Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:24:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_131123APB_FTO_354598
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-42-006-019-001/696
(KANPURI) 		1742006000NRG24131120230340784 13/11/2023 Hadi 1742006WL039867 Hadi 00045 BARB0SENDHW 2431 2431 Processed 01/01/2024 318169355 Hadi BANK OF BARODA(606985)
2 NEWALI MP-42-006-019-001/704
(KANPURI) 		1742006000NRG24131120230340785 13/11/2023 Jaya 1742006WL039867 Jaya 00045 BARB0SENDHW 2431 2431 Processed 01/01/2024 318169355 Jaya BANK OF BARODA(606985)
3 NEWALI MP-42-006-019-001/704
(KANPURI) 		1742006000NRG24131120230340786 13/11/2023 Jaya 1742006WL039868 Jaya 00045 BARB0SENDHW 2431 2431 Processed 01/01/2024 318169355 Jaya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
4 NEWALI MP-42-006-019-001/704
(KANPURI) 		1742006000NRG24131120230340787 13/11/2023 Jaya 1742006WL039868 Jaya 00045 BARB0SENDHW 2431 2431 Processed 01/01/2024 318169355 Jaya BANK OF INDIA(508505)
5 NEWALI MP-42-006-019-001/857
(KANPURI) 		1742006000NRG24131120230340550 13/11/2023 Lalita 1742006WL039846 Lalita 00045 BARB0SENDHW 2431 2431 Processed 01/01/2024 318169355 Lalita BANK OF BARODA(606985)
6 NEWALI MP-42-006-019-003/49
(KANPURI) 		1742006000NRG24131120230340552 13/11/2023 Jhami bai 1742006WL039847 Jhami bai 00045 BARB0SENDHW 2431 2431 Processed 01/01/2024 318169355 Jhamibai BANK OF BARODA(606985)
7 NEWALI MP-42-006-032-001/226
(RAJMALI VAN) 		1742006032NRG24131120230340778 13/11/2023 Suresh Waskale 1742006032WL039866 Suresh Waskale 00045 BARB0SENDHW 663 663 Processed 01/01/2024 318169355 SureshWaskale BANK OF BARODA(606985)
8 NEWALI MP-42-006-032-001/226
(RAJMALI VAN) 		1742006032NRG24131120230340777 13/11/2023 Suresh Waskale 1742006032WL039866 Suresh Waskale 00045 BARB0SENDHW 663 663 Processed 01/01/2024 318169355 SureshWaskale BANK OF BARODA(606985)
9 NEWALI MP-42-006-032-001/240
(RAJMALI VAN) 		1742006032NRG24131120230340782 13/11/2023 Ranjila Ansingh 1742006032WL039866 Ranjila Ansingh 00045 BARB0SENDHW 663 663 Processed 01/01/2024 318169355 RanjilaAnsingh BANK OF BARODA(606985)
10 NEWALI MP-42-006-032-001/251
(RAJMALI VAN) 		1742006032NRG24131120230340783 13/11/2023 Ravindra Waskale 1742006032WL039866 Ravindra Waskale 00045 BARB0SENDHW 663 663 Processed 01/01/2024 318169355 RavindraWaskale NARMADA JHABUA GRAMIN BANK(508515)
11 NEWALI MP-42-006-037-002/141-B
(SILDAD) 		1742006037NRG24131120230340732 13/11/2023 BHURI BAI 1742006037WL039856 BHURI BAI 00045 BARB0SENDHW 221 221 Processed 01/01/2024 318169355 BHURIBAI BANK OF BARODA(606985)
12 NEWALI MP-42-006-037-002/141-B
(SILDAD) 		1742006037NRG24131120230340731 13/11/2023 BHURI BAI 1742006037WL039856 BHURI BAI 00045 BARB0SENDHW 221 221 Processed 01/01/2024 318169355 BHURIBAI STATE BANK OF INDIA(508548)
13 NEWALI MP-42-006-037-002/80-B
(SILDAD) 		1742006037NRG24131120230340738 13/11/2023 KIRU BAI 1742006037WL039856 KIRU BAI 00045 BARB0SENDHW 221 221 Processed 01/01/2024 318169355 KIRUBAI BANK OF BARODA(606985)
SubTotal 17901 17901
14 NEWALI MP-42-006-037-001/174
(SILDAD) 		1742006037NRG24131120230340757 13/11/2023 JAYANTA BAI JADHAV 1742006037WL039859 JAYANTA BAI JADHAV 00165 IBKL0000639 3 3 Processed 01/01/2024 318169355 JAYANTABAIJADHAV BANK OF INDIA(508505)
15 NEWALI MP-42-006-037-001/174-B
(SILDAD) 		1742006037NRG24131120230340759 13/11/2023 NIDU BAI VINOD 1742006037WL039859 NIDU BAI VINOD 00165 IBKL0000639 3 3 Processed 01/01/2024 318169355 NIDUBAIVINOD IDBI BANK(607095)
16 NEWALI MP-42-006-037-001/174-C
(SILDAD) 		1742006037NRG24131120230340761 13/11/2023 SARIKA BAI 1742006037WL039859 SARIKA BAI 00165 IBKL0000639 3 3 Processed 01/01/2024 318169355 SARIKABAI IDBI BANK(607095)
SubTotal 9 9
17 NEWALI MP-42-006-037-002/408
(SILDAD) 		1742006037NRG24131120230340734 13/11/2023 Jhabrsingh 1742006037WL039856 Jhabrsingh 00165 IBKL0001323 221 221 Processed 01/01/2024 318169355 Jhabrsingh STATE BANK OF INDIA(508548)
SubTotal 221 221
18 NEWALI MP-42-006-019-001/858
(KANPURI) 		1742006000NRG24131120230340551 13/11/2023 Gangaram Arman 1742006WL039846 Gangaram Arman 00354 PUNB0067510 2431 2431 Processed 01/01/2024 318169355 GangaramArman JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
19 NEWALI MP-42-006-037-002/261
(SILDAD) 		1742006037NRG24131120230340733 13/11/2023 Tarachand 1742006037WL039856 Tarachand 00354 PUNB0067510 221 221 Processed 01/01/2024 318169355 Tarachand PUNJAB NATIONAL BANK(508568)
20 NEWALI MP-42-006-037-002/425
(SILDAD) 		1742006037NRG24131120230340744 13/11/2023 Sangita solanki 1742006037WL039857 Sangita solanki 00354 PUNB0067510 2 2 Processed 01/01/2024 318169355 Sangitasolanki JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 2654 2654
21 NEWALI MP-42-006-019-001/50
(KANPURI) 		1742006000NRG24131120230340544 13/11/2023 Kalamsingh 1742006WL039846 Kalamsingh 00415 SBIN0005500 2431 2431 Processed 01/01/2024 318169355 Kalamsingh STATE BANK OF INDIA(508548)
22 NEWALI MP-42-006-019-001/835
(KANPURI) 		1742006000NRG24131120230340546 13/11/2023 Sanjay Kharte 1742006WL039846 Sanjay Kharte 00415 SBIN0005500 2431 2431 Processed 01/01/2024 318169355 SanjayKharte BANK OF BARODA(606985)
23 NEWALI MP-42-006-019-003/603
(KANPURI) 		1742006000NRG24131120230340554 13/11/2023 Amarjeet 1742006WL039847 Amarjeet 00415 SBIN0005500 2431 2431 Processed 01/01/2024 318169355 Amarjeet AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7293 7293
24 NEWALI MP-42-006-037-001/117
(SILDAD) 		1742006037NRG24131120230340754 13/11/2023 Chudi bai 1742006037WL039859 Chudi bai 00415 SBIN0008987 3 3 Processed 01/01/2024 318169355 Chudibai INDIA POST PAYMENTS BANK LIMITED(508528)
25 NEWALI MP-42-006-037-001/117
(SILDAD) 		1742006037NRG24131120230340753 13/11/2023 Tukaram Nantiya 1742006037WL039859 Tukaram Nantiya 00415 SBIN0008987 3 3 Processed 01/01/2024 318169355 TukaramNantiya STATE BANK OF INDIA(508548)
26 NEWALI MP-42-006-037-001/128
(SILDAD) 		1742006037NRG24131120230340756 13/11/2023 prakash madu 1742006037WL039859 prakash madu 00415 SBIN0008987 3 3 Processed 01/01/2024 318169355 prakashmadu STATE BANK OF INDIA(508548)
27 NEWALI MP-42-006-037-001/128
(SILDAD) 		1742006037NRG24131120230340755 13/11/2023 suman madu 1742006037WL039859 suman madu 00415 SBIN0008987 3 3 Processed 01/01/2024 318169355 sumanmadu STATE BANK OF INDIA(508548)
28 NEWALI MP-42-006-037-001/160
(SILDAD) 		1742006037NRG24131120230340746 13/11/2023 Roomsingh Mangtya 1742006037WL039858 Roomsingh Mangtya 00415 SBIN0008987 3 3 Processed 01/01/2024 318169355 RoomsinghMangtya STATE BANK OF INDIA(508548)
29 NEWALI MP-42-006-037-001/160
(SILDAD) 		1742006037NRG24131120230340747 13/11/2023 Rumsingh 1742006037WL039858 Rumsingh 00415 SBIN0008987 3 3 Processed 01/01/2024 318169355 Rumsingh AIRTEL PAYMENTS BANK LIMITED(990288)
30 NEWALI MP-42-006-037-001/174-B
(SILDAD) 		1742006037NRG24131120230340758 13/11/2023 VINOD BARKA 1742006037WL039859 VINOD BARKA 00415 SBIN0008987 3 3 Processed 01/01/2024 318169355 VINODBARKA STATE BANK OF INDIA(508548)
31 NEWALI MP-42-006-037-001/174-C
(SILDAD) 		1742006037NRG24131120230340760 13/11/2023 MUKESH BARKA 1742006037WL039859 MUKESH BARKA 00415 SBIN0008987 3 3 Processed 01/01/2024 318169355 MUKESHBARKA IDBI BANK(607095)
32 NEWALI MP-42-006-037-001/22
(SILDAD) 		1742006037NRG24131120230340748 13/11/2023 BILOORASING 1742006037WL039858 BILOORASING 00415 SBIN0008987 3 3 Processed 01/01/2024 318169355 BILOORASING STATE BANK OF INDIA(508548)
33 NEWALI MP-42-006-037-001/22
(SILDAD) 		1742006037NRG24131120230340749 13/11/2023 bilorsing 1742006037WL039858 bilorsing 00415 SBIN0008987 3 3 Processed 01/01/2024 318169355 bilorsing STATE BANK OF INDIA(508548)
34 NEWALI MP-42-006-037-001/224
(SILDAD) 		1742006037NRG24131120230340750 13/11/2023 Ramdas kishan dawar 1742006037WL039858 Ramdas kishan dawar 00415 SBIN0008987 3 3 Processed 01/01/2024 318169355 Ramdaskishandawar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
35 NEWALI MP-42-006-037-001/83
(SILDAD) 		1742006037NRG24131120230340762 13/11/2023 Gala Raymal 1742006037WL039859 Gala Raymal 00415 SBIN0008987 3 3 Processed 01/01/2024 318169355 GalaRaymal STATE BANK OF INDIA(508548)
36 NEWALI MP-42-006-037-002/198
(SILDAD) 		1742006037NRG24131120230340739 13/11/2023 ASALI BAI 1742006037WL039857 ASALI BAI 00415 SBIN0008987 2 2 Processed 01/01/2024 318169355 ASALIBAI STATE BANK OF INDIA(508548)
37 NEWALI MP-42-006-037-002/199
(SILDAD) 		1742006037NRG24131120230340730 13/11/2023 sunil 1742006037WL039855 sunil 00415 SBIN0008987 1326 1326 Processed 01/01/2024 318169355 sunil STATE BANK OF INDIA(508548)
38 NEWALI MP-42-006-037-002/206
(SILDAD) 		1742006037NRG24131120230340740 13/11/2023 TERSINGH 1742006037WL039857 TERSINGH 00415 SBIN0008987 2 2 Processed 01/01/2024 318169355 TERSINGH STATE BANK OF INDIA(508548)
39 NEWALI MP-42-006-037-002/208
(SILDAD) 		1742006037NRG24131120230340741 13/11/2023 BALARAM 1742006037WL039857 BALARAM 00415 SBIN0008987 2 2 Processed 01/01/2024 318169355 BALARAM STATE BANK OF INDIA(508548)
40 NEWALI MP-42-006-037-002/26
(SILDAD) 		1742006037NRG24131120230340743 13/11/2023 versing sumji 1742006037WL039857 versing sumji 00415 SBIN0008987 2 2 Processed 01/01/2024 318169355 versingsumji BANK OF BARODA(606985)
41 NEWALI MP-42-006-037-002/26
(SILDAD) 		1742006037NRG24131120230340742 13/11/2023 Versingh sumji 1742006037WL039857 Versingh sumji 00415 SBIN0008987 2 2 Processed 01/01/2024 318169355 Versinghsumji STATE BANK OF INDIA(508548)
42 NEWALI MP-42-006-037-002/80
(SILDAD) 		1742006037NRG24131120230340729 13/11/2023 Ashok Khajan 1742006037WL039854 Ashok Khajan 00415 SBIN0008987 1326 1326 Processed 01/01/2024 318169355 AshokKhajan STATE BANK OF INDIA(508548)
43 NEWALI MP-42-006-037-002/80-A
(SILDAD) 		1742006037NRG24131120230340737 13/11/2023 Rajesh 1742006037WL039856 Rajesh 00415 SBIN0008987 221 221 Processed 01/01/2024 318169355 Rajesh STATE BANK OF INDIA(508548)
44 NEWALI MP-42-006-037-002/80-A
(SILDAD) 		1742006037NRG24131120230340736 13/11/2023 Rajesh 1742006037WL039856 Rajesh 00415 SBIN0008987 221 221 Processed 01/01/2024 318169355 Rajesh STATE BANK OF INDIA(508548)
45 NEWALI MP-42-006-037-002/83
(SILDAD) 		1742006037NRG24131120230340745 13/11/2023 AASTARIYA 1742006037WL039857 AASTARIYA 00415 SBIN0008987 2 2 Processed 01/01/2024 318169355 AASTARIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3142 3142
46 NEWALI MP-42-006-037-002/426
(SILDAD) 		1742006037NRG24131120230340735 13/11/2023 PINKA SOLANKI 1742006037WL039856 PINKA SOLANKI 00415 SBIN0010798 221 221 Processed 01/01/2024 318169355 PINKASOLANKI STATE BANK OF INDIA(508548)
SubTotal 221 221
47 NEWALI MP-42-006-032-001/113
(RAJMALI VAN) 		1742006032NRG24131120230340775 13/11/2023 Vijay 1742006032WL039866 Vijay 00468 UBIN0558265 663 663 Processed 01/01/2024 318169355 Vijay UNION BANK OF INDIA(508500)
48 NEWALI MP-42-006-037-001/427
(SILDAD) 		1742006037NRG24131120230340752 13/11/2023 RAMESH RELYA 1742006037WL039858 RAMESH RELYA 00468 UBIN0558265 3 3 Processed 01/01/2024 318169355 RAMESHRELYA STATE BANK OF INDIA(508548)
49 NEWALI MP-42-006-037-001/427
(SILDAD) 		1742006037NRG24131120230340751 13/11/2023 RAMESH RELYA 1742006037WL039858 RAMESH RELYA 00468 UBIN0558265 3 3 Processed 01/01/2024 318169355 RAMESHRELYA UNION BANK OF INDIA(508500)
SubTotal 669 669
50 NEWALI MP-42-006-019-001/857
(KANPURI) 		1742006000NRG24131120230340549 13/11/2023 Nilesh Parmar 1742006WL039846 Nilesh Parmar 00688 FINO0001001 2431 2431 Processed 01/01/2024 318169355 NileshParmar FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
51 NEWALI MP-42-006-019-001/808
(KANPURI) 		1742006000NRG24131120230340545 13/11/2023 Husansing 1742006WL039846 Husansing 00691 IPOS0000001 2431 2431 Processed 01/01/2024 318169355 Husansing BANK OF BARODA(606985)
SubTotal 2431 2431
52 NEWALI MP-42-006-032-001/238
(RAJMALI VAN) 		1742006032NRG24131120230340780 13/11/2023 Manisha 1742006032WL039866 Manisha 00697 BKID0MG0216 663 663 Processed 01/01/2024 318169355 Manisha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
53 NEWALI MP-42-006-032-001/138
(RAJMALI VAN) 		1742006032NRG24131120230340776 13/11/2023 Amarsing 1742006032WL039866 Amarsing 00697 BKID0MG0240 663 663 Processed 01/01/2024 318169355 Amarsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
54 NEWALI MP-42-006-012-002/237
(GHODLYAPANI) 		1742006000NRG24131120230340764 13/11/2023 Munna Chima 1742006WL039861 Munna Chima 00697 BKID0NAMRGB 3094 3094 Processed 01/01/2024 318169355 MunnaChima STATE BANK OF INDIA(508548)
55 NEWALI MP-42-006-012-002/237
(GHODLYAPANI) 		1742006000NRG24131120230340765 13/11/2023 Munna Chima 1742006WL039861 Munna Chima 00697 BKID0NAMRGB 3094 3094 Processed 01/01/2024 318169355 MunnaChima NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
56 NEWALI MP-42-006-019-001/845
(KANPURI) 		1742006000NRG24131120230340547 13/11/2023 Siyaram 1742006WL039846 Siyaram 00703 AIRP0000001 2431 2431 Processed 01/01/2024 318169355 Siyaram STATE BANK OF INDIA(508548)
57 NEWALI MP-42-006-019-001/845
(KANPURI) 		1742006000NRG24131120230340548 13/11/2023 Sumitra 1742006WL039846 Sumitra 00703 AIRP0000001 2431 2431 Processed 01/01/2024 318169355 Sumitra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4862 4862
Total 49348 49348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_131123APB_FTO_354598 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 17901
2 NEWALI MP1742006_131123APB_FTO_354598 IDBI Bank IBKL0000639 SENDHWA 9
3 NEWALI MP1742006_131123APB_FTO_354598 IDBI Bank IBKL0001323 BARWANI 221
4 NEWALI MP1742006_131123APB_FTO_354598 Punjab National Bank PUNB0067510 Sendhwa 2654
5 NEWALI MP1742006_131123APB_FTO_354598 State Bank of India SBIN0005500 NIWALI 7293
6 NEWALI MP1742006_131123APB_FTO_354598 State Bank of India SBIN0008987 CHATLI 3142
7 NEWALI MP1742006_131123APB_FTO_354598 State Bank of India SBIN0010798 SENDHWA 221
8 NEWALI MP1742006_131123APB_FTO_354598 Union Bank of India UBIN0558265 SENDHWA 669
9 NEWALI MP1742006_131123APB_FTO_354598 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
10 NEWALI MP1742006_131123APB_FTO_354598 India Post Payments Bank IPOS0000001 Khandwa 2431
11 NEWALI MP1742006_131123APB_FTO_354598 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 663
12 NEWALI MP1742006_131123APB_FTO_354598 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 663
13 NEWALI MP1742006_131123APB_FTO_354598 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 6188
14 NEWALI MP1742006_131123APB_FTO_354598 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4862

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