Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:25:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_020923FTO_246020
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-42-006-038-001/598
(SULGAON) 		1742006000NRG24010920230225023 02/09/2023 Paru 1742006WL027818 Paru 00045 BARB0SENDHW 1105 1105 Processed 07/09/2023 067764679 Paru (000000)
2 NEWALI MP-42-006-038-001/600
(SULGAON) 		1742006000NRG24020920230225333 02/09/2023 Bashiram 1742006WL027877 Bashiram 00045 BARB0SENDHW 100 100 Processed 07/09/2023 067764679 Bashiram (000000)
SubTotal 1205 1205
3 NEWALI MP-42-006-003-002/4
(BHULGAON) 		1742006000NRG24020920230225259 02/09/2023 bhaga nanasing 1742006WL027858 bhaga nanasing 00354 PUNB0067510 1326 1326 Processed 07/09/2023 067764679 bhagananasing (000000)
SubTotal 1326 1326
4 NEWALI MP-42-006-038-001/588
(SULGAON) 		1742006000NRG24010920230225017 02/09/2023 JHUMAALIYA 1742006WL027818 JHUMAALIYA 00415 SBIN0005500 1105 1105 Processed 07/09/2023 067764679 JHUMAALIYA (000000)
5 NEWALI MP-42-006-038-001/594
(SULGAON) 		1742006000NRG24010920230225021 02/09/2023 Aakesh 1742006WL027818 Aakesh 00415 SBIN0005500 1105 1105 Processed 07/09/2023 067764679 Aakesh (000000)
6 NEWALI MP-42-006-038-001/594
(SULGAON) 		1742006000NRG24010920230225022 02/09/2023 Aakesh 1742006WL027818 Aakesh 00415 SBIN0005500 1105 1105 Processed 07/09/2023 067764679 Aakesh (000000)
7 NEWALI MP-42-006-038-001/77
(SULGAON) 		1742006000NRG24020920230225348 02/09/2023 Dhubadi 1742006WL027877 Dhubadi 00415 SBIN0005500 100 100 Processed 07/09/2023 067764679 Dhubadi (000000)
8 NEWALI MP-42-006-042-001/210
(ZARIMATA) 		1742006000NRG24020920230225579 02/09/2023 Chinga Bai Kanoje 1742006WL027949 Chinga Bai Kanoje 00415 SBIN0005500 2431 2431 Processed 07/09/2023 067764679 ChingaBaiKanoje (000000)
SubTotal 5846 5846
9 NEWALI MP-42-006-003-002/101
(BHULGAON) 		1742006000NRG24020920230225250 02/09/2023 PHINUBAI KALASINGH 1742006WL027858 PHINUBAI KALASINGH 00415 SBIN0006803 1326 1326 Processed 07/09/2023 067764679 PHINUBAIKALASINGH (000000)
10 NEWALI MP-42-006-003-002/28
(BHULGAON) 		1742006000NRG24020920230225256 02/09/2023 SAYSING 1742006WL027858 SAYSING 00415 SBIN0006803 1326 1326 Processed 07/09/2023 067764679 SAYSING (000000)
SubTotal 2652 2652
11 NEWALI MP-42-006-003-002/102
(BHULGAON) 		1742006000NRG24020920230225253 02/09/2023 samara 1742006WL027858 samara 00415 SBIN0008987 1326 1326 Processed 07/09/2023 067764679 samara (000000)
12 NEWALI MP-42-006-018-001/237
(KANNDGAON) 		1742006018NRG24010920230224535 02/09/2023 Rameshwar 1742006018WL027801 Rameshwar 00415 SBIN0008987 40 40 Processed 07/09/2023 067764679 Rameshwar (000000)
13 NEWALI MP-42-006-018-001/305
(KANNDGAON) 		1742006018NRG24010920230224540 02/09/2023 biharilal 1742006018WL027801 biharilal 00415 SBIN0008987 1105 1105 Processed 07/09/2023 067764679 biharilal (000000)
14 NEWALI MP-42-006-018-001/550
(KANNDGAON) 		1742006018NRG24010920230224549 02/09/2023 SUKHDEV 1742006018WL027801 SUKHDEV 00415 SBIN0008987 40 40 Processed 07/09/2023 067764679 SUKHDEV (000000)
15 NEWALI MP-42-006-018-001/551
(KANNDGAON) 		1742006018NRG24010920230224550 02/09/2023 VISYAL GARASYA 1742006018WL027801 VISYAL GARASYA 00415 SBIN0008987 40 40 Processed 07/09/2023 067764679 VISYALGARASYA (000000)
16 NEWALI MP-42-006-037-001/126-A
(SILDAD) 		1742006037NRG24010920230224959 02/09/2023 Meerabai 1742006037WL027810 Meerabai 00415 SBIN0008987 30 30 Processed 07/09/2023 067764679 Meerabai (000000)
17 NEWALI MP-42-006-037-001/126-A
(SILDAD) 		1742006037NRG24010920230224958 02/09/2023 MIRA MAKLA 1742006037WL027810 MIRA MAKLA 00415 SBIN0008987 30 30 Processed 07/09/2023 067764679 MIRAMAKLA (000000)
18 NEWALI MP-42-006-037-001/185-B
(SILDAD) 		1742006037NRG24010920230224937 02/09/2023 Rinkubai 1742006037WL027809 Rinkubai 00415 SBIN0008987 30 30 Processed 07/09/2023 067764679 Rinkubai (000000)
19 NEWALI MP-42-006-037-001/185-C
(SILDAD) 		1742006037NRG24010920230224939 02/09/2023 POOJA 1742006037WL027809 POOJA 00415 SBIN0008987 30 30 Processed 07/09/2023 067764679 POOJA (000000)
20 NEWALI MP-42-006-037-001/37
(SILDAD) 		1742006037NRG24010920230224944 02/09/2023 Genda Bai 1742006037WL027809 Genda Bai 00415 SBIN0008987 30 30 Processed 07/09/2023 067764679 GendaBai (000000)
21 NEWALI MP-42-006-037-001/426
(SILDAD) 		1742006037NRG24010920230224949 02/09/2023 RAMESH DAWAR 1742006037WL027809 RAMESH DAWAR 00415 SBIN0008987 30 30 Processed 07/09/2023 067764679 RAMESHDAWAR (000000)
SubTotal 2731 2731
22 NEWALI MP-42-006-021-001/3
(KHEDI) 		1742006021NRG24020920230225407 02/09/2023 Kashiram 1742006021WL027886 Kashiram 00468 UBIN0558265 15 15 Processed 08/09/2023 067764679 Kashiram (000000)
23 NEWALI MP-42-006-021-001/3
(KHEDI) 		1742006021NRG24020920230225408 02/09/2023 Kashiram 1742006021WL027886 Kashiram 00468 UBIN0558265 15 15 Processed 08/09/2023 067764679 Kashiram (000000)
SubTotal 30 30
24 NEWALI MP-42-006-003-002/103-A
(BHULGAON) 		1742006000NRG24020920230225255 02/09/2023 ritu 1742006WL027858 ritu 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067764679 ritu (000000)
25 NEWALI MP-42-006-003-002/67
(BHULGAON) 		1742006000NRG24020920230225267 02/09/2023 diwan 1742006WL027858 diwan 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067764679 diwan (000000)
26 NEWALI MP-42-006-037-001/185
(SILDAD) 		1742006037NRG24010920230224974 02/09/2023 Dharamdas 1742006037WL027810 Dharamdas 00691 IPOS0000001 30 30 Processed 07/09/2023 067764679 Dharamdas (000000)
SubTotal 2682 2682
27 NEWALI MP-42-006-003-002/67-B
(BHULGAON) 		1742006000NRG24020920230225271 02/09/2023 Priyanka 1742006WL027858 Priyanka 00697 BKID0MG0216 1326 1326 Processed 07/09/2023 067764679 Priyanka (000000)
28 NEWALI MP-42-006-021-001/36-A
(KHEDI) 		1742006021NRG24020920230225409 02/09/2023 Jayant 1742006021WL027886 Jayant 00697 BKID0MG0216 15 15 Processed 07/09/2023 067764679 Jayant (000000)
29 NEWALI MP-42-006-038-001/398
(SULGAON) 		1742006000NRG24020920230225326 02/09/2023 Raysing giyansing 1742006WL027876 Raysing giyansing 00697 BKID0MG0216 663 663 Processed 07/09/2023 067764679 Raysinggiyansing (000000)
30 NEWALI MP-42-006-038-001/517
(SULGAON) 		1742006000NRG24020920230225328 02/09/2023 Raydi 1742006WL027876 Raydi 00697 BKID0MG0216 663 663 Processed 07/09/2023 067764679 Raydi (000000)
31 NEWALI MP-42-006-038-001/587
(SULGAON) 		1742006000NRG24010920230225015 02/09/2023 Narsiya 1742006WL027818 Narsiya 00697 BKID0MG0216 1105 1105 Processed 07/09/2023 067764679 Narsiya (000000)
32 NEWALI MP-42-006-038-001/610
(SULGAON) 		1742006000NRG24020920230225338 02/09/2023 Sangeeta 1742006WL027877 Sangeeta 00697 BKID0MG0216 100 100 Processed 07/09/2023 067764679 Sangeeta (000000)
33 NEWALI MP-42-006-038-001/610
(SULGAON) 		1742006000NRG24020920230225339 02/09/2023 Sangeeta 1742006WL027877 Sangeeta 00697 BKID0MG0216 100 100 Processed 07/09/2023 067764679 Sangeeta (000000)
SubTotal 3972 3972
34 NEWALI MP-42-006-003-001/34-A
(BHULGAON) 		1742006000NRG24020920230225208 02/09/2023 SAYA 1742006WL027855 SAYA 00697 BKID0MG0229 6 6 Processed 07/09/2023 067764679 SAYA (000000)
35 NEWALI MP-42-006-003-002/67-D
(BHULGAON) 		1742006000NRG24020920230225272 02/09/2023 sunita 1742006WL027858 sunita 00697 BKID0MG0229 1326 1326 Processed 07/09/2023 067764679 sunita (000000)
SubTotal 1332 1332
36 NEWALI MP-42-006-003-002/67-B
(BHULGAON) 		1742006000NRG24020920230225270 02/09/2023 SANGITA 1742006WL027858 SANGITA 00697 BKID0MG0240 1326 1326 Processed 07/09/2023 067764679 SANGITA (000000)
SubTotal 1326 1326
37 NEWALI MP-42-006-038-001/569
(SULGAON) 		1742006000NRG24010920230225009 02/09/2023 Bina 1742006WL027818 Bina 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 067764679 Bina (000000)
38 NEWALI MP-42-006-038-001/569
(SULGAON) 		1742006000NRG24010920230225010 02/09/2023 Bina 1742006WL027818 Bina 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 067764679 Bina (000000)
39 NEWALI MP-42-006-038-001/570
(SULGAON) 		1742006000NRG24010920230225011 02/09/2023 Minka 1742006WL027818 Minka 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 067764679 Minka (000000)
40 NEWALI MP-42-006-038-001/572
(SULGAON) 		1742006000NRG24010920230225013 02/09/2023 Ramdas 1742006WL027818 Ramdas 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 067764679 Ramdas (000000)
SubTotal 4420 4420
41 NEWALI MP-42-006-003-002/67
(BHULGAON) 		1742006000NRG24020920230225268 02/09/2023 diwansingh 1742006WL027858 diwansingh 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067764679 diwansingh (000000)
42 NEWALI MP-42-006-021-001/471-A
(KHEDI) 		1742006021NRG24020920230225413 02/09/2023 MAYA BAI TROLE 1742006021WL027886 MAYA BAI TROLE 00703 AIRP0000001 15 15 Processed 07/09/2023 067764679 MAYABAITROLE (000000)
SubTotal 1341 1341
Total 28863 28863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_020923FTO_246020 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 1205
2 NEWALI MP1742006_020923FTO_246020 Punjab National Bank PUNB0067510 Sendhwa 1326
3 NEWALI MP1742006_020923FTO_246020 State Bank of India SBIN0005500 NIWALI 5846
4 NEWALI MP1742006_020923FTO_246020 State Bank of India SBIN0006803 PALSOOD 2652
5 NEWALI MP1742006_020923FTO_246020 State Bank of India SBIN0008987 CHATLI 2731
6 NEWALI MP1742006_020923FTO_246020 Union Bank of India UBIN0558265 SENDHWA 30
7 NEWALI MP1742006_020923FTO_246020 India Post Payments Bank IPOS0000001 Khargone 2682
8 NEWALI MP1742006_020923FTO_246020 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 3972
9 NEWALI MP1742006_020923FTO_246020 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 1332
10 NEWALI MP1742006_020923FTO_246020 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 1326
11 NEWALI MP1742006_020923FTO_246020 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 4420
12 NEWALI MP1742006_020923FTO_246020 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1341

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