Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:41:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_210623FTO_114356
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-42-006-011-001/744
(GAWADI) 		1742006000NRG24200620230079285 21/06/2023 Bathi Bai 1742006WL008384 Bathi Bai 00354 PUNB0067510 1989 1989 Processed 28/06/2023 574626184 BathiBai (000000)
2 NEWALI MP-42-006-016-002/101
(JAMNYA (A.B. ROAD)) 		1742006016NRG24210620230079539 21/06/2023 kasiram sursingh 1742006016WL008469 kasiram sursingh 00354 PUNB0067510 300 300 Processed 28/06/2023 574626184 kasiramsursingh (000000)
3 NEWALI MP-42-006-016-002/147
(JAMNYA (A.B. ROAD)) 		1742006016NRG24210620230079534 21/06/2023 gyarsilal ustam 1742006016WL008468 gyarsilal ustam 00354 PUNB0067510 60 60 Processed 28/06/2023 574626184 gyarsilalustam (000000)
SubTotal 2349 2349
4 NEWALI MP-42-006-016-002/155
(JAMNYA (A.B. ROAD)) 		1742006016NRG24210620230079536 21/06/2023 TARSINGH 1742006016WL008468 TARSINGH 00354 PUNB0985200 60 60 Processed 28/06/2023 574626184 TARSINGH (000000)
SubTotal 60 60
5 NEWALI MP-42-006-034-002/82
(SALUN) 		1742006000NRG24210620230079840 21/06/2023 kedarsingh kanoje 1742006WL008485 kedarsingh kanoje 00415 SBIN0005500 221 221 Processed 27/06/2023 574626184 kedarsinghkanoje (000000)
6 NEWALI MP-42-006-038-001/582
(SULGAON) 		1742006038NRG24210620230079430 21/06/2023 Sunil Murajiya 1742006038WL008425 Sunil Murajiya 00415 SBIN0005500 221 221 Processed 27/06/2023 574626184 SunilMurajiya (000000)
7 NEWALI MP-42-006-038-001/588
(SULGAON) 		1742006038NRG24210620230079433 21/06/2023 JHUMAALIYA 1742006038WL008425 JHUMAALIYA 00415 SBIN0005500 221 221 Processed 27/06/2023 574626184 JHUMAALIYA (000000)
8 NEWALI MP-42-006-038-001/609
(SULGAON) 		1742006038NRG24210620230079439 21/06/2023 Bhangi 1742006038WL008425 Bhangi 00415 SBIN0005500 221 221 Processed 27/06/2023 574626184 Bhangi (000000)
SubTotal 884 884
9 NEWALI MP-42-006-025-002/81
(MOGRIKHEDA) 		1742006025NRG24210620230079367 21/06/2023 silu 1742006025WL008404 silu 00415 SBIN0008987 1105 1105 Processed 27/06/2023 574626184 silu (000000)
SubTotal 1105 1105
10 NEWALI MP-42-006-011-001/843
(GAWADI) 		1742006000NRG24200620230079283 21/06/2023 Ajay 1742006WL008383 Ajay 00415 SBIN0010798 1050 1050 Processed 27/06/2023 574626184 Ajay (000000)
SubTotal 1050 1050
11 NEWALI MP-42-006-034-002/78
(SALUN) 		1742006000NRG24210620230079837 21/06/2023 Ditya chatarsingh 1742006WL008485 Ditya chatarsingh 00697 BKID0MG0216 221 221 Rejected 27/06/2023 574626184 No Such Account
12 NEWALI MP-42-006-038-001/587
(SULGAON) 		1742006038NRG24210620230079431 21/06/2023 Narsiya 1742006038WL008425 Narsiya 00697 BKID0MG0216 221 221 Processed 27/06/2023 574626184 Narsiya (000000)
SubTotal 442 442
13 NEWALI MP-42-006-016-002/35-B
(JAMNYA (A.B. ROAD)) 		1742006016NRG24210620230079543 21/06/2023 dinesh bansilal 1742006016WL008469 dinesh bansilal 00697 BKID0MG0240 60 60 Processed 27/06/2023 574626184 dineshbansilal (000000)
14 NEWALI MP-42-006-020-001/253
(KHADKI VAN) 		1742006020NRG24210620230079369 21/06/2023 Piyaram 1742006020WL008406 Piyaram 00697 BKID0MG0240 1326 1326 Processed 27/06/2023 574626184 Piyaram (000000)
SubTotal 1386 1386
15 NEWALI MP-42-006-038-001/100
(SULGAON) 		1742006038NRG24210620230079442 21/06/2023 Nani 1742006038WL008426 Nani 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574626184 Nani (000000)
SubTotal 1326 1326
Total 8602 8602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_210623FTO_114356 Punjab National Bank PUNB0067510 Sendhwa 2349
2 NEWALI MP1742006_210623FTO_114356 Punjab National Bank PUNB0985200 SENDHWA 60
3 NEWALI MP1742006_210623FTO_114356 State Bank of India SBIN0005500 NIWALI 884
4 NEWALI MP1742006_210623FTO_114356 State Bank of India SBIN0008987 CHATLI 1105
5 NEWALI MP1742006_210623FTO_114356 State Bank of India SBIN0010798 SENDHWA 1050
6 NEWALI MP1742006_210623FTO_114356 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 442
7 NEWALI MP1742006_210623FTO_114356 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 1386
8 NEWALI MP1742006_210623FTO_114356 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 1326

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