Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:44:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_080923FTO_256119
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-42-006-019-002/251
(KANPURI) 		1742006000NRG24080920230235200 08/09/2023 Lal Bai 1742006WL029230 Lal Bai 00045 BARB0SENDHW 1768 1768 Processed 13/09/2023 179822886 LalBai (000000)
2 NEWALI MP-42-006-022-001/1121
(KUNJARI) 		1742006000NRG24080920230235663 08/09/2023 Sangeeta 1742006WL029321 Sangeeta 00045 BARB0SENDHW 560 560 Processed 13/09/2023 179822886 Sangeeta (000000)
3 NEWALI MP-42-006-022-001/453-A
(KUNJARI) 		1742006000NRG24080920230235625 08/09/2023 VINOD KIRADE 1742006WL029313 VINOD KIRADE 00045 BARB0SENDHW 840 840 Processed 13/09/2023 179822886 VINODKIRADE (000000)
4 NEWALI MP-42-006-022-001/603
(KUNJARI) 		1742006000NRG24080920230235704 08/09/2023 tulsiram 1742006WL029325 tulsiram 00045 BARB0SENDHW 350 350 Processed 13/09/2023 179822886 tulsiram (000000)
5 NEWALI MP-42-006-022-001/603
(KUNJARI) 		1742006000NRG24080920230235703 08/09/2023 tulsiram 1742006WL029325 tulsiram 00045 BARB0SENDHW 1547 1547 Processed 13/09/2023 179822886 tulsiram (000000)
SubTotal 5065 5065
6 NEWALI MP-42-006-032-001/179
(RAJMALI VAN) 		1742006032NRG24080920230235711 08/09/2023 Baliram 1742006032WL029327 Baliram 00078 CNRB0004755 100 100 Processed 13/09/2023 179822886 Baliram (000000)
SubTotal 100 100
7 NEWALI MP-42-006-022-001/1059
(KUNJARI) 		1742006000NRG24080920230235662 08/09/2023 krlaash 1742006WL029321 krlaash 00415 SBIN0008987 1547 1547 Processed 13/09/2023 179822886 krlaash (000000)
8 NEWALI MP-42-006-022-001/1117
(KUNJARI) 		1742006000NRG24080920230235620 08/09/2023 SANAJAY 1742006WL029313 SANAJAY 00415 SBIN0008987 884 884 Processed 13/09/2023 179822886 SANAJAY (000000)
9 NEWALI MP-42-006-022-001/1122
(KUNJARI) 		1742006000NRG24080920230235639 08/09/2023 ani bai 1742006WL029319 ani bai 00415 SBIN0008987 1547 1547 Processed 13/09/2023 179822886 anibai (000000)
10 NEWALI MP-42-006-022-001/1123
(KUNJARI) 		1742006000NRG24080920230235723 08/09/2023 ANIL 1742006WL029329 ANIL 00415 SBIN0008987 1326 1326 Processed 13/09/2023 179822886 ANIL (000000)
11 NEWALI MP-42-006-022-001/1132
(KUNJARI) 		1742006000NRG24080920230235724 08/09/2023 GORIBAI 1742006WL029329 GORIBAI 00415 SBIN0008987 1547 1547 Processed 13/09/2023 179822886 GORIBAI (000000)
12 NEWALI MP-42-006-022-001/1145
(KUNJARI) 		1742006000NRG24080920230235664 08/09/2023 GEETA KIRADE 1742006WL029321 GEETA KIRADE 00415 SBIN0008987 560 560 Processed 13/09/2023 179822886 GEETAKIRADE (000000)
13 NEWALI MP-42-006-022-001/275-A
(KUNJARI) 		1742006000NRG24080920230235684 08/09/2023 DINESH 1742006WL029323 DINESH 00415 SBIN0008987 1326 1326 Processed 13/09/2023 179822886 DINESH (000000)
14 NEWALI MP-42-006-022-001/275-A
(KUNJARI) 		1742006000NRG24080920230235685 08/09/2023 DINESH 1742006WL029323 DINESH 00415 SBIN0008987 720 720 Processed 13/09/2023 179822886 DINESH (000000)
SubTotal 9457 9457
15 NEWALI MP-42-006-022-001/1060
(KUNJARI) 		1742006000NRG24080920230235681 08/09/2023 GANESH 1742006WL029323 GANESH 00468 UBIN0558265 1768 1768 Processed 13/09/2023 179822886 GANESH (000000)
SubTotal 1768 1768
16 NEWALI MP-42-006-019-002/813
(KANPURI) 		1742006000NRG24080920230235627 08/09/2023 Theba 1742006WL029314 Theba 00691 IPOS0000001 2431 2431 Processed 13/09/2023 179822886 Theba (000000)
17 NEWALI MP-42-006-019-002/813
(KANPURI) 		1742006000NRG24080920230235626 08/09/2023 Theba 1742006WL029314 Theba 00691 IPOS0000001 2431 2431 Processed 13/09/2023 179822886 Theba (000000)
18 NEWALI MP-42-006-022-001/357-A
(KUNJARI) 		1742006000NRG24080920230235687 08/09/2023 Vikaram Aarya 1742006WL029323 Vikaram Aarya 00691 IPOS0000001 640 640 Processed 13/09/2023 179822886 VikaramAarya (000000)
SubTotal 5502 5502
Total 21892 21892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_080923FTO_256119 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 5065
2 NEWALI MP1742006_080923FTO_256119 Canara Bank CNRB0004755 SENDHWA 100
3 NEWALI MP1742006_080923FTO_256119 State Bank of India SBIN0008987 CHATLI 9457
4 NEWALI MP1742006_080923FTO_256119 Union Bank of India UBIN0558265 SENDHWA 1768
5 NEWALI MP1742006_080923FTO_256119 India Post Payments Bank IPOS0000001 Khandwa 4862
6 NEWALI MP1742006_080923FTO_256119 India Post Payments Bank IPOS0000001 Khargone 640

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