Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:08:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_050923APB_FTO_251407
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-42-006-019-001/860
(KANPURI) 		1742006000NRG24050920230230568 05/09/2023 CHUNNI BAI 1742006WL028627 CHUNNI BAI 00045 BARB0KHETIA 1105 1105 Processed 12/09/2023 161773011 CHUNNIBAI BANK OF BARODA(606985)
SubTotal 1105 1105
2 NEWALI MP-42-006-004-001/205
(BHURAPANI) 		1742006004NRG24050920230230429 05/09/2023 Amarsing Kaney 1742006004WL028605 Amarsing Kaney 00045 BARB0SENDHW 20 20 Processed 12/09/2023 161773011 AmarsingKaney JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
3 NEWALI MP-42-006-004-001/241B
(BHURAPANI) 		1742006004NRG24050920230230425 05/09/2023 Basanti 1742006004WL028604 Basanti 00045 BARB0SENDHW 20 20 Processed 12/09/2023 161773011 Basanti JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
4 NEWALI MP-42-006-033-001/165
(SAKAD) 		1742006000NRG24050920230230331 05/09/2023 Gandas 1742006WL028580 Gandas 00045 BARB0SENDHW 20 20 Processed 12/09/2023 161773011 Gandas STATE BANK OF INDIA(508548)
5 NEWALI MP-42-006-033-001/165
(SAKAD) 		1742006000NRG24050920230230330 05/09/2023 Gandas 1742006WL028580 Gandas 00045 BARB0SENDHW 20 20 Processed 12/09/2023 161773011 Gandas INDIA POST PAYMENTS BANK LIMITED(508528)
6 NEWALI MP-42-006-033-001/317
(SAKAD) 		1742006000NRG24050920230230344 05/09/2023 Sakharam 1742006WL028580 Sakharam 00045 BARB0SENDHW 20 20 Processed 12/09/2023 161773011 Sakharam STATE BANK OF INDIA(508548)
7 NEWALI MP-42-006-033-001/401
(SAKAD) 		1742006000NRG24050920230230347 05/09/2023 Gyarsilal 1742006WL028580 Gyarsilal 00045 BARB0SENDHW 40 40 Processed 12/09/2023 161773011 Gyarsilal FINO PAYMENTS BANK LTD(608001)
8 NEWALI MP-42-006-033-001/401
(SAKAD) 		1742006000NRG24050920230230346 05/09/2023 Gyarsilal 1742006WL028580 Gyarsilal 00045 BARB0SENDHW 40 40 Processed 12/09/2023 161773011 Gyarsilal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
9 NEWALI MP-42-006-033-001/58
(SAKAD) 		1742006000NRG24050920230230354 05/09/2023 barka 1742006WL028580 barka 00045 BARB0SENDHW 40 40 Processed 12/09/2023 161773011 barka BANK OF BARODA(606985)
10 NEWALI MP-42-006-033-001/58
(SAKAD) 		1742006000NRG24050920230230355 05/09/2023 barka 1742006WL028580 barka 00045 BARB0SENDHW 40 40 Processed 12/09/2023 161773011 barka STATE BANK OF INDIA(508548)
SubTotal 260 260
11 NEWALI MP-42-006-004-001/235
(BHURAPANI) 		1742006004NRG24050920230230423 05/09/2023 parthiv 1742006004WL028604 parthiv 00048 BKID0009902 20 20 Processed 12/09/2023 161773011 parthiv JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 20 20
12 NEWALI MP-42-006-004-001/232
(BHURAPANI) 		1742006004NRG24050920230230422 05/09/2023 GANAPAT RASYA 1742006004WL028604 GANAPAT RASYA 00078 CNRB0004755 20 20 Processed 12/09/2023 161773011 GANAPATRASYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20 20
13 NEWALI MP-42-006-004-001/174
(BHURAPANI) 		1742006004NRG24050920230230427 05/09/2023 ramprashad 1742006004WL028605 ramprashad 00354 PUNB0067510 1326 1326 Processed 12/09/2023 161773011 ramprashad JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
14 NEWALI MP-42-006-004-001/174
(BHURAPANI) 		1742006004NRG24050920230230426 05/09/2023 ramprashad 1742006004WL028605 ramprashad 00354 PUNB0067510 1326 1326 Processed 12/09/2023 161773011 ramprashad JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
15 NEWALI MP-42-006-004-001/214
(BHURAPANI) 		1742006004NRG24050920230230430 05/09/2023 taila shadu 1742006004WL028605 taila shadu 00354 PUNB0067510 20 20 Processed 12/09/2023 161773011 tailashadu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
16 NEWALI MP-42-006-004-001/216
(BHURAPANI) 		1742006004NRG24050920230230431 05/09/2023 Aman Sadu 1742006004WL028605 Aman Sadu 00354 PUNB0067510 20 20 Processed 12/09/2023 161773011 AmanSadu PUNJAB NATIONAL BANK(508568)
17 NEWALI MP-42-006-004-001/228
(BHURAPANI) 		1742006004NRG24050920230230418 05/09/2023 bajirao bhikala 1742006004WL028604 bajirao bhikala 00354 PUNB0067510 20 20 Processed 12/09/2023 161773011 bajiraobhikala PUNJAB NATIONAL BANK(508568)
18 NEWALI MP-42-006-004-001/229
(BHURAPANI) 		1742006004NRG24050920230230419 05/09/2023 fulchand 1742006004WL028604 fulchand 00354 PUNB0067510 20 20 Processed 12/09/2023 161773011 fulchand JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
19 NEWALI MP-42-006-004-001/230
(BHURAPANI) 		1742006004NRG24050920230230420 05/09/2023 RUPACHAND BHIKLA 1742006004WL028604 RUPACHAND BHIKLA 00354 PUNB0067510 20 20 Processed 12/09/2023 161773011 RUPACHANDBHIKLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2752 2752
20 NEWALI MP-42-006-004-001/174
(BHURAPANI) 		1742006004NRG24050920230230428 05/09/2023 Samabai 1742006004WL028605 Samabai 00354 PUNB0985200 1326 1326 Processed 12/09/2023 161773011 Samabai BANK OF BARODA(606985)
21 NEWALI MP-42-006-004-001/237
(BHURAPANI) 		1742006004NRG24050920230230424 05/09/2023 Mangliya 1742006004WL028604 Mangliya 00354 PUNB0985200 20 20 Processed 12/09/2023 161773011 Mangliya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1346 1346
22 NEWALI MP-42-006-019-001/194
(KANPURI) 		1742006000NRG24050920230230564 05/09/2023 Sakharam Kharte 1742006WL028627 Sakharam Kharte 00415 SBIN0005500 1105 1105 Processed 12/09/2023 161773011 SakharamKharte STATE BANK OF INDIA(508548)
23 NEWALI MP-42-006-019-001/194
(KANPURI) 		1742006000NRG24050920230230565 05/09/2023 Sapna 1742006WL028627 Sapna 00415 SBIN0005500 1105 1105 Processed 12/09/2023 161773011 Sapna STATE BANK OF INDIA(508548)
SubTotal 2210 2210
24 NEWALI MP-42-006-006-001/1020
(CHATLI) 		1742006006NRG24050920230230724 05/09/2023 Vinod Makwane 1742006006WL028669 Vinod Makwane 00415 SBIN0008987 60 60 Processed 12/09/2023 161773011 VinodMakwane UCO BANK(607066)
25 NEWALI MP-42-006-006-001/463
(CHATLI) 		1742006006NRG24050920230230677 05/09/2023 Chotu Hilal 1742006006WL028654 Chotu Hilal 00415 SBIN0008987 60 60 Processed 12/09/2023 161773011 ChotuHilal STATE BANK OF INDIA(508548)
26 NEWALI MP-42-006-006-001/504b
(CHATLI) 		1742006006NRG24050920230230726 05/09/2023 kelash narayan 1742006006WL028671 kelash narayan 00415 SBIN0008987 300 300 Processed 12/09/2023 161773011 kelashnarayan STATE BANK OF INDIA(508548)
27 NEWALI MP-42-006-006-001/551
(CHATLI) 		1742006006NRG24050920230230678 05/09/2023 SUNADARSING RAMACHAND 1742006006WL028655 SUNADARSING RAMACHAND 00415 SBIN0008987 600 600 Processed 12/09/2023 161773011 SUNADARSINGRAMACHAND PUNJAB NATIONAL BANK(508568)
28 NEWALI MP-42-006-006-001/644
(CHATLI) 		1742006006NRG24050920230230723 05/09/2023 hadu kutharaya 1742006006WL028668 hadu kutharaya 00415 SBIN0008987 120 120 Processed 12/09/2023 161773011 hadukutharaya STATE BANK OF INDIA(508548)
29 NEWALI MP-42-006-006-001/647
(CHATLI) 		1742006006NRG24050920230230722 05/09/2023 MAHESH SHIYARAM 1742006006WL028667 MAHESH SHIYARAM 00415 SBIN0008987 60 60 Processed 12/09/2023 161773011 MAHESHSHIYARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
30 NEWALI MP-42-006-006-001/703
(CHATLI) 		1742006006NRG24050920230230706 05/09/2023 dyasankar bujaya 1742006006WL028662 dyasankar bujaya 00415 SBIN0008987 60 60 Processed 12/09/2023 161773011 dyasankarbujaya STATE BANK OF INDIA(508548)
31 NEWALI MP-42-006-006-001/737
(CHATLI) 		1742006006NRG24050920230230679 05/09/2023 kotaval 1742006006WL028656 kotaval 00415 SBIN0008987 120 120 Processed 12/09/2023 161773011 kotaval STATE BANK OF INDIA(508548)
32 NEWALI MP-42-006-006-001/754
(CHATLI) 		1742006006NRG24050920230230725 05/09/2023 pawan patil 1742006006WL028670 pawan patil 00415 SBIN0008987 60 60 Processed 12/09/2023 161773011 pawanpatil CENTRAL BANK OF INDIA(607115)
33 NEWALI MP-42-006-006-001/952
(CHATLI) 		1742006006NRG24050920230230728 05/09/2023 GANPAT BHALA 1742006006WL028673 GANPAT BHALA 00415 SBIN0008987 60 60 Processed 12/09/2023 161773011 GANPATBHALA STATE BANK OF INDIA(508548)
34 NEWALI MP-42-006-033-001/150-B
(SAKAD) 		1742006000NRG24050920230230325 05/09/2023 SHOBHARAM 1742006WL028580 SHOBHARAM 00415 SBIN0008987 20 20 Processed 12/09/2023 161773011 SHOBHARAM STATE BANK OF INDIA(508548)
35 NEWALI MP-42-006-033-001/156
(SAKAD) 		1742006000NRG24050920230230326 05/09/2023 Gopal 1742006WL028580 Gopal 00415 SBIN0008987 20 20 Processed 12/09/2023 161773011 Gopal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
36 NEWALI MP-42-006-033-001/168
(SAKAD) 		1742006000NRG24050920230230333 05/09/2023 dhema devsinng 1742006WL028580 dhema devsinng 00415 SBIN0008987 20 20 Processed 12/09/2023 161773011 dhemadevsinng STATE BANK OF INDIA(508548)
37 NEWALI MP-42-006-033-001/168
(SAKAD) 		1742006000NRG24050920230230332 05/09/2023 dhema devsinng 1742006WL028580 dhema devsinng 00415 SBIN0008987 20 20 Processed 12/09/2023 161773011 dhemadevsinng BANK OF BARODA(606985)
38 NEWALI MP-42-006-033-001/173
(SAKAD) 		1742006000NRG24050920230230335 05/09/2023 Jahbai 1742006WL028580 Jahbai 00415 SBIN0008987 20 20 Processed 12/09/2023 161773011 Jahbai STATE BANK OF INDIA(508548)
39 NEWALI MP-42-006-033-001/189
(SAKAD) 		1742006000NRG24050920230230337 05/09/2023 tulsiram 1742006WL028580 tulsiram 00415 SBIN0008987 20 20 Processed 12/09/2023 161773011 tulsiram BANK OF BARODA(606985)
40 NEWALI MP-42-006-033-001/189
(SAKAD) 		1742006000NRG24050920230230336 05/09/2023 tulsiram 1742006WL028580 tulsiram 00415 SBIN0008987 20 20 Processed 12/09/2023 161773011 tulsiram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
41 NEWALI MP-42-006-033-001/194
(SAKAD) 		1742006000NRG24050920230230339 05/09/2023 Baddiya Balya 1742006WL028580 Baddiya Balya 00415 SBIN0008987 20 20 Processed 12/09/2023 161773011 BaddiyaBalya STATE BANK OF INDIA(508548)
42 NEWALI MP-42-006-033-001/194
(SAKAD) 		1742006000NRG24050920230230338 05/09/2023 Baddiya Balya 1742006WL028580 Baddiya Balya 00415 SBIN0008987 20 20 Processed 12/09/2023 161773011 BaddiyaBalya STATE BANK OF INDIA(508548)
43 NEWALI MP-42-006-033-001/301
(SAKAD) 		1742006000NRG24050920230230341 05/09/2023 MOHAN 1742006WL028580 MOHAN 00415 SBIN0008987 20 20 Processed 12/09/2023 161773011 MOHAN STATE BANK OF INDIA(508548)
44 NEWALI MP-42-006-033-001/301
(SAKAD) 		1742006000NRG24050920230230340 05/09/2023 MOHAN 1742006WL028580 MOHAN 00415 SBIN0008987 20 20 Processed 12/09/2023 161773011 MOHAN STATE BANK OF INDIA(508548)
45 NEWALI MP-42-006-033-001/307
(SAKAD) 		1742006000NRG24050920230230342 05/09/2023 Bara 1742006WL028580 Bara 00415 SBIN0008987 20 20 Processed 12/09/2023 161773011 Bara FINO PAYMENTS BANK LTD(608001)
46 NEWALI MP-42-006-033-001/307
(SAKAD) 		1742006000NRG24050920230230343 05/09/2023 Saynabi 1742006WL028580 Saynabi 00415 SBIN0008987 20 20 Processed 12/09/2023 161773011 Saynabi STATE BANK OF INDIA(508548)
47 NEWALI MP-42-006-033-001/317
(SAKAD) 		1742006000NRG24050920230230345 05/09/2023 Rainabai 1742006WL028580 Rainabai 00415 SBIN0008987 40 40 Processed 12/09/2023 161773011 Rainabai STATE BANK OF INDIA(508548)
48 NEWALI MP-42-006-033-001/406
(SAKAD) 		1742006000NRG24050920230230348 05/09/2023 Champalal 1742006WL028580 Champalal 00415 SBIN0008987 40 40 Processed 12/09/2023 161773011 Champalal STATE BANK OF INDIA(508548)
49 NEWALI MP-42-006-033-001/406
(SAKAD) 		1742006000NRG24050920230230349 05/09/2023 Champalal 1742006WL028580 Champalal 00415 SBIN0008987 40 40 Processed 12/09/2023 161773011 Champalal BANK OF BARODA(606985)
50 NEWALI MP-42-006-033-001/45
(SAKAD) 		1742006000NRG24050920230230350 05/09/2023 Jaslibai 1742006WL028580 Jaslibai 00415 SBIN0008987 40 40 Processed 12/09/2023 161773011 Jaslibai STATE BANK OF INDIA(508548)
51 NEWALI MP-42-006-033-001/45
(SAKAD) 		1742006000NRG24050920230230351 05/09/2023 Jaslibai 1742006WL028580 Jaslibai 00415 SBIN0008987 40 40 Processed 12/09/2023 161773011 Jaslibai STATE BANK OF INDIA(508548)
52 NEWALI MP-42-006-033-001/46
(SAKAD) 		1742006000NRG24050920230230352 05/09/2023 gokhriya 1742006WL028580 gokhriya 00415 SBIN0008987 40 40 Processed 12/09/2023 161773011 gokhriya STATE BANK OF INDIA(508548)
53 NEWALI MP-42-006-033-001/46
(SAKAD) 		1742006000NRG24050920230230353 05/09/2023 gokhriya 1742006WL028580 gokhriya 00415 SBIN0008987 40 40 Processed 12/09/2023 161773011 gokhriya BANK OF BARODA(606985)
54 NEWALI MP-42-006-033-001/61
(SAKAD) 		1742006000NRG24050920230230357 05/09/2023 Parkash Rumsingh 1742006WL028580 Parkash Rumsingh 00415 SBIN0008987 40 40 Processed 12/09/2023 161773011 ParkashRumsingh STATE BANK OF INDIA(508548)
55 NEWALI MP-42-006-033-001/61
(SAKAD) 		1742006000NRG24050920230230356 05/09/2023 Parkash Rumsingh 1742006WL028580 Parkash Rumsingh 00415 SBIN0008987 40 40 Processed 12/09/2023 161773011 ParkashRumsingh STATE BANK OF INDIA(508548)
56 NEWALI MP-42-006-033-001/62
(SAKAD) 		1742006000NRG24050920230230359 05/09/2023 Ramesh Devsingh 1742006WL028580 Ramesh Devsingh 00415 SBIN0008987 40 40 Processed 12/09/2023 161773011 RameshDevsingh STATE BANK OF INDIA(508548)
57 NEWALI MP-42-006-033-001/62
(SAKAD) 		1742006000NRG24050920230230358 05/09/2023 Ramesh Devsingh 1742006WL028580 Ramesh Devsingh 00415 SBIN0008987 40 40 Processed 12/09/2023 161773011 RameshDevsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
58 NEWALI MP-42-006-033-001/64
(SAKAD) 		1742006000NRG24050920230230361 05/09/2023 kamlabai 1742006WL028580 kamlabai 00415 SBIN0008987 40 40 Processed 12/09/2023 161773011 kamlabai STATE BANK OF INDIA(508548)
59 NEWALI MP-42-006-033-001/64
(SAKAD) 		1742006000NRG24050920230230360 05/09/2023 Mukhi Tersingh 1742006WL028580 Mukhi Tersingh 00415 SBIN0008987 40 40 Processed 12/09/2023 161773011 MukhiTersingh STATE BANK OF INDIA(508548)
60 NEWALI MP-42-006-033-001/75
(SAKAD) 		1742006000NRG24050920230230362 05/09/2023 Rupchand Gathiya 1742006WL028580 Rupchand Gathiya 00415 SBIN0008987 40 40 Processed 12/09/2023 161773011 RupchandGathiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
61 NEWALI MP-42-006-033-001/75
(SAKAD) 		1742006000NRG24050920230230363 05/09/2023 Rupchand Gathiya 1742006WL028580 Rupchand Gathiya 00415 SBIN0008987 40 40 Processed 12/09/2023 161773011 RupchandGathiya STATE BANK OF INDIA(508548)
SubTotal 2360 2360
62 NEWALI MP-42-006-004-001/388
(BHURAPANI) 		1742006004NRG24050920230230433 05/09/2023 Ankit 1742006004WL028605 Ankit 00468 UBIN0558265 1326 1326 Processed 12/09/2023 161773011 Ankit CANARA BANK(508532)
SubTotal 1326 1326
63 NEWALI MP-42-006-033-001/16
(SAKAD) 		1742006000NRG24050920230230329 05/09/2023 Vasya 1742006WL028580 Vasya 00691 IPOS0000001 20 20 Processed 12/09/2023 161773011 Vasya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
64 NEWALI MP-42-006-033-001/16
(SAKAD) 		1742006000NRG24050920230230328 05/09/2023 Vasya 1742006WL028580 Vasya 00691 IPOS0000001 20 20 Processed 12/09/2023 161773011 Vasya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
65 NEWALI MP-42-006-033-001/173
(SAKAD) 		1742006000NRG24050920230230334 05/09/2023 Sena 1742006WL028580 Sena 00691 IPOS0000001 20 20 Processed 12/09/2023 161773011 Sena BANK OF BARODA(606985)
SubTotal 60 60
Total 11459 11459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_050923APB_FTO_251407 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 1105
2 NEWALI MP1742006_050923APB_FTO_251407 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 260
3 NEWALI MP1742006_050923APB_FTO_251407 Bank of India BKID0009902 SENDHWA 20
4 NEWALI MP1742006_050923APB_FTO_251407 Canara Bank CNRB0004755 SENDHWA 20
5 NEWALI MP1742006_050923APB_FTO_251407 Punjab National Bank PUNB0067510 Sendhwa 2752
6 NEWALI MP1742006_050923APB_FTO_251407 Punjab National Bank PUNB0985200 SENDHWA 1346
7 NEWALI MP1742006_050923APB_FTO_251407 State Bank of India SBIN0005500 NIWALI 2210
8 NEWALI MP1742006_050923APB_FTO_251407 State Bank of India SBIN0008987 CHATLI 2360
9 NEWALI MP1742006_050923APB_FTO_251407 Union Bank of India UBIN0558265 SENDHWA 1326
10 NEWALI MP1742006_050923APB_FTO_251407 India Post Payments Bank IPOS0000001 Khargone 60

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