Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:32:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_050823FTO_204379
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-42-006-017-002/427
(JOGWADA) 		1742006017NRG24040820230179410 05/08/2023 Umali 1742006017WL021352 Umali 00045 BARB0SENDHW 30 30 Processed 10/08/2023 454023899 Umali (000000)
SubTotal 30 30
2 NEWALI MP-42-006-017-002/736
(JOGWADA) 		1742006017NRG24040820230179688 05/08/2023 SIRSJUDDIN MANSURI 1742006017WL021397 SIRSJUDDIN MANSURI 00152 HDFC0003420 1326 1326 Processed 10/08/2023 454023899 SIRSJUDDINMANSURI (000000)
SubTotal 1326 1326
3 NEWALI MP-42-006-017-002/236-A
(JOGWADA) 		1742006017NRG24040820230179679 05/08/2023 ANIS KHAN 1742006017WL021391 ANIS KHAN 00168 ICIC0006583 1326 1326 Processed 10/08/2023 454023899 ANISKHAN (000000)
4 NEWALI MP-42-006-017-002/236-A
(JOGWADA) 		1742006017NRG24040820230179677 05/08/2023 ANIS KHAN 1742006017WL021391 ANIS KHAN 00168 ICIC0006583 1326 1326 Processed 10/08/2023 454023899 ANISKHAN (000000)
SubTotal 2652 2652
5 NEWALI MP-42-006-017-002/790
(JOGWADA) 		1742006017NRG24040820230179437 05/08/2023 MOHAN DUDWE 1742006017WL021353 MOHAN DUDWE 00354 PUNB0067510 1224 1224 Processed 11/08/2023 454023899 MOHANDUDWE (000000)
SubTotal 1224 1224
6 NEWALI MP-42-006-017-001/18
(JOGWADA) 		1742006017NRG24040820230179369 05/08/2023 KALSYA 1742006017WL021352 KALSYA 00415 SBIN0010798 30 30 Processed 10/08/2023 454023899 KALSYA (000000)
7 NEWALI MP-42-006-017-001/30
(JOGWADA) 		1742006017NRG24040820230179374 05/08/2023 BHURKA MAHNGYA 1742006017WL021352 BHURKA MAHNGYA 00415 SBIN0010798 30 30 Processed 10/08/2023 454023899 BHURKAMAHNGYA (000000)
8 NEWALI MP-42-006-017-001/32
(JOGWADA) 		1742006017NRG24040820230179377 05/08/2023 Chatarsingh Radhu 1742006017WL021352 Chatarsingh Radhu 00415 SBIN0010798 30 30 Processed 10/08/2023 454023899 ChatarsinghRadhu (000000)
9 NEWALI MP-42-006-017-002/236-A
(JOGWADA) 		1742006017NRG24040820230179680 05/08/2023 ATIK KHAN 1742006017WL021391 ATIK KHAN 00415 SBIN0010798 1326 1326 Processed 10/08/2023 454023899 ATIKKHAN (000000)
10 NEWALI MP-42-006-017-002/832
(JOGWADA) 		1742006017NRG24040820230179828 05/08/2023 shahbaj 1742006017WL021444 shahbaj 00415 SBIN0010798 1326 1326 Processed 10/08/2023 454023899 shahbaj (000000)
SubTotal 2742 2742
11 NEWALI MP-42-006-017-002/1012
(JOGWADA) 		1742006017NRG24040820230179833 05/08/2023 IMRAN 1742006017WL021447 IMRAN 00468 UBIN0558265 2652 2652 Processed 10/08/2023 454023899 IMRAN (000000)
12 NEWALI MP-42-006-017-002/1013
(JOGWADA) 		1742006017NRG24040820230179825 05/08/2023 NASHIR 1742006017WL021443 NASHIR 00468 UBIN0558265 1326 1326 Processed 10/08/2023 454023899 NASHIR (000000)
13 NEWALI MP-42-006-017-002/236-A
(JOGWADA) 		1742006017NRG24040820230179678 05/08/2023 NASARIN BEE 1742006017WL021391 NASARIN BEE 00468 UBIN0558265 1326 1326 Processed 10/08/2023 454023899 NASARINBEE (000000)
14 NEWALI MP-42-006-017-002/807
(JOGWADA) 		1742006017NRG24040820230179439 05/08/2023 SUNITA SOLANKI 1742006017WL021353 SUNITA SOLANKI 00468 UBIN0558265 1224 1224 Processed 10/08/2023 454023899 SUNITASOLANKI (000000)
SubTotal 6528 6528
15 NEWALI MP-42-006-017-001/23-A
(JOGWADA) 		1742006017NRG24040820230179370 05/08/2023 duwalsing 1742006017WL021352 duwalsing 00697 BKID0MG0240 30 30 Processed 10/08/2023 454023899 duwalsing (000000)
16 NEWALI MP-42-006-017-001/32
(JOGWADA) 		1742006017NRG24040820230179378 05/08/2023 lalsing 1742006017WL021352 lalsing 00697 BKID0MG0240 30 30 Processed 10/08/2023 454023899 lalsing (000000)
17 NEWALI MP-42-006-017-002/1012
(JOGWADA) 		1742006017NRG24040820230179834 05/08/2023 SAYNA MANSURI 1742006017WL021447 SAYNA MANSURI 00697 BKID0MG0240 2652 2652 Processed 10/08/2023 454023899 SAYNAMANSURI (000000)
18 NEWALI MP-42-006-017-002/1013
(JOGWADA) 		1742006017NRG24040820230179826 05/08/2023 FIROZA MANSURI 1742006017WL021443 FIROZA MANSURI 00697 BKID0MG0240 1326 1326 Processed 10/08/2023 454023899 FIROZAMANSURI (000000)
19 NEWALI MP-42-006-017-002/119-A
(JOGWADA) 		1742006017NRG24040820230179683 05/08/2023 Nadi Solanki 1742006017WL021393 Nadi Solanki 00697 BKID0MG0240 2652 2652 Processed 10/08/2023 454023899 NadiSolanki (000000)
20 NEWALI MP-42-006-017-002/121-A
(JOGWADA) 		1742006017NRG24040820230179830 05/08/2023 Rampyari 1742006017WL021445 Rampyari 00697 BKID0MG0240 2652 2652 Processed 10/08/2023 454023899 Rampyari (000000)
21 NEWALI MP-42-006-017-002/121-A
(JOGWADA) 		1742006017NRG24040820230179829 05/08/2023 REECHHA 1742006017WL021445 REECHHA 00697 BKID0MG0240 2652 2652 Processed 10/08/2023 454023899 REECHHA (000000)
22 NEWALI MP-42-006-017-002/250
(JOGWADA) 		1742006017NRG24040820230179403 05/08/2023 Basanti Bai 1742006017WL021352 Basanti Bai 00697 BKID0MG0240 30 30 Processed 10/08/2023 454023899 BasantiBai (000000)
23 NEWALI MP-42-006-017-002/282-A
(JOGWADA) 		1742006017NRG24040820230179831 05/08/2023 Anil 1742006017WL021446 Anil 00697 BKID0MG0240 2652 2652 Processed 10/08/2023 454023899 Anil (000000)
24 NEWALI MP-42-006-017-002/616
(JOGWADA) 		1742006017NRG24040820230179425 05/08/2023 RAYDAS 1742006017WL021352 RAYDAS 00697 BKID0MG0240 1224 1224 Processed 10/08/2023 454023899 RAYDAS (000000)
25 NEWALI MP-42-006-017-002/77
(JOGWADA) 		1742006017NRG24040820230179750 05/08/2023 Nasim Bee 1742006017WL021408 Nasim Bee 00697 BKID0MG0240 1326 1326 Processed 10/08/2023 454023899 NasimBee (000000)
26 NEWALI MP-42-006-017-002/77
(JOGWADA) 		1742006017NRG24040820230179749 05/08/2023 Nasim Bee 1742006017WL021408 Nasim Bee 00697 BKID0MG0240 1326 1326 Processed 10/08/2023 454023899 NasimBee (000000)
SubTotal 18552 18552
27 NEWALI MP-42-006-017-002/615
(JOGWADA) 		1742006017NRG24040820230179421 05/08/2023 RAKESH 1742006017WL021352 RAKESH 00697 BKID0NAMRGB 30 30 Processed 10/08/2023 454023899 RAKESH (000000)
28 NEWALI MP-42-006-038-001/100
(SULGAON) 		1742006038NRG24040820230179792 05/08/2023 Nani 1742006038WL021430 Nani 00697 BKID0NAMRGB 1224 1224 Processed 10/08/2023 454023899 Nani (000000)
SubTotal 1254 1254
29 NEWALI MP-42-006-017-002/282-A
(JOGWADA) 		1742006017NRG24040820230179832 05/08/2023 Bhurita Solanki 1742006017WL021446 Bhurita Solanki 00703 AIRP0000001 2652 2652 Processed 10/08/2023 454023899 BhuritaSolanki (000000)
SubTotal 2652 2652
Total 36960 36960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_050823FTO_204379 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 30
2 NEWALI MP1742006_050823FTO_204379 HDFC bank HDFC0003420 SENDHWA 1326
3 NEWALI MP1742006_050823FTO_204379 ICICI BANK ICIC0006583 SENDHWA 2652
4 NEWALI MP1742006_050823FTO_204379 Punjab National Bank PUNB0067510 Sendhwa 1224
5 NEWALI MP1742006_050823FTO_204379 State Bank of India SBIN0010798 SENDHWA 2742
6 NEWALI MP1742006_050823FTO_204379 Union Bank of India UBIN0558265 SENDHWA 6528
7 NEWALI MP1742006_050823FTO_204379 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 18552
8 NEWALI MP1742006_050823FTO_204379 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 1224
9 NEWALI MP1742006_050823FTO_204379 Madhya Pradesh Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 30
10 NEWALI MP1742006_050823FTO_204379 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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