Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:14:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_101223FTO_383693
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-42-006-022-001/496-B
(KUNJARI) 		1742006022NRG24091220230364378 10/12/2023 Vandana 1742006022WL042339 Vandana 00045 BARB0SENDHW 1547 1547 Processed 01/03/2024 462557840 Vandana (000000)
2 NEWALI MP-42-006-022-001/496-B
(KUNJARI) 		1742006022NRG24091220230364377 10/12/2023 Vandana 1742006022WL042339 Vandana 00045 BARB0SENDHW 1547 1547 Processed 01/03/2024 462557840 Vandana (000000)
3 NEWALI MP-42-006-022-001/496-C
(KUNJARI) 		1742006022NRG24091220230364380 10/12/2023 Sita 1742006022WL042339 Sita 00045 BARB0SENDHW 1547 1547 Processed 01/03/2024 462557840 Sita (000000)
4 NEWALI MP-42-006-022-001/496-C
(KUNJARI) 		1742006022NRG24091220230364379 10/12/2023 Sita 1742006022WL042339 Sita 00045 BARB0SENDHW 1547 1547 Processed 01/03/2024 462557840 Sita (000000)
SubTotal 6188 6188
5 NEWALI MP-42-006-004-001/346
(BHURAPANI) 		1742006004NRG24041220230354908 10/12/2023 Mangla 1742006004WL041524 Mangla 00078 CNRB0004755 442 442 Processed 01/03/2024 462557840 Mangla (000000)
SubTotal 442 442
6 NEWALI MP-42-006-004-001/425
(BHURAPANI) 		1742006004NRG24041220230354891 10/12/2023 Tejpartapsngh 1742006004WL041523 Tejpartapsngh 00089 CBIN0283521 442 442 Processed 29/02/2024 462557840 Tejpartapsngh (000000)
7 NEWALI MP-42-006-004-001/430
(BHURAPANI) 		1742006004NRG24041220230354892 10/12/2023 Meena 1742006004WL041523 Meena 00089 CBIN0283521 442 442 Processed 29/02/2024 462557840 Meena (000000)
8 NEWALI MP-42-006-004-001/499
(BHURAPANI) 		1742006004NRG24041220230354894 10/12/2023 Gadvti 1742006004WL041523 Gadvti 00089 CBIN0283521 442 442 Processed 29/02/2024 462557840 Gadvti (000000)
9 NEWALI MP-42-006-004-001/503
(BHURAPANI) 		1742006004NRG24041220230354895 10/12/2023 Reshma 1742006004WL041523 Reshma 00089 CBIN0283521 442 442 Processed 29/02/2024 462557840 Reshma (000000)
SubTotal 1768 1768
10 NEWALI MP-42-006-002-001/103
(BHAISDAD) 		1742006000NRG24091220230364600 10/12/2023 ASAM 1742006WL042374 ASAM 00354 PUNB0067510 2652 2652 Processed 29/02/2024 462557840 ASAM (000000)
11 NEWALI MP-42-006-002-001/103
(BHAISDAD) 		1742006000NRG24091220230364599 10/12/2023 ASAM 1742006WL042374 ASAM 00354 PUNB0067510 2652 2652 Processed 29/02/2024 462557840 ASAM (000000)
SubTotal 5304 5304
12 NEWALI MP-42-006-002-002/51
(BHAISDAD) 		1742006000NRG24091220230364624 10/12/2023 chadeya rayasing 1742006WL042375 chadeya rayasing 00354 PUNB0985200 2873 2873 Processed 29/02/2024 462557840 chadeyarayasing (000000)
SubTotal 2873 2873
13 NEWALI MP-42-006-022-001/496-D
(KUNJARI) 		1742006022NRG24091220230364382 10/12/2023 Pappi bai 1742006022WL042339 Pappi bai 00415 SBIN0008987 1547 1547 Processed 29/02/2024 462557840 Pappibai (000000)
14 NEWALI MP-42-006-022-001/496-D
(KUNJARI) 		1742006022NRG24091220230364381 10/12/2023 Pappi bai 1742006022WL042339 Pappi bai 00415 SBIN0008987 1547 1547 Processed 29/02/2024 462557840 Pappibai (000000)
15 NEWALI MP-42-006-025-001/65
(MOGRIKHEDA) 		1742006025NRG24101220230364738 10/12/2023 darmsing 1742006025WL042406 darmsing 00415 SBIN0008987 18 18 Processed 29/02/2024 462557840 darmsing (000000)
16 NEWALI MP-42-006-025-001/65
(MOGRIKHEDA) 		1742006025NRG24101220230364739 10/12/2023 Sharmila Bai 1742006025WL042406 Sharmila Bai 00415 SBIN0008987 18 18 Processed 29/02/2024 462557840 SharmilaBai (000000)
17 NEWALI MP-42-006-025-001/82
(MOGRIKHEDA) 		1742006025NRG24101220230364723 10/12/2023 KAMALSING KHUMASING 1742006025WL042405 KAMALSING KHUMASING 00415 SBIN0008987 18 18 Processed 29/02/2024 462557840 KAMALSINGKHUMASING (000000)
SubTotal 3148 3148
18 NEWALI MP-42-006-004-001/359
(BHURAPANI) 		1742006004NRG24041220230354909 10/12/2023 Piyush 1742006004WL041524 Piyush 00415 SBIN0010798 442 442 Processed 29/02/2024 462557840 Piyush (000000)
SubTotal 442 442
19 NEWALI MP-42-006-004-001/335
(BHURAPANI) 		1742006004NRG24041220230354905 10/12/2023 Kelash 1742006004WL041524 Kelash 00468 UBIN0558265 442 442 Processed 29/02/2024 462557840 Kelash (000000)
SubTotal 442 442
20 NEWALI MP-42-006-022-001/425-A
(KUNJARI) 		1742006022NRG24091220230364374 10/12/2023 SOHAN 1742006022WL042339 SOHAN 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462557840 SOHAN (000000)
SubTotal 1547 1547
21 NEWALI MP-42-006-022-001/395-A
(KUNJARI) 		1742006022NRG24091220230364373 10/12/2023 BHILA SOLANKI 1742006022WL042339 BHILA SOLANKI 00697 BKID0MG0216 1547 1547 Processed 29/02/2024 462557840 BHILASOLANKI (000000)
SubTotal 1547 1547
22 NEWALI MP-42-006-020-001/46
(KHADKI VAN) 		1742006000NRG24091220230364643 10/12/2023 BINa 1742006WL042376 BINa 00697 BKID0NAMRGB 2652 2652 Processed 29/02/2024 462557840 BINa (000000)
SubTotal 2652 2652
Total 26353 26353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_101223FTO_383693 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 6188
2 NEWALI MP1742006_101223FTO_383693 Canara Bank CNRB0004755 SENDHWA 442
3 NEWALI MP1742006_101223FTO_383693 Central Bank Of India CBIN0283521 SENDHWA 1768
4 NEWALI MP1742006_101223FTO_383693 Punjab National Bank PUNB0067510 Sendhwa 5304
5 NEWALI MP1742006_101223FTO_383693 Punjab National Bank PUNB0985200 SENDHWA 2873
6 NEWALI MP1742006_101223FTO_383693 State Bank of India SBIN0008987 CHATLI 3148
7 NEWALI MP1742006_101223FTO_383693 State Bank of India SBIN0010798 SENDHWA 442
8 NEWALI MP1742006_101223FTO_383693 Union Bank of India UBIN0558265 SENDHWA 442
9 NEWALI MP1742006_101223FTO_383693 India Post Payments Bank IPOS0000001 Khargone 1547
10 NEWALI MP1742006_101223FTO_383693 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 1547
11 NEWALI MP1742006_101223FTO_383693 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 2652

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