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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:53:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_290723FTO_193429
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-42-006-036-001/238a
(SIDADI) 		1742006036NRG24290720230168152 29/07/2023 Nanla Shyama 1742006036WL019544 Nanla Shyama 00045 BARB0SENDHW 30 30 Processed 02/08/2023 299135230 NanlaShyama (000000)
SubTotal 30 30
2 NEWALI MP-42-006-006-001/758
(CHATLI) 		1742006006NRG24290720230167928 29/07/2023 sonu patil 1742006006WL019510 sonu patil 00048 BKID0009902 1200 1200 Processed 02/08/2023 299135230 sonupatil (000000)
SubTotal 1200 1200
3 NEWALI MP-42-006-036-001/11
(SIDADI) 		1742006036NRG24290720230168118 29/07/2023 lalbai gangaram 1742006036WL019537 lalbai gangaram 00415 SBIN0005500 663 663 Processed 02/08/2023 299135230 lalbaigangaram (000000)
4 NEWALI MP-42-006-036-001/259
(SIDADI) 		1742006036NRG24290720230168162 29/07/2023 Madrash Hirmal 1742006036WL019544 Madrash Hirmal 00415 SBIN0005500 30 30 Processed 02/08/2023 299135230 MadrashHirmal (000000)
5 NEWALI MP-42-006-036-001/329-A
(SIDADI) 		1742006036NRG24290720230168127 29/07/2023 Kamlesh Richha 1742006036WL019537 Kamlesh Richha 00415 SBIN0005500 663 663 Processed 02/08/2023 299135230 KamleshRichha (000000)
6 NEWALI MP-42-006-036-001/329-A
(SIDADI) 		1742006036NRG24290720230168126 29/07/2023 Kamlesh Richha 1742006036WL019537 Kamlesh Richha 00415 SBIN0005500 663 663 Processed 02/08/2023 299135230 KamleshRichha (000000)
7 NEWALI MP-42-006-036-001/559
(SIDADI) 		1742006036NRG24290720230168129 29/07/2023 Vikram sukanya 1742006036WL019537 Vikram sukanya 00415 SBIN0005500 663 663 Processed 02/08/2023 299135230 Vikramsukanya (000000)
8 NEWALI MP-42-006-036-001/559
(SIDADI) 		1742006036NRG24290720230168128 29/07/2023 Vikram sukanya 1742006036WL019537 Vikram sukanya 00415 SBIN0005500 663 663 Processed 02/08/2023 299135230 Vikramsukanya (000000)
9 NEWALI MP-42-006-036-001/561
(SIDADI) 		1742006036NRG24290720230168130 29/07/2023 Kalusing Kumar 1742006036WL019537 Kalusing Kumar 00415 SBIN0005500 663 663 Processed 02/08/2023 299135230 KalusingKumar (000000)
10 NEWALI MP-42-006-036-001/561
(SIDADI) 		1742006036NRG24290720230168131 29/07/2023 Sahbai Kalusing 1742006036WL019537 Sahbai Kalusing 00415 SBIN0005500 663 663 Processed 02/08/2023 299135230 SahbaiKalusing (000000)
11 NEWALI MP-42-006-036-001/562
(SIDADI) 		1742006036NRG24290720230168133 29/07/2023 Gagan Prakash 1742006036WL019537 Gagan Prakash 00415 SBIN0005500 663 663 Processed 02/08/2023 299135230 GaganPrakash (000000)
12 NEWALI MP-42-006-036-001/562
(SIDADI) 		1742006036NRG24290720230168132 29/07/2023 Gagan Prakash 1742006036WL019537 Gagan Prakash 00415 SBIN0005500 663 663 Processed 02/08/2023 299135230 GaganPrakash (000000)
SubTotal 5997 5997
13 NEWALI MP-42-006-006-001/1208
(CHATLI) 		1742006006NRG24290720230167935 29/07/2023 Ashok 1742006006WL019513 Ashok 00415 SBIN0008987 60 60 Processed 02/08/2023 299135230 Ashok (000000)
14 NEWALI MP-42-006-006-001/3
(CHATLI) 		1742006006NRG24290720230167915 29/07/2023 Subash Tumdiya 1742006006WL019505 Subash Tumdiya 00415 SBIN0008987 600 600 Processed 02/08/2023 299135230 SubashTumdiya (000000)
15 NEWALI MP-42-006-006-001/562
(CHATLI) 		1742006006NRG24290720230167899 29/07/2023 MONA RAMASING 1742006006WL019493 MONA RAMASING 00415 SBIN0008987 1200 1200 Processed 02/08/2023 299135230 MONARAMASING (000000)
16 NEWALI MP-42-006-006-001/574
(CHATLI) 		1742006006NRG24290720230167912 29/07/2023 Madan Manji 1742006006WL019502 Madan Manji 00415 SBIN0008987 600 600 Processed 02/08/2023 299135230 MadanManji (000000)
17 NEWALI MP-42-006-006-001/620
(CHATLI) 		1742006006NRG24290720230167914 29/07/2023 moolchand vahariya 1742006006WL019504 moolchand vahariya 00415 SBIN0008987 120 120 Processed 02/08/2023 299135230 moolchandvahariya (000000)
SubTotal 2580 2580
18 NEWALI MP-42-006-006-001/1309
(CHATLI) 		1742006006NRG24290720230167890 29/07/2023 Aasvani 1742006006WL019489 Aasvani 00468 UBIN0829650 1200 1200 Processed 02/08/2023 299135230 Aasvani (000000)
SubTotal 1200 1200
19 NEWALI MP-42-006-006-001/1312
(CHATLI) 		1742006006NRG24290720230167892 29/07/2023 jagadish 1742006006WL019489 jagadish 00691 IPOS0000001 1200 1200 Processed 02/08/2023 299135230 jagadish (000000)
SubTotal 1200 1200
20 NEWALI MP-42-006-036-001/238b
(SIDADI) 		1742006036NRG24290720230168154 29/07/2023 Akalya Nanla 1742006036WL019544 Akalya Nanla 00697 BKID0MG0216 30 30 Processed 02/08/2023 299135230 AkalyaNanla (000000)
21 NEWALI MP-42-006-036-001/321c
(SIDADI) 		1742006036NRG24290720230168164 29/07/2023 Shankar Devasingh 1742006036WL019544 Shankar Devasingh 00697 BKID0MG0216 30 30 Processed 02/08/2023 299135230 ShankarDevasingh (000000)
SubTotal 60 60
22 NEWALI MP-42-006-036-001/11
(SIDADI) 		1742006036NRG24290720230168117 29/07/2023 Gangaram Gandiya 1742006036WL019537 Gangaram Gandiya 00697 BKID0NAMRGB 663 663 Processed 02/08/2023 299135230 GangaramGandiya (000000)
23 NEWALI MP-42-006-036-001/238a
(SIDADI) 		1742006036NRG24290720230168153 29/07/2023 Runa Nanla 1742006036WL019544 Runa Nanla 00697 BKID0NAMRGB 30 30 Processed 02/08/2023 299135230 RunaNanla (000000)
SubTotal 693 693
Total 12960 12960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_290723FTO_193429 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 30
2 NEWALI MP1742006_290723FTO_193429 Bank of India BKID0009902 SENDHWA 1200
3 NEWALI MP1742006_290723FTO_193429 State Bank of India SBIN0005500 NIWALI 5997
4 NEWALI MP1742006_290723FTO_193429 State Bank of India SBIN0008987 CHATLI 2580
5 NEWALI MP1742006_290723FTO_193429 Union Bank of India UBIN0829650 MSME GOHALPUR 1200
6 NEWALI MP1742006_290723FTO_193429 India Post Payments Bank IPOS0000001 Khargone 1200
7 NEWALI MP1742006_290723FTO_193429 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 30
8 NEWALI MP1742006_290723FTO_193429 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 30
9 NEWALI MP1742006_290723FTO_193429 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 693

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