Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:30:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_030124FTO_418765
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-42-006-003-001/311
(BHULGAON) 		1742006003NRG19200720190719159 03/01/2024 Vesta bamniya 1742006WL122963 Vesta bamniya 00045 BARB0SENDHW 1044 1044 Processed 13/03/2024 684121599 Vestabamniya (000000)
2 NEWALI MP-42-006-003-001/311
(BHULGAON) 		1742006003NRG19200720190719158 03/01/2024 Vesta bamniya 1742006WL122963 Vesta bamniya 00045 BARB0SENDHW 1044 1044 Processed 13/03/2024 684121599 Vestabamniya (000000)
3 NEWALI MP-42-006-025-002/212
(MOGRIKHEDA) 		1742006025NRG19170720190718364 03/01/2024 premsingh 1742006WL122861 premsingh 00045 BARB0SENDHW 1044 1044 Processed 13/03/2024 684121599 premsingh (000000)
SubTotal 3132 3132
4 NEWALI MP-42-006-003-001/18
(BHULGAON) 		1742006003NRG19040720190717345 03/01/2024 CHAMKU NAHARSINGH 1742006WL122724 CHAMKU NAHARSINGH 00165 IBKL0000639 1044 1044 Rejected 13/03/2024 684121599 No Such Account
5 NEWALI MP-42-006-003-001/18
(BHULGAON) 		1742006003NRG19040720190717344 03/01/2024 CHAMKU NAHARSINGH 1742006WL122724 CHAMKU NAHARSINGH 00165 IBKL0000639 1044 1044 Rejected 13/03/2024 684121599 No Such Account
SubTotal 2088 2088
6 NEWALI MP-42-006-003-001/151
(BHULGAON) 		1742006003NRG19200720190719168 03/01/2024 bhikala Kuwarsingh 1742006WL122963 bhikala Kuwarsingh 00314 ORBC0100675 1044 1044 Processed 13/03/2024 684121599 bhikalaKuwarsingh (000000)
7 NEWALI MP-42-006-003-001/151
(BHULGAON) 		1742006003NRG19200720190719167 03/01/2024 bhikala Kuwarsingh 1742006WL122963 bhikala Kuwarsingh 00314 ORBC0100675 1044 1044 Processed 13/03/2024 684121599 bhikalaKuwarsingh (000000)
8 NEWALI MP-42-006-003-001/151
(BHULGAON) 		1742006003NRG19200720190719166 03/01/2024 bhikala Kuwarsingh 1742006WL122963 bhikala Kuwarsingh 00314 ORBC0100675 1044 1044 Processed 13/03/2024 684121599 bhikalaKuwarsingh (000000)
9 NEWALI MP-42-006-003-001/151
(BHULGAON) 		1742006003NRG19200720190719165 03/01/2024 bhikala Kuwarsingh 1742006WL122963 bhikala Kuwarsingh 00314 ORBC0100675 1044 1044 Processed 13/03/2024 684121599 bhikalaKuwarsingh (000000)
10 NEWALI MP-42-006-003-001/99
(BHULGAON) 		1742006003NRG19090720190717605 03/01/2024 BHIM SINGH 1742006WL122758 BHIM SINGH 00314 ORBC0100675 1044 1044 Processed 13/03/2024 684121599 BHIMSINGH (000000)
11 NEWALI MP-42-006-003-001/99
(BHULGAON) 		1742006003NRG19090720190717604 03/01/2024 BHIM SINGH 1742006WL122758 BHIM SINGH 00314 ORBC0100675 1044 1044 Processed 13/03/2024 684121599 BHIMSINGH (000000)
12 NEWALI MP-42-006-003-001/99
(BHULGAON) 		1742006003NRG19090720190717603 03/01/2024 BHIM SINGH 1742006WL122758 BHIM SINGH 00314 ORBC0100675 1044 1044 Processed 13/03/2024 684121599 BHIMSINGH (000000)
13 NEWALI MP-42-006-003-001/99
(BHULGAON) 		1742006003NRG19090720190717602 03/01/2024 BHIM SINGH 1742006WL122758 BHIM SINGH 00314 ORBC0100675 1044 1044 Processed 13/03/2024 684121599 BHIMSINGH (000000)
14 NEWALI MP-42-006-003-001/99
(BHULGAON) 		1742006003NRG19090720190717601 03/01/2024 BHIM SINGH 1742006WL122758 BHIM SINGH 00314 ORBC0100675 1044 1044 Processed 13/03/2024 684121599 BHIMSINGH (000000)
15 NEWALI MP-42-006-003-001/99
(BHULGAON) 		1742006003NRG19090720190717600 03/01/2024 BHIM SINGH 1742006WL122758 BHIM SINGH 00314 ORBC0100675 1044 1044 Processed 13/03/2024 684121599 BHIMSINGH (000000)
16 NEWALI MP-42-006-003-001/99
(BHULGAON) 		1742006003NRG19090720190717599 03/01/2024 BHIM SINGH 1742006WL122758 BHIM SINGH 00314 ORBC0100675 1044 1044 Processed 13/03/2024 684121599 BHIMSINGH (000000)
17 NEWALI MP-42-006-003-001/99
(BHULGAON) 		1742006003NRG19090720190717598 03/01/2024 BHIM SINGH 1742006WL122758 BHIM SINGH 00314 ORBC0100675 1044 1044 Processed 13/03/2024 684121599 BHIMSINGH (000000)
18 NEWALI MP-42-006-004-001/125
(BHURAPANI) 		1742006004NRG19220320190669080 03/01/2024 Bhura 1742006WL118526 Bhura 00314 ORBC0100675 1044 1044 Rejected 13/03/2024 684121599 No Such Account
SubTotal 13572 13572
19 NEWALI MP-42-006-021-001/224
(KHEDI) 		1742006021NRG19270720190720534 03/01/2024 BADA TAROLE 1742006WL123177 BADA TAROLE 00415 SBIN0008987 1044 1044 Processed 13/03/2024 684121599 BADATAROLE (000000)
SubTotal 1044 1044
20 NEWALI MP-42-006-012-002/135
(GHODLYAPANI) 		1742006012NRG19250520190713567 03/01/2024 Miyali 1742006WL122242 Miyali 00601 BKID0NAMRGB 870 870 Processed 13/03/2024 684121599 Miyali (000000)
21 NEWALI MP-42-006-012-002/135
(GHODLYAPANI) 		1742006012NRG19250520190713566 03/01/2024 Miyali 1742006WL122242 Miyali 00601 BKID0NAMRGB 1044 1044 Processed 13/03/2024 684121599 Miyali (000000)
SubTotal 1914 1914
Total 21750 21750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_030124FTO_418765 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 3132
2 NEWALI MP1742006_030124FTO_418765 IDBI Bank IBKL0000639 SENDHWA 2088
3 NEWALI MP1742006_030124FTO_418765 Oriental Bank of Comm. ORBC0100675 SENDHWA 13572
4 NEWALI MP1742006_030124FTO_418765 State Bank of India SBIN0008987 CHATLI 1044
5 NEWALI MP1742006_030124FTO_418765 Narmada Jhabua Gramin Bank BKID0NAMRGB Niwali 1914

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