Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:36:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_220723APB_FTO_180784
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-42-006-001-001/686
(BADGAON) 		1742006000NRG24220720230152804 22/07/2023 surta 1742006WL017674 surta 00045 BARB0SENDHW 10 10 Processed 28/07/2023 208331795 surta BANK OF BARODA(606985)
2 NEWALI MP-42-006-001-001/690
(BADGAON) 		1742006000NRG24220720230152806 22/07/2023 chensing 1742006WL017674 chensing 00045 BARB0SENDHW 1326 1326 Processed 28/07/2023 208331795 chensing BANK OF BARODA(606985)
3 NEWALI MP-42-006-010-001/103a
(FULJWARI) 		1742006010NRG24220720230152917 22/07/2023 Hawaldar Dursing 1742006010WL017702 Hawaldar Dursing 00045 BARB0SENDHW 884 884 Processed 28/07/2023 208331795 HawaldarDursing BANK OF BARODA(606985)
4 NEWALI MP-42-006-010-001/135-C
(FULJWARI) 		1742006010NRG24220720230152886 22/07/2023 Ballu 1742006010WL017694 Ballu 00045 BARB0SENDHW 3094 3094 Processed 28/07/2023 208331795 Ballu BANK OF BARODA(606985)
5 NEWALI MP-42-006-010-001/135-C
(FULJWARI) 		1742006010NRG24220720230152887 22/07/2023 Bhuri 1742006010WL017694 Bhuri 00045 BARB0SENDHW 3094 3094 Processed 28/07/2023 208331795 Bhuri BANK OF BARODA(606985)
6 NEWALI MP-42-006-010-001/161
(FULJWARI) 		1742006010NRG24220720230152877 22/07/2023 Nasriya Jela 1742006010WL017692 Nasriya Jela 00045 BARB0SENDHW 3094 3094 Processed 28/07/2023 208331795 NasriyaJela BANK OF BARODA(606985)
7 NEWALI MP-42-006-010-001/200-A
(FULJWARI) 		1742006010NRG24220720230152897 22/07/2023 NARAMIYA 1742006010WL017696 NARAMIYA 00045 BARB0SENDHW 3094 3094 Processed 28/07/2023 208331795 NARAMIYA BANK OF BARODA(606985)
8 NEWALI MP-42-006-019-001/704
(KANPURI) 		1742006000NRG24210720230152495 22/07/2023 Jaya 1742006WL017617 Jaya 00045 BARB0SENDHW 1768 1768 Processed 28/07/2023 208331795 Jaya BANK OF BARODA(606985)
9 NEWALI MP-42-006-019-001/704
(KANPURI) 		1742006000NRG24210720230152494 22/07/2023 Jaya 1742006WL017617 Jaya 00045 BARB0SENDHW 1768 1768 Processed 28/07/2023 208331795 Jaya BANK OF INDIA(508505)
SubTotal 18132 18132
10 NEWALI MP-42-006-008-001/318-C
(DONDWADA) 		1742006008NRG24210720230152567 22/07/2023 SANTU BAI DITLA 1742006008WL017631 SANTU BAI DITLA 00048 BKID0009902 150 150 Processed 28/07/2023 208331795 SANTUBAIDITLA BANK OF INDIA(508505)
11 NEWALI MP-42-006-008-001/460-D
(DONDWADA) 		1742006008NRG24210720230152578 22/07/2023 RAMLI 1742006008WL017631 RAMLI 00048 BKID0009902 150 150 Processed 28/07/2023 208331795 RAMLI BANK OF INDIA(508505)
SubTotal 300 300
12 NEWALI MP-42-006-008-001/460-D
(DONDWADA) 		1742006008NRG24210720230152577 22/07/2023 VIMLA TAROLE 1742006008WL017631 VIMLA TAROLE 00048 BKID0009931 150 150 Processed 28/07/2023 208331795 VIMLATAROLE BANK OF INDIA(508505)
SubTotal 150 150
13 NEWALI MP-42-006-001-001/701
(BADGAON) 		1742006000NRG24220720230152809 22/07/2023 Dharmsing 1742006WL017674 Dharmsing 00415 SBIN0005500 60 60 Processed 28/07/2023 208331795 Dharmsing STATE BANK OF INDIA(508548)
14 NEWALI MP-42-006-010-001/327a
(FULJWARI) 		1742006010NRG24220720230152912 22/07/2023 Lachha Raymal 1742006010WL017701 Lachha Raymal 00415 SBIN0005500 3094 3094 Processed 28/07/2023 208331795 LachhaRaymal STATE BANK OF INDIA(508548)
15 NEWALI MP-42-006-010-001/333
(FULJWARI) 		1742006010NRG24220720230152900 22/07/2023 KARAVTBAI SEVAJI 1742006010WL017696 KARAVTBAI SEVAJI 00415 SBIN0005500 3094 3094 Processed 28/07/2023 208331795 KARAVTBAISEVAJI STATE BANK OF INDIA(508548)
16 NEWALI MP-42-006-010-001/35
(FULJWARI) 		1742006010NRG24220720230152906 22/07/2023 RAJASINGH KHARTE 1742006010WL017699 RAJASINGH KHARTE 00415 SBIN0005500 3094 3094 Processed 28/07/2023 208331795 RAJASINGHKHARTE STATE BANK OF INDIA(508548)
17 NEWALI MP-42-006-010-001/829
(FULJWARI) 		1742006010NRG24220720230152881 22/07/2023 PRATAP JALAMA 1742006010WL017692 PRATAP JALAMA 00415 SBIN0005500 3094 3094 Processed 30/07/2023 208331795 PRATAPJALAMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NEWALI MP-42-006-019-001/555
(KANPURI) 		1742006000NRG24210720230152500 22/07/2023 Munna 1742006WL017619 Munna 00415 SBIN0005500 1768 1768 Processed 28/07/2023 208331795 Munna STATE BANK OF INDIA(508548)
SubTotal 14204 14204
19 NEWALI MP-42-006-008-001/280-B
(DONDWADA) 		1742006008NRG24210720230152562 22/07/2023 DARBAR KANASINGH 1742006008WL017631 DARBAR KANASINGH 00415 SBIN0010798 150 150 Processed 28/07/2023 208331795 DARBARKANASINGH STATE BANK OF INDIA(508548)
SubTotal 150 150
20 NEWALI MP-42-006-008-001/385-D
(DONDWADA) 		1742006008NRG24210720230152571 22/07/2023 BHURALal 1742006008WL017631 BHURALal 00415 SBIN0030032 150 150 Processed 28/07/2023 208331795 BHURALal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 150 150
21 NEWALI MP-42-006-001-001/701
(BADGAON) 		1742006000NRG24220720230152810 22/07/2023 Baya 1742006WL017674 Baya 00468 UBIN0558265 60 60 Processed 28/07/2023 208331795 Baya STATE BANK OF INDIA(508548)
22 NEWALI MP-42-006-008-001/130-A
(DONDWADA) 		1742006008NRG24210720230152550 22/07/2023 SHANTILAL TUKARAM 1742006008WL017631 SHANTILAL TUKARAM 00468 UBIN0558265 150 150 Processed 28/07/2023 208331795 SHANTILALTUKARAM UNION BANK OF INDIA(508500)
SubTotal 210 210
23 NEWALI MP-42-006-001-001/685
(BADGAON) 		1742006000NRG24220720230152800 22/07/2023 Aatmaram 1742006WL017674 Aatmaram 00697 BKID0MG0216 10 10 Processed 28/07/2023 208331795 Aatmaram NARMADA JHABUA GRAMIN BANK(508515)
24 NEWALI MP-42-006-008-001/393-D
(DONDWADA) 		1742006008NRG24210720230152574 22/07/2023 GEENA CHAMAR 1742006008WL017631 GEENA CHAMAR 00697 BKID0MG0216 150 150 Processed 28/07/2023 208331795 GEENACHAMAR NARMADA JHABUA GRAMIN BANK(508515)
25 NEWALI MP-42-006-010-001/110
(FULJWARI) 		1742006010NRG24220720230152885 22/07/2023 SONARIYA BHAYYSINGH 1742006010WL017694 SONARIYA BHAYYSINGH 00697 BKID0MG0216 884 884 Processed 28/07/2023 208331795 SONARIYABHAYYSINGH STATE BANK OF INDIA(508548)
26 NEWALI MP-42-006-010-001/155
(FULJWARI) 		1742006010NRG24220720230152871 22/07/2023 PANDIYA MMUWASYA 1742006010WL017690 PANDIYA MMUWASYA 00697 BKID0MG0216 3094 3094 Processed 28/07/2023 208331795 PANDIYAMMUWASYA CANARA BANK(508532)
27 NEWALI MP-42-006-010-001/214a
(FULJWARI) 		1742006010NRG24220720230152872 22/07/2023 SAYJABAI 1742006010WL017690 SAYJABAI 00697 BKID0MG0216 1989 1989 Processed 28/07/2023 208331795 SAYJABAI STATE BANK OF INDIA(508548)
28 NEWALI MP-42-006-010-001/228b
(FULJWARI) 		1742006010NRG24220720230152874 22/07/2023 LILA MADU 1742006010WL017690 LILA MADU 00697 BKID0MG0216 3094 3094 Processed 28/07/2023 208331795 LILAMADU NARMADA JHABUA GRAMIN BANK(508515)
29 NEWALI MP-42-006-010-001/259
(FULJWARI) 		1742006010NRG24220720230152898 22/07/2023 BILASEENG 1742006010WL017696 BILASEENG 00697 BKID0MG0216 3094 3094 Processed 28/07/2023 208331795 BILASEENG NARMADA JHABUA GRAMIN BANK(508515)
30 NEWALI MP-42-006-010-001/265a
(FULJWARI) 		1742006010NRG24220720230152890 22/07/2023 SHIVLAL BHIMSING 1742006010WL017694 SHIVLAL BHIMSING 00697 BKID0MG0216 3094 3094 Processed 28/07/2023 208331795 SHIVLALBHIMSING STATE BANK OF INDIA(508548)
31 NEWALI MP-42-006-010-001/285
(FULJWARI) 		1742006010NRG24220720230152891 22/07/2023 Malsingh Kishan 1742006010WL017694 Malsingh Kishan 00697 BKID0MG0216 3094 3094 Processed 28/07/2023 208331795 MalsinghKishan NARMADA JHABUA GRAMIN BANK(508515)
32 NEWALI MP-42-006-010-001/311
(FULJWARI) 		1742006010NRG24220720230152918 22/07/2023 NASRIYA KOTWAL 1742006010WL017702 NASRIYA KOTWAL 00697 BKID0MG0216 3094 3094 Processed 28/07/2023 208331795 NASRIYAKOTWAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
33 NEWALI MP-42-006-010-001/333
(FULJWARI) 		1742006010NRG24220720230152899 22/07/2023 SEVJI SOMARIYA 1742006010WL017696 SEVJI SOMARIYA 00697 BKID0MG0216 3094 3094 Processed 28/07/2023 208331795 SEVJISOMARIYA STATE BANK OF INDIA(508548)
34 NEWALI MP-42-006-010-001/377-C
(FULJWARI) 		1742006010NRG24220720230152901 22/07/2023 MAHARIYA BHIMALA 1742006010WL017696 MAHARIYA BHIMALA 00697 BKID0MG0216 3094 3094 Processed 28/07/2023 208331795 MAHARIYABHIMALA NARMADA JHABUA GRAMIN BANK(508515)
35 NEWALI MP-42-006-010-001/384-A
(FULJWARI) 		1742006010NRG24220720230152878 22/07/2023 DOKTER KHARTE 1742006010WL017692 DOKTER KHARTE 00697 BKID0MG0216 3094 3094 Processed 28/07/2023 208331795 DOKTERKHARTE NARMADA JHABUA GRAMIN BANK(508515)
36 NEWALI MP-42-006-010-001/384-A
(FULJWARI) 		1742006010NRG24220720230152879 22/07/2023 NIRMALA KHARTE 1742006010WL017692 NIRMALA KHARTE 00697 BKID0MG0216 3094 3094 Processed 28/07/2023 208331795 NIRMALAKHARTE NARMADA JHABUA GRAMIN BANK(508515)
37 NEWALI MP-42-006-010-001/4-A
(FULJWARI) 		1742006010NRG24220720230152921 22/07/2023 Dida Gardiya 1742006010WL017702 Dida Gardiya 00697 BKID0MG0216 2652 2652 Processed 28/07/2023 208331795 DidaGardiya AXIS BANK(607153)
38 NEWALI MP-42-006-010-001/417a
(FULJWARI) 		1742006010NRG24220720230152914 22/07/2023 USTAD KHARTE 1742006010WL017701 USTAD KHARTE 00697 BKID0MG0216 3094 3094 Processed 28/07/2023 208331795 USTADKHARTE BANK OF BARODA(606985)
39 NEWALI MP-42-006-010-001/786
(FULJWARI) 		1742006010NRG24220720230152880 22/07/2023 DINESH 1742006010WL017692 DINESH 00697 BKID0MG0216 2652 2652 Processed 28/07/2023 208331795 DINESH NARMADA JHABUA GRAMIN BANK(508515)
40 NEWALI MP-42-006-010-001/787
(FULJWARI) 		1742006010NRG24220720230152916 22/07/2023 SAMDI RAMESHWAR 1742006010WL017701 SAMDI RAMESHWAR 00697 BKID0MG0216 3094 3094 Processed 28/07/2023 208331795 SAMDIRAMESHWAR BANK OF BARODA(606985)
41 NEWALI MP-42-006-010-001/798
(FULJWARI) 		1742006010NRG24220720230152875 22/07/2023 KILNGYA 1742006010WL017690 KILNGYA 00697 BKID0MG0216 1768 1768 Processed 28/07/2023 208331795 KILNGYA NARMADA JHABUA GRAMIN BANK(508515)
42 NEWALI MP-42-006-010-001/829
(FULJWARI) 		1742006010NRG24220720230152882 22/07/2023 SUSHILA PRATAP 1742006010WL017692 SUSHILA PRATAP 00697 BKID0MG0216 3094 3094 Processed 28/07/2023 208331795 SUSHILAPRATAP NARMADA JHABUA GRAMIN BANK(508515)
43 NEWALI MP-42-006-010-001/835
(FULJWARI) 		1742006010NRG24220720230152892 22/07/2023 MAALU 1742006010WL017694 MAALU 00697 BKID0MG0216 3094 3094 Processed 28/07/2023 208331795 MAALU NARMADA JHABUA GRAMIN BANK(508515)
44 NEWALI MP-42-006-010-001/891-B
(FULJWARI) 		1742006010NRG24220720230152883 22/07/2023 LALASING LACHHA 1742006010WL017692 LALASING LACHHA 00697 BKID0MG0216 1326 1326 Processed 28/07/2023 208331795 LALASINGLACHHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 54747 54747
45 NEWALI MP-42-006-008-001/136-D
(DONDWADA) 		1742006008NRG24210720230152552 22/07/2023 DURGA 1742006008WL017631 DURGA 00697 BKID0MG0240 150 150 Processed 30/07/2023 208331795 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
46 NEWALI MP-42-006-008-001/136-D
(DONDWADA) 		1742006008NRG24210720230152551 22/07/2023 SUNSAR 1742006008WL017631 SUNSAR 00697 BKID0MG0240 150 150 Processed 28/07/2023 208331795 SUNSAR NARMADA JHABUA GRAMIN BANK(508515)
47 NEWALI MP-42-006-008-001/165-C
(DONDWADA) 		1742006008NRG24210720230152554 22/07/2023 BADI BAI 1742006008WL017631 BADI BAI 00697 BKID0MG0240 150 150 Rejected 28/07/2023 208331795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 NEWALI MP-42-006-008-001/165-C
(DONDWADA) 		1742006008NRG24210720230152553 22/07/2023 BANSHILAL BARDE 1742006008WL017631 BANSHILAL BARDE 00697 BKID0MG0240 150 150 Processed 28/07/2023 208331795 BANSHILALBARDE NARMADA JHABUA GRAMIN BANK(508515)
49 NEWALI MP-42-006-008-001/172-C
(DONDWADA) 		1742006008NRG24210720230152555 22/07/2023 BHIKLA BARDE 1742006008WL017631 BHIKLA BARDE 00697 BKID0MG0240 150 150 Processed 28/07/2023 208331795 BHIKLABARDE NARMADA JHABUA GRAMIN BANK(508515)
50 NEWALI MP-42-006-008-001/172-C
(DONDWADA) 		1742006008NRG24210720230152556 22/07/2023 GILDAR BARDE 1742006008WL017631 GILDAR BARDE 00697 BKID0MG0240 150 150 Processed 28/07/2023 208331795 GILDARBARDE NARMADA JHABUA GRAMIN BANK(508515)
51 NEWALI MP-42-006-008-001/225-B
(DONDWADA) 		1742006008NRG24210720230152558 22/07/2023 SAHGUBAI BARDE 1742006008WL017631 SAHGUBAI BARDE 00697 BKID0MG0240 150 150 Processed 28/07/2023 208331795 SAHGUBAIBARDE NARMADA JHABUA GRAMIN BANK(508515)
52 NEWALI MP-42-006-008-001/280-A
(DONDWADA) 		1742006008NRG24210720230152561 22/07/2023 DEVALI BARDE 1742006008WL017631 DEVALI BARDE 00697 BKID0MG0240 150 150 Processed 28/07/2023 208331795 DEVALIBARDE NARMADA JHABUA GRAMIN BANK(508515)
53 NEWALI MP-42-006-008-001/280-A
(DONDWADA) 		1742006008NRG24210720230152560 22/07/2023 KANSING BARDE 1742006008WL017631 KANSING BARDE 00697 BKID0MG0240 150 150 Processed 28/07/2023 208331795 KANSINGBARDE NARMADA JHABUA GRAMIN BANK(508515)
54 NEWALI MP-42-006-008-001/280-B
(DONDWADA) 		1742006008NRG24210720230152563 22/07/2023 RETLI DARBHAR 1742006008WL017631 RETLI DARBHAR 00697 BKID0MG0240 150 150 Processed 28/07/2023 208331795 RETLIDARBHAR NARMADA JHABUA GRAMIN BANK(508515)
55 NEWALI MP-42-006-008-001/287-C
(DONDWADA) 		1742006008NRG24210720230152565 22/07/2023 MUNNIBAI REMSING 1742006008WL017631 MUNNIBAI REMSING 00697 BKID0MG0240 150 150 Processed 28/07/2023 208331795 MUNNIBAIREMSING NARMADA JHABUA GRAMIN BANK(508515)
56 NEWALI MP-42-006-008-001/287-C
(DONDWADA) 		1742006008NRG24210720230152564 22/07/2023 REMSING JAGAN BARDE 1742006008WL017631 REMSING JAGAN BARDE 00697 BKID0MG0240 150 150 Processed 28/07/2023 208331795 REMSINGJAGANBARDE NARMADA JHABUA GRAMIN BANK(508515)
57 NEWALI MP-42-006-008-001/385-A
(DONDWADA) 		1742006008NRG24210720230152568 22/07/2023 Sukhlal Tarole 1742006008WL017631 Sukhlal Tarole 00697 BKID0MG0240 150 150 Processed 28/07/2023 208331795 SukhlalTarole NARMADA JHABUA GRAMIN BANK(508515)
58 NEWALI MP-42-006-008-001/385-B
(DONDWADA) 		1742006008NRG24210720230152570 22/07/2023 RAMKIBAI SUNIL TAROLE 1742006008WL017631 RAMKIBAI SUNIL TAROLE 00697 BKID0MG0240 150 150 Processed 28/07/2023 208331795 RAMKIBAISUNILTAROLE NARMADA JHABUA GRAMIN BANK(508515)
59 NEWALI MP-42-006-008-001/385-B
(DONDWADA) 		1742006008NRG24210720230152569 22/07/2023 Sunil Tarole 1742006008WL017631 Sunil Tarole 00697 BKID0MG0240 150 150 Processed 28/07/2023 208331795 SunilTarole NARMADA JHABUA GRAMIN BANK(508515)
60 NEWALI MP-42-006-008-001/393-A
(DONDWADA) 		1742006008NRG24210720230152572 22/07/2023 RALIYA BARDE 1742006008WL017631 RALIYA BARDE 00697 BKID0MG0240 150 150 Processed 28/07/2023 208331795 RALIYABARDE NARMADA JHABUA GRAMIN BANK(508515)
61 NEWALI MP-42-006-008-001/393-A
(DONDWADA) 		1742006008NRG24210720230152573 22/07/2023 TETIYA BARDE 1742006008WL017631 TETIYA BARDE 00697 BKID0MG0240 150 150 Processed 28/07/2023 208331795 TETIYABARDE NARMADA JHABUA GRAMIN BANK(508515)
62 NEWALI MP-42-006-008-001/393-D
(DONDWADA) 		1742006008NRG24210720230152575 22/07/2023 RITALI BARDE 1742006008WL017631 RITALI BARDE 00697 BKID0MG0240 150 150 Processed 28/07/2023 208331795 RITALIBARDE NARMADA JHABUA GRAMIN BANK(508515)
63 NEWALI MP-42-006-008-001/460-A
(DONDWADA) 		1742006008NRG24210720230152576 22/07/2023 gajari bai 1742006008WL017631 gajari bai 00697 BKID0MG0240 150 150 Processed 28/07/2023 208331795 gajaribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2850 2850
64 NEWALI MP-42-006-008-001/318-C
(DONDWADA) 		1742006008NRG24210720230152566 22/07/2023 DITLA 1742006008WL017631 DITLA 00703 AIRP0000001 150 150 Processed 28/07/2023 208331795 DITLA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 150 150
Total 91043 91043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_220723APB_FTO_180784 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 18132
2 NEWALI MP1742006_220723APB_FTO_180784 Bank of India BKID0009902 SENDHWA 300
3 NEWALI MP1742006_220723APB_FTO_180784 Bank of India BKID0009931 MEHATGAON 150
4 NEWALI MP1742006_220723APB_FTO_180784 State Bank of India SBIN0005500 NIWALI 14204
5 NEWALI MP1742006_220723APB_FTO_180784 State Bank of India SBIN0010798 SENDHWA 150
6 NEWALI MP1742006_220723APB_FTO_180784 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 150
7 NEWALI MP1742006_220723APB_FTO_180784 Union Bank of India UBIN0558265 SENDHWA 210
8 NEWALI MP1742006_220723APB_FTO_180784 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 54747
9 NEWALI MP1742006_220723APB_FTO_180784 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 2850
10 NEWALI MP1742006_220723APB_FTO_180784 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 150

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