Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:32:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_090923FTO_258230
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-42-006-012-002/224
(GHODLYAPANI) 		1742006012NRG24090920230238346 09/09/2023 Bhayta 1742006012WL029718 Bhayta 00045 BARB0SENDHW 2652 2652 Processed 13/09/2023 179365621 Bhayta (000000)
2 NEWALI MP-42-006-012-002/224
(GHODLYAPANI) 		1742006012NRG24090920230238345 09/09/2023 Bhayta 1742006012WL029718 Bhayta 00045 BARB0SENDHW 2652 2652 Processed 13/09/2023 179365621 Bhayta (000000)
3 NEWALI MP-42-006-014-001/325
(GUMADYA KHURD) 		1742006000NRG24090920230238149 09/09/2023 Asha 1742006WL029693 Asha 00045 BARB0SENDHW 12 12 Processed 13/09/2023 179365621 Asha (000000)
4 NEWALI MP-42-006-017-002/871-A
(JOGWADA) 		1742006017NRG24090920230237799 09/09/2023 Ramlal 1742006017WL029654 Ramlal 00045 BARB0SENDHW 1326 1326 Processed 13/09/2023 179365621 Ramlal (000000)
5 NEWALI MP-42-006-017-002/871-A
(JOGWADA) 		1742006017NRG24090920230237798 09/09/2023 Ramlal 1742006017WL029654 Ramlal 00045 BARB0SENDHW 1326 1326 Processed 13/09/2023 179365621 Ramlal (000000)
SubTotal 7968 7968
6 NEWALI MP-42-006-012-001/258
(GHODLYAPANI) 		1742006012NRG24090920230238380 09/09/2023 BAYLIBAI BHURLA 1742006012WL029721 BAYLIBAI BHURLA 00415 SBIN0005500 22 22 Processed 13/09/2023 179365621 BAYLIBAIBHURLA (000000)
7 NEWALI MP-42-006-012-001/316
(GHODLYAPANI) 		1742006012NRG24090920230238350 09/09/2023 Jhenubai 1742006012WL029719 Jhenubai 00415 SBIN0005500 3094 3094 Processed 13/09/2023 179365621 Jhenubai (000000)
8 NEWALI MP-42-006-012-001/316
(GHODLYAPANI) 		1742006012NRG24090920230238349 09/09/2023 VECHAN 1742006012WL029719 VECHAN 00415 SBIN0005500 3094 3094 Processed 13/09/2023 179365621 VECHAN (000000)
9 NEWALI MP-42-006-012-002/222
(GHODLYAPANI) 		1742006012NRG24090920230238370 09/09/2023 Punibai 1742006012WL029720 Punibai 00415 SBIN0005500 50 50 Processed 13/09/2023 179365621 Punibai (000000)
10 NEWALI MP-42-006-012-002/222
(GHODLYAPANI) 		1742006012NRG24090920230238369 09/09/2023 Punibai 1742006012WL029720 Punibai 00415 SBIN0005500 50 50 Processed 13/09/2023 179365621 Punibai (000000)
11 NEWALI MP-42-006-012-002/228
(GHODLYAPANI) 		1742006012NRG24090920230238386 09/09/2023 Ravsingh 1742006012WL029721 Ravsingh 00415 SBIN0005500 66 66 Processed 13/09/2023 179365621 Ravsingh (000000)
SubTotal 6376 6376
12 NEWALI MP-42-006-017-002/832
(JOGWADA) 		1742006017NRG24090920230237789 09/09/2023 shahbaj 1742006017WL029648 shahbaj 00415 SBIN0010798 1326 1326 Processed 13/09/2023 179365621 shahbaj (000000)
SubTotal 1326 1326
13 NEWALI MP-42-006-017-002/1013
(JOGWADA) 		1742006017NRG24090920230237813 09/09/2023 NASHIR 1742006017WL029662 NASHIR 00468 UBIN0558265 1326 1326 Processed 13/09/2023 179365621 NASHIR (000000)
SubTotal 1326 1326
14 NEWALI MP-42-006-014-001/309
(GUMADYA KHURD) 		1742006000NRG24090920230238144 09/09/2023 SOYARAM 1742006WL029693 SOYARAM 00697 BKID0MG0216 12 12 Processed 13/09/2023 179365621 SOYARAM (000000)
15 NEWALI MP-42-006-014-001/311
(GUMADYA KHURD) 		1742006000NRG24090920230238146 09/09/2023 Papapa 1742006WL029693 Papapa 00697 BKID0MG0216 12 12 Processed 13/09/2023 179365621 Papapa (000000)
16 NEWALI MP-42-006-014-001/366
(GUMADYA KHURD) 		1742006000NRG24090920230238155 09/09/2023 Bhayla Dawar 1742006WL029693 Bhayla Dawar 00697 BKID0MG0216 36 36 Processed 13/09/2023 179365621 BhaylaDawar (000000)
17 NEWALI MP-42-006-014-002/362
(GUMADYA KHURD) 		1742006000NRG24090920230238102 09/09/2023 RAKESH 1742006WL029691 RAKESH 00697 BKID0MG0216 221 221 Processed 13/09/2023 179365621 RAKESH (000000)
SubTotal 281 281
18 NEWALI MP-42-006-017-002/1013
(JOGWADA) 		1742006017NRG24090920230237814 09/09/2023 FIROZA MANSURI 1742006017WL029662 FIROZA MANSURI 00697 BKID0MG0240 1326 1326 Processed 13/09/2023 179365621 FIROZAMANSURI (000000)
19 NEWALI MP-42-006-017-002/119-A
(JOGWADA) 		1742006017NRG24090920230237796 09/09/2023 Nadi Solanki 1742006017WL029652 Nadi Solanki 00697 BKID0MG0240 1326 1326 Processed 13/09/2023 179365621 NadiSolanki (000000)
20 NEWALI MP-42-006-017-002/121-A
(JOGWADA) 		1742006017NRG24090920230237797 09/09/2023 REECHHA 1742006017WL029653 REECHHA 00697 BKID0MG0240 1326 1326 Processed 13/09/2023 179365621 REECHHA (000000)
21 NEWALI MP-42-006-017-002/282-A
(JOGWADA) 		1742006017NRG24090920230237802 09/09/2023 Anil 1742006017WL029656 Anil 00697 BKID0MG0240 1326 1326 Processed 13/09/2023 179365621 Anil (000000)
22 NEWALI MP-42-006-017-002/77
(JOGWADA) 		1742006017NRG24090920230237808 09/09/2023 Nasim Bee 1742006017WL029659 Nasim Bee 00697 BKID0MG0240 1326 1326 Processed 13/09/2023 179365621 NasimBee (000000)
23 NEWALI MP-42-006-017-002/77
(JOGWADA) 		1742006017NRG24090920230237807 09/09/2023 Nasim Bee 1742006017WL029659 Nasim Bee 00697 BKID0MG0240 1326 1326 Processed 13/09/2023 179365621 NasimBee (000000)
24 NEWALI MP-42-006-017-002/962
(JOGWADA) 		1742006017NRG24090920230237841 09/09/2023 Humali 1742006017WL029668 Humali 00697 BKID0MG0240 1326 1326 Processed 13/09/2023 179365621 Humali (000000)
SubTotal 9282 9282
Total 26559 26559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_090923FTO_258230 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 7968
2 NEWALI MP1742006_090923FTO_258230 State Bank of India SBIN0005500 NIWALI 6376
3 NEWALI MP1742006_090923FTO_258230 State Bank of India SBIN0010798 SENDHWA 1326
4 NEWALI MP1742006_090923FTO_258230 Union Bank of India UBIN0558265 SENDHWA 1326
5 NEWALI MP1742006_090923FTO_258230 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 281
6 NEWALI MP1742006_090923FTO_258230 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 9282

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