Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:50:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_080823FTO_209684
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-42-006-004-001/126
(BHURAPANI) 		1742006004NRG24290720230168347 08/08/2023 AMBARAM MANGLYA 1742006WL0019579 AMBARAM MANGLYA 00078 CNRB0004755 100 100 Processed 11/08/2023 480849128 AMBARAMMANGLYA (000000)
2 NEWALI MP-42-006-004-001/391
(BHURAPANI) 		1742006004NRG24290720230168346 08/08/2023 Harshit 1742006WL0019579 Harshit 00078 CNRB0004755 1326 1326 Rejected 11/08/2023 480849128 Account closed
3 NEWALI MP-42-006-004-001/391
(BHURAPANI) 		1742006000NRG24290720230167703 08/08/2023 Harshit 1742006WL0019463 Harshit 00078 CNRB0004755 1323 1323 Rejected 11/08/2023 480849128 Account closed
4 NEWALI MP-42-006-032-001/198
(RAJMALI VAN) 		1742006000NRG24070820230184025 08/08/2023 Suklal Waskale 1742006WL0022298 Suklal Waskale 00078 CNRB0004755 243 243 Processed 11/08/2023 480849128 SuklalWaskale (000000)
5 NEWALI MP-42-006-032-001/198
(RAJMALI VAN) 		1742006000NRG24070820230184024 08/08/2023 Suklal Waskale 1742006WL0022298 Suklal Waskale 00078 CNRB0004755 1702 1702 Processed 11/08/2023 480849128 SuklalWaskale (000000)
SubTotal 4694 4694
6 NEWALI MP-42-006-004-001/14
(BHURAPANI) 		1742006004NRG24290720230168345 08/08/2023 DHANSINGH 1742006WL0019579 DHANSINGH 00354 PUNB0067510 140 140 Processed 11/08/2023 480849128 DHANSINGH (000000)
7 NEWALI MP-42-006-004-001/391
(BHURAPANI) 		1742006004NRG24080820230185196 08/08/2023 Harshit 1742006WL0022454 Harshit 00354 PUNB0067510 1326 1326 Processed 11/08/2023 480849128 Harshit (000000)
SubTotal 1466 1466
8 NEWALI MP-42-006-004-001/72
(BHURAPANI) 		1742006000NRG24060820230183000 08/08/2023 DINESH AADLYA 1742006WL0022085 DINESH AADLYA 00354 PUNB0985200 221 221 Rejected 11/08/2023 480849128 No Such Account
SubTotal 221 221
9 NEWALI MP-42-006-025-002/512-A
(MOGRIKHEDA) 		1742006025NRG24280720230166796 08/08/2023 Kamish 1742006WL0019335 Kamish 00415 SBIN0005500 60 60 Rejected 11/08/2023 480849128 No Such Account
SubTotal 60 60
10 NEWALI MP-42-006-003-001/702-B
(BHULGAON) 		1742006000NRG24060820230182945 08/08/2023 nanbai 1742006WL0022065 nanbai 00415 SBIN0006803 1326 1326 Processed 11/08/2023 480849128 nanbai (000000)
SubTotal 1326 1326
11 NEWALI MP-42-006-021-001/524
(KHEDI) 		1742006021NRG24030820230177241 08/08/2023 Khajan 1742006WL0021025 Khajan 00415 SBIN0008987 10 10 Rejected 11/08/2023 480849128 No Such Account
12 NEWALI MP-42-006-021-001/524
(KHEDI) 		1742006000NRG24020820230175403 08/08/2023 Khajan 1742006WL0020645 Khajan 00415 SBIN0008987 20 20 Rejected 11/08/2023 480849128 No Such Account
13 NEWALI MP-42-006-022-001/1144
(KUNJARI) 		1742006000NRG24060820230182951 08/08/2023 Baya 1742006WL0022069 Baya 00415 SBIN0008987 1326 1326 Processed 11/08/2023 480849128 Baya (000000)
14 NEWALI MP-42-006-026-001/100
(MORGUN) 		1742006026NRG24190720230146951 08/08/2023 chamariya 1742006WL0016779 chamariya 00415 SBIN0008987 1326 1326 Processed 11/08/2023 480849128 chamariya (000000)
15 NEWALI MP-42-006-026-001/100
(MORGUN) 		1742006026NRG24190720230146950 08/08/2023 chamariya 1742006WL0016779 chamariya 00415 SBIN0008987 1326 1326 Processed 11/08/2023 480849128 chamariya (000000)
16 NEWALI MP-42-006-026-002/182
(MORGUN) 		1742006000NRG24060820230182948 08/08/2023 SUVALAL 1742006WL0022067 SUVALAL 00415 SBIN0008987 25 25 Processed 11/08/2023 480849128 SUVALAL (000000)
SubTotal 4033 4033
17 NEWALI MP-42-006-003-001/879
(BHULGAON) 		1742006000NRG24060820230182946 08/08/2023 Kasiram 1742006WL0022065 Kasiram 00688 FINO0001001 2210 2210 Processed 11/08/2023 480849128 Kasiram (000000)
SubTotal 2210 2210
18 NEWALI MP-42-006-012-001/327
(GHODLYAPANI) 		1742006012NRG24080820230185890 08/08/2023 NANDUCHOHAN 1742006WL0022580 NANDUCHOHAN 00688 FINO0001446 1326 1326 Processed 11/08/2023 480849128 NANDUCHOHAN (000000)
SubTotal 1326 1326
19 NEWALI MP-42-006-011-001/369-A
(GAWADI) 		1742006011NRG24300720230169929 08/08/2023 Gajanand 1742006WL0019811 Gajanand 00691 IPOS0000001 2431 2431 Processed 11/08/2023 480849128 Gajanand (000000)
SubTotal 2431 2431
20 NEWALI MP-42-006-010-001/277a
(FULJWARI) 		1742006010NRG24280720230164815 08/08/2023 BAYJA MASTER 1742006WL0019178 BAYJA MASTER 00697 BKID0MG0216 2873 2873 Processed 11/08/2023 480849128 BAYJAMASTER (000000)
21 NEWALI MP-42-006-012-001/126
(GHODLYAPANI) 		1742006012NRG24080820230185889 08/08/2023 Khajan 1742006WL0022580 Khajan 00697 BKID0MG0216 1105 1105 Processed 11/08/2023 480849128 Khajan (000000)
22 NEWALI MP-42-006-012-001/64
(GHODLYAPANI) 		1742006012NRG24080820230185891 08/08/2023 Bhala 1742006WL0022580 Bhala 00697 BKID0MG0216 221 221 Rejected 11/08/2023 480849128 No Such Account
23 NEWALI MP-42-006-012-001/64
(GHODLYAPANI) 		1742006012NRG24080820230185887 08/08/2023 Bhala 1742006WL0022580 Bhala 00697 BKID0MG0216 2652 2652 Rejected 11/08/2023 480849128 No Such Account
24 NEWALI MP-42-006-012-002/46
(GHODLYAPANI) 		1742006012NRG24080820230185888 08/08/2023 Ramabai 1742006WL0022580 Ramabai 00697 BKID0MG0216 2652 2652 Processed 11/08/2023 480849128 Ramabai (000000)
25 NEWALI MP-42-006-014-002/213
(GUMADYA KHURD) 		1742006014NRG24030820230177291 08/08/2023 malibee 1742006WL0021035 malibee 00697 BKID0MG0216 24 24 Processed 11/08/2023 480849128 malibee (000000)
26 NEWALI MP-42-006-019-003/34-B
(KANPURI) 		1742006000NRG24290720230167705 08/08/2023 Deepak 1742006WL0019464 Deepak 00697 BKID0MG0216 221 221 Processed 11/08/2023 480849128 Deepak (000000)
27 NEWALI MP-42-006-019-003/34-B
(KANPURI) 		1742006000NRG24290720230167704 08/08/2023 Deepak 1742006WL0019464 Deepak 00697 BKID0MG0216 221 221 Processed 11/08/2023 480849128 Deepak (000000)
SubTotal 9969 9969
28 NEWALI MP-42-006-041-001/192
(VAJHAR) 		1742006000NRG24040820230179272 08/08/2023 Sangita Barela 1742006WL0021340 Sangita Barela 00697 BKID0MG0229 10 10 Rejected 11/08/2023 480849128 No Such Account
SubTotal 10 10
29 NEWALI MP-42-006-011-001/62b
(GAWADI) 		1742006011NRG24300720230169930 08/08/2023 Jilu Bai 1742006WL0019811 Jilu Bai 00697 BKID0MG0240 3094 3094 Processed 11/08/2023 480849128 JiluBai (000000)
30 NEWALI MP-42-006-016-002/136
(JAMNYA (A.B. ROAD)) 		1742006000NRG24060820230182947 08/08/2023 Atarsingh 1742006WL0022066 Atarsingh 00697 BKID0MG0240 60 60 Rejected 11/08/2023 480849128 No Such Account
31 NEWALI MP-42-006-016-002/145
(JAMNYA (A.B. ROAD)) 		1742006016NRG24060820230183009 08/08/2023 LAKSHMAN DETA 1742006WL0022090 LAKSHMAN DETA 00697 BKID0MG0240 60 60 Rejected 11/08/2023 480849128 No Such Account
32 NEWALI MP-42-006-016-002/145
(JAMNYA (A.B. ROAD)) 		1742006016NRG24040820230179565 08/08/2023 LAKSHMAN DETA 1742006WL0021368 LAKSHMAN DETA 00697 BKID0MG0240 50 50 Rejected 11/08/2023 480849128 No Such Account
33 NEWALI MP-42-006-016-002/155-A
(JAMNYA (A.B. ROAD)) 		1742006016NRG24040820230179567 08/08/2023 reena sunil 1742006WL0021368 reena sunil 00697 BKID0MG0240 20 20 Rejected 11/08/2023 480849128 No Such Account
34 NEWALI MP-42-006-016-002/155-A
(JAMNYA (A.B. ROAD)) 		1742006016NRG24060820230183011 08/08/2023 reena sunil 1742006WL0022090 reena sunil 00697 BKID0MG0240 60 60 Rejected 11/08/2023 480849128 No Such Account
35 NEWALI MP-42-006-016-002/155-A
(JAMNYA (A.B. ROAD)) 		1742006016NRG24060820230183010 08/08/2023 sunil BHIKA 1742006WL0022090 sunil BHIKA 00697 BKID0MG0240 60 60 Rejected 11/08/2023 480849128 No Such Account
36 NEWALI MP-42-006-016-002/155-A
(JAMNYA (A.B. ROAD)) 		1742006016NRG24040820230179566 08/08/2023 sunil BHIKA 1742006WL0021368 sunil BHIKA 00697 BKID0MG0240 10 10 Rejected 11/08/2023 480849128 No Such Account
37 NEWALI MP-42-006-016-002/155-B
(JAMNYA (A.B. ROAD)) 		1742006016NRG24060820230183012 08/08/2023 bablu 1742006WL0022090 bablu 00697 BKID0MG0240 50 50 Rejected 11/08/2023 480849128 No Such Account
38 NEWALI MP-42-006-016-002/155-B
(JAMNYA (A.B. ROAD)) 		1742006016NRG24040820230179568 08/08/2023 bablu 1742006WL0021368 bablu 00697 BKID0MG0240 50 50 Rejected 11/08/2023 480849128 No Such Account
SubTotal 3514 3514
39 NEWALI MP-42-006-021-001/156
(KHEDI) 		1742006000NRG24020820230175402 08/08/2023 Durli 1742006WL0020645 Durli 00703 AIRP0000001 1547 1547 Rejected 11/08/2023 480849128 A/c Blocked or Frozen
40 NEWALI MP-42-006-042-003/56
(ZARIMATA) 		1742006000NRG24020820230176473 08/08/2023 Premsing 1742006WL0020852 Premsing 00703 AIRP0000001 1326 1326 Rejected 11/08/2023 480849128 A/c Blocked or Frozen
41 NEWALI MP-42-006-042-003/56
(ZARIMATA) 		1742006000NRG24020820230176472 08/08/2023 Premsing 1742006WL0020852 Premsing 00703 AIRP0000001 1326 1326 Rejected 11/08/2023 480849128 A/c Blocked or Frozen
42 NEWALI MP-42-006-042-003/56
(ZARIMATA) 		1742006000NRG24020820230176471 08/08/2023 Premsing 1742006WL0020852 Premsing 00703 AIRP0000001 1326 1326 Rejected 11/08/2023 480849128 A/c Blocked or Frozen
SubTotal 5525 5525
Total 36785 36785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_080823FTO_209684 Canara Bank CNRB0004755 SENDHWA 4694
2 NEWALI MP1742006_080823FTO_209684 Punjab National Bank PUNB0067510 Sendhwa 1466
3 NEWALI MP1742006_080823FTO_209684 Punjab National Bank PUNB0985200 SENDHWA 221
4 NEWALI MP1742006_080823FTO_209684 State Bank of India SBIN0005500 NIWALI 60
5 NEWALI MP1742006_080823FTO_209684 State Bank of India SBIN0006803 PALSOOD 1326
6 NEWALI MP1742006_080823FTO_209684 State Bank of India SBIN0008987 CHATLI 4033
7 NEWALI MP1742006_080823FTO_209684 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
8 NEWALI MP1742006_080823FTO_209684 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 NEWALI MP1742006_080823FTO_209684 India Post Payments Bank IPOS0000001 Khargone 2431
10 NEWALI MP1742006_080823FTO_209684 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 9969
11 NEWALI MP1742006_080823FTO_209684 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 10
12 NEWALI MP1742006_080823FTO_209684 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 3514
13 NEWALI MP1742006_080823FTO_209684 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5525

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