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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:38:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_130923FTO_263316
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-42-006-019-002/251
(KANPURI) 		1742006000NRG24120920230245826 13/09/2023 Lal Bai 1742006WL030703 Lal Bai 00045 BARB0SENDHW 45 45 Processed 21/09/2023 331787287 LalBai (000000)
2 NEWALI MP-42-006-022-001/1121
(KUNJARI) 		1742006022NRG24130920230246731 13/09/2023 Sangeeta 1742006022WL030794 Sangeeta 00045 BARB0SENDHW 640 640 Processed 21/09/2023 331787287 Sangeeta (000000)
3 NEWALI MP-42-006-041-001/446
(VAJHAR) 		1742006041NRG24120920230246028 13/09/2023 PAWAN 1742006041WL030725 PAWAN 00045 BARB0SENDHW 35 35 Processed 21/09/2023 331787287 PAWAN (000000)
4 NEWALI MP-42-006-042-001/896
(ZARIMATA) 		1742006000NRG24120920230246012 13/09/2023 Sevanti 1742006WL030724 Sevanti 00045 BARB0SENDHW 2431 2431 Processed 21/09/2023 331787287 Sevanti (000000)
SubTotal 3151 3151
5 NEWALI MP-42-006-030-002/41
(PURUSHKHEDA) 		1742006030NRG24120920230245995 13/09/2023 Ramesh Bathu 1742006030WL030719 Ramesh Bathu 00415 SBIN0005500 60 60 Processed 21/09/2023 331787287 RameshBathu (000000)
6 NEWALI MP-42-006-030-002/473
(PURUSHKHEDA) 		1742006030NRG24120920230245997 13/09/2023 renhadi bai 1742006030WL030719 renhadi bai 00415 SBIN0005500 60 60 Processed 21/09/2023 331787287 renhadibai (000000)
SubTotal 120 120
7 NEWALI MP-42-006-022-001/1059
(KUNJARI) 		1742006022NRG24130920230246730 13/09/2023 krlaash 1742006022WL030794 krlaash 00415 SBIN0008987 45 45 Processed 21/09/2023 331787287 krlaash (000000)
8 NEWALI MP-42-006-022-001/1123
(KUNJARI) 		1742006022NRG24130920230246736 13/09/2023 ANIL 1742006022WL030795 ANIL 00415 SBIN0008987 720 720 Processed 21/09/2023 331787287 ANIL (000000)
9 NEWALI MP-42-006-022-001/1132
(KUNJARI) 		1742006022NRG24130920230246738 13/09/2023 GORIBAI 1742006022WL030795 GORIBAI 00415 SBIN0008987 720 720 Processed 21/09/2023 331787287 GORIBAI (000000)
SubTotal 1485 1485
10 NEWALI MP-42-006-022-001/1060
(KUNJARI) 		1742006022NRG24130920230246734 13/09/2023 GANESH 1742006022WL030795 GANESH 00468 UBIN0558265 840 840 Processed 21/09/2023 331787287 GANESH (000000)
SubTotal 840 840
11 NEWALI MP-42-006-019-002/13
(KANPURI) 		1742006000NRG24120920230245962 13/09/2023 Parveen 1742006WL030718 Parveen 00691 IPOS0000001 45 45 Processed 21/09/2023 331787287 Parveen (000000)
12 NEWALI MP-42-006-019-002/813
(KANPURI) 		1742006000NRG24120920230245831 13/09/2023 Theba 1742006WL030703 Theba 00691 IPOS0000001 45 45 Processed 21/09/2023 331787287 Theba (000000)
13 NEWALI MP-42-006-019-002/813
(KANPURI) 		1742006000NRG24120920230245832 13/09/2023 Theba 1742006WL030703 Theba 00691 IPOS0000001 45 45 Processed 21/09/2023 331787287 Theba (000000)
14 NEWALI MP-42-006-022-001/433-A
(KUNJARI) 		1742006022NRG24130920230246745 13/09/2023 chatarsing kirad 1742006022WL030797 chatarsing kirad 00691 IPOS0000001 720 720 Processed 21/09/2023 331787287 chatarsingkirad (000000)
SubTotal 855 855
15 NEWALI MP-42-006-019-002/557
(KANPURI) 		1742006000NRG24120920230245972 13/09/2023 Sukma 1742006WL030718 Sukma 00697 BKID0MG0216 45 45 Processed 21/09/2023 331787287 Sukma (000000)
16 NEWALI MP-42-006-041-001/409
(VAJHAR) 		1742006041NRG24120920230246017 13/09/2023 Kelash 1742006041WL030725 Kelash 00697 BKID0MG0216 35 35 Processed 21/09/2023 331787287 Kelash (000000)
17 NEWALI MP-42-006-042-001/895
(ZARIMATA) 		1742006000NRG24120920230246010 13/09/2023 Ochhi Navde 1742006WL030724 Ochhi Navde 00697 BKID0MG0216 2431 2431 Processed 21/09/2023 331787287 OchhiNavde (000000)
18 NEWALI MP-42-006-042-001/895
(ZARIMATA) 		1742006000NRG24120920230246009 13/09/2023 Rames Navde 1742006WL030724 Rames Navde 00697 BKID0MG0216 2431 2431 Processed 21/09/2023 331787287 RamesNavde (000000)
19 NEWALI MP-42-006-042-001/896
(ZARIMATA) 		1742006000NRG24120920230246011 13/09/2023 Bhuratiya Navde 1742006WL030724 Bhuratiya Navde 00697 BKID0MG0216 2431 2431 Processed 21/09/2023 331787287 BhuratiyaNavde (000000)
SubTotal 7373 7373
20 NEWALI MP-42-006-017-002/119-A
(JOGWADA) 		1742006017NRG24130920230247023 13/09/2023 Nadi Solanki 1742006017WL030830 Nadi Solanki 00697 BKID0MG0240 663 663 Processed 21/09/2023 331787287 NadiSolanki (000000)
21 NEWALI MP-42-006-017-002/282-A
(JOGWADA) 		1742006017NRG24130920230247024 13/09/2023 Anil 1742006017WL030831 Anil 00697 BKID0MG0240 663 663 Processed 21/09/2023 331787287 Anil (000000)
22 NEWALI MP-42-006-017-002/77
(JOGWADA) 		1742006017NRG24130920230247028 13/09/2023 Nasim Bee 1742006017WL030833 Nasim Bee 00697 BKID0MG0240 663 663 Processed 21/09/2023 331787287 NasimBee (000000)
23 NEWALI MP-42-006-017-002/77
(JOGWADA) 		1742006017NRG24130920230247029 13/09/2023 Nasim Bee 1742006017WL030833 Nasim Bee 00697 BKID0MG0240 663 663 Processed 21/09/2023 331787287 NasimBee (000000)
24 NEWALI MP-42-006-017-002/962
(JOGWADA) 		1742006017NRG24130920230247031 13/09/2023 Humali 1742006017WL030834 Humali 00697 BKID0MG0240 663 663 Processed 21/09/2023 331787287 Humali (000000)
SubTotal 3315 3315
Total 17139 17139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_130923FTO_263316 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 3151
2 NEWALI MP1742006_130923FTO_263316 State Bank of India SBIN0005500 NIWALI 120
3 NEWALI MP1742006_130923FTO_263316 State Bank of India SBIN0008987 CHATLI 1485
4 NEWALI MP1742006_130923FTO_263316 Union Bank of India UBIN0558265 SENDHWA 840
5 NEWALI MP1742006_130923FTO_263316 India Post Payments Bank IPOS0000001 Khandwa 90
6 NEWALI MP1742006_130923FTO_263316 India Post Payments Bank IPOS0000001 Khargone 765
7 NEWALI MP1742006_130923FTO_263316 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 7328
8 NEWALI MP1742006_130923FTO_263316 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 45
9 NEWALI MP1742006_130923FTO_263316 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 3315

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