Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:47:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_121123APB_FTO_353895
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-42-006-012-001/181
(GHODLYAPANI) 		1742006012NRG24111120230338419 12/11/2023 Pika 1742006012WL039616 Pika 00045 BARB0SENDHW 60 60 Processed 01/01/2024 327204321 Pika NARMADA JHABUA GRAMIN BANK(508515)
2 NEWALI MP-42-006-029-001/2
(PIPALDHAR) 		1742006000NRG24121120230339732 12/11/2023 yaswant 1742006WL039743 yaswant 00045 BARB0SENDHW 663 663 Processed 01/01/2024 327204321 yaswant STATE BANK OF INDIA(508548)
SubTotal 723 723
3 NEWALI MP-42-006-029-001/604
(PIPALDHAR) 		1742006000NRG24121120230339734 12/11/2023 Namdev 1742006WL039743 Namdev 00089 CBIN0283521 221 221 Processed 01/01/2024 327204321 Namdev CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
4 NEWALI MP-42-006-010-001/383
(FULJWARI) 		1742006010NRG24111120230339040 12/11/2023 Vechan Ravalya 1742006010WL039633 Vechan Ravalya 00415 SBIN0005500 900 900 Processed 01/01/2024 327204321 VechanRavalya STATE BANK OF INDIA(508548)
5 NEWALI MP-42-006-010-001/775
(FULJWARI) 		1742006010NRG24111120230339046 12/11/2023 AESHRAM VECHAN 1742006010WL039634 AESHRAM VECHAN 00415 SBIN0005500 900 900 Processed 01/01/2024 327204321 AESHRAMVECHAN BANK OF BARODA(606985)
6 NEWALI MP-42-006-010-001/775
(FULJWARI) 		1742006010NRG24111120230339045 12/11/2023 AESHRAM VECHAN 1742006010WL039634 AESHRAM VECHAN 00415 SBIN0005500 900 900 Processed 01/01/2024 327204321 AESHRAMVECHAN STATE BANK OF INDIA(508548)
7 NEWALI MP-42-006-012-001/112
(GHODLYAPANI) 		1742006012NRG24111120230338396 12/11/2023 banubai 1742006012WL039612 banubai 00415 SBIN0005500 2652 2652 Processed 01/01/2024 327204321 banubai STATE BANK OF INDIA(508548)
8 NEWALI MP-42-006-012-001/119
(GHODLYAPANI) 		1742006012NRG24111120230338409 12/11/2023 Gutibai dukanya 1742006012WL039616 Gutibai dukanya 00415 SBIN0005500 60 60 Processed 01/01/2024 327204321 Gutibaidukanya STATE BANK OF INDIA(508548)
9 NEWALI MP-42-006-012-001/125
(GHODLYAPANI) 		1742006012NRG24111120230338411 12/11/2023 Ramesh 1742006012WL039616 Ramesh 00415 SBIN0005500 40 40 Processed 01/01/2024 327204321 Ramesh STATE BANK OF INDIA(508548)
10 NEWALI MP-42-006-012-001/125
(GHODLYAPANI) 		1742006012NRG24111120230338410 12/11/2023 ramesh 1742006012WL039616 ramesh 00415 SBIN0005500 40 40 Processed 01/01/2024 327204321 ramesh NARMADA JHABUA GRAMIN BANK(508515)
11 NEWALI MP-42-006-012-001/145
(GHODLYAPANI) 		1742006012NRG24111120230338413 12/11/2023 Bakabai Bata 1742006012WL039616 Bakabai Bata 00415 SBIN0005500 60 60 Processed 01/01/2024 327204321 BakabaiBata STATE BANK OF INDIA(508548)
12 NEWALI MP-42-006-012-001/145
(GHODLYAPANI) 		1742006012NRG24111120230338412 12/11/2023 Bata Kanji 1742006012WL039616 Bata Kanji 00415 SBIN0005500 60 60 Processed 01/01/2024 327204321 BataKanji JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
13 NEWALI MP-42-006-012-001/146
(GHODLYAPANI) 		1742006012NRG24111120230338397 12/11/2023 Kailash Thakur 1742006012WL039612 Kailash Thakur 00415 SBIN0005500 2652 2652 Processed 01/01/2024 327204321 KailashThakur STATE BANK OF INDIA(508548)
14 NEWALI MP-42-006-012-001/147
(GHODLYAPANI) 		1742006012NRG24111120230338415 12/11/2023 Savitri Thakur 1742006012WL039616 Savitri Thakur 00415 SBIN0005500 60 60 Processed 01/01/2024 327204321 SavitriThakur STATE BANK OF INDIA(508548)
15 NEWALI MP-42-006-012-001/147
(GHODLYAPANI) 		1742006012NRG24111120230338414 12/11/2023 Tinchya Devsingh 1742006012WL039616 Tinchya Devsingh 00415 SBIN0005500 60 60 Processed 01/01/2024 327204321 TinchyaDevsingh STATE BANK OF INDIA(508548)
16 NEWALI MP-42-006-012-001/169
(GHODLYAPANI) 		1742006012NRG24111120230338426 12/11/2023 Gutiram Fulya 1742006012WL039617 Gutiram Fulya 00415 SBIN0005500 60 60 Processed 01/01/2024 327204321 GutiramFulya STATE BANK OF INDIA(508548)
17 NEWALI MP-42-006-012-001/169
(GHODLYAPANI) 		1742006012NRG24111120230338427 12/11/2023 Jambai Gutiram 1742006012WL039617 Jambai Gutiram 00415 SBIN0005500 60 60 Processed 01/01/2024 327204321 JambaiGutiram STATE BANK OF INDIA(508548)
18 NEWALI MP-42-006-012-001/175
(GHODLYAPANI) 		1742006012NRG24111120230338417 12/11/2023 Tulshiram Isalya 1742006012WL039616 Tulshiram Isalya 00415 SBIN0005500 60 60 Processed 01/01/2024 327204321 TulshiramIsalya NARMADA JHABUA GRAMIN BANK(508515)
19 NEWALI MP-42-006-012-001/175
(GHODLYAPANI) 		1742006012NRG24111120230338416 12/11/2023 Tulshiram Isalya 1742006012WL039616 Tulshiram Isalya 00415 SBIN0005500 60 60 Processed 01/01/2024 327204321 TulshiramIsalya STATE BANK OF INDIA(508548)
20 NEWALI MP-42-006-012-001/181
(GHODLYAPANI) 		1742006012NRG24111120230338418 12/11/2023 Bobda Chima 1742006012WL039616 Bobda Chima 00415 SBIN0005500 60 60 Processed 01/01/2024 327204321 BobdaChima JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
21 NEWALI MP-42-006-012-001/214
(GHODLYAPANI) 		1742006012NRG24111120230338421 12/11/2023 gokharibai 1742006012WL039616 gokharibai 00415 SBIN0005500 60 60 Processed 01/01/2024 327204321 gokharibai STATE BANK OF INDIA(508548)
22 NEWALI MP-42-006-012-001/214
(GHODLYAPANI) 		1742006012NRG24111120230338420 12/11/2023 tulsiram 1742006012WL039616 tulsiram 00415 SBIN0005500 60 60 Processed 01/01/2024 327204321 tulsiram FINO PAYMENTS BANK LTD(608001)
23 NEWALI MP-42-006-012-001/222
(GHODLYAPANI) 		1742006012NRG24111120230338428 12/11/2023 Gabbersing thakur 1742006012WL039617 Gabbersing thakur 00415 SBIN0005500 60 60 Processed 01/01/2024 327204321 Gabbersingthakur STATE BANK OF INDIA(508548)
24 NEWALI MP-42-006-012-001/222
(GHODLYAPANI) 		1742006012NRG24111120230338429 12/11/2023 Mikabai gabbersing 1742006012WL039617 Mikabai gabbersing 00415 SBIN0005500 60 60 Processed 01/01/2024 327204321 Mikabaigabbersing STATE BANK OF INDIA(508548)
25 NEWALI MP-42-006-012-001/254
(GHODLYAPANI) 		1742006012NRG24111120230338423 12/11/2023 Baylibai Santilal 1742006012WL039616 Baylibai Santilal 00415 SBIN0005500 60 60 Processed 01/01/2024 327204321 BaylibaiSantilal NARMADA JHABUA GRAMIN BANK(508515)
26 NEWALI MP-42-006-012-001/254
(GHODLYAPANI) 		1742006012NRG24111120230338422 12/11/2023 Santilal jalu 1742006012WL039616 Santilal jalu 00415 SBIN0005500 60 60 Processed 01/01/2024 327204321 Santilaljalu STATE BANK OF INDIA(508548)
27 NEWALI MP-42-006-012-001/264
(GHODLYAPANI) 		1742006012NRG24111120230338425 12/11/2023 Rahabai 1742006012WL039616 Rahabai 00415 SBIN0005500 60 60 Processed 01/01/2024 327204321 Rahabai STATE BANK OF INDIA(508548)
28 NEWALI MP-42-006-012-001/264
(GHODLYAPANI) 		1742006012NRG24111120230338424 12/11/2023 Rahabai 1742006012WL039616 Rahabai 00415 SBIN0005500 60 60 Processed 01/01/2024 327204321 Rahabai STATE BANK OF INDIA(508548)
29 NEWALI MP-42-006-012-001/62
(GHODLYAPANI) 		1742006012NRG24111120230338434 12/11/2023 RAMA GAMA 1742006012WL039617 RAMA GAMA 00415 SBIN0005500 60 60 Processed 01/01/2024 327204321 RAMAGAMA STATE BANK OF INDIA(508548)
30 NEWALI MP-42-006-012-001/62
(GHODLYAPANI) 		1742006012NRG24111120230338435 12/11/2023 Rema gema 1742006012WL039617 Rema gema 00415 SBIN0005500 60 60 Processed 01/01/2024 327204321 Remagema NARMADA JHABUA GRAMIN BANK(508515)
31 NEWALI MP-42-006-012-002/133
(GHODLYAPANI) 		1742006012NRG24111120230338392 12/11/2023 BHAYSING GAGARAM 1742006012WL039611 BHAYSING GAGARAM 00415 SBIN0005500 2652 2652 Processed 01/01/2024 327204321 BHAYSINGGAGARAM STATE BANK OF INDIA(508548)
32 NEWALI MP-42-006-012-002/230
(GHODLYAPANI) 		1742006012NRG24111120230338439 12/11/2023 Navalsingh 1742006012WL039617 Navalsingh 00415 SBIN0005500 60 60 Processed 01/01/2024 327204321 Navalsingh INDUSIND BANK(607189)
33 NEWALI MP-42-006-012-002/230
(GHODLYAPANI) 		1742006012NRG24111120230338438 12/11/2023 Navalsingh 1742006012WL039617 Navalsingh 00415 SBIN0005500 60 60 Processed 01/01/2024 327204321 Navalsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
34 NEWALI MP-42-006-012-002/43
(GHODLYAPANI) 		1742006012NRG24111120230338404 12/11/2023 Mahgya 1742006012WL039614 Mahgya 00415 SBIN0005500 2652 2652 Processed 01/01/2024 327204321 Mahgya STATE BANK OF INDIA(508548)
35 NEWALI MP-42-006-012-002/43
(GHODLYAPANI) 		1742006012NRG24111120230338405 12/11/2023 Siyadibai 1742006012WL039614 Siyadibai 00415 SBIN0005500 2652 2652 Processed 01/01/2024 327204321 Siyadibai STATE BANK OF INDIA(508548)
36 NEWALI MP-42-006-012-002/47
(GHODLYAPANI) 		1742006012NRG24111120230338407 12/11/2023 GUJAREYA GANSHA 1742006012WL039614 GUJAREYA GANSHA 00415 SBIN0005500 2652 2652 Processed 01/01/2024 327204321 GUJAREYAGANSHA NARMADA JHABUA GRAMIN BANK(508515)
37 NEWALI MP-42-006-012-002/47
(GHODLYAPANI) 		1742006012NRG24111120230338406 12/11/2023 GUJAREYA GANSHA 1742006012WL039614 GUJAREYA GANSHA 00415 SBIN0005500 2652 2652 Processed 01/01/2024 327204321 GUJAREYAGANSHA IDBI BANK(607095)
SubTotal 22664 22664
38 NEWALI MP-42-006-012-001/265
(GHODLYAPANI) 		1742006012NRG24111120230338431 12/11/2023 Sikna thakur 1742006012WL039617 Sikna thakur 00415 SBIN0008987 60 60 Processed 01/01/2024 327204321 Siknathakur STATE BANK OF INDIA(508548)
39 NEWALI MP-42-006-012-001/265
(GHODLYAPANI) 		1742006012NRG24111120230338430 12/11/2023 Sikna thakur 1742006012WL039617 Sikna thakur 00415 SBIN0008987 60 60 Processed 01/01/2024 327204321 Siknathakur JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
40 NEWALI MP-42-006-033-001/357
(SAKAD) 		1742006000NRG24111120230338970 12/11/2023 suresh 1742006WL039631 suresh 00415 SBIN0008987 3094 3094 Processed 01/01/2024 327204321 suresh STATE BANK OF INDIA(508548)
41 NEWALI MP-42-006-033-001/87
(SAKAD) 		1742006000NRG24111120230338965 12/11/2023 Bachhya 1742006WL039629 Bachhya 00415 SBIN0008987 1980 1980 Processed 01/01/2024 327204321 Bachhya FINO PAYMENTS BANK LTD(608001)
SubTotal 5194 5194
42 NEWALI MP-42-006-033-001/73-A
(SAKAD) 		1742006000NRG24111120230338964 12/11/2023 Tubgibai 1742006WL039629 Tubgibai 00688 FINO0001001 1980 1980 Processed 01/01/2024 327204321 Tubgibai BANK OF INDIA(508505)
SubTotal 1980 1980
43 NEWALI MP-42-006-033-001/236
(SAKAD) 		1742006000NRG24111120230338969 12/11/2023 nandlal 1742006WL039630 nandlal 00691 IPOS0000001 2520 2520 Processed 01/01/2024 327204321 nandlal STATE BANK OF INDIA(508548)
44 NEWALI MP-42-006-033-001/236
(SAKAD) 		1742006000NRG24111120230338968 12/11/2023 nandlal 1742006WL039630 nandlal 00691 IPOS0000001 2520 2520 Processed 01/01/2024 327204321 nandlal BANK OF INDIA(508505)
45 NEWALI MP-42-006-033-001/236
(SAKAD) 		1742006000NRG24111120230338967 12/11/2023 nandlal 1742006WL039630 nandlal 00691 IPOS0000001 2520 2520 Processed 01/01/2024 327204321 nandlal FINO PAYMENTS BANK LTD(608001)
46 NEWALI MP-42-006-033-001/236
(SAKAD) 		1742006000NRG24111120230338966 12/11/2023 nandlal 1742006WL039630 nandlal 00691 IPOS0000001 2520 2520 Processed 01/01/2024 327204321 nandlal FINO PAYMENTS BANK LTD(608001)
SubTotal 10080 10080
47 NEWALI MP-42-006-010-001/108
(FULJWARI) 		1742006010NRG24111120230339044 12/11/2023 Balabai Bhutariya 1742006010WL039634 Balabai Bhutariya 00697 BKID0MG0216 600 600 Processed 01/01/2024 327204321 BalabaiBhutariya NARMADA JHABUA GRAMIN BANK(508515)
48 NEWALI MP-42-006-010-001/109
(FULJWARI) 		1742006010NRG24111120230339039 12/11/2023 KALU KESHRAM 1742006010WL039633 KALU KESHRAM 00697 BKID0MG0216 600 600 Processed 01/01/2024 327204321 KALUKESHRAM STATE BANK OF INDIA(508548)
49 NEWALI MP-42-006-010-001/383
(FULJWARI) 		1742006010NRG24111120230339041 12/11/2023 Hiru bai vechan 1742006010WL039633 Hiru bai vechan 00697 BKID0MG0216 900 900 Processed 01/01/2024 327204321 Hirubaivechan NARMADA JHABUA GRAMIN BANK(508515)
50 NEWALI MP-42-006-010-001/6-A
(FULJWARI) 		1742006010NRG24111120230339042 12/11/2023 KUSMA BADIYA 1742006010WL039633 KUSMA BADIYA 00697 BKID0MG0216 600 600 Processed 01/01/2024 327204321 KUSMABADIYA NARMADA JHABUA GRAMIN BANK(508515)
51 NEWALI MP-42-006-010-001/831
(FULJWARI) 		1742006010NRG24111120230339043 12/11/2023 JASTAR DAMADEYA 1742006010WL039633 JASTAR DAMADEYA 00697 BKID0MG0216 60 60 Processed 01/01/2024 327204321 JASTARDAMADEYA NARMADA JHABUA GRAMIN BANK(508515)
52 NEWALI MP-42-006-010-001/877
(FULJWARI) 		1742006010NRG24111120230339047 12/11/2023 Rupla master 1742006010WL039634 Rupla master 00697 BKID0MG0216 600 600 Processed 01/01/2024 327204321 Ruplamaster NARMADA JHABUA GRAMIN BANK(508515)
53 NEWALI MP-42-006-012-001/269
(GHODLYAPANI) 		1742006012NRG24111120230338432 12/11/2023 Saysingh 1742006012WL039617 Saysingh 00697 BKID0MG0216 60 60 Processed 01/01/2024 327204321 Saysingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
54 NEWALI MP-42-006-012-001/276
(GHODLYAPANI) 		1742006012NRG24111120230338433 12/11/2023 BHAYLA NANA 1742006012WL039617 BHAYLA NANA 00697 BKID0MG0216 60 60 Processed 01/01/2024 327204321 BHAYLANANA NARMADA JHABUA GRAMIN BANK(508515)
55 NEWALI MP-42-006-012-001/308
(GHODLYAPANI) 		1742006012NRG24111120230338398 12/11/2023 Rambai 1742006012WL039612 Rambai 00697 BKID0MG0216 2652 2652 Processed 01/01/2024 327204321 Rambai NARMADA JHABUA GRAMIN BANK(508515)
56 NEWALI MP-42-006-012-001/8
(GHODLYAPANI) 		1742006012NRG24111120230338437 12/11/2023 Batansingh Pandiya 1742006012WL039617 Batansingh Pandiya 00697 BKID0MG0216 60 60 Processed 01/01/2024 327204321 BatansinghPandiya NARMADA JHABUA GRAMIN BANK(508515)
57 NEWALI MP-42-006-012-001/8
(GHODLYAPANI) 		1742006012NRG24111120230338436 12/11/2023 Batansingh Pandiya 1742006012WL039617 Batansingh Pandiya 00697 BKID0MG0216 60 60 Processed 01/01/2024 327204321 BatansinghPandiya STATE BANK OF INDIA(508548)
58 NEWALI MP-42-006-012-002/236
(GHODLYAPANI) 		1742006012NRG24111120230338394 12/11/2023 Raysingh 1742006012WL039611 Raysingh 00697 BKID0MG0216 2652 2652 Processed 01/01/2024 327204321 Raysingh STATE BANK OF INDIA(508548)
59 NEWALI MP-42-006-012-002/246
(GHODLYAPANI) 		1742006012NRG24111120230338395 12/11/2023 Patwari 1742006012WL039611 Patwari 00697 BKID0MG0216 2652 2652 Processed 01/01/2024 327204321 Patwari BANK OF BARODA(606985)
SubTotal 11556 11556
60 NEWALI MP-42-006-029-001/95
(PIPALDHAR) 		1742006000NRG24121120230339735 12/11/2023 Lakshman 1742006WL039743 Lakshman 00697 BKID0NAMRGB 50 50 Processed 01/01/2024 327204321 Lakshman JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 50 50
Total 52468 52468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_121123APB_FTO_353895 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 723
2 NEWALI MP1742006_121123APB_FTO_353895 Central Bank Of India CBIN0283521 SENDHWA 221
3 NEWALI MP1742006_121123APB_FTO_353895 State Bank of India SBIN0005500 NIWALI 22664
4 NEWALI MP1742006_121123APB_FTO_353895 State Bank of India SBIN0008987 CHATLI 5194
5 NEWALI MP1742006_121123APB_FTO_353895 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1980
6 NEWALI MP1742006_121123APB_FTO_353895 India Post Payments Bank IPOS0000001 Khargone 10080
7 NEWALI MP1742006_121123APB_FTO_353895 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 11556
8 NEWALI MP1742006_121123APB_FTO_353895 Madhya Pradesh Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 50

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