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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:40:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_080823APB_FTO_208893
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-42-006-007-001/257-A
(DIWANI) 		1742006007NRG24080820230185303 08/08/2023 RAMESH JERAM 1742006007WL022474 RAMESH JERAM 00045 BARB0SENDHW 221 221 Processed 11/08/2023 480872589 RAMESHJERAM STATE BANK OF INDIA(508548)
2 NEWALI MP-42-006-030-002/442
(PURUSHKHEDA) 		1742006030NRG24080820230185262 08/08/2023 NAJU BAI 1742006030WL022460 NAJU BAI 00045 BARB0SENDHW 60 60 Processed 11/08/2023 480872589 NAJUBAI BANK OF BARODA(606985)
SubTotal 281 281
3 NEWALI MP-42-006-030-002/121a
(PURUSHKHEDA) 		1742006030NRG24080820230185246 08/08/2023 Kashiram Rumal 1742006030WL022460 Kashiram Rumal 00415 SBIN0005500 60 60 Processed 11/08/2023 480872589 KashiramRumal INDIA POST PAYMENTS BANK LIMITED(508528)
4 NEWALI MP-42-006-030-002/123
(PURUSHKHEDA) 		1742006030NRG24080820230185248 08/08/2023 Ikram Rawlya 1742006030WL022460 Ikram Rawlya 00415 SBIN0005500 60 60 Processed 11/08/2023 480872589 IkramRawlya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
5 NEWALI MP-42-006-030-002/134b
(PURUSHKHEDA) 		1742006030NRG24080820230185252 08/08/2023 NANLI BAI 1742006030WL022460 NANLI BAI 00415 SBIN0005500 60 60 Processed 11/08/2023 480872589 NANLIBAI STATE BANK OF INDIA(508548)
6 NEWALI MP-42-006-030-002/134b
(PURUSHKHEDA) 		1742006030NRG24080820230185251 08/08/2023 Shaysingh Raysingh 1742006030WL022460 Shaysingh Raysingh 00415 SBIN0005500 60 60 Processed 11/08/2023 480872589 ShaysinghRaysingh STATE BANK OF INDIA(508548)
7 NEWALI MP-42-006-030-002/2
(PURUSHKHEDA) 		1742006030NRG24080820230185256 08/08/2023 MINA BAI Murajya 1742006030WL022460 MINA BAI Murajya 00415 SBIN0005500 60 60 Processed 11/08/2023 480872589 MINABAIMurajya STATE BANK OF INDIA(508548)
8 NEWALI MP-42-006-030-002/2
(PURUSHKHEDA) 		1742006030NRG24080820230185255 08/08/2023 Murajya Keda 1742006030WL022460 Murajya Keda 00415 SBIN0005500 60 60 Processed 11/08/2023 480872589 MurajyaKeda STATE BANK OF INDIA(508548)
9 NEWALI MP-42-006-030-002/210
(PURUSHKHEDA) 		1742006030NRG24080820230185258 08/08/2023 INDIRA BAI 1742006030WL022460 INDIRA BAI 00415 SBIN0005500 60 60 Processed 11/08/2023 480872589 INDIRABAI STATE BANK OF INDIA(508548)
10 NEWALI MP-42-006-030-002/210
(PURUSHKHEDA) 		1742006030NRG24080820230185257 08/08/2023 sevaram kasiram 1742006030WL022460 sevaram kasiram 00415 SBIN0005500 60 60 Processed 11/08/2023 480872589 sevaramkasiram STATE BANK OF INDIA(508548)
11 NEWALI MP-42-006-030-002/216
(PURUSHKHEDA) 		1742006030NRG24080820230185259 08/08/2023 DINESH 1742006030WL022460 DINESH 00415 SBIN0005500 60 60 Processed 11/08/2023 480872589 DINESH STATE BANK OF INDIA(508548)
12 NEWALI MP-42-006-030-002/217
(PURUSHKHEDA) 		1742006030NRG24080820230185260 08/08/2023 BACHHALA 1742006030WL022460 BACHHALA 00415 SBIN0005500 60 60 Processed 11/08/2023 480872589 BACHHALA ICICI BANK LTD(508534)
13 NEWALI MP-42-006-030-002/443
(PURUSHKHEDA) 		1742006030NRG24080820230185263 08/08/2023 subhash 1742006030WL022460 subhash 00415 SBIN0005500 60 60 Rejected 11/08/2023 480872589 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 NEWALI MP-42-006-030-002/443
(PURUSHKHEDA) 		1742006030NRG24080820230185264 08/08/2023 subhash 1742006030WL022460 subhash 00415 SBIN0005500 60 60 Processed 11/08/2023 480872589 subhash STATE BANK OF INDIA(508548)
15 NEWALI MP-42-006-030-002/473
(PURUSHKHEDA) 		1742006030NRG24080820230185270 08/08/2023 renhdi bai 1742006030WL022460 renhdi bai 00415 SBIN0005500 60 60 Processed 11/08/2023 480872589 renhdibai BANK OF BARODA(606985)
16 NEWALI MP-42-006-030-002/69-A
(PURUSHKHEDA) 		1742006030NRG24080820230185271 08/08/2023 MOTILAL 1742006030WL022460 MOTILAL 00415 SBIN0005500 60 60 Processed 11/08/2023 480872589 MOTILAL STATE BANK OF INDIA(508548)
17 NEWALI MP-42-006-030-002/77b
(PURUSHKHEDA) 		1742006030NRG24080820230185273 08/08/2023 sikaram 1742006030WL022460 sikaram 00415 SBIN0005500 60 60 Processed 11/08/2023 480872589 sikaram STATE BANK OF INDIA(508548)
18 NEWALI MP-42-006-030-002/77b
(PURUSHKHEDA) 		1742006030NRG24080820230185272 08/08/2023 sikram 1742006030WL022460 sikram 00415 SBIN0005500 60 60 Processed 11/08/2023 480872589 sikram NARMADA JHABUA GRAMIN BANK(508515)
19 NEWALI MP-42-006-030-002/9
(PURUSHKHEDA) 		1742006030NRG24080820230185274 08/08/2023 RAYBI BAI bablu 1742006030WL022460 RAYBI BAI bablu 00415 SBIN0005500 60 60 Processed 11/08/2023 480872589 RAYBIBAIbablu FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
20 NEWALI MP-42-006-007-001/100
(DIWANI) 		1742006007NRG24080820230185293 08/08/2023 Vechan Raysingh 1742006007WL022471 Vechan Raysingh 00415 SBIN0008987 5 5 Processed 11/08/2023 480872589 VechanRaysingh STATE BANK OF INDIA(508548)
21 NEWALI MP-42-006-007-001/103-A
(DIWANI) 		1742006007NRG24080820230185288 08/08/2023 vesta rohjya 1742006007WL022466 vesta rohjya 00415 SBIN0008987 221 221 Processed 11/08/2023 480872589 vestarohjya STATE BANK OF INDIA(508548)
22 NEWALI MP-42-006-007-001/104
(DIWANI) 		1742006007NRG24080820230185294 08/08/2023 Sakharam Harji 1742006007WL022471 Sakharam Harji 00415 SBIN0008987 5 5 Processed 11/08/2023 480872589 SakharamHarji NARMADA JHABUA GRAMIN BANK(508515)
23 NEWALI MP-42-006-007-001/104
(DIWANI) 		1742006007NRG24080820230185295 08/08/2023 Sakharam Harji 1742006007WL022471 Sakharam Harji 00415 SBIN0008987 5 5 Processed 11/08/2023 480872589 SakharamHarji STATE BANK OF INDIA(508548)
24 NEWALI MP-42-006-007-001/104
(DIWANI) 		1742006007NRG24080820230185296 08/08/2023 Sakharam Harji 1742006007WL022471 Sakharam Harji 00415 SBIN0008987 5 5 Processed 11/08/2023 480872589 SakharamHarji STATE BANK OF INDIA(508548)
25 NEWALI MP-42-006-007-001/109b
(DIWANI) 		1742006007NRG24080820230185297 08/08/2023 mukhlibai 1742006007WL022471 mukhlibai 00415 SBIN0008987 5 5 Processed 11/08/2023 480872589 mukhlibai STATE BANK OF INDIA(508548)
26 NEWALI MP-42-006-007-001/116b
(DIWANI) 		1742006007NRG24080820230185299 08/08/2023 Bikaram Malsingh 1742006007WL022471 Bikaram Malsingh 00415 SBIN0008987 5 5 Processed 11/08/2023 480872589 BikaramMalsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
27 NEWALI MP-42-006-007-001/159
(DIWANI) 		1742006007NRG24080820230185311 08/08/2023 Kasya Surban 1742006007WL022480 Kasya Surban 00415 SBIN0008987 100 100 Processed 11/08/2023 480872589 KasyaSurban AIRTEL PAYMENTS BANK LIMITED(990288)
28 NEWALI MP-42-006-007-001/161a
(DIWANI) 		1742006007NRG24080820230185291 08/08/2023 VACAN SHADAR 1742006007WL022469 VACAN SHADAR 00415 SBIN0008987 1326 1326 Processed 11/08/2023 480872589 VACANSHADAR STATE BANK OF INDIA(508548)
29 NEWALI MP-42-006-007-001/206-A
(DIWANI) 		1742006007NRG24080820230185287 08/08/2023 Tetiya 1742006007WL022465 Tetiya 00415 SBIN0008987 221 221 Processed 11/08/2023 480872589 Tetiya NARMADA JHABUA GRAMIN BANK(508515)
30 NEWALI MP-42-006-007-001/225
(DIWANI) 		1742006007NRG24080820230185307 08/08/2023 dhanji gendiya 1742006007WL022477 dhanji gendiya 00415 SBIN0008987 1326 1326 Processed 11/08/2023 480872589 dhanjigendiya STATE BANK OF INDIA(508548)
31 NEWALI MP-42-006-007-001/268
(DIWANI) 		1742006007NRG24080820230185308 08/08/2023 Dharla Gamriya 1742006007WL022478 Dharla Gamriya 00415 SBIN0008987 1326 1326 Processed 11/08/2023 480872589 DharlaGamriya IDBI BANK(607095)
32 NEWALI MP-42-006-007-001/38a
(DIWANI) 		1742006007NRG24080820230185305 08/08/2023 SUVALAL THUFHAN 1742006007WL022476 SUVALAL THUFHAN 00415 SBIN0008987 884 884 Processed 11/08/2023 480872589 SUVALALTHUFHAN STATE BANK OF INDIA(508548)
33 NEWALI MP-42-006-007-001/94a
(DIWANI) 		1742006007NRG24080820230185290 08/08/2023 PRAKASH SHIRAM JADHAV 1742006007WL022468 PRAKASH SHIRAM JADHAV 00415 SBIN0008987 442 442 Processed 11/08/2023 480872589 PRAKASHSHIRAMJADHAV JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 5876 5876
34 NEWALI MP-42-006-030-001/111
(PURUSHKHEDA) 		1742006030NRG24080820230185230 08/08/2023 raju 1742006030WL022460 raju 00691 IPOS0000001 60 60 Processed 11/08/2023 480872589 raju INDIA POST PAYMENTS BANK LIMITED(508528)
35 NEWALI MP-42-006-030-001/111
(PURUSHKHEDA) 		1742006030NRG24080820230185231 08/08/2023 raju 1742006030WL022460 raju 00691 IPOS0000001 60 60 Processed 11/08/2023 480872589 raju BANK OF BARODA(606985)
36 NEWALI MP-42-006-030-001/474
(PURUSHKHEDA) 		1742006030NRG24080820230185232 08/08/2023 ikram 1742006030WL022460 ikram 00691 IPOS0000001 60 60 Processed 11/08/2023 480872589 ikram INDIA POST PAYMENTS BANK LIMITED(508528)
37 NEWALI MP-42-006-030-001/474
(PURUSHKHEDA) 		1742006030NRG24080820230185233 08/08/2023 ikram 1742006030WL022460 ikram 00691 IPOS0000001 60 60 Processed 11/08/2023 480872589 ikram FINO PAYMENTS BANK LTD(608001)
38 NEWALI MP-42-006-030-001/475
(PURUSHKHEDA) 		1742006030NRG24080820230185234 08/08/2023 sursing 1742006030WL022460 sursing 00691 IPOS0000001 60 60 Processed 11/08/2023 480872589 sursing STATE BANK OF INDIA(508548)
39 NEWALI MP-42-006-030-001/475
(PURUSHKHEDA) 		1742006030NRG24080820230185235 08/08/2023 sursing 1742006030WL022460 sursing 00691 IPOS0000001 60 60 Processed 11/08/2023 480872589 sursing BANK OF BARODA(606985)
40 NEWALI MP-42-006-030-001/476
(PURUSHKHEDA) 		1742006030NRG24080820230185236 08/08/2023 dilip 1742006030WL022460 dilip 00691 IPOS0000001 60 60 Processed 11/08/2023 480872589 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
41 NEWALI MP-42-006-030-001/476
(PURUSHKHEDA) 		1742006030NRG24080820230185237 08/08/2023 dilip 1742006030WL022460 dilip 00691 IPOS0000001 60 60 Processed 11/08/2023 480872589 dilip NARMADA JHABUA GRAMIN BANK(508515)
42 NEWALI MP-42-006-030-001/477
(PURUSHKHEDA) 		1742006030NRG24080820230185238 08/08/2023 hari 1742006030WL022460 hari 00691 IPOS0000001 60 60 Processed 11/08/2023 480872589 hari INDIA POST PAYMENTS BANK LIMITED(508528)
43 NEWALI MP-42-006-030-001/477
(PURUSHKHEDA) 		1742006030NRG24080820230185239 08/08/2023 hari 1742006030WL022460 hari 00691 IPOS0000001 60 60 Processed 11/08/2023 480872589 hari NARMADA JHABUA GRAMIN BANK(508515)
44 NEWALI MP-42-006-030-001/480
(PURUSHKHEDA) 		1742006030NRG24080820230185240 08/08/2023 jitesh 1742006030WL022460 jitesh 00691 IPOS0000001 60 60 Processed 11/08/2023 480872589 jitesh INDIA POST PAYMENTS BANK LIMITED(508528)
45 NEWALI MP-42-006-030-001/480
(PURUSHKHEDA) 		1742006030NRG24080820230185241 08/08/2023 jitesh 1742006030WL022460 jitesh 00691 IPOS0000001 60 60 Processed 11/08/2023 480872589 jitesh NARMADA JHABUA GRAMIN BANK(508515)
46 NEWALI MP-42-006-030-001/482
(PURUSHKHEDA) 		1742006030NRG24080820230185242 08/08/2023 suresh 1742006030WL022460 suresh 00691 IPOS0000001 60 60 Processed 11/08/2023 480872589 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
47 NEWALI MP-42-006-030-001/482
(PURUSHKHEDA) 		1742006030NRG24080820230185243 08/08/2023 suresh 1742006030WL022460 suresh 00691 IPOS0000001 60 60 Processed 11/08/2023 480872589 suresh BANK OF BARODA(606985)
48 NEWALI MP-42-006-030-002/130
(PURUSHKHEDA) 		1742006030NRG24080820230185249 08/08/2023 Thadga Naharsingh 1742006030WL022460 Thadga Naharsingh 00691 IPOS0000001 60 60 Processed 11/08/2023 480872589 ThadgaNaharsingh STATE BANK OF INDIA(508548)
49 NEWALI MP-42-006-030-002/130
(PURUSHKHEDA) 		1742006030NRG24080820230185250 08/08/2023 Thadga Naharsingh 1742006030WL022460 Thadga Naharsingh 00691 IPOS0000001 60 60 Processed 11/08/2023 480872589 ThadgaNaharsingh FINCARE SMALL FINANCE BANK LTD(608304)
50 NEWALI MP-42-006-030-002/141
(PURUSHKHEDA) 		1742006030NRG24080820230185253 08/08/2023 dhuhriya 1742006030WL022460 dhuhriya 00691 IPOS0000001 60 60 Processed 11/08/2023 480872589 dhuhriya STATE BANK OF INDIA(508548)
51 NEWALI MP-42-006-030-002/142
(PURUSHKHEDA) 		1742006030NRG24080820230185254 08/08/2023 Bildar Naharsingh 1742006030WL022460 Bildar Naharsingh 00691 IPOS0000001 60 60 Processed 11/08/2023 480872589 BildarNaharsingh STATE BANK OF INDIA(508548)
52 NEWALI MP-42-006-030-002/444
(PURUSHKHEDA) 		1742006030NRG24080820230185265 08/08/2023 devram 1742006030WL022460 devram 00691 IPOS0000001 60 60 Processed 11/08/2023 480872589 devram FINO PAYMENTS BANK LTD(608001)
53 NEWALI MP-42-006-030-002/444
(PURUSHKHEDA) 		1742006030NRG24080820230185266 08/08/2023 devram 1742006030WL022460 devram 00691 IPOS0000001 60 60 Processed 11/08/2023 480872589 devram STATE BANK OF INDIA(508548)
54 NEWALI MP-42-006-030-002/446
(PURUSHKHEDA) 		1742006030NRG24080820230185268 08/08/2023 ratilal 1742006030WL022460 ratilal 00691 IPOS0000001 60 60 Processed 11/08/2023 480872589 ratilal STATE BANK OF INDIA(508548)
SubTotal 1260 1260
55 NEWALI MP-42-006-007-001/39a
(DIWANI) 		1742006007NRG24080820230185310 08/08/2023 duwarki bai 1742006007WL022479 duwarki bai 00697 BKID0MG0216 100 100 Processed 11/08/2023 480872589 duwarkibai NARMADA JHABUA GRAMIN BANK(508515)
56 NEWALI MP-42-006-030-001/68-A
(PURUSHKHEDA) 		1742006030NRG24080820230185244 08/08/2023 KAILASH 1742006030WL022460 KAILASH 00697 BKID0MG0216 60 60 Processed 11/08/2023 480872589 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
57 NEWALI MP-42-006-030-001/68-A
(PURUSHKHEDA) 		1742006030NRG24080820230185245 08/08/2023 RITA BAI 1742006030WL022460 RITA BAI 00697 BKID0MG0216 60 60 Processed 11/08/2023 480872589 RITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 220 220
58 NEWALI MP-42-006-030-002/442
(PURUSHKHEDA) 		1742006030NRG24080820230185261 08/08/2023 RAJMA 1742006030WL022460 RAJMA 00697 BKID0NAMRGB 60 60 Processed 11/08/2023 480872589 RAJMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60 60
Total 8717 8717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_080823APB_FTO_208893 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 281
2 NEWALI MP1742006_080823APB_FTO_208893 State Bank of India SBIN0005500 NIWALI 1020
3 NEWALI MP1742006_080823APB_FTO_208893 State Bank of India SBIN0008987 CHATLI 5876
4 NEWALI MP1742006_080823APB_FTO_208893 India Post Payments Bank IPOS0000001 Khargone 1260
5 NEWALI MP1742006_080823APB_FTO_208893 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 220
6 NEWALI MP1742006_080823APB_FTO_208893 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 60

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