Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:03:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_200723FTO_176457
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-42-006-011-001/136-C
(GAWADI) 		1742006000NRG24200720230148274 20/07/2023 Nirmala Bai 1742006WL017029 Nirmala Bai 00045 BARB0SENDHW 2800 2800 Processed 28/07/2023 210366853 NirmalaBai (000000)
2 NEWALI MP-42-006-017-002/427
(JOGWADA) 		1742006017NRG24200720230148323 20/07/2023 Umali 1742006017WL017033 Umali 00045 BARB0SENDHW 884 884 Processed 28/07/2023 210366853 Umali (000000)
3 NEWALI MP-42-006-037-002/156-A
(SILDAD) 		1742006037NRG24200720230147877 20/07/2023 dharamsingh 1742006037WL016948 dharamsingh 00045 BARB0SENDHW 10 10 Processed 28/07/2023 210366853 dharamsingh (000000)
4 NEWALI MP-42-006-037-002/156-A
(SILDAD) 		1742006037NRG24200720230147876 20/07/2023 dharamsingh 1742006037WL016948 dharamsingh 00045 BARB0SENDHW 10 10 Processed 28/07/2023 210366853 dharamsingh (000000)
SubTotal 3704 3704
5 NEWALI MP-42-006-017-002/1010
(JOGWADA) 		1742006017NRG24200720230148305 20/07/2023 Hiralal Solanki 1742006017WL017033 Hiralal Solanki 00051 MAHB0000690 884 884 Processed 28/07/2023 210366853 HiralalSolanki (000000)
SubTotal 884 884
6 NEWALI MP-42-006-011-001/830
(GAWADI) 		1742006000NRG24200720230148252 20/07/2023 Maalsingh 1742006WL017027 Maalsingh 00089 CBIN0283521 49 49 Processed 28/07/2023 210366853 Maalsingh (000000)
7 NEWALI MP-42-006-037-002/256
(SILDAD) 		1742006037NRG24200720230147855 20/07/2023 Bhulsingh 1742006037WL016947 Bhulsingh 00089 CBIN0283521 5 5 Processed 28/07/2023 210366853 Bhulsingh (000000)
SubTotal 54 54
8 NEWALI MP-42-006-011-001/789
(GAWADI) 		1742006000NRG24200720230148240 20/07/2023 Ramdas 1742006WL017027 Ramdas 00354 PUNB0067510 49 49 Processed 28/07/2023 210366853 Ramdas (000000)
9 NEWALI MP-42-006-017-002/599
(JOGWADA) 		1742006017NRG24200720230148326 20/07/2023 JOSHA SOLANKI 1742006017WL017033 JOSHA SOLANKI 00354 PUNB0067510 884 884 Processed 28/07/2023 210366853 JOSHASOLANKI (000000)
10 NEWALI MP-42-006-017-002/616
(JOGWADA) 		1742006017NRG24200720230148336 20/07/2023 Pyaribai 1742006017WL017033 Pyaribai 00354 PUNB0067510 884 884 Processed 28/07/2023 210366853 Pyaribai (000000)
11 NEWALI MP-42-006-017-002/790
(JOGWADA) 		1742006017NRG24200720230148343 20/07/2023 MOHAN DUDWE 1742006017WL017033 MOHAN DUDWE 00354 PUNB0067510 884 884 Processed 28/07/2023 210366853 MOHANDUDWE (000000)
SubTotal 2701 2701
12 NEWALI MP-42-006-011-001/730
(GAWADI) 		1742006000NRG24200720230148236 20/07/2023 Dharamsing 1742006WL017027 Dharamsing 00354 PUNB0985200 49 49 Processed 28/07/2023 210366853 Dharamsing (000000)
SubTotal 49 49
13 NEWALI MP-42-006-017-002/250
(JOGWADA) 		1742006017NRG24200720230148315 20/07/2023 RITESH SOLANKI 1742006017WL017033 RITESH SOLANKI 00415 SBIN0008987 884 884 Processed 28/07/2023 210366853 RITESHSOLANKI (000000)
SubTotal 884 884
14 NEWALI MP-42-006-008-001/309
(DONDWADA) 		1742006008NRG24190720230147630 20/07/2023 Una Bhuwan 1742006008WL016901 Una Bhuwan 00415 SBIN0010798 1428 1428 Processed 28/07/2023 210366853 UnaBhuwan (000000)
15 NEWALI MP-42-006-017-001/18
(JOGWADA) 		1742006017NRG24200720230148297 20/07/2023 KALSYA 1742006017WL017033 KALSYA 00415 SBIN0010798 20 20 Processed 28/07/2023 210366853 KALSYA (000000)
16 NEWALI MP-42-006-017-001/18
(JOGWADA) 		1742006017NRG24200720230148296 20/07/2023 KALSYA 1742006017WL017033 KALSYA 00415 SBIN0010798 20 20 Processed 28/07/2023 210366853 KALSYA (000000)
17 NEWALI MP-42-006-017-001/18
(JOGWADA) 		1742006017NRG24200720230148295 20/07/2023 KALSYA 1742006017WL017033 KALSYA 00415 SBIN0010798 20 20 Processed 28/07/2023 210366853 KALSYA (000000)
SubTotal 1488 1488
18 NEWALI MP-42-006-017-002/249
(JOGWADA) 		1742006017NRG24200720230148314 20/07/2023 JAMBAI SASTE 1742006017WL017033 JAMBAI SASTE 00462 UCBA0002063 884 884 Processed 28/07/2023 210366853 JAMBAISASTE (000000)
19 NEWALI MP-42-006-017-002/249
(JOGWADA) 		1742006017NRG24200720230148313 20/07/2023 ZINA BAI 1742006017WL017033 ZINA BAI 00462 UCBA0002063 884 884 Processed 28/07/2023 210366853 ZINABAI (000000)
SubTotal 1768 1768
20 NEWALI MP-42-006-001-001/196
(BADGAON) 		1742006000NRG24200720230148410 20/07/2023 Lalbai 1742006WL017042 Lalbai 00697 BKID0MG0216 10 10 Processed 28/07/2023 210366853 Lalbai (000000)
21 NEWALI MP-42-006-001-001/276
(BADGAON) 		1742006001NRG24200720230148414 20/07/2023 Tukaram 1742006001WL017044 Tukaram 00697 BKID0MG0216 442 442 Processed 28/07/2023 210366853 Tukaram (000000)
22 NEWALI MP-42-006-001-001/649
(BADGAON) 		1742006000NRG24200720230148349 20/07/2023 Rasid 1742006WL017034 Rasid 00697 BKID0MG0216 1326 1326 Processed 28/07/2023 210366853 Rasid (000000)
SubTotal 1778 1778
23 NEWALI MP-42-006-008-001/7-B
(DONDWADA) 		1742006008NRG24190720230147625 20/07/2023 GANGARAM 1742006008WL016897 GANGARAM 00697 BKID0MG0240 1428 1428 Processed 28/07/2023 210366853 GANGARAM (000000)
24 NEWALI MP-42-006-017-001/23-A
(JOGWADA) 		1742006017NRG24200720230148298 20/07/2023 duwalsing 1742006017WL017033 duwalsing 00697 BKID0MG0240 20 20 Processed 28/07/2023 210366853 duwalsing (000000)
25 NEWALI MP-42-006-017-002/1010
(JOGWADA) 		1742006017NRG24200720230148307 20/07/2023 CHAMPABAI SOLANKI 1742006017WL017033 CHAMPABAI SOLANKI 00697 BKID0MG0240 884 884 Processed 28/07/2023 210366853 CHAMPABAISOLANKI (000000)
26 NEWALI MP-42-006-017-002/250
(JOGWADA) 		1742006017NRG24200720230148316 20/07/2023 Basanti Bai 1742006017WL017033 Basanti Bai 00697 BKID0MG0240 884 884 Processed 28/07/2023 210366853 BasantiBai (000000)
27 NEWALI MP-42-006-017-002/616
(JOGWADA) 		1742006017NRG24200720230148337 20/07/2023 RAYDAS 1742006017WL017033 RAYDAS 00697 BKID0MG0240 884 884 Processed 28/07/2023 210366853 RAYDAS (000000)
SubTotal 4100 4100
28 NEWALI MP-42-006-017-002/1010
(JOGWADA) 		1742006017NRG24200720230148306 20/07/2023 KIRAN SOLANKI 1742006017WL017033 KIRAN SOLANKI 00697 BKID0MG5012 884 884 Processed 28/07/2023 210366853 KIRANSOLANKI (000000)
SubTotal 884 884
29 NEWALI MP-42-006-008-001/277-A
(DONDWADA) 		1742006008NRG24190720230147622 20/07/2023 TETIYA 1742006008WL016894 TETIYA 00697 BKID0NAMRGB 1428 1428 Processed 28/07/2023 210366853 TETIYA (000000)
30 NEWALI MP-42-006-017-002/615
(JOGWADA) 		1742006017NRG24200720230148333 20/07/2023 RAKESH 1742006017WL017033 RAKESH 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 210366853 RAKESH (000000)
31 NEWALI MP-42-006-037-002/268
(SILDAD) 		1742006037NRG24200720230147862 20/07/2023 Rakesh 1742006037WL016947 Rakesh 00697 BKID0NAMRGB 5 5 Processed 28/07/2023 210366853 Rakesh (000000)
SubTotal 2317 2317
Total 20611 20611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_200723FTO_176457 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 3704
2 NEWALI MP1742006_200723FTO_176457 Bank of Maharastra MAHB0000690 SILAWAD 884
3 NEWALI MP1742006_200723FTO_176457 Central Bank Of India CBIN0283521 SENDHWA 54
4 NEWALI MP1742006_200723FTO_176457 Punjab National Bank PUNB0067510 Sendhwa 2701
5 NEWALI MP1742006_200723FTO_176457 Punjab National Bank PUNB0985200 SENDHWA 49
6 NEWALI MP1742006_200723FTO_176457 State Bank of India SBIN0008987 CHATLI 884
7 NEWALI MP1742006_200723FTO_176457 State Bank of India SBIN0010798 SENDHWA 1488
8 NEWALI MP1742006_200723FTO_176457 UCO Bank UCBA0002063 SENDHWA 1768
9 NEWALI MP1742006_200723FTO_176457 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 1336
10 NEWALI MP1742006_200723FTO_176457 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 442
11 NEWALI MP1742006_200723FTO_176457 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 4100
12 NEWALI MP1742006_200723FTO_176457 Madhya Pradesh Gramin Bank BKID0MG5012 Menimata 884
13 NEWALI MP1742006_200723FTO_176457 Madhya Pradesh Gramin Bank BKID0NAMRGB BARWANI (MPGB) 5
14 NEWALI MP1742006_200723FTO_176457 Madhya Pradesh Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 2312

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