Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:43:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_060723FTO_150994
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-42-006-017-002/427
(JOGWADA) 		1742006017NRG24060720230119347 06/07/2023 Umali 1742006017WL013118 Umali 00045 BARB0SENDHW 1428 1428 Processed 12/07/2023 807267831 Umali (000000)
SubTotal 1428 1428
2 NEWALI MP-42-006-017-002/1010
(JOGWADA) 		1742006017NRG24060720230119325 06/07/2023 Hiralal Solanki 1742006017WL013118 Hiralal Solanki 00051 MAHB0000690 1428 1428 Processed 12/07/2023 807267831 HiralalSolanki (000000)
SubTotal 1428 1428
3 NEWALI MP-42-006-017-002/599
(JOGWADA) 		1742006017NRG24060720230119353 06/07/2023 JOSHA SOLANKI 1742006017WL013118 JOSHA SOLANKI 00354 PUNB0067510 1428 1428 Processed 12/07/2023 807267831 JOSHASOLANKI (000000)
4 NEWALI MP-42-006-017-002/616
(JOGWADA) 		1742006017NRG24060720230119364 06/07/2023 Pyaribai 1742006017WL013118 Pyaribai 00354 PUNB0067510 1428 1428 Processed 12/07/2023 807267831 Pyaribai (000000)
5 NEWALI MP-42-006-017-002/790
(JOGWADA) 		1742006017NRG24060720230119374 06/07/2023 MOHAN DUDWE 1742006017WL013118 MOHAN DUDWE 00354 PUNB0067510 1428 1428 Processed 12/07/2023 807267831 MOHANDUDWE (000000)
SubTotal 4284 4284
6 NEWALI MP-42-006-017-002/249
(JOGWADA) 		1742006017NRG24060720230119334 06/07/2023 NILESH 1742006017WL013118 NILESH 00415 SBIN0003714 1428 1428 Processed 12/07/2023 807267831 NILESH (000000)
SubTotal 1428 1428
7 NEWALI MP-42-006-017-002/250
(JOGWADA) 		1742006017NRG24060720230119338 06/07/2023 RITESH SOLANKI 1742006017WL013118 RITESH SOLANKI 00415 SBIN0008987 1428 1428 Processed 12/07/2023 807267831 RITESHSOLANKI (000000)
SubTotal 1428 1428
8 NEWALI MP-42-006-017-001/18
(JOGWADA) 		1742006017NRG24060720230119318 06/07/2023 KALSYA 1742006017WL013118 KALSYA 00415 SBIN0010798 35 35 Processed 12/07/2023 807267831 KALSYA (000000)
9 NEWALI MP-42-006-017-001/18
(JOGWADA) 		1742006017NRG24060720230119317 06/07/2023 KALSYA 1742006017WL013118 KALSYA 00415 SBIN0010798 35 35 Processed 12/07/2023 807267831 KALSYA (000000)
10 NEWALI MP-42-006-017-001/18
(JOGWADA) 		1742006017NRG24060720230119316 06/07/2023 KALSYA 1742006017WL013118 KALSYA 00415 SBIN0010798 35 35 Processed 12/07/2023 807267831 KALSYA (000000)
11 NEWALI MP-42-006-017-002/250
(JOGWADA) 		1742006017NRG24060720230119337 06/07/2023 Sakharam Manglya 1742006017WL013118 Sakharam Manglya 00415 SBIN0010798 1428 1428 Processed 12/07/2023 807267831 SakharamManglya (000000)
SubTotal 1533 1533
12 NEWALI MP-42-006-017-002/249
(JOGWADA) 		1742006017NRG24060720230119336 06/07/2023 JAMBAI SASTE 1742006017WL013118 JAMBAI SASTE 00462 UCBA0002063 1428 1428 Processed 12/07/2023 807267831 JAMBAISASTE (000000)
13 NEWALI MP-42-006-017-002/249
(JOGWADA) 		1742006017NRG24060720230119335 06/07/2023 ZINA BAI 1742006017WL013118 ZINA BAI 00462 UCBA0002063 1428 1428 Processed 12/07/2023 807267831 ZINABAI (000000)
SubTotal 2856 2856
14 NEWALI MP-42-006-017-001/23-A
(JOGWADA) 		1742006017NRG24060720230119319 06/07/2023 duwalsing 1742006017WL013118 duwalsing 00697 BKID0MG0240 35 35 Processed 12/07/2023 807267831 duwalsing (000000)
15 NEWALI MP-42-006-017-002/1010
(JOGWADA) 		1742006017NRG24060720230119327 06/07/2023 CHAMPABAI SOLANKI 1742006017WL013118 CHAMPABAI SOLANKI 00697 BKID0MG0240 1428 1428 Processed 12/07/2023 807267831 CHAMPABAISOLANKI (000000)
16 NEWALI MP-42-006-017-002/599
(JOGWADA) 		1742006017NRG24060720230119352 06/07/2023 INDESH 1742006017WL013118 INDESH 00697 BKID0MG0240 1428 1428 Processed 12/07/2023 807267831 INDESH (000000)
17 NEWALI MP-42-006-017-002/616
(JOGWADA) 		1742006017NRG24060720230119365 06/07/2023 RAYDAS 1742006017WL013118 RAYDAS 00697 BKID0MG0240 1428 1428 Processed 12/07/2023 807267831 RAYDAS (000000)
SubTotal 4319 4319
18 NEWALI MP-42-006-017-002/1010
(JOGWADA) 		1742006017NRG24060720230119326 06/07/2023 KIRAN SOLANKI 1742006017WL013118 KIRAN SOLANKI 00697 BKID0MG5012 1428 1428 Processed 12/07/2023 807267831 KIRANSOLANKI (000000)
SubTotal 1428 1428
19 NEWALI MP-42-006-017-002/615
(JOGWADA) 		1742006017NRG24060720230119361 06/07/2023 RAKESH 1742006017WL013118 RAKESH 00697 BKID0NAMRGB 1428 1428 Processed 12/07/2023 807267831 RAKESH (000000)
SubTotal 1428 1428
Total 21560 21560

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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_150994 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 1428
2 NEWALI MP1742006_060723FTO_150994 Bank of Maharastra MAHB0000690 SILAWAD 1428
3 NEWALI MP1742006_060723FTO_150994 Punjab National Bank PUNB0067510 Sendhwa 4284
4 NEWALI MP1742006_060723FTO_150994 State Bank of India SBIN0003714 KHARGONE 1428
5 NEWALI MP1742006_060723FTO_150994 State Bank of India SBIN0008987 CHATLI 1428
6 NEWALI MP1742006_060723FTO_150994 State Bank of India SBIN0010798 SENDHWA 1533
7 NEWALI MP1742006_060723FTO_150994 UCO Bank UCBA0002063 SENDHWA 2856
8 NEWALI MP1742006_060723FTO_150994 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 4319
9 NEWALI MP1742006_060723FTO_150994 Madhya Pradesh Gramin Bank BKID0MG5012 Menimata 1428
10 NEWALI MP1742006_060723FTO_150994 Madhya Pradesh Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 1428

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