Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:25:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_090723FTO_156284
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-42-006-036-001/238a
(SIDADI) 		1742006036NRG24070720230124092 09/07/2023 Nanla Shyama 1742006036WL013716 Nanla Shyama 00045 BARB0SENDHW 20 20 Processed 13/07/2023 843451372 NanlaShyama (000000)
2 NEWALI MP-42-006-036-001/54-C
(SIDADI) 		1742006036NRG24070720230124074 09/07/2023 Kekadiya Kalusingh 1742006036WL013715 Kekadiya Kalusingh 00045 BARB0SENDHW 20 20 Processed 13/07/2023 843451372 KekadiyaKalusingh (000000)
SubTotal 40 40
3 NEWALI MP-42-006-036-001/1
(SIDADI) 		1742006036NRG24070720230124100 09/07/2023 JAGDESH NANASING 1742006036WL013718 JAGDESH NANASING 00415 SBIN0005500 1547 1547 Processed 13/07/2023 843451372 JAGDESHNANASING (000000)
4 NEWALI MP-42-006-036-001/11
(SIDADI) 		1742006036NRG24070720230124040 09/07/2023 lalbai gangaram 1742006036WL013714 lalbai gangaram 00415 SBIN0005500 663 663 Processed 13/07/2023 843451372 lalbaigangaram (000000)
5 NEWALI MP-42-006-036-001/151b
(SIDADI) 		1742006036NRG24070720230124082 09/07/2023 Remal Richha 1742006036WL013716 Remal Richha 00415 SBIN0005500 20 20 Processed 13/07/2023 843451372 RemalRichha (000000)
6 NEWALI MP-42-006-036-001/187-A
(SIDADI) 		1742006036NRG24070720230124059 09/07/2023 Rajaram Nansing 1742006036WL013715 Rajaram Nansing 00415 SBIN0005500 20 20 Processed 13/07/2023 843451372 RajaramNansing (000000)
7 NEWALI MP-42-006-036-001/229
(SIDADI) 		1742006036NRG24070720230124062 09/07/2023 Santibai Devajya 1742006036WL013715 Santibai Devajya 00415 SBIN0005500 20 20 Processed 13/07/2023 843451372 SantibaiDevajya (000000)
8 NEWALI MP-42-006-036-001/329-A
(SIDADI) 		1742006036NRG24070720230124051 09/07/2023 Kamlesh Richha 1742006036WL013714 Kamlesh Richha 00415 SBIN0005500 663 663 Processed 13/07/2023 843451372 KamleshRichha (000000)
9 NEWALI MP-42-006-036-001/329-A
(SIDADI) 		1742006036NRG24070720230124050 09/07/2023 Kamlesh Richha 1742006036WL013714 Kamlesh Richha 00415 SBIN0005500 663 663 Processed 13/07/2023 843451372 KamleshRichha (000000)
10 NEWALI MP-42-006-036-001/331c
(SIDADI) 		1742006036NRG24070720230124106 09/07/2023 Ishram 1742006036WL013719 Ishram 00415 SBIN0005500 1105 1105 Processed 13/07/2023 843451372 Ishram (000000)
11 NEWALI MP-42-006-036-001/331c
(SIDADI) 		1742006036NRG24070720230124105 09/07/2023 Ishram Bhima 1742006036WL013719 Ishram Bhima 00415 SBIN0005500 1105 1105 Processed 13/07/2023 843451372 IshramBhima (000000)
12 NEWALI MP-42-006-036-001/362
(SIDADI) 		1742006036NRG24070720230124108 09/07/2023 chirangya lalsingh 1742006036WL013719 chirangya lalsingh 00415 SBIN0005500 1547 1547 Processed 13/07/2023 843451372 chirangyalalsingh (000000)
13 NEWALI MP-42-006-036-001/44a
(SIDADI) 		1742006036NRG24070720230124073 09/07/2023 Kanya Bhilu 1742006036WL013715 Kanya Bhilu 00415 SBIN0005500 20 20 Processed 13/07/2023 843451372 KanyaBhilu (000000)
14 NEWALI MP-42-006-036-001/552
(SIDADI) 		1742006036NRG24070720230124113 09/07/2023 Shivam Santosh 1742006036WL013719 Shivam Santosh 00415 SBIN0005500 1547 1547 Processed 13/07/2023 843451372 ShivamSantosh (000000)
15 NEWALI MP-42-006-036-001/559
(SIDADI) 		1742006036NRG24070720230124053 09/07/2023 Vikram sukanya 1742006036WL013714 Vikram sukanya 00415 SBIN0005500 663 663 Processed 13/07/2023 843451372 Vikramsukanya (000000)
16 NEWALI MP-42-006-036-001/559
(SIDADI) 		1742006036NRG24070720230124052 09/07/2023 Vikram sukanya 1742006036WL013714 Vikram sukanya 00415 SBIN0005500 663 663 Processed 13/07/2023 843451372 Vikramsukanya (000000)
17 NEWALI MP-42-006-036-001/561
(SIDADI) 		1742006036NRG24070720230124054 09/07/2023 Kalusing Kumar 1742006036WL013714 Kalusing Kumar 00415 SBIN0005500 663 663 Processed 13/07/2023 843451372 KalusingKumar (000000)
18 NEWALI MP-42-006-036-001/561
(SIDADI) 		1742006036NRG24070720230124055 09/07/2023 Sahbai Kalusing 1742006036WL013714 Sahbai Kalusing 00415 SBIN0005500 663 663 Processed 13/07/2023 843451372 SahbaiKalusing (000000)
19 NEWALI MP-42-006-036-001/562
(SIDADI) 		1742006036NRG24070720230124057 09/07/2023 Gagan Prakash 1742006036WL013714 Gagan Prakash 00415 SBIN0005500 663 663 Processed 13/07/2023 843451372 GaganPrakash (000000)
20 NEWALI MP-42-006-036-001/562
(SIDADI) 		1742006036NRG24070720230124056 09/07/2023 Gagan Prakash 1742006036WL013714 Gagan Prakash 00415 SBIN0005500 663 663 Processed 13/07/2023 843451372 GaganPrakash (000000)
SubTotal 12898 12898
21 NEWALI MP-42-006-006-001/106b
(CHATLI) 		1742006000NRG24090720230126466 09/07/2023 Suresh Dilip 1742006WL014023 Suresh Dilip 00415 SBIN0008987 1105 1105 Processed 13/07/2023 843451372 SureshDilip (000000)
22 NEWALI MP-42-006-007-001/100
(DIWANI) 		1742006007NRG24090720230126531 09/07/2023 Vechan Raysingh 1742006007WL014037 Vechan Raysingh 00415 SBIN0008987 884 884 Processed 13/07/2023 843451372 VechanRaysingh (000000)
23 NEWALI MP-42-006-007-001/305c
(DIWANI) 		1742006007NRG24090720230126542 09/07/2023 KASHIRAM BHURLA 1742006007WL014037 KASHIRAM BHURLA 00415 SBIN0008987 884 884 Processed 13/07/2023 843451372 KASHIRAMBHURLA (000000)
24 NEWALI MP-42-006-007-001/305c
(DIWANI) 		1742006007NRG24090720230126541 09/07/2023 KASHIRAM BHURLA 1742006007WL014037 KASHIRAM BHURLA 00415 SBIN0008987 884 884 Processed 13/07/2023 843451372 KASHIRAMBHURLA (000000)
25 NEWALI MP-42-006-007-001/318b
(DIWANI) 		1742006007NRG24090720230126547 09/07/2023 gardiya jadhav 1742006007WL014037 gardiya jadhav 00415 SBIN0008987 884 884 Processed 13/07/2023 843451372 gardiyajadhav (000000)
26 NEWALI MP-42-006-021-001/463-B
(KHEDI) 		1742006021NRG24090720230126421 09/07/2023 Sangeeta 1742006021WL014014 Sangeeta 00415 SBIN0008987 200 200 Processed 13/07/2023 843451372 Sangeeta (000000)
27 NEWALI MP-42-006-026-002/327
(MORGUN) 		1742006026NRG24090720230126624 09/07/2023 Motiram 1742006026WL014066 Motiram 00415 SBIN0008987 1326 1326 Processed 13/07/2023 843451372 Motiram (000000)
SubTotal 6167 6167
28 NEWALI MP-42-006-026-001/63
(MORGUN) 		1742006026NRG24090720230126639 09/07/2023 mansharam vahriya 1742006026WL014067 mansharam vahriya 00415 SBIN0010798 1326 1326 Processed 13/07/2023 843451372 mansharamvahriya (000000)
29 NEWALI MP-42-006-026-001/63
(MORGUN) 		1742006026NRG24090720230126638 09/07/2023 mansharam vahriya 1742006026WL014067 mansharam vahriya 00415 SBIN0010798 1326 1326 Processed 13/07/2023 843451372 mansharamvahriya (000000)
SubTotal 2652 2652
30 NEWALI MP-42-006-021-001/98
(KHEDI) 		1742006021NRG24090720230126444 09/07/2023 Rameshvar 1742006021WL014016 Rameshvar 00415 SBIN0030032 30 30 Processed 13/07/2023 843451372 Rameshvar (000000)
31 NEWALI MP-42-006-021-001/98
(KHEDI) 		1742006021NRG24090720230126442 09/07/2023 Rameshvar 1742006021WL014016 Rameshvar 00415 SBIN0030032 10 10 Processed 13/07/2023 843451372 Rameshvar (000000)
SubTotal 40 40
32 NEWALI MP-42-006-007-001/307a
(DIWANI) 		1742006007NRG24090720230126543 09/07/2023 ISARAM 1742006007WL014037 ISARAM 00697 BKID0MG0216 884 884 Processed 13/07/2023 843451372 ISARAM (000000)
33 NEWALI MP-42-006-007-001/319-A
(DIWANI) 		1742006007NRG24090720230126550 09/07/2023 ravi 1742006007WL014037 ravi 00697 BKID0MG0216 884 884 Processed 13/07/2023 843451372 ravi (000000)
34 NEWALI MP-42-006-036-001/238b
(SIDADI) 		1742006036NRG24070720230124094 09/07/2023 Akalya Nanla 1742006036WL013716 Akalya Nanla 00697 BKID0MG0216 20 20 Processed 13/07/2023 843451372 AkalyaNanla (000000)
35 NEWALI MP-42-006-036-001/321c
(SIDADI) 		1742006036NRG24070720230124047 09/07/2023 Shankar Devasingh 1742006036WL013714 Shankar Devasingh 00697 BKID0MG0216 663 663 Processed 13/07/2023 843451372 ShankarDevasingh (000000)
36 NEWALI MP-42-006-036-001/348c
(SIDADI) 		1742006036NRG24070720230124071 09/07/2023 Nani bai 1742006036WL013715 Nani bai 00697 BKID0MG0216 20 20 Processed 13/07/2023 843451372 Nanibai (000000)
SubTotal 2471 2471
37 NEWALI MP-42-006-007-001/307a
(DIWANI) 		1742006007NRG24090720230126544 09/07/2023 Mukhali 1742006007WL014037 Mukhali 00697 BKID0NAMRGB 884 884 Processed 13/07/2023 843451372 Mukhali (000000)
38 NEWALI MP-42-006-036-001/11
(SIDADI) 		1742006036NRG24070720230124039 09/07/2023 Gangaram Gandiya 1742006036WL013714 Gangaram Gandiya 00697 BKID0NAMRGB 663 663 Processed 13/07/2023 843451372 GangaramGandiya (000000)
39 NEWALI MP-42-006-036-001/113-C
(SIDADI) 		1742006036NRG24070720230124079 09/07/2023 Silu Remasya 1742006036WL013716 Silu Remasya 00697 BKID0NAMRGB 20 20 Processed 13/07/2023 843451372 SiluRemasya (000000)
40 NEWALI MP-42-006-036-001/233a
(SIDADI) 		1742006036NRG24070720230124090 09/07/2023 shobharam hajariya 1742006036WL013716 shobharam hajariya 00697 BKID0NAMRGB 20 20 Processed 13/07/2023 843451372 shobharamhajariya (000000)
41 NEWALI MP-42-006-036-001/238a
(SIDADI) 		1742006036NRG24070720230124093 09/07/2023 Runa Nanla 1742006036WL013716 Runa Nanla 00697 BKID0NAMRGB 20 20 Processed 13/07/2023 843451372 RunaNanla (000000)
SubTotal 1607 1607
Total 25875 25875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_090723FTO_156284 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 40
2 NEWALI MP1742006_090723FTO_156284 State Bank of India SBIN0005500 NIWALI 12898
3 NEWALI MP1742006_090723FTO_156284 State Bank of India SBIN0008987 CHATLI 6167
4 NEWALI MP1742006_090723FTO_156284 State Bank of India SBIN0010798 SENDHWA 2652
5 NEWALI MP1742006_090723FTO_156284 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 40
6 NEWALI MP1742006_090723FTO_156284 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 2451
7 NEWALI MP1742006_090723FTO_156284 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 20
8 NEWALI MP1742006_090723FTO_156284 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 1567
9 NEWALI MP1742006_090723FTO_156284 Madhya Pradesh Gramin Bank BKID0NAMRGB PALSUD (MPGB) 40

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