Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:39:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_260723FTO_187220
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-42-006-040-001/468
(VASVI) 		1742006040NRG24250720230160197 26/07/2023 RAKESH DAYARAM 1742006040WL018524 RAKESH DAYARAM 00048 BKID0009902 1547 1547 Processed 31/07/2023 263901431 RAKESHDAYARAM (000000)
SubTotal 1547 1547
2 NEWALI MP-42-006-040-001/58
(VASVI) 		1742006040NRG24250720230160199 26/07/2023 kamal jamasing 1742006040WL018524 kamal jamasing 00048 BKID0009914 1547 1547 Processed 31/07/2023 263901431 kamaljamasing (000000)
SubTotal 1547 1547
3 NEWALI MP-42-006-017-002/736
(JOGWADA) 		1742006017NRG24250720230159948 26/07/2023 SIRSJUDDIN MANSURI 1742006017WL018460 SIRSJUDDIN MANSURI 00152 HDFC0003420 1326 1326 Processed 31/07/2023 263901431 SIRSJUDDINMANSURI (000000)
SubTotal 1326 1326
4 NEWALI MP-42-006-040-001/80
(VASVI) 		1742006040NRG24250720230160205 26/07/2023 RAMESHWAR KALUSINGH 1742006040WL018524 RAMESHWAR KALUSINGH 00165 IBKL0000639 1547 1547 Processed 31/07/2023 263901431 RAMESHWARKALUSINGH (000000)
SubTotal 1547 1547
5 NEWALI MP-42-006-017-002/409-A
(JOGWADA) 		1742006017NRG24250720230159959 26/07/2023 SHAHJAD MANSURI 1742006017WL018467 SHAHJAD MANSURI 00354 PUNB0683300 1326 1326 Processed 31/07/2023 263901431 SHAHJADMANSURI (000000)
SubTotal 1326 1326
6 NEWALI MP-42-006-026-002/327
(MORGUN) 		1742006026NRG24250720230160048 26/07/2023 Motiram 1742006026WL018476 Motiram 00415 SBIN0008987 600 600 Processed 31/07/2023 263901431 Motiram (000000)
7 NEWALI MP-42-006-026-002/401
(MORGUN) 		1742006026NRG24250720230160044 26/07/2023 RAMA 1742006026WL018475 RAMA 00415 SBIN0008987 1326 1326 Processed 31/07/2023 263901431 RAMA (000000)
SubTotal 1926 1926
8 NEWALI MP-42-006-005-001/168
(BORLI) 		1742006005NRG24250720230159913 26/07/2023 Janu bai 1742006005WL018455 Janu bai 00415 SBIN0010798 60 60 Processed 31/07/2023 263901431 Janubai (000000)
SubTotal 60 60
9 NEWALI MP-42-006-017-002/409
(JOGWADA) 		1742006017NRG24250720230159956 26/07/2023 RAJIK MANSURI 1742006017WL018466 RAJIK MANSURI 00415 SBIN0030032 1326 1326 Processed 31/07/2023 263901431 RAJIKMANSURI (000000)
SubTotal 1326 1326
10 NEWALI MP-42-006-005-001/262
(BORLI) 		1742006005NRG24250720230159927 26/07/2023 GAMA NANSINGH SOLANKI 1742006005WL018455 GAMA NANSINGH SOLANKI 00697 BKID0MG0216 60 60 Processed 31/07/2023 263901431 GAMANANSINGHSOLANKI (000000)
11 NEWALI MP-42-006-005-001/262
(BORLI) 		1742006005NRG24250720230159926 26/07/2023 GAMA NANSINGH SOLANKI 1742006005WL018455 GAMA NANSINGH SOLANKI 00697 BKID0MG0216 60 60 Processed 31/07/2023 263901431 GAMANANSINGHSOLANKI (000000)
SubTotal 120 120
12 NEWALI MP-42-006-017-002/1011
(JOGWADA) 		1742006017NRG24250720230159950 26/07/2023 Beena Bai 1742006017WL018461 Beena Bai 00697 BKID0MG0240 1326 1326 Processed 31/07/2023 263901431 BeenaBai (000000)
13 NEWALI MP-42-006-017-002/407-A
(JOGWADA) 		1742006017NRG24250720230159955 26/07/2023 FARAJANA 1742006017WL018465 FARAJANA 00697 BKID0MG0240 1326 1326 Processed 31/07/2023 263901431 FARAJANA (000000)
14 NEWALI MP-42-006-017-002/407-A
(JOGWADA) 		1742006017NRG24250720230159954 26/07/2023 KALIM 1742006017WL018465 KALIM 00697 BKID0MG0240 1326 1326 Processed 31/07/2023 263901431 KALIM (000000)
15 NEWALI MP-42-006-017-002/409
(JOGWADA) 		1742006017NRG24250720230159957 26/07/2023 Parveen Bee 1742006017WL018466 Parveen Bee 00697 BKID0MG0240 1326 1326 Processed 31/07/2023 263901431 ParveenBee (000000)
16 NEWALI MP-42-006-017-002/409-A
(JOGWADA) 		1742006017NRG24250720230159958 26/07/2023 SAHJADI BEE 1742006017WL018467 SAHJADI BEE 00697 BKID0MG0240 1326 1326 Processed 31/07/2023 263901431 SAHJADIBEE (000000)
SubTotal 6630 6630
Total 17355 17355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_260723FTO_187220 Bank of India BKID0009902 SENDHWA 1547
2 NEWALI MP1742006_260723FTO_187220 Bank of India BKID0009914 BALWADI 1547
3 NEWALI MP1742006_260723FTO_187220 HDFC bank HDFC0003420 SENDHWA 1326
4 NEWALI MP1742006_260723FTO_187220 IDBI Bank IBKL0000639 SENDHWA 1547
5 NEWALI MP1742006_260723FTO_187220 Punjab National Bank PUNB0683300 DHAMNOD M P 1326
6 NEWALI MP1742006_260723FTO_187220 State Bank of India SBIN0008987 CHATLI 1926
7 NEWALI MP1742006_260723FTO_187220 State Bank of India SBIN0010798 SENDHWA 60
8 NEWALI MP1742006_260723FTO_187220 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 1326
9 NEWALI MP1742006_260723FTO_187220 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 120
10 NEWALI MP1742006_260723FTO_187220 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 6630

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