Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:38:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_220823FTO_230972
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-42-006-008-001/158-A
(DONDWADA) 		1742006008NRG24220820230205718 22/08/2023 ANAR SINGH WASKLE 1742006008WL025661 ANAR SINGH WASKLE 00045 BARB0SENDHW 1547 1547 Processed 28/08/2023 764964249 ANARSINGHWASKLE (000000)
2 NEWALI MP-42-006-009-002/6
(DONGLYAPANI) 		1742006009NRG24220820230206709 22/08/2023 Jhinalibai 1742006009WL025773 Jhinalibai 00045 BARB0SENDHW 1080 1080 Processed 28/08/2023 764964249 Jhinalibai (000000)
SubTotal 2627 2627
3 NEWALI MP-42-006-008-001/317a
(DONDWADA) 		1742006008NRG24220820230205724 22/08/2023 SITARAM 1742006008WL025661 SITARAM 00048 BKID0009902 1547 1547 Processed 28/08/2023 764964249 SITARAM (000000)
SubTotal 1547 1547
4 NEWALI MP-42-006-008-001/23-A
(DONDWADA) 		1742006008NRG24220820230205720 22/08/2023 RAKESH WASKLE 1742006008WL025661 RAKESH WASKLE 00354 PUNB0067510 1547 1547 Processed 28/08/2023 764964249 RAKESHWASKLE (000000)
SubTotal 1547 1547
5 NEWALI MP-42-006-015-002/53
(JAMNYA) 		1742006000NRG24220820230206197 22/08/2023 Jaynsing 1742006WL025726 Jaynsing 00415 SBIN0005500 3094 3094 Processed 28/08/2023 764964249 Jaynsing (000000)
6 NEWALI MP-42-006-025-002/508
(MOGRIKHEDA) 		1742006025NRG24220820230205766 22/08/2023 Pragya 1742006025WL025683 Pragya 00415 SBIN0005500 1200 1200 Processed 28/08/2023 764964249 Pragya (000000)
SubTotal 4294 4294
7 NEWALI MP-42-006-022-001/1122
(KUNJARI) 		1742006000NRG24220820230205695 22/08/2023 ani bai 1742006WL025652 ani bai 00415 SBIN0008987 1326 1326 Processed 28/08/2023 764964249 anibai (000000)
SubTotal 1326 1326
8 NEWALI MP-42-006-021-001/532-A
(KHEDI) 		1742006021NRG24210820230204147 22/08/2023 Jaafa 1742006021WL025456 Jaafa 00688 FINO0001001 1326 1326 Processed 28/08/2023 764964249 Jaafa (000000)
9 NEWALI MP-42-006-042-002/898
(ZARIMATA) 		1742006000NRG24220820230206048 22/08/2023 Sarita Chouhan 1742006WL025708 Sarita Chouhan 00688 FINO0001001 1547 1547 Processed 28/08/2023 764964249 SaritaChouhan (000000)
SubTotal 2873 2873
10 NEWALI MP-42-006-021-001/117
(KHEDI) 		1742006021NRG24220820230205461 22/08/2023 Aarti Waskale 1742006021WL025613 Aarti Waskale 00691 IPOS0000001 200 200 Processed 28/08/2023 764964249 AartiWaskale (000000)
SubTotal 200 200
11 NEWALI MP-42-006-009-001/157
(DONGLYAPANI) 		1742006009NRG24220820230206710 22/08/2023 Chamaydibai 1742006009WL025774 Chamaydibai 00697 BKID0MG0216 1326 1326 Processed 28/08/2023 764964249 Chamaydibai (000000)
12 NEWALI MP-42-006-009-004/33
(DONGLYAPANI) 		1742006009NRG24220820230206870 22/08/2023 Gutla Hajariya 1742006009WL025782 Gutla Hajariya 00697 BKID0MG0216 1326 1326 Processed 28/08/2023 764964249 GutlaHajariya (000000)
13 NEWALI MP-42-006-034-001/175
(SALUN) 		1742006000NRG24220820230205897 22/08/2023 JADIYA VISHRAM 1742006WL025702 JADIYA VISHRAM 00697 BKID0MG0216 80 80 Processed 28/08/2023 764964249 JADIYAVISHRAM (000000)
14 NEWALI MP-42-006-034-001/246
(SALUN) 		1742006000NRG24220820230205927 22/08/2023 Permsingh onkar 1742006WL025702 Permsingh onkar 00697 BKID0MG0216 80 80 Processed 28/08/2023 764964249 Permsinghonkar (000000)
15 NEWALI MP-42-006-034-001/42
(SALUN) 		1742006000NRG24220820230205936 22/08/2023 SOVKARIYA RAMESH 1742006WL025702 SOVKARIYA RAMESH 00697 BKID0MG0216 80 80 Processed 28/08/2023 764964249 SOVKARIYARAMESH (000000)
16 NEWALI MP-42-006-034-003/41
(SALUN) 		1742006000NRG24220820230205792 22/08/2023 RAYJABAI SOMA 1742006WL025685 RAYJABAI SOMA 00697 BKID0MG0216 300 300 Processed 28/08/2023 764964249 RAYJABAISOMA (000000)
17 NEWALI MP-42-006-034-003/58
(SALUN) 		1742006000NRG24220820230205804 22/08/2023 VESTIBAI HARSINGH 1742006WL025685 VESTIBAI HARSINGH 00697 BKID0MG0216 300 300 Processed 28/08/2023 764964249 VESTIBAIHARSINGH (000000)
18 NEWALI MP-42-006-034-003/73
(SALUN) 		1742006000NRG24220820230205809 22/08/2023 biya babulal 1742006WL025685 biya babulal 00697 BKID0MG0216 300 300 Processed 28/08/2023 764964249 biyababulal (000000)
SubTotal 3792 3792
19 NEWALI MP-42-006-008-001/159
(DONDWADA) 		1742006008NRG24220820230205719 22/08/2023 BHURALAL KANOJE 1742006008WL025661 BHURALAL KANOJE 00697 BKID0MG0240 1547 1547 Processed 28/08/2023 764964249 BHURALALKANOJE (000000)
20 NEWALI MP-42-006-011-001/760
(GAWADI) 		1742006000NRG24220820230205437 22/08/2023 Salim Mansoori 1742006WL025609 Salim Mansoori 00697 BKID0MG0240 2210 2210 Processed 28/08/2023 764964249 SalimMansoori (000000)
21 NEWALI MP-42-006-011-001/760
(GAWADI) 		1742006000NRG24220820230205438 22/08/2023 Salim Mansoori 1742006WL025609 Salim Mansoori 00697 BKID0MG0240 2210 2210 Processed 28/08/2023 764964249 SalimMansoori (000000)
22 NEWALI MP-42-006-011-001/760
(GAWADI) 		1742006000NRG24220820230205439 22/08/2023 Salim Mansoori 1742006WL025609 Salim Mansoori 00697 BKID0MG0240 2210 2210 Processed 28/08/2023 764964249 SalimMansoori (000000)
SubTotal 8177 8177
Total 26383 26383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_220823FTO_230972 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 2627
2 NEWALI MP1742006_220823FTO_230972 Bank of India BKID0009902 SENDHWA 1547
3 NEWALI MP1742006_220823FTO_230972 Punjab National Bank PUNB0067510 Sendhwa 1547
4 NEWALI MP1742006_220823FTO_230972 State Bank of India SBIN0005500 NIWALI 4294
5 NEWALI MP1742006_220823FTO_230972 State Bank of India SBIN0008987 CHATLI 1326
6 NEWALI MP1742006_220823FTO_230972 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
7 NEWALI MP1742006_220823FTO_230972 India Post Payments Bank IPOS0000001 Khargone 200
8 NEWALI MP1742006_220823FTO_230972 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 3792
9 NEWALI MP1742006_220823FTO_230972 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 8177

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