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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:10:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_180723APB_FTO_174049
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-42-006-011-001/734
(GAWADI) 		1742006000NRG24170720230144230 18/07/2023 Rema 1742006WL016336 Rema 00045 BARB0SENDHW 35 35 Processed 22/07/2023 107147103 Rema PUNJAB NATIONAL BANK(508568)
2 NEWALI MP-42-006-011-001/734
(GAWADI) 		1742006000NRG24170720230144231 18/07/2023 Rema 1742006WL016336 Rema 00045 BARB0SENDHW 35 35 Processed 22/07/2023 107147103 Rema BANK OF BARODA(606985)
3 NEWALI MP-42-006-011-001/831
(GAWADI) 		1742006000NRG24170720230144232 18/07/2023 Velbai 1742006WL016336 Velbai 00045 BARB0SENDHW 35 35 Processed 22/07/2023 107147103 Velbai CANARA BANK(508532)
4 NEWALI MP-42-006-011-001/831
(GAWADI) 		1742006000NRG24170720230144233 18/07/2023 Velbai 1742006WL016336 Velbai 00045 BARB0SENDHW 35 35 Processed 22/07/2023 107147103 Velbai BANK OF BARODA(606985)
5 NEWALI MP-42-006-012-001/136
(GHODLYAPANI) 		1742006012NRG24170720230143659 18/07/2023 khiyali 1742006012WL016290 khiyali 00045 BARB0SENDHW 66 66 Processed 22/07/2023 107147103 khiyali JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
6 NEWALI MP-42-006-012-001/140
(GHODLYAPANI) 		1742006012NRG24170720230143660 18/07/2023 Ranga 1742006012WL016290 Ranga 00045 BARB0SENDHW 66 66 Processed 22/07/2023 107147103 Ranga STATE BANK OF INDIA(508548)
7 NEWALI MP-42-006-035-001/16
(SENGVI) 		1742006035NRG24180720230144296 18/07/2023 Kalarsing Kajan 1742006035WL016338 Kalarsing Kajan 00045 BARB0SENDHW 3094 3094 Processed 22/07/2023 107147103 KalarsingKajan NARMADA JHABUA GRAMIN BANK(508515)
8 NEWALI MP-42-006-035-001/16
(SENGVI) 		1742006035NRG24180720230144297 18/07/2023 Kalarsing Kajan 1742006035WL016338 Kalarsing Kajan 00045 BARB0SENDHW 3094 3094 Processed 22/07/2023 107147103 KalarsingKajan BANK OF BARODA(606985)
9 NEWALI MP-42-006-035-001/16
(SENGVI) 		1742006035NRG24180720230144298 18/07/2023 Kalarsing Kajan 1742006035WL016338 Kalarsing Kajan 00045 BARB0SENDHW 3094 3094 Processed 22/07/2023 107147103 KalarsingKajan STATE BANK OF INDIA(508548)
10 NEWALI MP-42-006-035-001/2
(SENGVI) 		1742006035NRG24180720230144299 18/07/2023 GULABSINGH KISHAN 1742006035WL016338 GULABSINGH KISHAN 00045 BARB0SENDHW 3094 3094 Processed 22/07/2023 107147103 GULABSINGHKISHAN BANK OF BARODA(606985)
11 NEWALI MP-42-006-035-001/2
(SENGVI) 		1742006035NRG24180720230144300 18/07/2023 GULABSINGH KISHAN 1742006035WL016338 GULABSINGH KISHAN 00045 BARB0SENDHW 3094 3094 Processed 22/07/2023 107147103 GULABSINGHKISHAN BANK OF BARODA(606985)
12 NEWALI MP-42-006-035-001/304
(SENGVI) 		1742006035NRG24180720230144304 18/07/2023 Baliram Rajan 1742006035WL016338 Baliram Rajan 00045 BARB0SENDHW 3094 3094 Processed 22/07/2023 107147103 BaliramRajan BANK OF BARODA(606985)
13 NEWALI MP-42-006-035-001/7
(SENGVI) 		1742006035NRG24180720230144306 18/07/2023 BILLORSINGH KISHAN 1742006035WL016338 BILLORSINGH KISHAN 00045 BARB0SENDHW 3094 3094 Processed 22/07/2023 107147103 BILLORSINGHKISHAN BANK OF BARODA(606985)
14 NEWALI MP-42-006-035-001/7
(SENGVI) 		1742006035NRG24180720230144307 18/07/2023 BILLORSINGH KISHAN 1742006035WL016338 BILLORSINGH KISHAN 00045 BARB0SENDHW 3094 3094 Processed 22/07/2023 107147103 BILLORSINGHKISHAN NARMADA JHABUA GRAMIN BANK(508515)
15 NEWALI MP-42-006-035-001/8
(SENGVI) 		1742006035NRG24180720230144308 18/07/2023 Kumarsing Kajan 1742006035WL016338 Kumarsing Kajan 00045 BARB0SENDHW 3094 3094 Processed 22/07/2023 107147103 KumarsingKajan BANK OF BARODA(606985)
16 NEWALI MP-42-006-035-001/8
(SENGVI) 		1742006035NRG24180720230144309 18/07/2023 Kumarsing Kajan 1742006035WL016338 Kumarsing Kajan 00045 BARB0SENDHW 3094 3094 Processed 22/07/2023 107147103 KumarsingKajan NARMADA JHABUA GRAMIN BANK(508515)
17 NEWALI MP-42-006-035-001/8
(SENGVI) 		1742006035NRG24180720230144310 18/07/2023 Kumarsing Kajan 1742006035WL016338 Kumarsing Kajan 00045 BARB0SENDHW 3094 3094 Processed 22/07/2023 107147103 KumarsingKajan PUNJAB NATIONAL BANK(508568)
18 NEWALI MP-42-006-035-001/8
(SENGVI) 		1742006035NRG24180720230144311 18/07/2023 Kumarsing Kajan 1742006035WL016338 Kumarsing Kajan 00045 BARB0SENDHW 3094 3094 Processed 22/07/2023 107147103 KumarsingKajan BANK OF BARODA(606985)
19 NEWALI MP-42-006-035-001/96
(SENGVI) 		1742006035NRG24180720230144312 18/07/2023 Sildar Firangya 1742006035WL016338 Sildar Firangya 00045 BARB0SENDHW 3094 3094 Processed 22/07/2023 107147103 SildarFirangya BANK OF BARODA(606985)
20 NEWALI MP-42-006-037-001/13-A
(SILDAD) 		1742006037NRG24180720230144464 18/07/2023 Mithalal 1742006037WL016377 Mithalal 00045 BARB0SENDHW 2431 2431 Processed 22/07/2023 107147103 Mithalal BANK OF BARODA(606985)
21 NEWALI MP-42-006-037-001/439
(SILDAD) 		1742006037NRG24180720230144465 18/07/2023 Salita bai 1742006037WL016377 Salita bai 00045 BARB0SENDHW 1200 1200 Processed 22/07/2023 107147103 Salitabai UCO BANK(607066)
22 NEWALI MP-42-006-037-002/144-A
(SILDAD) 		1742006037NRG24180720230144462 18/07/2023 Gangabai 1742006037WL016376 Gangabai 00045 BARB0SENDHW 2431 2431 Processed 22/07/2023 107147103 Gangabai IDBI BANK(607095)
23 NEWALI MP-42-006-037-002/144-A
(SILDAD) 		1742006037NRG24180720230144463 18/07/2023 Gangabai 1742006037WL016376 Gangabai 00045 BARB0SENDHW 2431 2431 Processed 22/07/2023 107147103 Gangabai STATE BANK OF INDIA(508548)
SubTotal 48987 48987
24 NEWALI MP-42-006-011-001/835
(GAWADI) 		1742006000NRG24170720230144235 18/07/2023 Amna Bai 1742006WL016336 Amna Bai 00048 BKID0009902 35 35 Processed 22/07/2023 107147103 AmnaBai BANK OF INDIA(508505)
25 NEWALI MP-42-006-035-001/304
(SENGVI) 		1742006035NRG24180720230144305 18/07/2023 Sunita Jadhaw 1742006035WL016338 Sunita Jadhaw 00048 BKID0009902 3094 3094 Processed 22/07/2023 107147103 SunitaJadhaw BANK OF INDIA(508505)
SubTotal 3129 3129
26 NEWALI MP-42-006-011-001/706
(GAWADI) 		1742006000NRG24170720230144224 18/07/2023 Peerchand 1742006WL016336 Peerchand 00089 CBIN0283521 35 35 Processed 22/07/2023 107147103 Peerchand JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
27 NEWALI MP-42-006-011-001/706
(GAWADI) 		1742006000NRG24170720230144225 18/07/2023 pirchand 1742006WL016336 pirchand 00089 CBIN0283521 35 35 Processed 22/07/2023 107147103 pirchand BANK OF BARODA(606985)
SubTotal 70 70
28 NEWALI MP-42-006-011-001/490
(GAWADI) 		1742006000NRG24170720230144216 18/07/2023 Tejkumar 1742006WL016336 Tejkumar 00354 PUNB0067510 35 35 Processed 22/07/2023 107147103 Tejkumar CENTRAL BANK OF INDIA(607115)
29 NEWALI MP-42-006-011-001/511
(GAWADI) 		1742006000NRG24170720230144218 18/07/2023 shantiram 1742006WL016336 shantiram 00354 PUNB0067510 35 35 Processed 22/07/2023 107147103 shantiram PUNJAB NATIONAL BANK(508568)
30 NEWALI MP-42-006-011-001/511
(GAWADI) 		1742006000NRG24170720230144219 18/07/2023 shantiram 1742006WL016336 shantiram 00354 PUNB0067510 35 35 Processed 22/07/2023 107147103 shantiram NARMADA JHABUA GRAMIN BANK(508515)
31 NEWALI MP-42-006-011-001/512
(GAWADI) 		1742006000NRG24170720230144220 18/07/2023 antiram 1742006WL016336 antiram 00354 PUNB0067510 35 35 Processed 22/07/2023 107147103 antiram PUNJAB NATIONAL BANK(508568)
32 NEWALI MP-42-006-011-001/512
(GAWADI) 		1742006000NRG24170720230144221 18/07/2023 antiram 1742006WL016336 antiram 00354 PUNB0067510 35 35 Processed 22/07/2023 107147103 antiram NARMADA JHABUA GRAMIN BANK(508515)
33 NEWALI MP-42-006-011-001/610-A
(GAWADI) 		1742006000NRG24170720230144222 18/07/2023 CHETAN 1742006WL016336 CHETAN 00354 PUNB0067510 35 35 Processed 22/07/2023 107147103 CHETAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
34 NEWALI MP-42-006-011-001/610-A
(GAWADI) 		1742006000NRG24170720230144223 18/07/2023 CHETAN 1742006WL016336 CHETAN 00354 PUNB0067510 35 35 Processed 22/07/2023 107147103 CHETAN CENTRAL BANK OF INDIA(607115)
35 NEWALI MP-42-006-011-001/725
(GAWADI) 		1742006000NRG24170720230144226 18/07/2023 Chatarsing 1742006WL016336 Chatarsing 00354 PUNB0067510 35 35 Processed 22/07/2023 107147103 Chatarsing PUNJAB NATIONAL BANK(508568)
36 NEWALI MP-42-006-011-001/725
(GAWADI) 		1742006000NRG24170720230144227 18/07/2023 Chatarsing 1742006WL016336 Chatarsing 00354 PUNB0067510 35 35 Processed 22/07/2023 107147103 Chatarsing BANK OF BARODA(606985)
37 NEWALI MP-42-006-011-001/729
(GAWADI) 		1742006000NRG24170720230144228 18/07/2023 Shivram 1742006WL016336 Shivram 00354 PUNB0067510 35 35 Processed 22/07/2023 107147103 Shivram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
38 NEWALI MP-42-006-011-001/729
(GAWADI) 		1742006000NRG24170720230144229 18/07/2023 Shivram 1742006WL016336 Shivram 00354 PUNB0067510 35 35 Processed 22/07/2023 107147103 Shivram BANK OF BARODA(606985)
39 NEWALI MP-42-006-011-001/835
(GAWADI) 		1742006000NRG24170720230144234 18/07/2023 Aatarsingh 1742006WL016336 Aatarsingh 00354 PUNB0067510 35 35 Processed 22/07/2023 107147103 Aatarsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
40 NEWALI MP-42-006-035-001/204-A
(SENGVI) 		1742006035NRG24180720230144301 18/07/2023 Champabai 1742006035WL016338 Champabai 00354 PUNB0067510 3094 3094 Processed 22/07/2023 107147103 Champabai BANK OF BARODA(606985)
41 NEWALI MP-42-006-035-001/204-A
(SENGVI) 		1742006035NRG24180720230144303 18/07/2023 Ramsing 1742006035WL016338 Ramsing 00354 PUNB0067510 3094 3094 Processed 22/07/2023 107147103 Ramsing STATE BANK OF INDIA(508548)
SubTotal 6608 6608
42 NEWALI MP-42-006-012-001/108
(GHODLYAPANI) 		1742006012NRG24170720230143663 18/07/2023 Degriya 1742006012WL016291 Degriya 00415 SBIN0005500 1326 1326 Processed 22/07/2023 107147103 Degriya STATE BANK OF INDIA(508548)
43 NEWALI MP-42-006-012-001/108
(GHODLYAPANI) 		1742006012NRG24170720230143662 18/07/2023 Dengriya Thakur 1742006012WL016291 Dengriya Thakur 00415 SBIN0005500 1326 1326 Processed 22/07/2023 107147103 DengriyaThakur STATE BANK OF INDIA(508548)
44 NEWALI MP-42-006-012-001/146
(GHODLYAPANI) 		1742006012NRG24170720230143664 18/07/2023 Kailash Thakur 1742006012WL016291 Kailash Thakur 00415 SBIN0005500 1326 1326 Processed 22/07/2023 107147103 KailashThakur STATE BANK OF INDIA(508548)
45 NEWALI MP-42-006-012-001/91
(GHODLYAPANI) 		1742006012NRG24170720230143665 18/07/2023 PARAMSING GAMA 1742006012WL016291 PARAMSING GAMA 00415 SBIN0005500 1326 1326 Processed 22/07/2023 107147103 PARAMSINGGAMA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
46 NEWALI MP-42-006-012-002/129
(GHODLYAPANI) 		1742006012NRG24170720230143661 18/07/2023 Suvalal Rajaram 1742006012WL016290 Suvalal Rajaram 00415 SBIN0005500 66 66 Processed 22/07/2023 107147103 SuvalalRajaram BANK OF BARODA(606985)
SubTotal 5370 5370
47 NEWALI MP-42-006-037-001/151
(SILDAD) 		1742006037NRG24180720230144467 18/07/2023 Durga bai Rajesh 1742006037WL016379 Durga bai Rajesh 00415 SBIN0008987 50 50 Processed 22/07/2023 107147103 DurgabaiRajesh STATE BANK OF INDIA(508548)
48 NEWALI MP-42-006-037-001/184-A
(SILDAD) 		1742006037NRG24180720230144471 18/07/2023 SHAHBAI 1742006037WL016380 SHAHBAI 00415 SBIN0008987 40 40 Processed 22/07/2023 107147103 SHAHBAI STATE BANK OF INDIA(508548)
49 NEWALI MP-42-006-037-001/36
(SILDAD) 		1742006037NRG24180720230144468 18/07/2023 SANTOSH RAMASH 1742006037WL016379 SANTOSH RAMASH 00415 SBIN0008987 500 500 Processed 22/07/2023 107147103 SANTOSHRAMASH STATE BANK OF INDIA(508548)
50 NEWALI MP-42-006-037-001/36
(SILDAD) 		1742006037NRG24180720230144469 18/07/2023 SANTOSH RAMASH 1742006037WL016379 SANTOSH RAMASH 00415 SBIN0008987 500 500 Processed 22/07/2023 107147103 SANTOSHRAMASH STATE BANK OF INDIA(508548)
51 NEWALI MP-42-006-037-001/51
(SILDAD) 		1742006037NRG24180720230144472 18/07/2023 Kashiram Amarsingh 1742006037WL016380 Kashiram Amarsingh 00415 SBIN0008987 600 600 Rejected 22/07/2023 107147103 A/c Blocked or Frozen
52 NEWALI MP-42-006-037-001/82
(SILDAD) 		1742006037NRG24180720230144461 18/07/2023 Surla Khumsingh 1742006037WL016375 Surla Khumsingh 00415 SBIN0008987 550 550 Processed 22/07/2023 107147103 SurlaKhumsingh BANK OF BARODA(606985)
SubTotal 2240 2240
53 NEWALI MP-42-006-011-001/369-A
(GAWADI) 		1742006011NRG24170720230144215 18/07/2023 Gajanand 1742006011WL016335 Gajanand 00691 IPOS0000001 2431 2431 Rejected 22/07/2023 107147103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2431 2431
54 NEWALI MP-42-006-012-001/91
(GHODLYAPANI) 		1742006012NRG24170720230143666 18/07/2023 Vijay Thakur 1742006012WL016291 Vijay Thakur 00697 BKID0MG0216 1326 1326 Processed 22/07/2023 107147103 VijayThakur BANK OF BARODA(606985)
SubTotal 1326 1326
55 NEWALI MP-42-006-011-001/490
(GAWADI) 		1742006000NRG24170720230144217 18/07/2023 INDU BAI 1742006WL016336 INDU BAI 00697 BKID0MG0240 35 35 Processed 22/07/2023 107147103 INDUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35 35
Total 70196 70196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_180723APB_FTO_174049 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 48987
2 NEWALI MP1742006_180723APB_FTO_174049 Bank of India BKID0009902 SENDHWA 3129
3 NEWALI MP1742006_180723APB_FTO_174049 Central Bank Of India CBIN0283521 SENDHWA 70
4 NEWALI MP1742006_180723APB_FTO_174049 Punjab National Bank PUNB0067510 Sendhwa 6608
5 NEWALI MP1742006_180723APB_FTO_174049 State Bank of India SBIN0005500 NIWALI 5370
6 NEWALI MP1742006_180723APB_FTO_174049 State Bank of India SBIN0008987 CHATLI 2240
7 NEWALI MP1742006_180723APB_FTO_174049 India Post Payments Bank IPOS0000001 Khargone 2431
8 NEWALI MP1742006_180723APB_FTO_174049 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 1326
9 NEWALI MP1742006_180723APB_FTO_174049 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 35

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