Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:57:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_151223FTO_393874
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-42-006-004-001/421
(BHURAPANI) 		1742006004NRG24151220230373827 15/12/2023 Sayaja 1742006004WL043212 Sayaja 00045 BARB0SENDHW 221 221 Processed 11/03/2024 643958477 Sayaja (000000)
2 NEWALI MP-42-006-031-002/172
(RAI) 		1742006031NRG24151220230373187 15/12/2023 parkash sursingh 1742006031WL043161 parkash sursingh 00045 BARB0SENDHW 35 35 Processed 11/03/2024 643958477 parkashsursingh (000000)
3 NEWALI MP-42-006-031-002/550
(RAI) 		1742006031NRG24151220230373208 15/12/2023 Ledla Vahriya 1742006031WL043162 Ledla Vahriya 00045 BARB0SENDHW 2436 2436 Processed 11/03/2024 643958477 LedlaVahriya (000000)
SubTotal 2692 2692
4 NEWALI MP-42-006-004-001/422
(BHURAPANI) 		1742006004NRG24151220230373828 15/12/2023 sabita 1742006004WL043212 sabita 00048 BKID0009902 221 221 Processed 11/03/2024 643958477 sabita (000000)
SubTotal 221 221
5 NEWALI MP-42-006-029-001/636
(PIPALDHAR) 		1742006029NRG24141220230372817 15/12/2023 rehan 1742006029WL043138 rehan 00078 CNRB0004755 1320 1320 Processed 11/03/2024 643958477 rehan (000000)
6 NEWALI MP-42-006-029-001/636
(PIPALDHAR) 		1742006029NRG24141220230372816 15/12/2023 rehan 1742006029WL043138 rehan 00078 CNRB0004755 1320 1320 Processed 11/03/2024 643958477 rehan (000000)
SubTotal 2640 2640
7 NEWALI MP-42-006-004-001/425
(BHURAPANI) 		1742006004NRG24151220230373829 15/12/2023 Tejpartapsngh 1742006004WL043212 Tejpartapsngh 00089 CBIN0283521 663 663 Processed 11/03/2024 643958477 Tejpartapsngh (000000)
8 NEWALI MP-42-006-029-001/545
(PIPALDHAR) 		1742006029NRG24141220230372811 15/12/2023 mariyam 1742006029WL043138 mariyam 00089 CBIN0283521 60 60 Processed 11/03/2024 643958477 mariyam (000000)
9 NEWALI MP-42-006-029-001/545
(PIPALDHAR) 		1742006029NRG24141220230372809 15/12/2023 mariyam 1742006029WL043138 mariyam 00089 CBIN0283521 60 60 Processed 11/03/2024 643958477 mariyam (000000)
10 NEWALI MP-42-006-029-001/673
(PIPALDHAR) 		1742006029NRG24141220230372796 15/12/2023 IBRAHIM 1742006029WL043135 IBRAHIM 00089 CBIN0283521 30 30 Processed 11/03/2024 643958477 IBRAHIM (000000)
11 NEWALI MP-42-006-029-001/673
(PIPALDHAR) 		1742006029NRG24141220230372794 15/12/2023 IBRAHIM 1742006029WL043135 IBRAHIM 00089 CBIN0283521 60 60 Processed 11/03/2024 643958477 IBRAHIM (000000)
SubTotal 873 873
12 NEWALI MP-42-006-004-001/420
(BHURAPANI) 		1742006004NRG24151220230373826 15/12/2023 Sukma 1742006004WL043212 Sukma 00354 PUNB0985200 663 663 Processed 11/03/2024 643958477 Sukma (000000)
SubTotal 663 663
13 NEWALI MP-42-006-029-001/787
(PIPALDHAR) 		1742006029NRG24141220230372801 15/12/2023 Pradeep 1742006029WL043135 Pradeep 00415 SBIN0008987 1320 1320 Processed 11/03/2024 643958477 Pradeep (000000)
14 NEWALI MP-42-006-029-001/787
(PIPALDHAR) 		1742006029NRG24141220230372799 15/12/2023 Pradeep 1742006029WL043135 Pradeep 00415 SBIN0008987 660 660 Processed 11/03/2024 643958477 Pradeep (000000)
15 NEWALI MP-42-006-029-001/788
(PIPALDHAR) 		1742006029NRG24141220230372803 15/12/2023 Sumji 1742006029WL043135 Sumji 00415 SBIN0008987 660 660 Processed 11/03/2024 643958477 Sumji (000000)
16 NEWALI MP-42-006-029-001/788
(PIPALDHAR) 		1742006029NRG24141220230372802 15/12/2023 Sumji 1742006029WL043135 Sumji 00415 SBIN0008987 1320 1320 Processed 11/03/2024 643958477 Sumji (000000)
SubTotal 3960 3960
17 NEWALI MP-42-006-029-001/834
(PIPALDHAR) 		1742006029NRG24141220230372827 15/12/2023 Iftekhar 1742006029WL043138 Iftekhar 00415 SBIN0030032 1320 1320 Processed 11/03/2024 643958477 Iftekhar (000000)
18 NEWALI MP-42-006-029-001/834
(PIPALDHAR) 		1742006029NRG24141220230372825 15/12/2023 Iftekhar 1742006029WL043138 Iftekhar 00415 SBIN0030032 1320 1320 Processed 11/03/2024 643958477 Iftekhar (000000)
SubTotal 2640 2640
19 NEWALI MP-42-006-038-001/610
(SULGAON) 		1742006000NRG24151220230374040 15/12/2023 Sangeeta 1742006WL043231 Sangeeta 00697 BKID0MG0216 20 20 Processed 11/03/2024 643958477 Sangeeta (000000)
SubTotal 20 20
20 NEWALI MP-42-006-038-001/569
(SULGAON) 		1742006000NRG24151220230374050 15/12/2023 Bina 1742006WL043232 Bina 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 643958477 Bina (000000)
SubTotal 884 884
Total 14593 14593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_151223FTO_393874 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 2692
2 NEWALI MP1742006_151223FTO_393874 Bank of India BKID0009902 SENDHWA 221
3 NEWALI MP1742006_151223FTO_393874 Canara Bank CNRB0004755 SENDHWA 2640
4 NEWALI MP1742006_151223FTO_393874 Central Bank Of India CBIN0283521 SENDHWA 873
5 NEWALI MP1742006_151223FTO_393874 Punjab National Bank PUNB0985200 SENDHWA 663
6 NEWALI MP1742006_151223FTO_393874 State Bank of India SBIN0008987 CHATLI 3960
7 NEWALI MP1742006_151223FTO_393874 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 2640
8 NEWALI MP1742006_151223FTO_393874 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 20
9 NEWALI MP1742006_151223FTO_393874 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 884

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