Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:42:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_070823FTO_206928
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-42-006-004-001/139
(BHURAPANI) 		1742006004NRG24070820230183412 07/08/2023 SAYLIBAI HARSINGH 1742006004WL022192 SAYLIBAI HARSINGH 00045 BARB0SENDHW 100 100 Processed 14/08/2023 521236165 SAYLIBAIHARSINGH (000000)
2 NEWALI MP-42-006-037-001/439
(SILDAD) 		1742006037NRG24060820230182789 07/08/2023 Salita bai 1742006037WL022041 Salita bai 00045 BARB0SENDHW 600 600 Processed 14/08/2023 521236165 Salitabai (000000)
3 NEWALI MP-42-006-038-001/109
(SULGAON) 		1742006000NRG24060820230182762 07/08/2023 Sitaram 1742006WL022036 Sitaram 00045 BARB0SENDHW 60 60 Processed 14/08/2023 521236165 Sitaram (000000)
4 NEWALI MP-42-006-038-001/73
(SULGAON) 		1742006000NRG24060820230182775 07/08/2023 Hajanya 1742006WL022036 Hajanya 00045 BARB0SENDHW 60 60 Processed 14/08/2023 521236165 Hajanya (000000)
SubTotal 820 820
5 NEWALI MP-42-006-004-001/417
(BHURAPANI) 		1742006004NRG24040820230178561 07/08/2023 Sharda 1742006004WL021209 Sharda 00048 BKID0009902 1326 1326 Processed 14/08/2023 521236165 Sharda (000000)
SubTotal 1326 1326
6 NEWALI MP-42-006-004-001/179-A
(BHURAPANI) 		1742006004NRG24040820230178555 07/08/2023 Cyril 1742006004WL021209 Cyril 00048 BKID0009914 1326 1326 Processed 14/08/2023 521236165 Cyril (000000)
SubTotal 1326 1326
7 NEWALI MP-42-006-004-001/13
(BHURAPANI) 		1742006004NRG24070820230183409 07/08/2023 Rakesh 1742006004WL022192 Rakesh 00078 CNRB0004755 100 100 Processed 14/08/2023 521236165 Rakesh (000000)
8 NEWALI MP-42-006-004-001/341
(BHURAPANI) 		1742006004NRG24040820230178556 07/08/2023 Shobharam 1742006004WL021209 Shobharam 00078 CNRB0004755 1326 1326 Processed 14/08/2023 521236165 Shobharam (000000)
9 NEWALI MP-42-006-004-001/37
(BHURAPANI) 		1742006004NRG24070820230183431 07/08/2023 Sarita 1742006004WL022192 Sarita 00078 CNRB0004755 1326 1326 Processed 14/08/2023 521236165 Sarita (000000)
10 NEWALI MP-42-006-004-001/391
(BHURAPANI) 		1742006004NRG24040820230178558 07/08/2023 Harshit 1742006004WL021209 Harshit 00078 CNRB0004755 1326 1326 Rejected 14/08/2023 521236165 Account closed
SubTotal 4078 4078
11 NEWALI MP-42-006-004-001/151
(BHURAPANI) 		1742006004NRG24070820230183419 07/08/2023 VARSINGH ONKAR 1742006004WL022192 VARSINGH ONKAR 00354 PUNB0067510 100 100 Processed 14/08/2023 521236165 VARSINGHONKAR (000000)
12 NEWALI MP-42-006-004-001/169
(BHURAPANI) 		1742006004NRG24070820230183421 07/08/2023 devising 1742006004WL022192 devising 00354 PUNB0067510 100 100 Processed 14/08/2023 521236165 devising (000000)
13 NEWALI MP-42-006-004-001/394
(BHURAPANI) 		1742006004NRG24040820230178560 07/08/2023 Anamika 1742006004WL021209 Anamika 00354 PUNB0067510 1326 1326 Processed 14/08/2023 521236165 Anamika (000000)
SubTotal 1526 1526
14 NEWALI MP-42-006-037-001/440
(SILDAD) 		1742006037NRG24060820230182792 07/08/2023 Relakyabai 1742006037WL022043 Relakyabai 00415 SBIN0005500 2652 2652 Processed 14/08/2023 521236165 Relakyabai (000000)
15 NEWALI MP-42-006-038-001/272
(SULGAON) 		1742006000NRG24060820230182771 07/08/2023 bhengla nansingh 1742006WL022036 bhengla nansingh 00415 SBIN0005500 60 60 Processed 14/08/2023 521236165 bhenglanansingh (000000)
16 NEWALI MP-42-006-038-001/76-A
(SULGAON) 		1742006000NRG24060820230182777 07/08/2023 Revsing Radhu 1742006WL022036 Revsing Radhu 00415 SBIN0005500 60 60 Processed 14/08/2023 521236165 RevsingRadhu (000000)
17 NEWALI MP-42-006-038-001/77
(SULGAON) 		1742006000NRG24060820230182779 07/08/2023 Dhubadi 1742006WL022036 Dhubadi 00415 SBIN0005500 60 60 Processed 14/08/2023 521236165 Dhubadi (000000)
SubTotal 2832 2832
18 NEWALI MP-42-006-037-002/246
(SILDAD) 		1742006037NRG24060820230182790 07/08/2023 AMANIBAi 1742006037WL022042 AMANIBAi 00415 SBIN0008987 1200 1200 Processed 14/08/2023 521236165 AMANIBAi (000000)
SubTotal 1200 1200
19 NEWALI MP-42-006-004-001/392
(BHURAPANI) 		1742006004NRG24040820230178559 07/08/2023 Abhilasha 1742006004WL021209 Abhilasha 00415 SBIN0010798 1326 1326 Processed 14/08/2023 521236165 Abhilasha (000000)
SubTotal 1326 1326
20 NEWALI MP-42-006-004-001/343
(BHURAPANI) 		1742006004NRG24040820230178557 07/08/2023 Jahanvi 1742006004WL021209 Jahanvi 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521236165 Jahanvi (000000)
SubTotal 1326 1326
Total 15760 15760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_070823FTO_206928 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 820
2 NEWALI MP1742006_070823FTO_206928 Bank of India BKID0009902 SENDHWA 1326
3 NEWALI MP1742006_070823FTO_206928 Bank of India BKID0009914 BALWADI 1326
4 NEWALI MP1742006_070823FTO_206928 Canara Bank CNRB0004755 SENDHWA 4078
5 NEWALI MP1742006_070823FTO_206928 Punjab National Bank PUNB0067510 Sendhwa 1526
6 NEWALI MP1742006_070823FTO_206928 State Bank of India SBIN0005500 NIWALI 2832
7 NEWALI MP1742006_070823FTO_206928 State Bank of India SBIN0008987 CHATLI 1200
8 NEWALI MP1742006_070823FTO_206928 State Bank of India SBIN0010798 SENDHWA 1326
9 NEWALI MP1742006_070823FTO_206928 India Post Payments Bank IPOS0000001 Khargone 1326

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