Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:52:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_121023FTO_314958
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-42-006-038-001/296
(SULGAON) 		1742006038NRG18050120190579619 12/10/2023 Bhilsing Dagarya 1742006WL074933 Bhilsing Dagarya 00045 BARB0SENDHW 1032 1032 Processed 08/11/2023 284894877 BhilsingDagarya (000000)
2 NEWALI MP-42-006-042-003/119
(ZARIMATA) 		1742006042NRG18271220180577892 12/10/2023 Aabasing mukhee 1742006WL074643 Aabasing mukhee 00045 BARB0SENDHW 1002 1002 Processed 08/11/2023 284894877 Aabasingmukhee (000000)
3 NEWALI MP-42-006-042-003/119
(ZARIMATA) 		1742006042NRG18271220180577891 12/10/2023 Aabasing mukhee 1742006WL074643 Aabasing mukhee 00045 BARB0SENDHW 1032 1032 Processed 08/11/2023 284894877 Aabasingmukhee (000000)
SubTotal 3066 3066
4 NEWALI MP-42-006-037-002/109
(SILDAD) 		1742006037NRG18060120190580007 12/10/2023 Jai singh Ramingh 1742006WL075014 Jai singh Ramingh 00048 BKID0009902 688 688 Processed 08/11/2023 284894877 JaisinghRamingh (000000)
5 NEWALI MP-42-006-037-002/109
(SILDAD) 		1742006037NRG18060120190580005 12/10/2023 Jai singh Ramingh 1742006WL075014 Jai singh Ramingh 00048 BKID0009902 1032 1032 Processed 08/11/2023 284894877 JaisinghRamingh (000000)
SubTotal 1720 1720
6 NEWALI MP-42-006-002-002/44-A
(BHAISDAD) 		1742006000NRG18060120190580054 12/10/2023 BATYA PUNIYA 1742006WL075024 BATYA PUNIYA 00314 ORBC0100675 1032 1032 Rejected 15/11/2023 No Such Account
7 NEWALI MP-42-006-004-001/72
(BHURAPANI) 		1742006000NRG18301220180577962 12/10/2023 Govind 1742006WL074662 Govind 00314 ORBC0100675 1032 1032 Rejected 15/11/2023 No Such Account
SubTotal 2064 2064
8 NEWALI MP-42-006-037-002/109
(SILDAD) 		1742006037NRG18060120190580006 12/10/2023 narmabai 1742006WL075014 narmabai 00354 PUNB0985200 1032 1032 Processed 09/11/2023 284894877 narmabai (000000)
SubTotal 1032 1032
9 NEWALI MP-42-006-012-002/184
(GHODLYAPANI) 		1742006012NRG18261220180577744 12/10/2023 Sahalibai 1742006WL074627 Sahalibai 00415 SBIN0005500 1032 1032 Processed 08/11/2023 284894877 Sahalibai (000000)
10 NEWALI MP-42-006-012-002/39
(GHODLYAPANI) 		1742006000NRG18301220180577984 12/10/2023 mansharam 1742006WL074666 mansharam 00415 SBIN0005500 344 344 Rejected 15/11/2023 No Such Account
11 NEWALI MP-42-006-012-002/39
(GHODLYAPANI) 		1742006000NRG18301220180577985 12/10/2023 sushila 1742006WL074666 sushila 00415 SBIN0005500 344 344 Rejected 15/11/2023 No Such Account
12 NEWALI MP-42-006-022-001/447
(KUNJARI) 		1742006022NRG18070120190580503 12/10/2023 SITARAM 1742006WL075089 SITARAM 00415 SBIN0005500 1032 1032 Processed 08/11/2023 284894877 SITARAM (000000)
13 NEWALI MP-42-006-022-001/447
(KUNJARI) 		1742006022NRG18070120190580511 12/10/2023 SITARAM 1742006WL075089 SITARAM 00415 SBIN0005500 860 860 Processed 08/11/2023 284894877 SITARAM (000000)
14 NEWALI MP-42-006-025-001/141
(MOGRIKHEDA) 		1742006025NRG18060120190580151 12/10/2023 Jagdish Dongarsing 1742006WL075039 Jagdish Dongarsing 00415 SBIN0005500 516 516 Processed 08/11/2023 284894877 JagdishDongarsing (000000)
15 NEWALI MP-42-006-027-001/1021
() 		1742006027NRG18050120190579362 12/10/2023 ilu 1742006WL074882 ilu 00415 SBIN0005500 1002 1002 Rejected 15/11/2023 No Such Account
16 NEWALI MP-42-006-027-001/1021
() 		1742006027NRG18050120190579360 12/10/2023 ilu 1742006WL074882 ilu 00415 SBIN0005500 1002 1002 Rejected 15/11/2023 No Such Account
17 NEWALI MP-42-006-027-001/1021
() 		1742006027NRG18050120190579361 12/10/2023 ilu 1742006WL074882 ilu 00415 SBIN0005500 1002 1002 Rejected 15/11/2023 No Such Account
18 NEWALI MP-42-006-039-001/125
() 		1742006039NRG18251220180577482 12/10/2023 ratan dalgi 1742006WL074604 ratan dalgi 00415 SBIN0005500 1032 1032 Rejected 15/11/2023 No Such Account
19 NEWALI MP-42-006-039-001/125
() 		1742006039NRG18251220180577483 12/10/2023 ratan dalgi 1742006WL074604 ratan dalgi 00415 SBIN0005500 860 860 Rejected 15/11/2023 No Such Account
20 NEWALI MP-42-006-041-001/573
(VAJHAR) 		1742006041NRG18271220180577895 12/10/2023 Budha Kotwal 1742006WL074644 Budha Kotwal 00415 SBIN0005500 1032 1032 Rejected 15/11/2023 No Such Account
21 NEWALI MP-42-006-041-001/573
(VAJHAR) 		1742006041NRG18271220180577898 12/10/2023 Budha Kotwal 1742006WL074644 Budha Kotwal 00415 SBIN0005500 1032 1032 Rejected 15/11/2023 No Such Account
22 NEWALI MP-42-006-042-003/147
(ZARIMATA) 		1742006042NRG18070120190580397 12/10/2023 laxaman 1742006WL075079 laxaman 00415 SBIN0005500 344 344 Rejected 15/11/2023 No Such Account
23 NEWALI MP-42-006-042-003/224
(ZARIMATA) 		1742006000NRG18040120190578666 12/10/2023 RAMADSH JHANJADEYA 1742006WL074770 RAMADSH JHANJADEYA 00415 SBIN0005500 1002 1002 Rejected 15/11/2023 No Such Account
24 NEWALI MP-42-006-042-003/47
(ZARIMATA) 		1742006042NRG18070120190580474 12/10/2023 jamsing 1742006WL075085 jamsing 00415 SBIN0005500 1032 1032 Processed 08/11/2023 284894877 jamsing (000000)
25 NEWALI MP-42-006-042-003/47
(ZARIMATA) 		1742006042NRG18070120190580473 12/10/2023 mandan 1742006WL075085 mandan 00415 SBIN0005500 1032 1032 Rejected 15/11/2023 No Such Account
26 NEWALI MP-42-006-042-003/47
(ZARIMATA) 		1742006042NRG18070120190580472 12/10/2023 sakharam 1742006WL075085 sakharam 00415 SBIN0005500 1032 1032 Rejected 15/11/2023 Account closed
27 NEWALI MP-42-006-042-003/57
(ZARIMATA) 		1742006000NRG18070120190580354 12/10/2023 Bhunabai 1742006WL075075 Bhunabai 00415 SBIN0005500 1032 1032 Rejected 15/11/2023 Account closed
28 NEWALI MP-42-006-042-003/57
(ZARIMATA) 		1742006000NRG18060120190580026 12/10/2023 Majan 1742006WL075018 Majan 00415 SBIN0005500 1032 1032 Rejected 15/11/2023 Account closed
29 NEWALI MP-42-006-042-003/58
(ZARIMATA) 		1742006042NRG18271220180577893 12/10/2023 bansilal 1742006WL074643 bansilal 00415 SBIN0005500 1032 1032 Rejected 15/11/2023 No Such Account
30 NEWALI MP-42-006-042-003/90
(ZARIMATA) 		1742006000NRG18040120190578669 12/10/2023 CHAMPALAL HARCHAND 1742006WL074770 CHAMPALAL HARCHAND 00415 SBIN0005500 1002 1002 Rejected 15/11/2023 Account closed
SubTotal 19630 19630
31 NEWALI MP-42-006-021-001/108
(KHEDI) 		1742006021NRG18271220180577847 12/10/2023 premshing 1742006WL074638 premshing 00415 SBIN0008987 816 816 Rejected 15/11/2023 No Such Account
32 NEWALI MP-42-006-021-001/67
(KHEDI) 		1742006021NRG18271220180577850 12/10/2023 JAYMAL BILORSINGH 1742006WL074638 JAYMAL BILORSINGH 00415 SBIN0008987 816 816 Processed 08/11/2023 284894877 JAYMALBILORSINGH (000000)
33 NEWALI MP-42-006-021-001/98
(KHEDI) 		1742006021NRG18220620190582088 12/10/2023 Gori Ristam 1742006WL075409 Gori Ristam 00415 SBIN0008987 816 816 Processed 08/11/2023 284894877 GoriRistam (000000)
34 NEWALI MP-42-006-022-001/396
(KUNJARI) 		1742006022NRG18271220180577824 12/10/2023 Bhakla dursingh 1742006WL074637 Bhakla dursingh 00415 SBIN0008987 1008 1008 Rejected 15/11/2023 Account closed
35 NEWALI MP-42-006-022-001/396
(KUNJARI) 		1742006022NRG18271220180577840 12/10/2023 Bhakla dursingh 1742006WL074637 Bhakla dursingh 00415 SBIN0008987 1008 1008 Rejected 15/11/2023 Account closed
36 NEWALI MP-42-006-022-001/447
(KUNJARI) 		1742006022NRG18070120190580512 12/10/2023 KHEMLI 1742006WL075089 KHEMLI 00415 SBIN0008987 860 860 Processed 08/11/2023 284894877 KHEMLI (000000)
37 NEWALI MP-42-006-022-001/447
(KUNJARI) 		1742006022NRG18070120190580504 12/10/2023 KHEMLI 1742006WL075089 KHEMLI 00415 SBIN0008987 1032 1032 Processed 08/11/2023 284894877 KHEMLI (000000)
38 NEWALI MP-42-006-022-001/466
(KUNJARI) 		1742006022NRG18271220180577828 12/10/2023 Chhuchchari 1742006WL074637 Chhuchchari 00415 SBIN0008987 1032 1032 Processed 08/11/2023 284894877 Chhuchchari (000000)
39 NEWALI MP-42-006-022-001/506
(KUNJARI) 		1742006022NRG18271220180577827 12/10/2023 Santribai 1742006WL074637 Santribai 00415 SBIN0008987 688 688 Rejected 15/11/2023 No Such Account
40 NEWALI MP-42-006-022-001/506
(KUNJARI) 		1742006022NRG18271220180577826 12/10/2023 Santribai 1742006WL074637 Santribai 00415 SBIN0008987 1032 1032 Rejected 15/11/2023 No Such Account
41 NEWALI MP-42-006-022-001/506
(KUNJARI) 		1742006022NRG18271220180577825 12/10/2023 Santribai 1742006WL074637 Santribai 00415 SBIN0008987 1032 1032 Rejected 15/11/2023 No Such Account
42 NEWALI MP-42-006-022-001/506
(KUNJARI) 		1742006022NRG18070120190580506 12/10/2023 shantilal 1742006WL075089 shantilal 00415 SBIN0008987 1032 1032 Rejected 15/11/2023 No Such Account
43 NEWALI MP-42-006-022-001/506
(KUNJARI) 		1742006022NRG18070120190580509 12/10/2023 shantilal 1742006WL075089 shantilal 00415 SBIN0008987 1032 1032 Rejected 15/11/2023 No Such Account
44 NEWALI MP-42-006-022-001/506
(KUNJARI) 		1742006022NRG18070120190580510 12/10/2023 shantilal 1742006WL075089 shantilal 00415 SBIN0008987 1032 1032 Rejected 15/11/2023 No Such Account
45 NEWALI MP-42-006-025-001/109
(MOGRIKHEDA) 		1742006025NRG18060120190580156 12/10/2023 surengli 1742006WL075039 surengli 00415 SBIN0008987 1032 1032 Processed 08/11/2023 284894877 surengli (000000)
46 NEWALI MP-42-006-026-001/24
(MORGUN) 		1742006026NRG18080820180571889 12/10/2023 CHATRIYA 1742006WL073694 CHATRIYA 00415 SBIN0008987 334 334 Rejected 15/11/2023 Account closed
47 NEWALI MP-42-006-026-001/24
(MORGUN) 		1742006026NRG18080820180571890 12/10/2023 CHATRIYA 1742006WL073694 CHATRIYA 00415 SBIN0008987 1002 1002 Rejected 15/11/2023 Account closed
48 NEWALI MP-42-006-026-001/24
(MORGUN) 		1742006026NRG18080820180571883 12/10/2023 sirvetibai 1742006WL073694 sirvetibai 00415 SBIN0008987 334 334 Rejected 15/11/2023 Account closed
49 NEWALI MP-42-006-033-001/62
(SAKAD) 		1742006033NRG18050120190579379 12/10/2023 Ramesh Devsingh 1742006WL074885 Ramesh Devsingh 00415 SBIN0008987 344 344 Processed 08/11/2023 284894877 RameshDevsingh (000000)
SubTotal 16282 16282
50 NEWALI MP-42-006-003-001/115
(BHULGAON) 		1742006000NRG18050120190579552 12/10/2023 Tlsibai 1742006WL074916 Tlsibai 00415 SBIN0010798 1002 1002 Processed 08/11/2023 284894877 Tlsibai (000000)
51 NEWALI MP-42-006-022-001/449
(KUNJARI) 		1742006022NRG18070120190580505 12/10/2023 KURAM 1742006WL075089 KURAM 00415 SBIN0010798 1008 1008 Processed 08/11/2023 284894877 KURAM (000000)
SubTotal 2010 2010
52 NEWALI MP-42-006-005-002/290
(BORLI) 		1742006005NRG18271220180577823 12/10/2023 kulibai 1742006WL074636 kulibai 00601 BKID0NAMRGB 666 666 Processed 08/11/2023 284894877 kulibai (000000)
53 NEWALI MP-42-006-005-002/290
(BORLI) 		1742006005NRG18271220180577822 12/10/2023 shanjy barka 1742006WL074636 shanjy barka 00601 BKID0NAMRGB 666 666 Processed 08/11/2023 284894877 shanjybarka (000000)
54 NEWALI MP-42-006-007-001/227
(DIWANI) 		1742006000NRG18301220180577971 12/10/2023 chagan nanla 1742006WL074664 chagan nanla 00601 BKID0NAMRGB 688 688 Rejected 15/11/2023 No Such Account
55 NEWALI MP-42-006-007-001/227
(DIWANI) 		1742006000NRG18301220180577972 12/10/2023 shagri 1742006WL074664 shagri 00601 BKID0NAMRGB 688 688 Rejected 15/11/2023 No Such Account
56 NEWALI MP-42-006-017-001/41
(JOGWADA) 		1742006000NRG18060120190580040 12/10/2023 SIYARAM 1742006WL075022 SIYARAM 00601 BKID0NAMRGB 668 668 Processed 08/11/2023 284894877 SIYARAM (000000)
57 NEWALI MP-42-006-025-002/109
(MOGRIKHEDA) 		1742006025NRG18080120190580686 12/10/2023 rekha 1742006WL075135 rekha 00601 BKID0NAMRGB 1032 1032 Rejected 15/11/2023 No Such Account
58 NEWALI MP-42-006-025-002/109
(MOGRIKHEDA) 		1742006025NRG18080120190580685 12/10/2023 rekhs 1742006WL075135 rekhs 00601 BKID0NAMRGB 1032 1032 Rejected 15/11/2023 No Such Account
59 NEWALI MP-42-006-038-001/157
(SULGAON) 		1742006038NRG18050120190579531 12/10/2023 Sukli bhemla 1742006WL074915 Sukli bhemla 00601 BKID0NAMRGB 1032 1032 Processed 08/11/2023 284894877 Suklibhemla (000000)
SubTotal 6472 6472
Total 52276 52276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_121023FTO_314958 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 3066
2 NEWALI MP1742006_121023FTO_314958 Bank of India BKID0009902 SENDHWA 1720
3 NEWALI MP1742006_121023FTO_314958 Oriental Bank of Comm. ORBC0100675 SENDHWA 2064
4 NEWALI MP1742006_121023FTO_314958 Punjab National Bank PUNB0985200 SENDHWA 1032
5 NEWALI MP1742006_121023FTO_314958 State Bank of India SBIN0005500 NIWALI 19630
6 NEWALI MP1742006_121023FTO_314958 State Bank of India SBIN0008987 CHATLI 16282
7 NEWALI MP1742006_121023FTO_314958 State Bank of India SBIN0010798 SENDHWA 2010
8 NEWALI MP1742006_121023FTO_314958 Narmada Jhabua Gramin Bank BKID0NAMRGB Niwali 3074
9 NEWALI MP1742006_121023FTO_314958 Narmada Jhabua Gramin Bank BKID0NAMRGB Sendhwa 3398

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