Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:14:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_030723FTO_144475
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-42-006-030-002/487
(PURUSHKHEDA) 		1742006030NRG24030720230112511 03/07/2023 Chokidar Solanki 1742006030WL012213 Chokidar Solanki 00045 BARB0SENDHW 1326 1326 Processed 11/07/2023 799572783 ChokidarSolanki (000000)
2 NEWALI MP-42-006-035-001/137
(SENGVI) 		1742006000NRG24030720230112362 03/07/2023 RAMBAI SHIVRAM 1742006WL012208 RAMBAI SHIVRAM 00045 BARB0SENDHW 2652 2652 Processed 11/07/2023 799572783 RAMBAISHIVRAM (000000)
3 NEWALI MP-42-006-035-001/17
(SENGVI) 		1742006000NRG24030720230112366 03/07/2023 SULICHANDRA RULIYA 1742006WL012208 SULICHANDRA RULIYA 00045 BARB0SENDHW 3094 3094 Processed 11/07/2023 799572783 SULICHANDRARULIYA (000000)
4 NEWALI MP-42-006-035-001/203
(SENGVI) 		1742006000NRG24030720230112369 03/07/2023 NEVRAM EMSHA 1742006WL012208 NEVRAM EMSHA 00045 BARB0SENDHW 3094 3094 Processed 11/07/2023 799572783 NEVRAMEMSHA (000000)
5 NEWALI MP-42-006-035-001/203
(SENGVI) 		1742006000NRG24030720230112367 03/07/2023 NEVRAM EMSHA 1742006WL012208 NEVRAM EMSHA 00045 BARB0SENDHW 3094 3094 Processed 11/07/2023 799572783 NEVRAMEMSHA (000000)
6 NEWALI MP-42-006-035-001/3
(SENGVI) 		1742006000NRG24030720230112372 03/07/2023 PRAMSING RULIYA 1742006WL012208 PRAMSING RULIYA 00045 BARB0SENDHW 3094 3094 Processed 11/07/2023 799572783 PRAMSINGRULIYA (000000)
7 NEWALI MP-42-006-035-001/62
(SENGVI) 		1742006000NRG24030720230112405 03/07/2023 RAMESH BANJARSINGH 1742006WL012208 RAMESH BANJARSINGH 00045 BARB0SENDHW 2652 2652 Processed 11/07/2023 799572783 RAMESHBANJARSINGH (000000)
SubTotal 19006 19006
8 NEWALI MP-42-006-004-001/245A
(BHURAPANI) 		1742006004NRG24030720230112995 03/07/2023 Chamariya 1742006004WL012315 Chamariya 00165 IBKL0000639 1320 1320 Processed 11/07/2023 799572783 Chamariya (000000)
9 NEWALI MP-42-006-017-002/133
(JOGWADA) 		1742006017NRG24030720230112794 03/07/2023 KETRAM 1742006017WL012264 KETRAM 00165 IBKL0000639 70 70 Processed 11/07/2023 799572783 KETRAM (000000)
SubTotal 1390 1390
10 NEWALI MP-42-006-004-001/26
(BHURAPANI) 		1742006004NRG24030720230112999 03/07/2023 kalusing 1742006004WL012315 kalusing 00354 PUNB0067510 1320 1320 Processed 11/07/2023 799572783 kalusing (000000)
11 NEWALI MP-42-006-004-001/26
(BHURAPANI) 		1742006004NRG24030720230112998 03/07/2023 kalusing 1742006004WL012315 kalusing 00354 PUNB0067510 1320 1320 Processed 11/07/2023 799572783 kalusing (000000)
12 NEWALI MP-42-006-035-001/135-A
(SENGVI) 		1742006000NRG24030720230112357 03/07/2023 Vahriya 1742006WL012208 Vahriya 00354 PUNB0067510 2652 2652 Processed 11/07/2023 799572783 Vahriya (000000)
SubTotal 5292 5292
13 NEWALI MP-42-006-030-002/122
(PURUSHKHEDA) 		1742006030NRG24030720230112532 03/07/2023 Mohan Rawlya 1742006030WL012214 Mohan Rawlya 00415 SBIN0005500 60 60 Processed 11/07/2023 799572783 MohanRawlya (000000)
14 NEWALI MP-42-006-030-002/131c
(PURUSHKHEDA) 		1742006030NRG24030720230112509 03/07/2023 Vikram Dalaliya 1742006030WL012213 Vikram Dalaliya 00415 SBIN0005500 1326 1326 Processed 11/07/2023 799572783 VikramDalaliya (000000)
SubTotal 1386 1386
15 NEWALI MP-42-006-017-002/100
(JOGWADA) 		1742006017NRG24030720230112787 03/07/2023 TUKARAM 1742006017WL012264 TUKARAM 00415 SBIN0010798 70 70 Processed 11/07/2023 799572783 TUKARAM (000000)
16 NEWALI MP-42-006-017-002/103
(JOGWADA) 		1742006017NRG24030720230112791 03/07/2023 Mashok 1742006017WL012264 Mashok 00415 SBIN0010798 70 70 Processed 11/07/2023 799572783 Mashok (000000)
17 NEWALI MP-42-006-026-001/63
(MORGUN) 		1742006026NRG24030720230112416 03/07/2023 mansharam vahriya 1742006026WL012209 mansharam vahriya 00415 SBIN0010798 1326 1326 Processed 11/07/2023 799572783 mansharamvahriya (000000)
18 NEWALI MP-42-006-026-001/63
(MORGUN) 		1742006026NRG24030720230112417 03/07/2023 mansharam vahriya 1742006026WL012209 mansharam vahriya 00415 SBIN0010798 1326 1326 Processed 11/07/2023 799572783 mansharamvahriya (000000)
SubTotal 2792 2792
19 NEWALI MP-42-006-030-002/445
(PURUSHKHEDA) 		1742006030NRG24030720230112552 03/07/2023 mukhi 1742006030WL012214 mukhi 00691 IPOS0000001 60 60 Processed 11/07/2023 799572783 mukhi (000000)
SubTotal 60 60
20 NEWALI MP-42-006-026-001/60
(MORGUN) 		1742006026NRG24030720230112413 03/07/2023 AMARSING 1742006026WL012209 AMARSING 00697 BKID0MG0216 1326 1326 Processed 11/07/2023 799572783 AMARSING (000000)
21 NEWALI MP-42-006-034-001/164
(SALUN) 		1742006034NRG24260620230091752 03/07/2023 MAHARIYA RANKA 1742006034WL009935 MAHARIYA RANKA 00697 BKID0MG0216 1547 1547 Processed 11/07/2023 799572783 MAHARIYARANKA (000000)
22 NEWALI MP-42-006-034-001/164
(SALUN) 		1742006034NRG24260620230091751 03/07/2023 MAHARIYA RANKA 1742006034WL009935 MAHARIYA RANKA 00697 BKID0MG0216 1547 1547 Processed 11/07/2023 799572783 MAHARIYARANKA (000000)
23 NEWALI MP-42-006-034-001/164
(SALUN) 		1742006034NRG24260620230091750 03/07/2023 MAHARIYA RANKA 1742006034WL009935 MAHARIYA RANKA 00697 BKID0MG0216 1547 1547 Processed 11/07/2023 799572783 MAHARIYARANKA (000000)
SubTotal 5967 5967
24 NEWALI MP-42-006-017-002/102
(JOGWADA) 		1742006017NRG24030720230112788 03/07/2023 GULSINGH NAKHTA 1742006017WL012264 GULSINGH NAKHTA 00697 BKID0MG0240 70 70 Processed 11/07/2023 799572783 GULSINGHNAKHTA (000000)
25 NEWALI MP-42-006-017-002/102
(JOGWADA) 		1742006017NRG24030720230112789 03/07/2023 Nani Bai 1742006017WL012264 Nani Bai 00697 BKID0MG0240 70 70 Processed 11/07/2023 799572783 NaniBai (000000)
26 NEWALI MP-42-006-017-002/139
(JOGWADA) 		1742006017NRG24030720230112799 03/07/2023 Girish 1742006017WL012264 Girish 00697 BKID0MG0240 1428 1428 Processed 11/07/2023 799572783 Girish (000000)
SubTotal 1568 1568
Total 37461 37461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_030723FTO_144475 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 19006
2 NEWALI MP1742006_030723FTO_144475 IDBI Bank IBKL0000639 SENDHWA 1390
3 NEWALI MP1742006_030723FTO_144475 Punjab National Bank PUNB0067510 Sendhwa 5292
4 NEWALI MP1742006_030723FTO_144475 State Bank of India SBIN0005500 NIWALI 1386
5 NEWALI MP1742006_030723FTO_144475 State Bank of India SBIN0010798 SENDHWA 2792
6 NEWALI MP1742006_030723FTO_144475 India Post Payments Bank IPOS0000001 Khargone 60
7 NEWALI MP1742006_030723FTO_144475 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 5967
8 NEWALI MP1742006_030723FTO_144475 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 1568

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