Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:49:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_010923FTO_243572
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-42-006-022-001/1157
(KUNJARI) 		1742006022NRG24310820230223179 01/09/2023 SARPIYA 1742006022WL027556 SARPIYA 00045 BARB0SENDHW 1547 1547 Processed 07/09/2023 067829391 SARPIYA (000000)
2 NEWALI MP-42-006-022-001/169-B
(KUNJARI) 		1742006022NRG24310820230223184 01/09/2023 dilip kirdae 1742006022WL027556 dilip kirdae 00045 BARB0SENDHW 1547 1547 Processed 07/09/2023 067829391 dilipkirdae (000000)
3 NEWALI MP-42-006-022-001/678-A
(KUNJARI) 		1742006022NRG24010920230223554 01/09/2023 Banibai 1742006022WL027604 Banibai 00045 BARB0SENDHW 1547 1547 Processed 07/09/2023 067829391 Banibai (000000)
4 NEWALI MP-42-006-022-001/678-A
(KUNJARI) 		1742006022NRG24010920230223553 01/09/2023 Banibai 1742006022WL027604 Banibai 00045 BARB0SENDHW 1547 1547 Processed 07/09/2023 067829391 Banibai (000000)
5 NEWALI MP-42-006-032-001/6
(RAJMALI VAN) 		1742006032NRG24250820230212259 01/09/2023 Anesh 1742006032WL026359 Anesh 00045 BARB0SENDHW 1326 1326 Processed 07/09/2023 067829391 Anesh (000000)
6 NEWALI MP-42-006-042-001/112
(ZARIMATA) 		1742006000NRG24310820230223228 01/09/2023 Samla 1742006WL027562 Samla 00045 BARB0SENDHW 5 5 Processed 07/09/2023 067829391 Samla (000000)
SubTotal 7519 7519
7 NEWALI MP-42-006-022-001/678-B
(KUNJARI) 		1742006022NRG24010920230223556 01/09/2023 SAJIT 1742006022WL027604 SAJIT 00048 BKID0009903 1547 1547 Processed 07/09/2023 067829391 SAJIT (000000)
8 NEWALI MP-42-006-022-001/678-B
(KUNJARI) 		1742006022NRG24010920230223555 01/09/2023 SAJIT 1742006022WL027604 SAJIT 00048 BKID0009903 1547 1547 Processed 07/09/2023 067829391 SAJIT (000000)
SubTotal 3094 3094
9 NEWALI MP-42-006-032-001/48
(RAJMALI VAN) 		1742006032NRG24250820230212256 01/09/2023 Bhatu Waskale 1742006032WL026359 Bhatu Waskale 00078 CNRB0004755 663 663 Processed 07/09/2023 067829391 BhatuWaskale (000000)
SubTotal 663 663
10 NEWALI MP-42-006-004-001/350
(BHURAPANI) 		1742006004NRG24010920230223517 01/09/2023 Sahil 1742006004WL027596 Sahil 00089 CBIN0283521 1326 1326 Processed 07/09/2023 067829391 Sahil (000000)
SubTotal 1326 1326
11 NEWALI MP-42-006-004-001/169
(BHURAPANI) 		1742006004NRG24010920230223530 01/09/2023 devising 1742006004WL027598 devising 00354 PUNB0067510 120 120 Processed 07/09/2023 067829391 devising (000000)
SubTotal 120 120
12 NEWALI MP-42-006-001-001/645
(BADGAON) 		1742006000NRG24010920230223423 01/09/2023 SUBHASH 1742006WL027584 SUBHASH 00415 SBIN0005500 221 221 Processed 07/09/2023 067829391 SUBHASH (000000)
13 NEWALI MP-42-006-001-001/682
(BADGAON) 		1742006000NRG24010920230223424 01/09/2023 Sarita 1742006WL027584 Sarita 00415 SBIN0005500 221 221 Processed 07/09/2023 067829391 Sarita (000000)
14 NEWALI MP-42-006-001-001/684
(BADGAON) 		1742006000NRG24010920230223426 01/09/2023 Rinku 1742006WL027584 Rinku 00415 SBIN0005500 221 221 Processed 07/09/2023 067829391 Rinku (000000)
15 NEWALI MP-42-006-042-003/126
(ZARIMATA) 		1742006000NRG24310820230223233 01/09/2023 KURAM REBDA 1742006WL027562 KURAM REBDA 00415 SBIN0005500 5 5 Processed 07/09/2023 067829391 KURAMREBDA (000000)
SubTotal 668 668
16 NEWALI MP-42-006-022-001/1144
(KUNJARI) 		1742006022NRG24310820230223177 01/09/2023 Baya 1742006022WL027556 Baya 00415 SBIN0008987 1547 1547 Processed 07/09/2023 067829391 Baya (000000)
SubTotal 1547 1547
17 NEWALI MP-42-006-004-001/335
(BHURAPANI) 		1742006004NRG24010920230223516 01/09/2023 Gardan 1742006004WL027596 Gardan 00468 UBIN0558265 1326 1326 Processed 08/09/2023 067829391 Gardan (000000)
SubTotal 1326 1326
18 NEWALI MP-42-006-032-001/4
(RAJMALI VAN) 		1742006032NRG24250820230212255 01/09/2023 Ringu Waskale 1742006032WL026359 Ringu Waskale 00688 FINO0001001 1326 1326 Processed 07/09/2023 067829391 RinguWaskale (000000)
SubTotal 1326 1326
19 NEWALI MP-42-006-006-001/1252
(CHATLI) 		1742006000NRG24310820230221224 01/09/2023 RAVINDRA 1742006WL027339 RAVINDRA 00691 IPOS0000001 500 500 Processed 07/09/2023 067829391 RAVINDRA (000000)
20 NEWALI MP-42-006-022-001/433-A
(KUNJARI) 		1742006022NRG24010920230223552 01/09/2023 chatarsing kirad 1742006022WL027604 chatarsing kirad 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067829391 chatarsingkirad (000000)
SubTotal 2047 2047
21 NEWALI MP-42-006-001-001/635
(BADGAON) 		1742006000NRG24010920230223419 01/09/2023 Manju Rahul 1742006WL027584 Manju Rahul 00697 BKID0MG0216 221 221 Processed 07/09/2023 067829391 ManjuRahul (000000)
22 NEWALI MP-42-006-001-001/729
(BADGAON) 		1742006000NRG24010920230223431 01/09/2023 Nilesh 1742006WL027584 Nilesh 00697 BKID0MG0216 221 221 Processed 07/09/2023 067829391 Nilesh (000000)
23 NEWALI MP-42-006-034-002/100
(SALUN) 		1742006000NRG24010920230223344 01/09/2023 KASHIRAM KAMIS 1742006WL027578 KASHIRAM KAMIS 00697 BKID0MG0216 400 400 Processed 07/09/2023 067829391 KASHIRAMKAMIS (000000)
24 NEWALI MP-42-006-034-002/127
(SALUN) 		1742006000NRG24010920230223370 01/09/2023 Sursingh narayan 1742006WL027579 Sursingh narayan 00697 BKID0MG0216 663 663 Processed 07/09/2023 067829391 Sursinghnarayan (000000)
25 NEWALI MP-42-006-034-002/70
(SALUN) 		1742006000NRG24010920230223350 01/09/2023 ilma najlya 1742006WL027578 ilma najlya 00697 BKID0MG0216 400 400 Processed 07/09/2023 067829391 ilmanajlya (000000)
26 NEWALI MP-42-006-034-003/41
(SALUN) 		1742006000NRG24010920230223379 01/09/2023 RAYJABAI SOMA 1742006WL027579 RAYJABAI SOMA 00697 BKID0MG0216 300 300 Processed 07/09/2023 067829391 RAYJABAISOMA (000000)
27 NEWALI MP-42-006-034-003/58
(SALUN) 		1742006000NRG24010920230223392 01/09/2023 VESTIBAI HARSINGH 1742006WL027579 VESTIBAI HARSINGH 00697 BKID0MG0216 400 400 Processed 07/09/2023 067829391 VESTIBAIHARSINGH (000000)
28 NEWALI MP-42-006-034-003/59
(SALUN) 		1742006000NRG24010920230223394 01/09/2023 chatarsingh ranji 1742006WL027579 chatarsingh ranji 00697 BKID0MG0216 400 400 Processed 07/09/2023 067829391 chatarsinghranji (000000)
29 NEWALI MP-42-006-034-003/73
(SALUN) 		1742006000NRG24010920230223401 01/09/2023 biya babulal 1742006WL027579 biya babulal 00697 BKID0MG0216 400 400 Processed 07/09/2023 067829391 biyababulal (000000)
SubTotal 3405 3405
30 NEWALI MP-42-006-032-001/4
(RAJMALI VAN) 		1742006032NRG24250820230212254 01/09/2023 Kirchand Waskale 1742006032WL026359 Kirchand Waskale 00703 AIRP0000001 1326 1326 Rejected 12/09/2023 067829391 A/c Blocked or Frozen
31 NEWALI MP-42-006-042-001/100
(ZARIMATA) 		1742006000NRG24310820230223227 01/09/2023 Gutiram Jadhav 1742006WL027562 Gutiram Jadhav 00703 AIRP0000001 5 5 Processed 07/09/2023 067829391 GutiramJadhav (000000)
SubTotal 1331 1331
Total 24372 24372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_010923FTO_243572 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 7519
2 NEWALI MP1742006_010923FTO_243572 Bank of India BKID0009903 OZAR 3094
3 NEWALI MP1742006_010923FTO_243572 Canara Bank CNRB0004755 SENDHWA 663
4 NEWALI MP1742006_010923FTO_243572 Central Bank Of India CBIN0283521 SENDHWA 1326
5 NEWALI MP1742006_010923FTO_243572 Punjab National Bank PUNB0067510 Sendhwa 120
6 NEWALI MP1742006_010923FTO_243572 State Bank of India SBIN0005500 NIWALI 668
7 NEWALI MP1742006_010923FTO_243572 State Bank of India SBIN0008987 CHATLI 1547
8 NEWALI MP1742006_010923FTO_243572 Union Bank of India UBIN0558265 SENDHWA 1326
9 NEWALI MP1742006_010923FTO_243572 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 NEWALI MP1742006_010923FTO_243572 India Post Payments Bank IPOS0000001 Khargone 2047
11 NEWALI MP1742006_010923FTO_243572 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 3405
12 NEWALI MP1742006_010923FTO_243572 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1331

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