Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:16:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_270523APB_FTO_59296
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-42-006-016-002/142
(JAMNYA (A.B. ROAD)) 		1742006016NRG24250520230034926 27/05/2023 kumar bhaya 1742006016WL003387 kumar bhaya 00045 BARB0SENDHW 60 60 Processed 31/05/2023 078458977 kumarbhaya BANK OF BARODA(606985)
2 NEWALI MP-42-006-022-001/22-A
(KUNJARI) 		1742006022NRG24270520230035312 27/05/2023 Kamli 1742006022WL003443 Kamli 00045 BARB0SENDHW 1326 1326 Processed 31/05/2023 078458977 Kamli STATE BANK OF INDIA(508548)
3 NEWALI MP-42-006-022-001/22-A
(KUNJARI) 		1742006022NRG24270520230035313 27/05/2023 Kamli bai 1742006022WL003443 Kamli bai 00045 BARB0SENDHW 1326 1326 Processed 31/05/2023 078458977 Kamlibai INDIA POST PAYMENTS BANK LIMITED(508528)
4 NEWALI MP-42-006-022-001/22-B
(KUNJARI) 		1742006022NRG24270520230035315 27/05/2023 BABITA 1742006022WL003443 BABITA 00045 BARB0SENDHW 1326 1326 Processed 31/05/2023 078458977 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NEWALI MP-42-006-030-002/84
(PURUSHKHEDA) 		1742006000NRG24250520230034987 27/05/2023 Yogesh 1742006WL003390 Yogesh 00045 BARB0SENDHW 600 600 Processed 31/05/2023 078458977 Yogesh UNION BANK OF INDIA(508500)
6 NEWALI MP-42-006-032-001/142
(RAJMALI VAN) 		1742006000NRG24250520230033893 27/05/2023 Sarita 1742006WL003362 Sarita 00045 BARB0SENDHW 1547 1547 Processed 31/05/2023 078458977 Sarita NARMADA JHABUA GRAMIN BANK(508515)
7 NEWALI MP-42-006-032-001/142
(RAJMALI VAN) 		1742006000NRG24250520230033894 27/05/2023 Sarita 1742006WL003362 Sarita 00045 BARB0SENDHW 1547 1547 Processed 31/05/2023 078458977 Sarita BANK OF BARODA(606985)
8 NEWALI MP-42-006-032-001/173
(RAJMALI VAN) 		1742006000NRG24250520230033897 27/05/2023 Ramlal 1742006WL003362 Ramlal 00045 BARB0SENDHW 1547 1547 Processed 31/05/2023 078458977 Ramlal CANARA BANK(508532)
9 NEWALI MP-42-006-032-001/173
(RAJMALI VAN) 		1742006000NRG24250520230033898 27/05/2023 Tepri Bai 1742006WL003362 Tepri Bai 00045 BARB0SENDHW 1547 1547 Processed 31/05/2023 078458977 TepriBai NARMADA JHABUA GRAMIN BANK(508515)
10 NEWALI MP-42-006-032-001/230
(RAJMALI VAN) 		1742006000NRG24250520230033905 27/05/2023 Kamibai Jagdish 1742006WL003362 Kamibai Jagdish 00045 BARB0SENDHW 1547 1547 Processed 31/05/2023 078458977 KamibaiJagdish BANK OF BARODA(606985)
11 NEWALI MP-42-006-032-001/239
(RAJMALI VAN) 		1742006000NRG24250520230033912 27/05/2023 Sevanti Waskale 1742006WL003362 Sevanti Waskale 00045 BARB0SENDHW 1547 1547 Processed 31/05/2023 078458977 SevantiWaskale BANK OF BARODA(606985)
12 NEWALI MP-42-006-032-001/3
(RAJMALI VAN) 		1742006000NRG24250520230033915 27/05/2023 DOKA SURJYA 1742006WL003362 DOKA SURJYA 00045 BARB0SENDHW 884 884 Processed 31/05/2023 078458977 DOKASURJYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 14804 14804
13 NEWALI MP-42-006-032-001/108
(RAJMALI VAN) 		1742006000NRG24250520230033885 27/05/2023 Prashad 1742006WL003362 Prashad 00078 CNRB0004755 1326 1326 Processed 31/05/2023 078458977 Prashad JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
14 NEWALI MP-42-006-032-001/36
(RAJMALI VAN) 		1742006000NRG24250520230033918 27/05/2023 Sayjabai 1742006WL003362 Sayjabai 00078 CNRB0004755 1547 1547 Processed 31/05/2023 078458977 Sayjabai CANARA BANK(508532)
15 NEWALI MP-42-006-032-001/45
(RAJMALI VAN) 		1742006000NRG24250520230033919 27/05/2023 RAJA BAWAN 1742006WL003362 RAJA BAWAN 00078 CNRB0004755 1547 1547 Processed 31/05/2023 078458977 RAJABAWAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
16 NEWALI MP-42-006-032-001/48
(RAJMALI VAN) 		1742006000NRG24250520230033921 27/05/2023 BHATU NASRIYA 1742006WL003362 BHATU NASRIYA 00078 CNRB0004755 1547 1547 Processed 31/05/2023 078458977 BHATUNASRIYA NARMADA JHABUA GRAMIN BANK(508515)
17 NEWALI MP-42-006-032-001/55
(RAJMALI VAN) 		1742006000NRG24250520230033923 27/05/2023 Moga lalsing 1742006WL003362 Moga lalsing 00078 CNRB0004755 1547 1547 Processed 31/05/2023 078458977 Mogalalsing STATE BANK OF INDIA(508548)
18 NEWALI MP-42-006-032-001/58
(RAJMALI VAN) 		1742006000NRG24250520230033924 27/05/2023 sabharam 1742006WL003362 sabharam 00078 CNRB0004755 1547 1547 Processed 31/05/2023 078458977 sabharam JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
19 NEWALI MP-42-006-032-001/58
(RAJMALI VAN) 		1742006000NRG24250520230033925 27/05/2023 sabharam 1742006WL003362 sabharam 00078 CNRB0004755 1547 1547 Processed 31/05/2023 078458977 sabharam STATE BANK OF INDIA(508548)
20 NEWALI MP-42-006-032-001/60
(RAJMALI VAN) 		1742006000NRG24250520230033927 27/05/2023 lula lakadeya 1742006WL003362 lula lakadeya 00078 CNRB0004755 1547 1547 Processed 31/05/2023 078458977 lulalakadeya STATE BANK OF INDIA(508548)
21 NEWALI MP-42-006-032-001/64
(RAJMALI VAN) 		1742006000NRG24250520230033929 27/05/2023 mantree 1742006WL003362 mantree 00078 CNRB0004755 1547 1547 Processed 31/05/2023 078458977 mantree NARMADA JHABUA GRAMIN BANK(508515)
22 NEWALI MP-42-006-032-001/64
(RAJMALI VAN) 		1742006000NRG24250520230033930 27/05/2023 mantree 1742006WL003362 mantree 00078 CNRB0004755 1547 1547 Processed 31/05/2023 078458977 mantree NARMADA JHABUA GRAMIN BANK(508515)
23 NEWALI MP-42-006-032-001/77
(RAJMALI VAN) 		1742006000NRG24250520230033932 27/05/2023 gama 1742006WL003362 gama 00078 CNRB0004755 1547 1547 Processed 31/05/2023 078458977 gama CENTRAL BANK OF INDIA(607115)
24 NEWALI MP-42-006-032-001/77
(RAJMALI VAN) 		1742006000NRG24250520230033931 27/05/2023 gama nabariya 1742006WL003362 gama nabariya 00078 CNRB0004755 1547 1547 Processed 31/05/2023 078458977 gamanabariya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
25 NEWALI MP-42-006-032-001/78
(RAJMALI VAN) 		1742006000NRG24250520230033933 27/05/2023 SHIVLAL NAMBRIYA 1742006WL003362 SHIVLAL NAMBRIYA 00078 CNRB0004755 1547 1547 Processed 31/05/2023 078458977 SHIVLALNAMBRIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 19890 19890
26 NEWALI MP-42-006-030-002/109a
(PURUSHKHEDA) 		1742006000NRG24250520230034980 27/05/2023 NIMADIYA MOTIRAM 1742006WL003390 NIMADIYA MOTIRAM 00415 SBIN0005500 600 600 Processed 31/05/2023 078458977 NIMADIYAMOTIRAM STATE BANK OF INDIA(508548)
27 NEWALI MP-42-006-030-002/109c
(PURUSHKHEDA) 		1742006000NRG24250520230034982 27/05/2023 kama bai Vahriya 1742006WL003390 kama bai Vahriya 00415 SBIN0005500 600 600 Processed 31/05/2023 078458977 kamabaiVahriya STATE BANK OF INDIA(508548)
28 NEWALI MP-42-006-030-002/109c
(PURUSHKHEDA) 		1742006000NRG24250520230034981 27/05/2023 Vahriya Motiram 1742006WL003390 Vahriya Motiram 00415 SBIN0005500 600 600 Processed 31/05/2023 078458977 VahriyaMotiram STATE BANK OF INDIA(508548)
29 NEWALI MP-42-006-030-002/169
(PURUSHKHEDA) 		1742006000NRG24250520230034983 27/05/2023 kilang rusingh 1742006WL003390 kilang rusingh 00415 SBIN0005500 600 600 Processed 31/05/2023 078458977 kilangrusingh STATE BANK OF INDIA(508548)
30 NEWALI MP-42-006-030-002/169
(PURUSHKHEDA) 		1742006000NRG24250520230034984 27/05/2023 LAXMI BAI 1742006WL003390 LAXMI BAI 00415 SBIN0005500 600 600 Processed 31/05/2023 078458977 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3000 3000
31 NEWALI MP-42-006-032-001/35
(RAJMALI VAN) 		1742006000NRG24250520230033916 27/05/2023 GARSYA CHATARSINGH 1742006WL003362 GARSYA CHATARSINGH 00415 SBIN0008987 1547 1547 Processed 31/05/2023 078458977 GARSYACHATARSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
32 NEWALI MP-42-006-032-001/35
(RAJMALI VAN) 		1742006000NRG24250520230033917 27/05/2023 GARSYA CHATARSINGH 1742006WL003362 GARSYA CHATARSINGH 00415 SBIN0008987 1547 1547 Processed 31/05/2023 078458977 GARSYACHATARSINGH STATE BANK OF INDIA(508548)
33 NEWALI MP-42-006-032-001/8
(RAJMALI VAN) 		1742006000NRG24250520230033934 27/05/2023 PRAKASH BHATU 1742006WL003362 PRAKASH BHATU 00415 SBIN0008987 1547 1547 Processed 31/05/2023 078458977 PRAKASHBHATU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 4641 4641
34 NEWALI MP-42-006-032-001/55
(RAJMALI VAN) 		1742006000NRG24250520230033922 27/05/2023 Moga lalsing 1742006WL003362 Moga lalsing 00415 SBIN0010798 1547 1547 Processed 31/05/2023 078458977 Mogalalsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
35 NEWALI MP-42-006-022-001/1079-A
(KUNJARI) 		1742006022NRG24270520230035307 27/05/2023 vikash 1742006022WL003443 vikash 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078458977 vikash JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
36 NEWALI MP-42-006-022-001/1079-A
(KUNJARI) 		1742006022NRG24270520230035308 27/05/2023 vikash 1742006022WL003443 vikash 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078458977 vikash UNION BANK OF INDIA(508500)
37 NEWALI MP-42-006-022-001/1106
(KUNJARI) 		1742006022NRG24270520230035310 27/05/2023 SAMITA BAI 1742006022WL003443 SAMITA BAI 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078458977 SAMITABAI STATE BANK OF INDIA(508548)
38 NEWALI MP-42-006-022-001/1106
(KUNJARI) 		1742006022NRG24270520230035311 27/05/2023 SAMITA KIRADE 1742006022WL003443 SAMITA KIRADE 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078458977 SAMITAKIRADE STATE BANK OF INDIA(508548)
39 NEWALI MP-42-006-022-001/780
(KUNJARI) 		1742006022NRG24270520230035316 27/05/2023 HEMRAJ 1742006022WL003443 HEMRAJ 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078458977 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
40 NEWALI MP-42-006-022-001/780
(KUNJARI) 		1742006022NRG24270520230035317 27/05/2023 RAVINA 1742006022WL003443 RAVINA 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078458977 RAVINA UNION BANK OF INDIA(508500)
41 NEWALI MP-42-006-022-001/80-A
(KUNJARI) 		1742006022NRG24270520230035319 27/05/2023 JAGDISH DAWAR 1742006022WL003443 JAGDISH DAWAR 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078458977 JAGDISHDAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 NEWALI MP-42-006-022-001/80-C
(KUNJARI) 		1742006022NRG24270520230035320 27/05/2023 SHYAM DAWAR 1742006022WL003443 SHYAM DAWAR 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078458977 SHYAMDAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
43 NEWALI MP-42-006-030-002/84
(PURUSHKHEDA) 		1742006000NRG24250520230034985 27/05/2023 lila bai 1742006WL003390 lila bai 00697 BKID0MG0216 600 600 Processed 31/05/2023 078458977 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
44 NEWALI MP-42-006-032-001/121
(RAJMALI VAN) 		1742006000NRG24250520230033886 27/05/2023 Aniram 1742006WL003362 Aniram 00697 BKID0MG0216 1547 1547 Processed 31/05/2023 078458977 Aniram NARMADA JHABUA GRAMIN BANK(508515)
45 NEWALI MP-42-006-032-001/121
(RAJMALI VAN) 		1742006000NRG24250520230033887 27/05/2023 aniram 1742006WL003362 aniram 00697 BKID0MG0216 1547 1547 Processed 31/05/2023 078458977 aniram NARMADA JHABUA GRAMIN BANK(508515)
46 NEWALI MP-42-006-032-001/181
(RAJMALI VAN) 		1742006000NRG24250520230033899 27/05/2023 Gyansing 1742006WL003362 Gyansing 00697 BKID0MG0216 1547 1547 Processed 31/05/2023 078458977 Gyansing NARMADA JHABUA GRAMIN BANK(508515)
47 NEWALI MP-42-006-032-001/183
(RAJMALI VAN) 		1742006000NRG24250520230033901 27/05/2023 Pratap waskale 1742006WL003362 Pratap waskale 00697 BKID0MG0216 1547 1547 Processed 31/05/2023 078458977 Pratapwaskale NARMADA JHABUA GRAMIN BANK(508515)
48 NEWALI MP-42-006-032-001/183
(RAJMALI VAN) 		1742006000NRG24250520230033902 27/05/2023 Pratap Waskale 1742006WL003362 Pratap Waskale 00697 BKID0MG0216 1547 1547 Processed 31/05/2023 078458977 PratapWaskale BANK OF BARODA(606985)
49 NEWALI MP-42-006-032-001/237
(RAJMALI VAN) 		1742006000NRG24250520230033909 27/05/2023 Devram 1742006WL003362 Devram 00697 BKID0MG0216 1547 1547 Processed 31/05/2023 078458977 Devram BANK OF BARODA(606985)
50 NEWALI MP-42-006-032-001/238
(RAJMALI VAN) 		1742006000NRG24250520230033911 27/05/2023 Manisha 1742006WL003362 Manisha 00697 BKID0MG0216 1547 1547 Processed 31/05/2023 078458977 Manisha NARMADA JHABUA GRAMIN BANK(508515)
51 NEWALI MP-42-006-032-001/60
(RAJMALI VAN) 		1742006000NRG24250520230033928 27/05/2023 Vaydubai Lula 1742006WL003362 Vaydubai Lula 00697 BKID0MG0216 1547 1547 Processed 31/05/2023 078458977 VaydubaiLula NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12976 12976
52 NEWALI MP-42-006-016-002/140
(JAMNYA (A.B. ROAD)) 		1742006016NRG24250520230034929 27/05/2023 lalita 1742006016WL003388 lalita 00697 BKID0MG0240 60 60 Processed 31/05/2023 078458977 lalita CANARA BANK(508532)
53 NEWALI MP-42-006-032-001/125
(RAJMALI VAN) 		1742006000NRG24250520230033888 27/05/2023 Dad khumla 1742006WL003362 Dad khumla 00697 BKID0MG0240 1326 1326 Processed 31/05/2023 078458977 Dadkhumla NARMADA JHABUA GRAMIN BANK(508515)
54 NEWALI MP-42-006-032-001/125
(RAJMALI VAN) 		1742006000NRG24250520230033889 27/05/2023 dadu khumla 1742006WL003362 dadu khumla 00697 BKID0MG0240 1326 1326 Processed 31/05/2023 078458977 dadukhumla BANK OF BARODA(606985)
55 NEWALI MP-42-006-032-001/138
(RAJMALI VAN) 		1742006000NRG24250520230033890 27/05/2023 Amarsing 1742006WL003362 Amarsing 00697 BKID0MG0240 1547 1547 Processed 31/05/2023 078458977 Amarsing NARMADA JHABUA GRAMIN BANK(508515)
56 NEWALI MP-42-006-032-001/139
(RAJMALI VAN) 		1742006000NRG24250520230033891 27/05/2023 Kalibai 1742006WL003362 Kalibai 00697 BKID0MG0240 1547 1547 Processed 31/05/2023 078458977 Kalibai NARMADA JHABUA GRAMIN BANK(508515)
57 NEWALI MP-42-006-032-001/139
(RAJMALI VAN) 		1742006000NRG24250520230033892 27/05/2023 Kalibai 1742006WL003362 Kalibai 00697 BKID0MG0240 1547 1547 Processed 31/05/2023 078458977 Kalibai NARMADA JHABUA GRAMIN BANK(508515)
58 NEWALI MP-42-006-032-001/148
(RAJMALI VAN) 		1742006000NRG24250520230033895 27/05/2023 Rinjad 1742006WL003362 Rinjad 00697 BKID0MG0240 1547 1547 Processed 31/05/2023 078458977 Rinjad NARMADA JHABUA GRAMIN BANK(508515)
59 NEWALI MP-42-006-032-001/148
(RAJMALI VAN) 		1742006000NRG24250520230033896 27/05/2023 Rinjad 1742006WL003362 Rinjad 00697 BKID0MG0240 1547 1547 Processed 31/05/2023 078458977 Rinjad BANK OF BARODA(606985)
60 NEWALI MP-42-006-032-001/181
(RAJMALI VAN) 		1742006000NRG24250520230033900 27/05/2023 Varsha Bai SOLANKI 1742006WL003362 Varsha Bai SOLANKI 00697 BKID0MG0240 1547 1547 Processed 31/05/2023 078458977 VarshaBaiSOLANKI CENTRAL BANK OF INDIA(607115)
61 NEWALI MP-42-006-032-001/59
(RAJMALI VAN) 		1742006000NRG24250520230033926 27/05/2023 SUNITA MITHA 1742006WL003362 SUNITA MITHA 00697 BKID0MG0240 1547 1547 Processed 31/05/2023 078458977 SUNITAMITHA CANARA BANK(508532)
SubTotal 13541 13541
62 NEWALI MP-42-006-030-002/84
(PURUSHKHEDA) 		1742006000NRG24250520230034986 27/05/2023 lila bai 1742006WL003390 lila bai 00697 BKID0NAMRGB 600 600 Processed 31/05/2023 078458977 lilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 600 600
63 NEWALI MP-42-006-022-001/780-A
(KUNJARI) 		1742006022NRG24270520230035318 27/05/2023 MALA 1742006022WL003443 MALA 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078458977 MALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 82933 82933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_270523APB_FTO_59296 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 14804
2 NEWALI MP1742006_270523APB_FTO_59296 Canara Bank CNRB0004755 SENDHWA 19890
3 NEWALI MP1742006_270523APB_FTO_59296 State Bank of India SBIN0005500 NIWALI 3000
4 NEWALI MP1742006_270523APB_FTO_59296 State Bank of India SBIN0008987 CHATLI 4641
5 NEWALI MP1742006_270523APB_FTO_59296 State Bank of India SBIN0010798 SENDHWA 1547
6 NEWALI MP1742006_270523APB_FTO_59296 India Post Payments Bank IPOS0000001 Khargone 10608
7 NEWALI MP1742006_270523APB_FTO_59296 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 11429
8 NEWALI MP1742006_270523APB_FTO_59296 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 1547
9 NEWALI MP1742006_270523APB_FTO_59296 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 13541
10 NEWALI MP1742006_270523APB_FTO_59296 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 600
11 NEWALI MP1742006_270523APB_FTO_59296 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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