Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:43:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_060923FTO_252837
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-42-006-036-001/158-A
(SIDADI) 		1742006036NRG24060920230231472 06/09/2023 Rakesh 1742006036WL028804 Rakesh 00045 BARB0SENDHW 1547 1547 Processed 13/09/2023 178186735 Rakesh (000000)
2 NEWALI MP-42-006-036-001/566
(SIDADI) 		1742006036NRG24060920230231366 06/09/2023 Balram 1742006036WL028794 Balram 00045 BARB0SENDHW 1547 1547 Processed 13/09/2023 178186735 Balram (000000)
3 NEWALI MP-42-006-036-001/567
(SIDADI) 		1742006036NRG24060920230231364 06/09/2023 Mukesh Balai 1742006036WL028793 Mukesh Balai 00045 BARB0SENDHW 1547 1547 Processed 13/09/2023 178186735 MukeshBalai (000000)
4 NEWALI MP-42-006-036-001/569
(SIDADI) 		1742006036NRG24060920230231474 06/09/2023 Chameli Jadhav 1742006036WL028804 Chameli Jadhav 00045 BARB0SENDHW 1547 1547 Processed 13/09/2023 178186735 ChameliJadhav (000000)
5 NEWALI MP-42-006-036-001/571
(SIDADI) 		1742006036NRG24060920230231475 06/09/2023 Dharmsingh 1742006036WL028804 Dharmsingh 00045 BARB0SENDHW 1547 1547 Processed 13/09/2023 178186735 Dharmsingh (000000)
6 NEWALI MP-42-006-041-001/685
(VAJHAR) 		1742006041NRG24060920230231032 06/09/2023 Lila 1742006041WL028755 Lila 00045 BARB0SENDHW 40 40 Processed 13/09/2023 178186735 Lila (000000)
SubTotal 7775 7775
7 NEWALI MP-42-006-030-002/41
(PURUSHKHEDA) 		1742006000NRG24050920230230932 06/09/2023 Ramesh Bathu 1742006WL028728 Ramesh Bathu 00415 SBIN0005500 50 50 Processed 13/09/2023 178186735 RameshBathu (000000)
8 NEWALI MP-42-006-030-002/473
(PURUSHKHEDA) 		1742006000NRG24050920230230934 06/09/2023 renhadi bai 1742006WL028728 renhadi bai 00415 SBIN0005500 50 50 Processed 13/09/2023 178186735 renhadibai (000000)
9 NEWALI MP-42-006-036-001/563
(SIDADI) 		1742006036NRG24060920230231358 06/09/2023 Anarsingh 1742006036WL028792 Anarsingh 00415 SBIN0005500 1547 1547 Processed 13/09/2023 178186735 Anarsingh (000000)
10 NEWALI MP-42-006-036-001/566
(SIDADI) 		1742006036NRG24060920230231367 06/09/2023 Musabai 1742006036WL028794 Musabai 00415 SBIN0005500 1547 1547 Processed 13/09/2023 178186735 Musabai (000000)
11 NEWALI MP-42-006-038-001/234
(SULGAON) 		1742006000NRG24060920230231152 06/09/2023 dundiya khajan 1742006WL028763 dundiya khajan 00415 SBIN0005500 884 884 Processed 13/09/2023 178186735 dundiyakhajan (000000)
12 NEWALI MP-42-006-038-001/611
(SULGAON) 		1742006000NRG24060920230231155 06/09/2023 Gonind 1742006WL028763 Gonind 00415 SBIN0005500 1105 1105 Processed 13/09/2023 178186735 Gonind (000000)
13 NEWALI MP-42-006-041-001/69
(VAJHAR) 		1742006041NRG24060920230231035 06/09/2023 LILABAI PATLIYA 1742006041WL028755 LILABAI PATLIYA 00415 SBIN0005500 40 40 Processed 13/09/2023 178186735 LILABAIPATLIYA (000000)
SubTotal 5223 5223
14 NEWALI MP-42-006-007-001/272b
(DIWANI) 		1742006007NRG24060920230231198 06/09/2023 Dayaram Bhayla 1742006007WL028771 Dayaram Bhayla 00415 SBIN0008987 1989 1989 Processed 13/09/2023 178186735 DayaramBhayla (000000)
15 NEWALI MP-42-006-007-001/40a
(DIWANI) 		1742006007NRG24060920230231424 06/09/2023 relash 1742006007WL028800 relash 00415 SBIN0008987 100 100 Processed 13/09/2023 178186735 relash (000000)
16 NEWALI MP-42-006-007-001/77
(DIWANI) 		1742006007NRG24060920230231449 06/09/2023 Nakram Foolsingh 1742006007WL028801 Nakram Foolsingh 00415 SBIN0008987 80 80 Processed 13/09/2023 178186735 NakramFoolsingh (000000)
17 NEWALI MP-42-006-007-001/99
(DIWANI) 		1742006007NRG24060920230231453 06/09/2023 Kahriya Bholya 1742006007WL028801 Kahriya Bholya 00415 SBIN0008987 150 150 Processed 13/09/2023 178186735 KahriyaBholya (000000)
SubTotal 2319 2319
18 NEWALI MP-42-006-007-001/1-C
(DIWANI) 		1742006007NRG24060920230231199 06/09/2023 ramu 1742006007WL028772 ramu 00697 BKID0MG0216 884 884 Processed 13/09/2023 178186735 ramu (000000)
19 NEWALI MP-42-006-007-001/28-A
(DIWANI) 		1742006007NRG24060920230231212 06/09/2023 dama 1742006007WL028772 dama 00697 BKID0MG0216 884 884 Processed 13/09/2023 178186735 dama (000000)
20 NEWALI MP-42-006-036-001/127-D
(SIDADI) 		1742006036NRG24060920230231371 06/09/2023 Guta 1742006036WL028796 Guta 00697 BKID0MG0216 30 30 Processed 13/09/2023 178186735 Guta (000000)
SubTotal 1798 1798
21 NEWALI MP-42-006-041-001/734
(VAJHAR) 		1742006041NRG24060920230231054 06/09/2023 Kailash Bhilala 1742006041WL028755 Kailash Bhilala 00697 BKID0MG0229 40 40 Processed 13/09/2023 178186735 KailashBhilala (000000)
SubTotal 40 40
22 NEWALI MP-42-006-007-001/28-B
(DIWANI) 		1742006007NRG24060920230231213 06/09/2023 suresh 1742006007WL028772 suresh 00697 BKID0NAMRGB 884 884 Processed 13/09/2023 178186735 suresh (000000)
23 NEWALI MP-42-006-030-001/379
(PURUSHKHEDA) 		1742006000NRG24050920230230940 06/09/2023 mangilal 1742006WL028729 mangilal 00697 BKID0NAMRGB 60 60 Processed 13/09/2023 178186735 mangilal (000000)
SubTotal 944 944
Total 18099 18099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_060923FTO_252837 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 7775
2 NEWALI MP1742006_060923FTO_252837 State Bank of India SBIN0005500 NIWALI 5223
3 NEWALI MP1742006_060923FTO_252837 State Bank of India SBIN0008987 CHATLI 2319
4 NEWALI MP1742006_060923FTO_252837 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 1798
5 NEWALI MP1742006_060923FTO_252837 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 40
6 NEWALI MP1742006_060923FTO_252837 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 944

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