Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:01:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_171023FTO_321871
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-42-006-011-001/602-A
(GAWADI) 		1742006011NRG24171020230307684 17/10/2023 Bina 1742006011WL036426 Bina 00045 BARB0SENDHW 25 25 Processed 09/11/2023 291261356 Bina (000000)
2 NEWALI MP-42-006-032-002/156
(RAJMALI VAN) 		1742006032NRG24171020230307930 17/10/2023 Guman 1742006032WL036462 Guman 00045 BARB0SENDHW 140 140 Processed 09/11/2023 291261356 Guman (000000)
3 NEWALI MP-42-006-032-002/156
(RAJMALI VAN) 		1742006032NRG24171020230307931 17/10/2023 PRMILABAI 1742006032WL036462 PRMILABAI 00045 BARB0SENDHW 140 140 Processed 09/11/2023 291261356 PRMILABAI (000000)
4 NEWALI MP-42-006-032-002/160
(RAJMALI VAN) 		1742006032NRG24171020230307935 17/10/2023 Nirma more 1742006032WL036462 Nirma more 00045 BARB0SENDHW 140 140 Processed 09/11/2023 291261356 Nirmamore (000000)
5 NEWALI MP-42-006-032-002/17-A
(RAJMALI VAN) 		1742006032NRG24171020230307937 17/10/2023 Bhurla 1742006032WL036462 Bhurla 00045 BARB0SENDHW 140 140 Processed 09/11/2023 291261356 Bhurla (000000)
6 NEWALI MP-42-006-032-002/17-A
(RAJMALI VAN) 		1742006032NRG24171020230307938 17/10/2023 TANU Bai 1742006032WL036462 TANU Bai 00045 BARB0SENDHW 140 140 Processed 09/11/2023 291261356 TANUBai (000000)
7 NEWALI MP-42-006-032-002/31
(RAJMALI VAN) 		1742006032NRG24171020230307958 17/10/2023 Chintaram Ganpat 1742006032WL036462 Chintaram Ganpat 00045 BARB0SENDHW 70 70 Processed 09/11/2023 291261356 ChintaramGanpat (000000)
SubTotal 795 795
8 NEWALI MP-42-006-004-001/425
(BHURAPANI) 		1742006004NRG24161020230307009 17/10/2023 Tejpartapsngh 1742006004WL036356 Tejpartapsngh 00089 CBIN0283521 663 663 Processed 09/11/2023 291261356 Tejpartapsngh (000000)
SubTotal 663 663
9 NEWALI MP-42-006-002-001/43
(BHAISDAD) 		1742006000NRG24171020230307790 17/10/2023 ragita 1742006WL036441 ragita 00165 IBKL0000639 1326 1326 Processed 09/11/2023 291261356 ragita (000000)
10 NEWALI MP-42-006-002-001/43
(BHAISDAD) 		1742006000NRG24171020230307789 17/10/2023 sarita 1742006WL036441 sarita 00165 IBKL0000639 1326 1326 Processed 09/11/2023 291261356 sarita (000000)
11 NEWALI MP-42-006-002-002/45
(BHAISDAD) 		1742006000NRG24161020230306402 17/10/2023 BUTIYA 1742006WL036306 BUTIYA 00165 IBKL0000639 663 663 Processed 09/11/2023 291261356 BUTIYA (000000)
SubTotal 3315 3315
12 NEWALI MP-42-006-002-001/187
(BHAISDAD) 		1742006000NRG24171020230307799 17/10/2023 Tarachand 1742006WL036443 Tarachand 00354 PUNB0067510 1326 1326 Processed 09/11/2023 291261356 Tarachand (000000)
13 NEWALI MP-42-006-002-001/49
(BHAISDAD) 		1742006000NRG24161020230306407 17/10/2023 MEHBA KISTARIYA 1742006WL036307 MEHBA KISTARIYA 00354 PUNB0067510 1326 1326 Processed 09/11/2023 291261356 MEHBAKISTARIYA (000000)
14 NEWALI MP-42-006-002-001/79
(BHAISDAD) 		1742006000NRG24171020230307801 17/10/2023 Shantilal sankar 1742006WL036444 Shantilal sankar 00354 PUNB0067510 1326 1326 Processed 09/11/2023 291261356 Shantilalsankar (000000)
15 NEWALI MP-42-006-002-002/34
(BHAISDAD) 		1742006000NRG24161020230306412 17/10/2023 Valji Desliya 1742006WL036309 Valji Desliya 00354 PUNB0067510 1326 1326 Processed 09/11/2023 291261356 ValjiDesliya (000000)
SubTotal 5304 5304
16 NEWALI MP-42-006-004-001/420
(BHURAPANI) 		1742006004NRG24161020230307008 17/10/2023 Sukma 1742006004WL036356 Sukma 00354 PUNB0985200 663 663 Processed 09/11/2023 291261356 Sukma (000000)
SubTotal 663 663
17 NEWALI MP-42-006-032-002/20
(RAJMALI VAN) 		1742006032NRG24171020230307948 17/10/2023 Bangi 1742006032WL036462 Bangi 00415 SBIN0008987 70 70 Processed 09/11/2023 291261356 Bangi (000000)
18 NEWALI MP-42-006-032-002/20
(RAJMALI VAN) 		1742006032NRG24171020230307949 17/10/2023 Mina Bai 1742006032WL036462 Mina Bai 00415 SBIN0008987 70 70 Processed 09/11/2023 291261356 MinaBai (000000)
SubTotal 140 140
19 NEWALI MP-42-006-011-001/843
(GAWADI) 		1742006011NRG24171020230307687 17/10/2023 Ajay 1742006011WL036426 Ajay 00415 SBIN0010798 25 25 Processed 09/11/2023 291261356 Ajay (000000)
SubTotal 25 25
Total 10905 10905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_171023FTO_321871 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 795
2 NEWALI MP1742006_171023FTO_321871 Central Bank Of India CBIN0283521 SENDHWA 663
3 NEWALI MP1742006_171023FTO_321871 IDBI Bank IBKL0000639 SENDHWA 3315
4 NEWALI MP1742006_171023FTO_321871 Punjab National Bank PUNB0067510 Sendhwa 5304
5 NEWALI MP1742006_171023FTO_321871 Punjab National Bank PUNB0985200 SENDHWA 663
6 NEWALI MP1742006_171023FTO_321871 State Bank of India SBIN0008987 CHATLI 140
7 NEWALI MP1742006_171023FTO_321871 State Bank of India SBIN0010798 SENDHWA 25

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