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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 12:01:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_290723APB_FTO_193437
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-42-006-036-001/258b
(SIDADI) 		1742006036NRG24290720230168160 29/07/2023 Rambai Jahangya 1742006036WL019544 Rambai Jahangya 00045 BARB0SENDHW 30 30 Processed 02/08/2023 299135791 RambaiJahangya BANK OF BARODA(606985)
2 NEWALI MP-42-006-036-001/328a
(SIDADI) 		1742006036NRG24290720230168125 29/07/2023 Bondaribai Mangilal 1742006036WL019537 Bondaribai Mangilal 00045 BARB0SENDHW 663 663 Processed 02/08/2023 299135791 BondaribaiMangilal BANK OF BARODA(606985)
SubTotal 693 693
3 NEWALI MP-42-006-006-001/758
(CHATLI) 		1742006006NRG24290720230167929 29/07/2023 sonu patil 1742006006WL019510 sonu patil 00048 BKID0009902 1200 1200 Processed 02/08/2023 299135791 sonupatil STATE BANK OF INDIA(508548)
4 NEWALI MP-42-006-006-001/758
(CHATLI) 		1742006006NRG24290720230167884 29/07/2023 sonu patil 1742006006WL019487 sonu patil 00048 BKID0009902 1200 1200 Processed 02/08/2023 299135791 sonupatil STATE BANK OF INDIA(508548)
SubTotal 2400 2400
5 NEWALI MP-42-006-036-001/105b
(SIDADI) 		1742006036NRG24290720230168151 29/07/2023 Kadam Jira 1742006036WL019544 Kadam Jira 00415 SBIN0005500 30 30 Processed 02/08/2023 299135791 KadamJira STATE BANK OF INDIA(508548)
6 NEWALI MP-42-006-036-001/105b
(SIDADI) 		1742006036NRG24290720230168150 29/07/2023 Kadam Jira 1742006036WL019544 Kadam Jira 00415 SBIN0005500 30 30 Processed 02/08/2023 299135791 KadamJira NARMADA JHABUA GRAMIN BANK(508515)
7 NEWALI MP-42-006-036-001/162d
(SIDADI) 		1742006036NRG24290720230168119 29/07/2023 Dinesh Subla 1742006036WL019537 Dinesh Subla 00415 SBIN0005500 663 663 Processed 02/08/2023 299135791 DineshSubla STATE BANK OF INDIA(508548)
8 NEWALI MP-42-006-036-001/24
(SIDADI) 		1742006036NRG24290720230168158 29/07/2023 Kalusingh Bhagga 1742006036WL019544 Kalusingh Bhagga 00415 SBIN0005500 30 30 Processed 02/08/2023 299135791 KalusinghBhagga STATE BANK OF INDIA(508548)
9 NEWALI MP-42-006-036-001/24
(SIDADI) 		1742006036NRG24290720230168159 29/07/2023 mosha Kalusingh 1742006036WL019544 mosha Kalusingh 00415 SBIN0005500 30 30 Processed 02/08/2023 299135791 moshaKalusingh STATE BANK OF INDIA(508548)
10 NEWALI MP-42-006-036-001/255a
(SIDADI) 		1742006036NRG24290720230168121 29/07/2023 ghumsingh hardash 1742006036WL019537 ghumsingh hardash 00415 SBIN0005500 663 663 Processed 02/08/2023 299135791 ghumsinghhardash NARMADA JHABUA GRAMIN BANK(508515)
11 NEWALI MP-42-006-036-001/255b
(SIDADI) 		1742006036NRG24290720230168123 29/07/2023 BHURALAL GHUMASING 1742006036WL019537 BHURALAL GHUMASING 00415 SBIN0005500 663 663 Processed 02/08/2023 299135791 BHURALALGHUMASING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
12 NEWALI MP-42-006-036-001/255b
(SIDADI) 		1742006036NRG24290720230168124 29/07/2023 lalbai BHURALAL 1742006036WL019537 lalbai BHURALAL 00415 SBIN0005500 663 663 Processed 02/08/2023 299135791 lalbaiBHURALAL NARMADA JHABUA GRAMIN BANK(508515)
13 NEWALI MP-42-006-036-001/259
(SIDADI) 		1742006036NRG24290720230168161 29/07/2023 Madrash Hirmal 1742006036WL019544 Madrash Hirmal 00415 SBIN0005500 30 30 Processed 02/08/2023 299135791 MadrashHirmal STATE BANK OF INDIA(508548)
14 NEWALI MP-42-006-036-001/282
(SIDADI) 		1742006036NRG24290720230168163 29/07/2023 shobharam 1742006036WL019544 shobharam 00415 SBIN0005500 30 30 Processed 02/08/2023 299135791 shobharam BANK OF BARODA(606985)
SubTotal 2832 2832
15 NEWALI MP-42-006-006-001/1198
(CHATLI) 		1742006006NRG24290720230167910 29/07/2023 Maduri 1742006006WL019500 Maduri 00415 SBIN0008987 1200 1200 Processed 02/08/2023 299135791 Maduri UCO BANK(607066)
16 NEWALI MP-42-006-006-001/170b
(CHATLI) 		1742006006NRG24290720230167908 29/07/2023 Rajesh Gangaram 1742006006WL019498 Rajesh Gangaram 00415 SBIN0008987 300 300 Processed 02/08/2023 299135791 RajeshGangaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
17 NEWALI MP-42-006-006-001/282
(CHATLI) 		1742006006NRG24290720230167894 29/07/2023 kishor brahamne 1742006006WL019490 kishor brahamne 00415 SBIN0008987 600 600 Processed 03/08/2023 299135791 kishorbrahamne INDIA POST PAYMENTS BANK LIMITED(508528)
18 NEWALI MP-42-006-006-001/282
(CHATLI) 		1742006006NRG24290720230167893 29/07/2023 Narendra 1742006006WL019490 Narendra 00415 SBIN0008987 600 600 Processed 03/08/2023 299135791 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
19 NEWALI MP-42-006-006-001/292
(CHATLI) 		1742006006NRG24290720230167896 29/07/2023 Tarachand Naka 1742006006WL019491 Tarachand Naka 00415 SBIN0008987 1200 1200 Processed 02/08/2023 299135791 TarachandNaka STATE BANK OF INDIA(508548)
20 NEWALI MP-42-006-006-001/292
(CHATLI) 		1742006006NRG24290720230167895 29/07/2023 Tarachand Naka 1742006006WL019491 Tarachand Naka 00415 SBIN0008987 1200 1200 Processed 02/08/2023 299135791 TarachandNaka JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
21 NEWALI MP-42-006-006-001/429
(CHATLI) 		1742006006NRG24290720230167885 29/07/2023 Vikarm Thavriya 1742006006WL019488 Vikarm Thavriya 00415 SBIN0008987 80 80 Processed 02/08/2023 299135791 VikarmThavriya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
22 NEWALI MP-42-006-006-001/504c
(CHATLI) 		1742006006NRG24290720230167911 29/07/2023 Raju narayan 1742006006WL019501 Raju narayan 00415 SBIN0008987 600 600 Processed 02/08/2023 299135791 Rajunarayan STATE BANK OF INDIA(508548)
23 NEWALI MP-42-006-006-001/552
(CHATLI) 		1742006006NRG24290720230167901 29/07/2023 KANHAIYALAL 1742006006WL019494 KANHAIYALAL 00415 SBIN0008987 120 120 Processed 02/08/2023 299135791 KANHAIYALAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
24 NEWALI MP-42-006-006-001/553
(CHATLI) 		1742006006NRG24290720230167903 29/07/2023 RAMADASH VESANU 1742006006WL019496 RAMADASH VESANU 00415 SBIN0008987 600 600 Processed 02/08/2023 299135791 RAMADASHVESANU STATE BANK OF INDIA(508548)
25 NEWALI MP-42-006-006-001/558
(CHATLI) 		1742006006NRG24290720230167898 29/07/2023 jamvantibai 1742006006WL019492 jamvantibai 00415 SBIN0008987 1200 1200 Processed 03/08/2023 299135791 jamvantibai INDIA POST PAYMENTS BANK LIMITED(508528)
26 NEWALI MP-42-006-006-001/558
(CHATLI) 		1742006006NRG24290720230167897 29/07/2023 SAMAPT DALIYA 1742006006WL019492 SAMAPT DALIYA 00415 SBIN0008987 1200 1200 Processed 02/08/2023 299135791 SAMAPTDALIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
27 NEWALI MP-42-006-006-001/562
(CHATLI) 		1742006006NRG24290720230167900 29/07/2023 kiran brahamne 1742006006WL019493 kiran brahamne 00415 SBIN0008987 1200 1200 Processed 02/08/2023 299135791 kiranbrahamne STATE BANK OF INDIA(508548)
28 NEWALI MP-42-006-006-001/572
(CHATLI) 		1742006006NRG24290720230167913 29/07/2023 Delip Maniya 1742006006WL019503 Delip Maniya 00415 SBIN0008987 600 600 Processed 02/08/2023 299135791 DelipManiya STATE BANK OF INDIA(508548)
29 NEWALI MP-42-006-006-001/747
(CHATLI) 		1742006006NRG24290720230167902 29/07/2023 Dinesh brahamne 1742006006WL019495 Dinesh brahamne 00415 SBIN0008987 600 600 Processed 02/08/2023 299135791 Dineshbrahamne PUNJAB NATIONAL BANK(508568)
30 NEWALI MP-42-006-006-001/748
(CHATLI) 		1742006006NRG24290720230167924 29/07/2023 Candan brahamne 1742006006WL019508 Candan brahamne 00415 SBIN0008987 600 600 Processed 02/08/2023 299135791 Candanbrahamne JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
31 NEWALI MP-42-006-006-001/749
(CHATLI) 		1742006006NRG24290720230167925 29/07/2023 suklal 1742006006WL019508 suklal 00415 SBIN0008987 600 600 Processed 02/08/2023 299135791 suklal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
32 NEWALI MP-42-006-006-001/759
(CHATLI) 		1742006006NRG24290720230167927 29/07/2023 Pradeep 1742006006WL019509 Pradeep 00415 SBIN0008987 600 600 Processed 02/08/2023 299135791 Pradeep BANK OF BARODA(606985)
33 NEWALI MP-42-006-006-001/759
(CHATLI) 		1742006006NRG24290720230167926 29/07/2023 pradeep patil 1742006006WL019509 pradeep patil 00415 SBIN0008987 600 600 Processed 02/08/2023 299135791 pradeeppatil JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
34 NEWALI MP-42-006-006-001/812
(CHATLI) 		1742006006NRG24290720230167934 29/07/2023 Ledla 1742006006WL019512 Ledla 00415 SBIN0008987 60 60 Processed 02/08/2023 299135791 Ledla STATE BANK OF INDIA(508548)
SubTotal 13760 13760
35 NEWALI MP-42-006-006-001/1257
(CHATLI) 		1742006006NRG24290720230167886 29/07/2023 PRAVIN 1742006006WL019489 PRAVIN 00691 IPOS0000001 1200 1200 Processed 02/08/2023 299135791 PRAVIN STATE BANK OF INDIA(508548)
36 NEWALI MP-42-006-006-001/1306
(CHATLI) 		1742006006NRG24290720230167887 29/07/2023 dyaram 1742006006WL019489 dyaram 00691 IPOS0000001 1200 1200 Processed 02/08/2023 299135791 dyaram STATE BANK OF INDIA(508548)
37 NEWALI MP-42-006-006-001/1307
(CHATLI) 		1742006006NRG24290720230167888 29/07/2023 Asairam kirade 1742006006WL019489 Asairam kirade 00691 IPOS0000001 1200 1200 Processed 02/08/2023 299135791 Asairamkirade IDBI BANK(607095)
38 NEWALI MP-42-006-006-001/1308
(CHATLI) 		1742006006NRG24290720230167889 29/07/2023 kasiram 1742006006WL019489 kasiram 00691 IPOS0000001 1200 1200 Processed 03/08/2023 299135791 kasiram INDIA POST PAYMENTS BANK LIMITED(508528)
39 NEWALI MP-42-006-006-001/1311
(CHATLI) 		1742006006NRG24290720230167891 29/07/2023 sanjay 1742006006WL019489 sanjay 00691 IPOS0000001 1200 1200 Processed 03/08/2023 299135791 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6000 6000
40 NEWALI MP-42-006-036-001/162d
(SIDADI) 		1742006036NRG24290720230168120 29/07/2023 Nani bai 1742006036WL019537 Nani bai 00697 BKID0MG0216 663 663 Processed 02/08/2023 299135791 Nanibai NARMADA JHABUA GRAMIN BANK(508515)
41 NEWALI MP-42-006-036-001/238b
(SIDADI) 		1742006036NRG24290720230168155 29/07/2023 Akalya Nanla 1742006036WL019544 Akalya Nanla 00697 BKID0MG0216 30 30 Processed 02/08/2023 299135791 AkalyaNanla BANK OF BARODA(606985)
42 NEWALI MP-42-006-036-001/255a
(SIDADI) 		1742006036NRG24290720230168122 29/07/2023 bati ghumsingh 1742006036WL019537 bati ghumsingh 00697 BKID0MG0216 663 663 Processed 02/08/2023 299135791 batighumsingh NARMADA JHABUA GRAMIN BANK(508515)
43 NEWALI MP-42-006-036-001/321c
(SIDADI) 		1742006036NRG24290720230168165 29/07/2023 Shankar Devasingh 1742006036WL019544 Shankar Devasingh 00697 BKID0MG0216 30 30 Processed 02/08/2023 299135791 ShankarDevasingh STATE BANK OF INDIA(508548)
SubTotal 1386 1386
44 NEWALI MP-42-006-036-001/102a
(SIDADI) 		1742006036NRG24290720230168149 29/07/2023 Basanti Chirangya 1742006036WL019544 Basanti Chirangya 00697 BKID0NAMRGB 30 30 Processed 02/08/2023 299135791 BasantiChirangya NARMADA JHABUA GRAMIN BANK(508515)
45 NEWALI MP-42-006-036-001/239b
(SIDADI) 		1742006036NRG24290720230168157 29/07/2023 sildar dengariya 1742006036WL019544 sildar dengariya 00697 BKID0NAMRGB 30 30 Processed 02/08/2023 299135791 sildardengariya NARMADA JHABUA GRAMIN BANK(508515)
46 NEWALI MP-42-006-036-001/239b
(SIDADI) 		1742006036NRG24290720230168156 29/07/2023 sildar dengariya 1742006036WL019544 sildar dengariya 00697 BKID0NAMRGB 30 30 Processed 02/08/2023 299135791 sildardengariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 90 90
Total 27161 27161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_290723APB_FTO_193437 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 693
2 NEWALI MP1742006_290723APB_FTO_193437 Bank of India BKID0009902 SENDHWA 2400
3 NEWALI MP1742006_290723APB_FTO_193437 State Bank of India SBIN0005500 NIWALI 2832
4 NEWALI MP1742006_290723APB_FTO_193437 State Bank of India SBIN0008987 CHATLI 13760
5 NEWALI MP1742006_290723APB_FTO_193437 India Post Payments Bank IPOS0000001 Khargone 6000
6 NEWALI MP1742006_290723APB_FTO_193437 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 1356
7 NEWALI MP1742006_290723APB_FTO_193437 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 30
8 NEWALI MP1742006_290723APB_FTO_193437 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 60
9 NEWALI MP1742006_290723APB_FTO_193437 Madhya Pradesh Gramin Bank BKID0NAMRGB PALSUD (MPGB) 30

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