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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:00:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_060723FTO_149782
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-42-006-026-001/298
(MORGUN) 		1742006000NRG24060720230119003 06/07/2023 Sabina bai 1742006WL013092 Sabina bai 00045 BARB0SENDHW 221 221 Processed 11/07/2023 807540785 Sabinabai (000000)
2 NEWALI MP-42-006-026-001/450
(MORGUN) 		1742006000NRG24060720230119012 06/07/2023 Anita 1742006WL013092 Anita 00045 BARB0SENDHW 221 221 Processed 11/07/2023 807540785 Anita (000000)
3 NEWALI MP-42-006-026-002/470
(MORGUN) 		1742006000NRG24060720230119030 06/07/2023 Guddibai 1742006WL013092 Guddibai 00045 BARB0SENDHW 1326 1326 Processed 11/07/2023 807540785 Guddibai (000000)
4 NEWALI MP-42-006-026-002/470
(MORGUN) 		1742006000NRG24060720230119029 06/07/2023 Guddibai 1742006WL013092 Guddibai 00045 BARB0SENDHW 1326 1326 Processed 11/07/2023 807540785 Guddibai (000000)
5 NEWALI MP-42-006-037-001/417
(SILDAD) 		1742006000NRG24060720230119036 06/07/2023 Dinesh Dalsingh 1742006WL013093 Dinesh Dalsingh 00045 BARB0SENDHW 35 35 Processed 11/07/2023 807540785 DineshDalsingh (000000)
SubTotal 3129 3129
6 NEWALI MP-42-006-026-001/162
(MORGUN) 		1742006000NRG24060720230118994 06/07/2023 khumasing 1742006WL013092 khumasing 00078 CNRB0004755 884 884 Processed 11/07/2023 807540785 khumasing (000000)
7 NEWALI MP-42-006-026-001/297
(MORGUN) 		1742006000NRG24060720230119002 06/07/2023 BHARSYA 1742006WL013092 BHARSYA 00078 CNRB0004755 221 221 Processed 11/07/2023 807540785 BHARSYA (000000)
8 NEWALI MP-42-006-026-001/297
(MORGUN) 		1742006000NRG24060720230119001 06/07/2023 BHARSYA 1742006WL013092 BHARSYA 00078 CNRB0004755 221 221 Processed 11/07/2023 807540785 BHARSYA (000000)
SubTotal 1326 1326
9 NEWALI MP-42-006-037-001/431
(SILDAD) 		1742006000NRG24060720230119038 06/07/2023 Shriram 1742006WL013093 Shriram 00165 IBKL0000639 35 35 Processed 11/07/2023 807540785 Shriram (000000)
10 NEWALI MP-42-006-037-001/431
(SILDAD) 		1742006000NRG24060720230119037 06/07/2023 Shriram 1742006WL013093 Shriram 00165 IBKL0000639 35 35 Processed 11/07/2023 807540785 Shriram (000000)
SubTotal 70 70
11 NEWALI MP-42-006-026-001/48
(MORGUN) 		1742006000NRG24060720230119013 06/07/2023 bhiyasingh alaway 1742006WL013092 bhiyasingh alaway 00415 SBIN0008987 442 442 Processed 11/07/2023 807540785 bhiyasinghalaway (000000)
12 NEWALI MP-42-006-026-002/212
(MORGUN) 		1742006000NRG24060720230119020 06/07/2023 NAYAJABAI 1742006WL013092 NAYAJABAI 00415 SBIN0008987 1326 1326 Processed 11/07/2023 807540785 NAYAJABAI (000000)
13 NEWALI MP-42-006-026-002/242
(MORGUN) 		1742006000NRG24060720230119022 06/07/2023 sachin 1742006WL013092 sachin 00415 SBIN0008987 1326 1326 Processed 11/07/2023 807540785 sachin (000000)
SubTotal 3094 3094
14 NEWALI MP-42-006-026-001/26
(MORGUN) 		1742006000NRG24060720230118995 06/07/2023 Suwalibai 1742006WL013092 Suwalibai 00697 BKID0MG0216 221 221 Processed 11/07/2023 807540785 Suwalibai (000000)
15 NEWALI MP-42-006-026-001/448
(MORGUN) 		1742006000NRG24060720230119007 06/07/2023 Sarita 1742006WL013092 Sarita 00697 BKID0MG0216 221 221 Processed 11/07/2023 807540785 Sarita (000000)
16 NEWALI MP-42-006-026-001/49
(MORGUN) 		1742006000NRG24060720230119016 06/07/2023 KANTABAI 1742006WL013092 KANTABAI 00697 BKID0MG0216 884 884 Processed 11/07/2023 807540785 KANTABAI (000000)
SubTotal 1326 1326
Total 8945 8945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_060723FTO_149782 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 3129
2 NEWALI MP1742006_060723FTO_149782 Canara Bank CNRB0004755 SENDHWA 1326
3 NEWALI MP1742006_060723FTO_149782 IDBI Bank IBKL0000639 SENDHWA 70
4 NEWALI MP1742006_060723FTO_149782 State Bank of India SBIN0008987 CHATLI 3094
5 NEWALI MP1742006_060723FTO_149782 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 1326

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