1742006009WL011268 Gisa Gangaram 00697 BKID0MG0216 408 408 Processed 12/07/2023 800083099 GisaGangaram NARMADA JHABUA GRAMIN BANK(508515)
43 NEWALI MP-42-006-009-003/31-A
(DONGLYAPANI) 		1742006009NRG24300620230104698 30/06/2023 Rekhabai 1742006009WL011268 Rekhabai 00697 BKID0MG0216 408 408 Processed 12/07/2023 800083099 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
44 NEWALI MP-42-006-009-003/34
(DONGLYAPANI) 		1742006009NRG24300620230104699 30/06/2023 Tufan Parsram 1742006009WL011268 Tufan Parsram 00697 BKID0MG0216 408 408 Processed 12/07/2023 800083099 TufanParsram NARMADA JHABUA GRAMIN BANK(508515)
45 NEWALI MP-42-006-009-003/34
(DONGLYAPANI) 		1742006009NRG24300620230104700 30/06/2023 Tukaram 1742006009WL011268 Tukaram 00697 BKID0MG0216 408 408 Processed 12/07/2023 800083099 Tukaram NARMADA JHABUA GRAMIN BANK(508515)
46 NEWALI MP-42-006-009-003/38
(DONGLYAPANI) 		1742006009NRG24300620230104702 30/06/2023 Subhash Endas 1742006009WL011268 Subhash Endas 00697 BKID0MG0216 408 408 Processed 12/07/2023 800083099 SubhashEndas BANK OF BARODA(606985)
47 NEWALI MP-42-006-009-003/38
(DONGLYAPANI) 		1742006009NRG24300620230104701 30/06/2023 Subhash Endas 1742006009WL011268 Subhash Endas 00697 BKID0MG0216 408 408 Processed 12/07/2023 800083099 SubhashEndas JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
48 NEWALI MP-42-006-009-003/39
(DONGLYAPANI) 		1742006009NRG24300620230104704 30/06/2023 Jyotibai Laxman 1742006009WL011268 Jyotibai Laxman 00697 BKID0MG0216 408 408 Rejected 12/07/2023 800083099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 NEWALI MP-42-006-009-003/39
(DONGLYAPANI) 		1742006009NRG24300620230104703 30/06/2023 Laxaman Endas 1742006009WL011268 Laxaman Endas 00697 BKID0MG0216 408 408 Processed 12/07/2023 800083099 LaxamanEndas JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
50 NEWALI MP-42-006-009-003/43
(DONGLYAPANI) 		1742006009NRG24300620230104705 30/06/2023 Tulsiram Sitaram 1742006009WL011268 Tulsiram Sitaram 00697 BKID0MG0216 408 408 Processed 12/07/2023 800083099 TulsiramSitaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16728 16728
Total 21539 21539

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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_138287 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 2771
2 NEWALI MP1742006_300623APB_FTO_138287 State Bank of India SBIN0005500 NIWALI 816
3 NEWALI MP1742006_300623APB_FTO_138287 Union Bank of India UBIN0558265 SENDHWA 816
4 NEWALI MP1742006_300623APB_FTO_138287 India Post Payments Bank IPOS0000001 Khargone 408
5 NEWALI MP1742006_300623APB_FTO_138287 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 16728

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