Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:18:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_100123APB_FTO_625093
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-42-006-015-001/257
(JAMNYA) 		1742006000NRG23090120230394846 10/01/2023 NIRAM 1742006WL074361 NIRAM 00045 BARB0SENDHW 50 50 Processed 16/02/2023 007746870 NIRAM BANK OF BARODA(606985)
2 NEWALI MP-42-006-015-001/399
(JAMNYA) 		1742006000NRG23090120230394853 10/01/2023 Najlya 1742006WL074361 Najlya 00045 BARB0SENDHW 50 50 Processed 16/02/2023 007746870 Najlya BANK OF BARODA(606985)
3 NEWALI MP-42-006-021-001/531
(KHEDI) 		1742006021NRG23100120230395421 10/01/2023 Suresh 1742006021WL074392 Suresh 00045 BARB0SENDHW 1200 1200 Processed 16/02/2023 007746870 Suresh BANK OF BARODA(606985)
4 NEWALI MP-42-006-026-002/102b
(MORGUN) 		1742006026NRG23090120230394233 10/01/2023 sakaram 1742006026WL074301 sakaram 00045 BARB0SENDHW 10 10 Processed 16/02/2023 007746870 sakaram BANK OF BARODA(606985)
SubTotal 1310 1310
5 NEWALI MP-42-006-012-001/125
(GHODLYAPANI) 		1742006012NRG23090120230394429 10/01/2023 ramesh 1742006012WL074318 ramesh 00415 SBIN0005500 1224 1224 Processed 16/02/2023 007746870 ramesh NARMADA JHABUA GRAMIN BANK(508515)
6 NEWALI MP-42-006-012-002/133
(GHODLYAPANI) 		1742006012NRG23090120230394435 10/01/2023 BHAYSING GAGARAM 1742006012WL074320 BHAYSING GAGARAM 00415 SBIN0005500 66 66 Processed 16/02/2023 007746870 BHAYSINGGAGARAM STATE BANK OF INDIA(508548)
7 NEWALI MP-42-006-012-002/134
(GHODLYAPANI) 		1742006012NRG23090120230394436 10/01/2023 Suresh 1742006012WL074320 Suresh 00415 SBIN0005500 66 66 Processed 16/02/2023 007746870 Suresh STATE BANK OF INDIA(508548)
8 NEWALI MP-42-006-012-002/16
(GHODLYAPANI) 		1742006012NRG23090120230394438 10/01/2023 Chamaydibai 1742006012WL074320 Chamaydibai 00415 SBIN0005500 66 66 Processed 16/02/2023 007746870 Chamaydibai STATE BANK OF INDIA(508548)
9 NEWALI MP-42-006-012-002/16
(GHODLYAPANI) 		1742006012NRG23090120230394437 10/01/2023 SIVALALA RAVASING 1742006012WL074320 SIVALALA RAVASING 00415 SBIN0005500 66 66 Processed 16/02/2023 007746870 SIVALALARAVASING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
10 NEWALI MP-42-006-012-002/22
(GHODLYAPANI) 		1742006012NRG23090120230394431 10/01/2023 VAKALIBAI HADALA 1742006012WL074319 VAKALIBAI HADALA 00415 SBIN0005500 66 66 Processed 16/02/2023 007746870 VAKALIBAIHADALA STATE BANK OF INDIA(508548)
11 NEWALI MP-42-006-012-002/35
(GHODLYAPANI) 		1742006012NRG23090120230394433 10/01/2023 MUNNE BAI 1742006012WL074319 MUNNE BAI 00415 SBIN0005500 66 66 Processed 16/02/2023 007746870 MUNNEBAI STATE BANK OF INDIA(508548)
12 NEWALI MP-42-006-012-002/43
(GHODLYAPANI) 		1742006012NRG23090120230394445 10/01/2023 Mahgya 1742006012WL074320 Mahgya 00415 SBIN0005500 66 66 Processed 16/02/2023 007746870 Mahgya STATE BANK OF INDIA(508548)
13 NEWALI MP-42-006-012-002/43
(GHODLYAPANI) 		1742006012NRG23090120230394446 10/01/2023 Siyadibai 1742006012WL074320 Siyadibai 00415 SBIN0005500 66 66 Processed 16/02/2023 007746870 Siyadibai STATE BANK OF INDIA(508548)
14 NEWALI MP-42-006-012-002/47
(GHODLYAPANI) 		1742006012NRG23090120230394447 10/01/2023 GUJAREYA GANSHA 1742006012WL074320 GUJAREYA GANSHA 00415 SBIN0005500 66 66 Processed 16/02/2023 007746870 GUJAREYAGANSHA NARMADA JHABUA GRAMIN BANK(508515)
15 NEWALI MP-42-006-012-002/8
(GHODLYAPANI) 		1742006012NRG23090120230394448 10/01/2023 Kerlibai bhuta 1742006012WL074320 Kerlibai bhuta 00415 SBIN0005500 66 66 Processed 16/02/2023 007746870 Kerlibaibhuta STATE BANK OF INDIA(508548)
16 NEWALI MP-42-006-015-001/106
(JAMNYA) 		1742006000NRG23090120230394830 10/01/2023 Hiralal more 1742006WL074361 Hiralal more 00415 SBIN0005500 30 30 Processed 16/02/2023 007746870 Hiralalmore NARMADA JHABUA GRAMIN BANK(508515)
17 NEWALI MP-42-006-015-001/117
(JAMNYA) 		1742006000NRG23090120230394831 10/01/2023 nanla gagaram 1742006WL074361 nanla gagaram 00415 SBIN0005500 50 50 Processed 16/02/2023 007746870 nanlagagaram STATE BANK OF INDIA(508548)
18 NEWALI MP-42-006-015-001/135
(JAMNYA) 		1742006000NRG23090120230394834 10/01/2023 Setaram Dalsing 1742006WL074361 Setaram Dalsing 00415 SBIN0005500 50 50 Processed 16/02/2023 007746870 SetaramDalsing BANK OF BARODA(606985)
19 NEWALI MP-42-006-015-001/145
(JAMNYA) 		1742006000NRG23090120230394836 10/01/2023 Sumersing 1742006WL074361 Sumersing 00415 SBIN0005500 50 50 Rejected 16/02/2023 007746870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 NEWALI MP-42-006-015-001/163
(JAMNYA) 		1742006000NRG23090120230394839 10/01/2023 Gyansingh Kashiya 1742006WL074361 Gyansingh Kashiya 00415 SBIN0005500 30 30 Processed 16/02/2023 007746870 GyansinghKashiya UNION BANK OF INDIA(508500)
21 NEWALI MP-42-006-015-001/163
(JAMNYA) 		1742006000NRG23090120230394838 10/01/2023 Gyansingh Kashiya 1742006WL074361 Gyansingh Kashiya 00415 SBIN0005500 30 30 Processed 16/02/2023 007746870 GyansinghKashiya STATE BANK OF INDIA(508548)
22 NEWALI MP-42-006-015-001/163
(JAMNYA) 		1742006000NRG23090120230394837 10/01/2023 Gyansingh Kashiya 1742006WL074361 Gyansingh Kashiya 00415 SBIN0005500 30 30 Processed 16/02/2023 007746870 GyansinghKashiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
23 NEWALI MP-42-006-015-001/168
(JAMNYA) 		1742006000NRG23090120230394840 10/01/2023 sonraj 1742006WL074361 sonraj 00415 SBIN0005500 30 30 Processed 18/02/2023 007746870 sonraj FINO PAYMENTS BANK LTD(608001)
24 NEWALI MP-42-006-015-001/178
(JAMNYA) 		1742006000NRG23090120230394842 10/01/2023 Sobharam 1742006WL074361 Sobharam 00415 SBIN0005500 50 50 Processed 16/02/2023 007746870 Sobharam JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
25 NEWALI MP-42-006-015-001/190
(JAMNYA) 		1742006000NRG23090120230394843 10/01/2023 Padya 1742006WL074361 Padya 00415 SBIN0005500 50 50 Processed 16/02/2023 007746870 Padya STATE BANK OF INDIA(508548)
26 NEWALI MP-42-006-015-001/194
(JAMNYA) 		1742006000NRG23090120230394844 10/01/2023 sarpi dama 1742006WL074361 sarpi dama 00415 SBIN0005500 50 50 Processed 16/02/2023 007746870 sarpidama STATE BANK OF INDIA(508548)
27 NEWALI MP-42-006-015-001/258
(JAMNYA) 		1742006000NRG23090120230394847 10/01/2023 Sitaram 1742006WL074361 Sitaram 00415 SBIN0005500 50 50 Processed 16/02/2023 007746870 Sitaram STATE BANK OF INDIA(508548)
28 NEWALI MP-42-006-015-001/276
(JAMNYA) 		1742006000NRG23090120230394850 10/01/2023 Rakesh 1742006WL074361 Rakesh 00415 SBIN0005500 50 50 Processed 18/02/2023 007746870 Rakesh FINO PAYMENTS BANK LTD(608001)
29 NEWALI MP-42-006-015-001/465
(JAMNYA) 		1742006000NRG23090120230394855 10/01/2023 subhash 1742006WL074361 subhash 00415 SBIN0005500 50 50 Processed 16/02/2023 007746870 subhash STATE BANK OF INDIA(508548)
30 NEWALI MP-42-006-015-001/48
(JAMNYA) 		1742006000NRG23090120230394857 10/01/2023 BHAISINGH 1742006WL074361 BHAISINGH 00415 SBIN0005500 50 50 Processed 16/02/2023 007746870 BHAISINGH STATE BANK OF INDIA(508548)
31 NEWALI MP-42-006-020-002/64
(KHADKI VAN) 		1742006020NRG23090120230394589 10/01/2023 KALAVATIBAI 1742006020WL074338 KALAVATIBAI 00415 SBIN0005500 1428 1428 Processed 16/02/2023 007746870 KALAVATIBAI STATE BANK OF INDIA(508548)
32 NEWALI MP-42-006-020-002/64
(KHADKI VAN) 		1742006020NRG23090120230394588 10/01/2023 Mr.SURJYA TAROLE 1742006020WL074338 Mr.SURJYA TAROLE 00415 SBIN0005500 1428 1428 Processed 16/02/2023 007746870 Mr.SURJYATAROLE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
33 NEWALI MP-42-006-020-002/66
(KHADKI VAN) 		1742006020NRG23090120230394590 10/01/2023 bishan manji 1742006020WL074338 bishan manji 00415 SBIN0005500 1428 1428 Processed 16/02/2023 007746870 bishanmanji JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
34 NEWALI MP-42-006-020-002/93
(KHADKI VAN) 		1742006020NRG23090120230394591 10/01/2023 Kamish Bhavsingh 1742006020WL074338 Kamish Bhavsingh 00415 SBIN0005500 1428 1428 Processed 16/02/2023 007746870 KamishBhavsingh STATE BANK OF INDIA(508548)
SubTotal 8246 8246
35 NEWALI MP-42-006-012-001/265
(GHODLYAPANI) 		1742006012NRG23090120230394428 10/01/2023 Sikna thakur 1742006012WL074317 Sikna thakur 00415 SBIN0008987 1224 1224 Processed 16/02/2023 007746870 Siknathakur STATE BANK OF INDIA(508548)
36 NEWALI MP-42-006-021-001/542
(KHEDI) 		1742006021NRG23100120230395422 10/01/2023 SEVANTBAI 1742006021WL074392 SEVANTBAI 00415 SBIN0008987 1200 1200 Processed 16/02/2023 007746870 SEVANTBAI STATE BANK OF INDIA(508548)
37 NEWALI MP-42-006-021-001/55-D
(KHEDI) 		1742006021NRG23060120230390095 10/01/2023 Khajan 1742006021WL073547 Khajan 00415 SBIN0008987 900 900 Processed 16/02/2023 007746870 Khajan STATE BANK OF INDIA(508548)
38 NEWALI MP-42-006-026-001/161
(MORGUN) 		1742006026NRG23090120230394232 10/01/2023 Suresh khumsingh 1742006026WL074301 Suresh khumsingh 00415 SBIN0008987 1224 1224 Processed 16/02/2023 007746870 Sureshkhumsingh CANARA BANK(508532)
39 NEWALI MP-42-006-026-001/161
(MORGUN) 		1742006026NRG23090120230394231 10/01/2023 Suresh khumsingh 1742006026WL074301 Suresh khumsingh 00415 SBIN0008987 1224 1224 Processed 16/02/2023 007746870 Sureshkhumsingh STATE BANK OF INDIA(508548)
SubTotal 5772 5772
40 NEWALI MP-42-006-021-001/70
(KHEDI) 		1742006021NRG23100120230395424 10/01/2023 Jashma 1742006021WL074394 Jashma 00462 UCBA0002063 1200 1200 Processed 16/02/2023 007746870 Jashma UCO BANK(607066)
SubTotal 1200 1200
41 NEWALI MP-42-006-015-001/25
(JAMNYA) 		1742006000NRG23090120230394845 10/01/2023 BHAYALA GALA 1742006WL074361 BHAYALA GALA 00601 BKID0NAMRGB 50 50 Processed 16/02/2023 007746870 BHAYALAGALA STATE BANK OF INDIA(508548)
42 NEWALI MP-42-006-017-002/479
(JOGWADA) 		1742006017NRG23090120230394865 10/01/2023 LALBAI 1742006017WL074363 LALBAI 00601 BKID0NAMRGB 2856 2856 Processed 16/02/2023 007746870 LALBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2906 2906
43 NEWALI MP-42-006-012-002/36
(GHODLYAPANI) 		1742006012NRG23090120230394434 10/01/2023 Jambai Sutariya 1742006012WL074319 Jambai Sutariya 00697 BKID0MG0216 66 66 Rejected 16/02/2023 007746870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 NEWALI MP-42-006-015-001/105
(JAMNYA) 		1742006000NRG23090120230394829 10/01/2023 Govind 1742006WL074361 Govind 00697 BKID0MG0216 50 50 Rejected 16/02/2023 007746870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 116 116
45 NEWALI MP-42-006-017-002/1002
(JOGWADA) 		1742006017NRG23090120230394493 10/01/2023 Sakaram 1742006017WL074329 Sakaram 00697 BKID0MG0240 2856 2856 Processed 16/02/2023 007746870 Sakaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
46 NEWALI MP-42-006-012-002/229
(GHODLYAPANI) 		1742006012NRG23090120230394442 10/01/2023 Bakabai Parasram 1742006012WL074320 Bakabai Parasram 00697 BKID0NAMRGB 66 66 Processed 16/02/2023 007746870 BakabaiParasram NARMADA JHABUA GRAMIN BANK(508515)
47 NEWALI MP-42-006-012-002/229
(GHODLYAPANI) 		1742006012NRG23090120230394441 10/01/2023 Bakabai Parasram 1742006012WL074320 Bakabai Parasram 00697 BKID0NAMRGB 66 66 Processed 16/02/2023 007746870 BakabaiParasram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
48 NEWALI MP-42-006-015-001/267
(JAMNYA) 		1742006000NRG23090120230394848 10/01/2023 yogesh 1742006WL074361 yogesh 00697 BKID0NAMRGB 50 50 Processed 16/02/2023 007746870 yogesh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
49 NEWALI MP-42-006-015-001/47
(JAMNYA) 		1742006000NRG23090120230394856 10/01/2023 Nevali 1742006WL074361 Nevali 00697 BKID0NAMRGB 50 50 Processed 16/02/2023 007746870 Nevali BANK OF BARODA(606985)
SubTotal 232 232
Total 22638 22638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_100123APB_FTO_625093 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 1310
2 NEWALI MP1742006_100123APB_FTO_625093 State Bank of India SBIN0005500 NIWALI 8246
3 NEWALI MP1742006_100123APB_FTO_625093 State Bank of India SBIN0008987 CHATLI 5772
4 NEWALI MP1742006_100123APB_FTO_625093 UCO Bank UCBA0002063 SENDHWA 1200
5 NEWALI MP1742006_100123APB_FTO_625093 Narmada Jhabua Gramin Bank BKID0NAMRGB Niwali 50
6 NEWALI MP1742006_100123APB_FTO_625093 Narmada Jhabua Gramin Bank BKID0NAMRGB Sendhwa 2856
7 NEWALI MP1742006_100123APB_FTO_625093 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 116
8 NEWALI MP1742006_100123APB_FTO_625093 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 2856
9 NEWALI MP1742006_100123APB_FTO_625093 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 232

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