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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:06:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_270723FTO_190850
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-42-006-001-001/177
(BADGAON) 		1742006001NRG24270720230164084 27/07/2023 Bhaga 1742006001WL019077 Bhaga 00045 BARB0SENDHW 5 5 Processed 02/08/2023 299476937 Bhaga (000000)
2 NEWALI MP-42-006-001-001/585
(BADGAON) 		1742006001NRG24270720230164110 27/07/2023 Pintiya 1742006001WL019077 Pintiya 00045 BARB0SENDHW 5 5 Processed 02/08/2023 299476937 Pintiya (000000)
SubTotal 10 10
3 NEWALI MP-42-006-016-002/14
(JAMNYA (A.B. ROAD)) 		1742006016NRG24270720230164278 27/07/2023 RAYSING VALEYA 1742006016WL019081 RAYSING VALEYA 00354 PUNB0067510 60 60 Processed 02/08/2023 299476937 RAYSINGVALEYA (000000)
SubTotal 60 60
4 NEWALI MP-42-006-016-002/155
(JAMNYA (A.B. ROAD)) 		1742006016NRG24270720230164285 27/07/2023 TARSINGH 1742006016WL019082 TARSINGH 00354 PUNB0985200 10 10 Processed 02/08/2023 299476937 TARSINGH (000000)
SubTotal 10 10
5 NEWALI MP-42-006-021-001/102
(KHEDI) 		1742006021NRG24270720230163860 27/07/2023 permshig 1742006021WL019024 permshig 00415 SBIN0008987 100 100 Processed 02/08/2023 299476937 permshig (000000)
SubTotal 100 100
6 NEWALI MP-42-006-021-001/532-A
(KHEDI) 		1742006021NRG24270720230163796 27/07/2023 Jaafa 1742006021WL018999 Jaafa 00688 FINO0001001 10 10 Processed 02/08/2023 299476937 Jaafa (000000)
SubTotal 10 10
7 NEWALI MP-42-006-001-001/492
(BADGAON) 		1742006001NRG24270720230164104 27/07/2023 Rukhmabai 1742006001WL019077 Rukhmabai 00697 BKID0MG0216 5 5 Processed 02/08/2023 299476937 Rukhmabai (000000)
8 NEWALI MP-42-006-001-001/599
(BADGAON) 		1742006001NRG24270720230164112 27/07/2023 Govinda Garase 1742006001WL019077 Govinda Garase 00697 BKID0MG0216 5 5 Processed 02/08/2023 299476937 GovindaGarase (000000)
9 NEWALI MP-42-006-001-001/599
(BADGAON) 		1742006001NRG24270720230164111 27/07/2023 Govinda Garase 1742006001WL019077 Govinda Garase 00697 BKID0MG0216 5 5 Processed 02/08/2023 299476937 GovindaGarase (000000)
10 NEWALI MP-42-006-001-001/620
(BADGAON) 		1742006001NRG24270720230164113 27/07/2023 Fulsing 1742006001WL019077 Fulsing 00697 BKID0MG0216 5 5 Processed 02/08/2023 299476937 Fulsing (000000)
SubTotal 20 20
11 NEWALI MP-42-006-016-002/145
(JAMNYA (A.B. ROAD)) 		1742006016NRG24270720230164280 27/07/2023 LAKSHMAN DETA 1742006016WL019081 LAKSHMAN DETA 00697 BKID0MG0240 60 60 Rejected 02/08/2023 299476937 No Such Account
12 NEWALI MP-42-006-016-002/155-A
(JAMNYA (A.B. ROAD)) 		1742006016NRG24270720230164287 27/07/2023 reena sunil 1742006016WL019082 reena sunil 00697 BKID0MG0240 60 60 Rejected 02/08/2023 299476937 No Such Account
13 NEWALI MP-42-006-016-002/155-A
(JAMNYA (A.B. ROAD)) 		1742006016NRG24270720230164286 27/07/2023 sunil BHIKA 1742006016WL019082 sunil BHIKA 00697 BKID0MG0240 60 60 Rejected 02/08/2023 299476937 No Such Account
14 NEWALI MP-42-006-016-002/155-B
(JAMNYA (A.B. ROAD)) 		1742006016NRG24270720230164289 27/07/2023 bablu 1742006016WL019082 bablu 00697 BKID0MG0240 50 50 Rejected 02/08/2023 299476937 No Such Account
15 NEWALI MP-42-006-016-002/155-B
(JAMNYA (A.B. ROAD)) 		1742006016NRG24270720230164288 27/07/2023 bablu 1742006016WL019082 bablu 00697 BKID0MG0240 60 60 Processed 02/08/2023 299476937 bablu (000000)
16 NEWALI MP-42-006-016-002/37-A
(JAMNYA (A.B. ROAD)) 		1742006016NRG24270720230164281 27/07/2023 mukesh bharsingh 1742006016WL019081 mukesh bharsingh 00697 BKID0MG0240 60 60 Processed 02/08/2023 299476937 mukeshbharsingh (000000)
17 NEWALI MP-42-006-016-002/45-A
(JAMNYA (A.B. ROAD)) 		1742006016NRG24270720230164282 27/07/2023 sanpat mangu 1742006016WL019081 sanpat mangu 00697 BKID0MG0240 60 60 Processed 02/08/2023 299476937 sanpatmangu (000000)
SubTotal 410 410
18 NEWALI MP-42-006-001-001/582
(BADGAON) 		1742006001NRG24270720230164107 27/07/2023 Bhadala pawar 1742006001WL019077 Bhadala pawar 00697 BKID0NAMRGB 5 5 Processed 02/08/2023 299476937 Bhadalapawar (000000)
SubTotal 5 5
Total 625 625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_270723FTO_190850 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 10
2 NEWALI MP1742006_270723FTO_190850 Punjab National Bank PUNB0067510 Sendhwa 60
3 NEWALI MP1742006_270723FTO_190850 Punjab National Bank PUNB0985200 SENDHWA 10
4 NEWALI MP1742006_270723FTO_190850 State Bank of India SBIN0008987 CHATLI 100
5 NEWALI MP1742006_270723FTO_190850 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10
6 NEWALI MP1742006_270723FTO_190850 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 20
7 NEWALI MP1742006_270723FTO_190850 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 410
8 NEWALI MP1742006_270723FTO_190850 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 5

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