Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:46:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_210823FTO_228766
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-42-006-005-002/110
(BORLI) 		1742006005NRG24200820230203034 21/08/2023 Geeta 1742006005WL025324 Geeta 00045 BARB0SENDHW 40 40 Processed 28/08/2023 765090904 Geeta (000000)
2 NEWALI MP-42-006-006-001/816
(CHATLI) 		1742006006NRG24210820230204388 21/08/2023 Sarubai 1742006006WL025518 Sarubai 00045 BARB0SENDHW 20 20 Processed 28/08/2023 765090904 Sarubai (000000)
3 NEWALI MP-42-006-031-002/172
(RAI) 		1742006000NRG24200820230202523 21/08/2023 parkash sursingh 1742006WL025300 parkash sursingh 00045 BARB0SENDHW 35 35 Processed 28/08/2023 765090904 parkashsursingh (000000)
4 NEWALI MP-42-006-031-002/226
(RAI) 		1742006000NRG24200820230202527 21/08/2023 REDAS KANJA 1742006WL025300 REDAS KANJA 00045 BARB0SENDHW 35 35 Processed 28/08/2023 765090904 REDASKANJA (000000)
5 NEWALI MP-42-006-031-002/278
(RAI) 		1742006000NRG24200820230202534 21/08/2023 Elorasing 1742006WL025300 Elorasing 00045 BARB0SENDHW 35 35 Processed 28/08/2023 765090904 Elorasing (000000)
6 NEWALI MP-42-006-031-002/278
(RAI) 		1742006000NRG24200820230202535 21/08/2023 Hega 1742006WL025300 Hega 00045 BARB0SENDHW 35 35 Processed 28/08/2023 765090904 Hega (000000)
7 NEWALI MP-42-006-031-002/317
(RAI) 		1742006000NRG24200820230202545 21/08/2023 Mukesh 1742006WL025300 Mukesh 00045 BARB0SENDHW 35 35 Processed 28/08/2023 765090904 Mukesh (000000)
8 NEWALI MP-42-006-031-002/33
(RAI) 		1742006000NRG24200820230202548 21/08/2023 MOHAN MALA 1742006WL025300 MOHAN MALA 00045 BARB0SENDHW 35 35 Processed 28/08/2023 765090904 MOHANMALA (000000)
9 NEWALI MP-42-006-031-002/335
(RAI) 		1742006000NRG24200820230202550 21/08/2023 Bala Sursingh 1742006WL025300 Bala Sursingh 00045 BARB0SENDHW 35 35 Processed 28/08/2023 765090904 BalaSursingh (000000)
10 NEWALI MP-42-006-031-002/379
(RAI) 		1742006000NRG24200820230202561 21/08/2023 Balamsing 1742006WL025300 Balamsing 00045 BARB0SENDHW 35 35 Processed 28/08/2023 765090904 Balamsing (000000)
SubTotal 340 340
11 NEWALI MP-42-006-017-002/236-A
(JOGWADA) 		1742006017NRG24190820230202083 21/08/2023 ANIS KHAN 1742006017WL025215 ANIS KHAN 00168 ICIC0006583 1326 1326 Processed 28/08/2023 765090904 ANISKHAN (000000)
SubTotal 1326 1326
12 NEWALI MP-42-006-016-002/469
(JAMNYA (A.B. ROAD)) 		1742006016NRG24200820230203493 21/08/2023 Mukash Dayaram 1742006016WL025407 Mukash Dayaram 00354 PUNB0067510 30 30 Processed 28/08/2023 765090904 MukashDayaram (000000)
13 NEWALI MP-42-006-016-002/469
(JAMNYA (A.B. ROAD)) 		1742006016NRG24200820230203492 21/08/2023 Mukash Dayaram 1742006016WL025407 Mukash Dayaram 00354 PUNB0067510 30 30 Processed 28/08/2023 765090904 MukashDayaram (000000)
SubTotal 60 60
14 NEWALI MP-42-006-013-002/80
(GUMADYA BUJURG) 		1742006013NRG24200820230204065 21/08/2023 KALALABAI MANGA 1742006013WL025447 KALALABAI MANGA 00354 PUNB0985200 60 60 Processed 28/08/2023 765090904 KALALABAIMANGA (000000)
SubTotal 60 60
15 NEWALI MP-42-006-001-001/682
(BADGAON) 		1742006001NRG24190820230202065 21/08/2023 Sarita 1742006001WL025212 Sarita 00415 SBIN0005500 1105 1105 Processed 28/08/2023 765090904 Sarita (000000)
16 NEWALI MP-42-006-013-001/460
(GUMADYA BUJURG) 		1742006013NRG24200820230204045 21/08/2023 Nanla sahader 1742006013WL025446 Nanla sahader 00415 SBIN0005500 10 10 Processed 28/08/2023 765090904 Nanlasahader (000000)
17 NEWALI MP-42-006-013-002/175
(GUMADYA BUJURG) 		1742006013NRG24200820230204026 21/08/2023 Dhundharam jadhav 1742006013WL025445 Dhundharam jadhav 00415 SBIN0005500 663 663 Processed 28/08/2023 765090904 Dhundharamjadhav (000000)
18 NEWALI MP-42-006-013-002/176
(GUMADYA BUJURG) 		1742006013NRG24200820230204027 21/08/2023 Ambaram balsingh 1742006013WL025445 Ambaram balsingh 00415 SBIN0005500 663 663 Processed 28/08/2023 765090904 Ambarambalsingh (000000)
SubTotal 2441 2441
19 NEWALI MP-42-006-017-002/236-A
(JOGWADA) 		1742006017NRG24190820230202085 21/08/2023 ATIK KHAN 1742006017WL025215 ATIK KHAN 00415 SBIN0010798 1326 1326 Processed 28/08/2023 765090904 ATIKKHAN (000000)
20 NEWALI MP-42-006-031-002/378
(RAI) 		1742006000NRG24200820230202559 21/08/2023 Surjya 1742006WL025300 Surjya 00415 SBIN0010798 35 35 Processed 28/08/2023 765090904 Surjya (000000)
SubTotal 1361 1361
21 NEWALI MP-42-006-005-002/770
(BORLI) 		1742006005NRG24200820230203044 21/08/2023 Guddibai 1742006005WL025324 Guddibai 00415 SBIN0030039 40 40 Processed 28/08/2023 765090904 Guddibai (000000)
SubTotal 40 40
22 NEWALI MP-42-006-017-002/236-A
(JOGWADA) 		1742006017NRG24190820230202084 21/08/2023 NASARIN BEE 1742006017WL025215 NASARIN BEE 00468 UBIN0558265 1326 1326 Processed 28/08/2023 765090904 NASARINBEE (000000)
SubTotal 1326 1326
23 NEWALI MP-42-006-011-001/709
(GAWADI) 		1742006000NRG24190820230201942 21/08/2023 Jawed 1742006WL025191 Jawed 00688 FINO0001001 1547 1547 Processed 28/08/2023 765090904 Jawed (000000)
SubTotal 1547 1547
24 NEWALI MP-42-006-001-001/685
(BADGAON) 		1742006001NRG24190820230202069 21/08/2023 Urmila 1742006001WL025212 Urmila 00697 BKID0MG0216 25 25 Processed 28/08/2023 765090904 Urmila (000000)
25 NEWALI MP-42-006-001-001/685
(BADGAON) 		1742006001NRG24190820230202068 21/08/2023 Urmila 1742006001WL025212 Urmila 00697 BKID0MG0216 25 25 Processed 28/08/2023 765090904 Urmila (000000)
26 NEWALI MP-42-006-001-001/685
(BADGAON) 		1742006001NRG24190820230202067 21/08/2023 Urmila 1742006001WL025212 Urmila 00697 BKID0MG0216 25 25 Processed 28/08/2023 765090904 Urmila (000000)
27 NEWALI MP-42-006-001-001/723
(BADGAON) 		1742006001NRG24190820230202072 21/08/2023 Narsya 1742006001WL025212 Narsya 00697 BKID0MG0216 25 25 Processed 28/08/2023 765090904 Narsya (000000)
28 NEWALI MP-42-006-001-001/770
(BADGAON) 		1742006001NRG24190820230202074 21/08/2023 manish 1742006001WL025212 manish 00697 BKID0MG0216 1105 1105 Processed 28/08/2023 765090904 manish (000000)
SubTotal 1205 1205
29 NEWALI MP-42-006-005-002/74
(BORLI) 		1742006005NRG24200820230203038 21/08/2023 REDASH DAMDIYA 1742006005WL025324 REDASH DAMDIYA 00697 BKID0MG0240 30 30 Processed 28/08/2023 765090904 REDASHDAMDIYA (000000)
30 NEWALI MP-42-006-011-001/709
(GAWADI) 		1742006000NRG24190820230201944 21/08/2023 Heena 1742006WL025191 Heena 00697 BKID0MG0240 1547 1547 Processed 28/08/2023 765090904 Heena (000000)
31 NEWALI MP-42-006-011-001/709
(GAWADI) 		1742006000NRG24190820230201941 21/08/2023 Jawed 1742006WL025191 Jawed 00697 BKID0MG0240 1547 1547 Rejected 28/08/2023 765090904 No Such Account
32 NEWALI MP-42-006-011-001/709
(GAWADI) 		1742006000NRG24190820230201943 21/08/2023 Roshani Khatri 1742006WL025191 Roshani Khatri 00697 BKID0MG0240 1547 1547 Processed 28/08/2023 765090904 RoshaniKhatri (000000)
33 NEWALI MP-42-006-016-002/115
(JAMNYA (A.B. ROAD)) 		1742006016NRG24200820230203495 21/08/2023 suresh hajariya 1742006016WL025408 suresh hajariya 00697 BKID0MG0240 30 30 Processed 28/08/2023 765090904 sureshhajariya (000000)
34 NEWALI MP-42-006-016-002/135
(JAMNYA (A.B. ROAD)) 		1742006016NRG24200820230203499 21/08/2023 dilip gulab 1742006016WL025408 dilip gulab 00697 BKID0MG0240 20 20 Processed 28/08/2023 765090904 dilipgulab (000000)
SubTotal 4721 4721
35 NEWALI MP-42-006-005-002/772
(BORLI) 		1742006005NRG24200820230203047 21/08/2023 Nimdibai 1742006005WL025324 Nimdibai 00697 BKID0MG0365 40 40 Processed 28/08/2023 765090904 Nimdibai (000000)
SubTotal 40 40
36 NEWALI MP-42-006-005-002/774
(BORLI) 		1742006005NRG24200820230203051 21/08/2023 Nanbai 1742006005WL025324 Nanbai 00697 BKID0NAMRGB 30 30 Processed 28/08/2023 765090904 Nanbai (000000)
SubTotal 30 30
Total 14497 14497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_210823FTO_228766 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 340
2 NEWALI MP1742006_210823FTO_228766 ICICI BANK ICIC0006583 SENDHWA 1326
3 NEWALI MP1742006_210823FTO_228766 Punjab National Bank PUNB0067510 Sendhwa 60
4 NEWALI MP1742006_210823FTO_228766 Punjab National Bank PUNB0985200 SENDHWA 60
5 NEWALI MP1742006_210823FTO_228766 State Bank of India SBIN0005500 NIWALI 2441
6 NEWALI MP1742006_210823FTO_228766 State Bank of India SBIN0010798 SENDHWA 1361
7 NEWALI MP1742006_210823FTO_228766 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 40
8 NEWALI MP1742006_210823FTO_228766 Union Bank of India UBIN0558265 SENDHWA 1326
9 NEWALI MP1742006_210823FTO_228766 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
10 NEWALI MP1742006_210823FTO_228766 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 1205
11 NEWALI MP1742006_210823FTO_228766 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 4721
12 NEWALI MP1742006_210823FTO_228766 Madhya Pradesh Gramin Bank BKID0MG0365 SEWDA 40
13 NEWALI MP1742006_210823FTO_228766 Madhya Pradesh Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 30

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