Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:37:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_140823FTO_218214
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-42-006-001-001/165
(BADGAON) 		1742006001NRG24130820230194587 14/08/2023 Jhami Bai 1742006001WL024048 Jhami Bai 00045 BARB0SENDHW 25 25 Processed 23/08/2023 679056520 JhamiBai (000000)
2 NEWALI MP-42-006-042-003/229-B
(ZARIMATA) 		1742006000NRG24130820230194635 14/08/2023 Aasu Kirade 1742006WL024051 Aasu Kirade 00045 BARB0SENDHW 2652 2652 Processed 23/08/2023 679056520 AasuKirade (000000)
SubTotal 2677 2677
3 NEWALI MP-42-006-001-001/682
(BADGAON) 		1742006001NRG24130820230194575 14/08/2023 Sarita 1742006001WL024047 Sarita 00415 SBIN0005500 1105 1105 Processed 23/08/2023 679056520 Sarita (000000)
4 NEWALI MP-42-006-001-001/684
(BADGAON) 		1742006001NRG24130820230194577 14/08/2023 Rinku 1742006001WL024047 Rinku 00415 SBIN0005500 1105 1105 Processed 23/08/2023 679056520 Rinku (000000)
5 NEWALI MP-42-006-001-001/684
(BADGAON) 		1742006001NRG24130820230194576 14/08/2023 Rinku 1742006001WL024047 Rinku 00415 SBIN0005500 1105 1105 Processed 23/08/2023 679056520 Rinku (000000)
6 NEWALI MP-42-006-012-001/241
(GHODLYAPANI) 		1742006012NRG24140820230194876 14/08/2023 Prakash 1742006012WL024088 Prakash 00415 SBIN0005500 1212 1212 Processed 23/08/2023 679056520 Prakash (000000)
7 NEWALI MP-42-006-042-003/122
(ZARIMATA) 		1742006000NRG24130820230194626 14/08/2023 Bhikla Dheda 1742006WL024050 Bhikla Dheda 00415 SBIN0005500 2652 2652 Processed 23/08/2023 679056520 BhiklaDheda (000000)
8 NEWALI MP-42-006-042-003/218
(ZARIMATA) 		1742006000NRG24130820230194627 14/08/2023 Balibai 1742006WL024050 Balibai 00415 SBIN0005500 2652 2652 Processed 23/08/2023 679056520 Balibai (000000)
9 NEWALI MP-42-006-042-003/218
(ZARIMATA) 		1742006000NRG24130820230194628 14/08/2023 Rambai 1742006WL024050 Rambai 00415 SBIN0005500 2652 2652 Processed 23/08/2023 679056520 Rambai (000000)
10 NEWALI MP-42-006-042-003/219
(ZARIMATA) 		1742006000NRG24130820230194630 14/08/2023 Kurmi Bai 1742006WL024050 Kurmi Bai 00415 SBIN0005500 2652 2652 Processed 23/08/2023 679056520 KurmiBai (000000)
11 NEWALI MP-42-006-042-003/229-B
(ZARIMATA) 		1742006000NRG24130820230194636 14/08/2023 Sangita 1742006WL024051 Sangita 00415 SBIN0005500 2652 2652 Processed 23/08/2023 679056520 Sangita (000000)
12 NEWALI MP-42-006-042-003/58
(ZARIMATA) 		1742006000NRG24130820230194634 14/08/2023 bansilal 1742006WL024050 bansilal 00415 SBIN0005500 2652 2652 Processed 23/08/2023 679056520 bansilal (000000)
13 NEWALI MP-42-006-042-003/58
(ZARIMATA) 		1742006000NRG24130820230194633 14/08/2023 bansilal 1742006WL024050 bansilal 00415 SBIN0005500 2652 2652 Processed 23/08/2023 679056520 bansilal (000000)
SubTotal 23091 23091
14 NEWALI MP-42-006-018-001/113
(KANNDGAON) 		1742006000NRG24140820230194811 14/08/2023 LABA SIKAREYA 1742006WL024077 LABA SIKAREYA 00415 SBIN0008987 80 80 Processed 23/08/2023 679056520 LABASIKAREYA (000000)
15 NEWALI MP-42-006-018-001/174
(KANNDGAON) 		1742006000NRG24140820230194796 14/08/2023 bani bai 1742006WL024075 bani bai 00415 SBIN0008987 1768 1768 Processed 23/08/2023 679056520 banibai (000000)
16 NEWALI MP-42-006-018-001/255
(KANNDGAON) 		1742006000NRG24140820230194817 14/08/2023 MUKASH CHANA 1742006WL024077 MUKASH CHANA 00415 SBIN0008987 884 884 Processed 23/08/2023 679056520 MUKASHCHANA (000000)
17 NEWALI MP-42-006-018-001/302
(KANNDGAON) 		1742006000NRG24140820230194800 14/08/2023 Radheshyam Ramlal 1742006WL024075 Radheshyam Ramlal 00415 SBIN0008987 1768 1768 Processed 23/08/2023 679056520 RadheshyamRamlal (000000)
18 NEWALI MP-42-006-018-001/305
(KANNDGAON) 		1742006000NRG24140820230194818 14/08/2023 biharilal 1742006WL024077 biharilal 00415 SBIN0008987 884 884 Processed 23/08/2023 679056520 biharilal (000000)
19 NEWALI MP-42-006-018-001/56
(KANNDGAON) 		1742006000NRG24140820230194826 14/08/2023 VINOD 1742006WL024077 VINOD 00415 SBIN0008987 884 884 Processed 23/08/2023 679056520 VINOD (000000)
SubTotal 6268 6268
20 NEWALI MP-42-006-017-002/807
(JOGWADA) 		1742006017NRG24130820230194736 14/08/2023 SUNITA SOLANKI 1742006017WL024056 SUNITA SOLANKI 00468 UBIN0558265 1428 1428 Processed 23/08/2023 679056520 SUNITASOLANKI (000000)
SubTotal 1428 1428
21 NEWALI MP-42-006-018-001/582
(KANNDGAON) 		1742006000NRG24140820230194805 14/08/2023 Satilal jadhav 1742006WL024075 Satilal jadhav 00691 IPOS0000001 3094 3094 Processed 23/08/2023 679056520 Satilaljadhav (000000)
SubTotal 3094 3094
22 NEWALI MP-42-006-001-001/16
(BADGAON) 		1742006001NRG24130820230194554 14/08/2023 Dinesh 1742006001WL024047 Dinesh 00697 BKID0MG0216 25 25 Processed 23/08/2023 679056520 Dinesh (000000)
23 NEWALI MP-42-006-001-001/685
(BADGAON) 		1742006001NRG24130820230194581 14/08/2023 Urmila 1742006001WL024047 Urmila 00697 BKID0MG0216 25 25 Processed 23/08/2023 679056520 Urmila (000000)
24 NEWALI MP-42-006-001-001/685
(BADGAON) 		1742006001NRG24130820230194580 14/08/2023 Urmila 1742006001WL024047 Urmila 00697 BKID0MG0216 25 25 Processed 23/08/2023 679056520 Urmila (000000)
25 NEWALI MP-42-006-001-001/685
(BADGAON) 		1742006001NRG24130820230194579 14/08/2023 Urmila 1742006001WL024047 Urmila 00697 BKID0MG0216 25 25 Processed 23/08/2023 679056520 Urmila (000000)
26 NEWALI MP-42-006-001-001/723
(BADGAON) 		1742006001NRG24130820230194593 14/08/2023 Narsya 1742006001WL024048 Narsya 00697 BKID0MG0216 25 25 Processed 23/08/2023 679056520 Narsya (000000)
27 NEWALI MP-42-006-001-001/770
(BADGAON) 		1742006001NRG24130820230194595 14/08/2023 manish 1742006001WL024048 manish 00697 BKID0MG0216 25 25 Processed 23/08/2023 679056520 manish (000000)
28 NEWALI MP-42-006-015-002/87
(JAMNYA) 		1742006000NRG24140820230194844 14/08/2023 Shivram 1742006WL024079 Shivram 00697 BKID0MG0216 884 884 Processed 23/08/2023 679056520 Shivram (000000)
29 NEWALI MP-42-006-018-001/582
(KANNDGAON) 		1742006000NRG24140820230194806 14/08/2023 Kirma bai 1742006WL024075 Kirma bai 00697 BKID0MG0216 3094 3094 Processed 23/08/2023 679056520 Kirmabai (000000)
30 NEWALI MP-42-006-042-003/219
(ZARIMATA) 		1742006000NRG24130820230194631 14/08/2023 Bayaja 1742006WL024050 Bayaja 00697 BKID0MG0216 2652 2652 Processed 23/08/2023 679056520 Bayaja (000000)
SubTotal 6780 6780
Total 43338 43338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_140823FTO_218214 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 2677
2 NEWALI MP1742006_140823FTO_218214 State Bank of India SBIN0005500 NIWALI 23091
3 NEWALI MP1742006_140823FTO_218214 State Bank of India SBIN0008987 CHATLI 6268
4 NEWALI MP1742006_140823FTO_218214 Union Bank of India UBIN0558265 SENDHWA 1428
5 NEWALI MP1742006_140823FTO_218214 India Post Payments Bank IPOS0000001 Khargone 3094
6 NEWALI MP1742006_140823FTO_218214 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 1034
7 NEWALI MP1742006_140823FTO_218214 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 5746

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