Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:02:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_170623FTO_98903
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-42-006-007-001/259-A
(DIWANI) 		1742006007NRG24170620230071192 17/06/2023 SHYDI BAI AKRAM 1742006007WL007246 SHYDI BAI AKRAM 00045 BARB0SENDHW 442 442 Processed 23/06/2023 513908133 SHYDIBAIAKRAM (000000)
SubTotal 442 442
2 NEWALI MP-42-006-007-001/163-A
(DIWANI) 		1742006007NRG24170620230070969 17/06/2023 bhuwansingh 1742006007WL007243 bhuwansingh 00048 BKID0009902 884 884 Processed 23/06/2023 513908133 bhuwansingh (000000)
SubTotal 884 884
3 NEWALI MP-42-006-007-001/125a
(DIWANI) 		1742006007NRG24170620230070893 17/06/2023 mamta jadhav 1742006007WL007223 mamta jadhav 00415 SBIN0008987 3094 3094 Processed 23/06/2023 513908133 mamtajadhav (000000)
4 NEWALI MP-42-006-007-001/177
(DIWANI) 		1742006007NRG24170620230071323 17/06/2023 BEKARAM SELADAR 1742006007WL007255 BEKARAM SELADAR 00415 SBIN0008987 663 663 Processed 23/06/2023 513908133 BEKARAMSELADAR (000000)
5 NEWALI MP-42-006-007-001/199
(DIWANI) 		1742006007NRG24170620230071361 17/06/2023 beeya 1742006007WL007273 beeya 00415 SBIN0008987 1105 1105 Processed 23/06/2023 513908133 beeya (000000)
6 NEWALI MP-42-006-007-001/200
(DIWANI) 		1742006007NRG24170620230071389 17/06/2023 dursing hada 1742006007WL007285 dursing hada 00415 SBIN0008987 884 884 Processed 23/06/2023 513908133 dursinghada (000000)
7 NEWALI MP-42-006-007-001/206-A
(DIWANI) 		1742006007NRG24170620230071330 17/06/2023 TETIYA 1742006007WL007262 TETIYA 00415 SBIN0008987 1547 1547 Processed 23/06/2023 513908133 TETIYA (000000)
8 NEWALI MP-42-006-007-001/207
(DIWANI) 		1742006007NRG24170620230071320 17/06/2023 shayaram 1742006007WL007252 shayaram 00415 SBIN0008987 442 442 Processed 23/06/2023 513908133 shayaram (000000)
9 NEWALI MP-42-006-007-001/279
(DIWANI) 		1742006007NRG24170620230071383 17/06/2023 Vahriya Parsingh 1742006007WL007280 Vahriya Parsingh 00415 SBIN0008987 1547 1547 Processed 23/06/2023 513908133 VahriyaParsingh (000000)
10 NEWALI MP-42-006-007-001/283
(DIWANI) 		1742006007NRG24170620230070968 17/06/2023 bada 1742006007WL007242 bada 00415 SBIN0008987 884 884 Processed 23/06/2023 513908133 bada (000000)
11 NEWALI MP-42-006-007-001/296
(DIWANI) 		1742006007NRG24170620230071366 17/06/2023 amasiya 1742006007WL007276 amasiya 00415 SBIN0008987 884 884 Processed 23/06/2023 513908133 amasiya (000000)
12 NEWALI MP-42-006-007-001/3
(DIWANI) 		1742006007NRG24170620230071392 17/06/2023 Ediya balla 1742006007WL007287 Ediya balla 00415 SBIN0008987 1326 1326 Processed 23/06/2023 513908133 Ediyaballa (000000)
13 NEWALI MP-42-006-007-001/7-A
(DIWANI) 		1742006007NRG24170620230071328 17/06/2023 mukesh 1742006007WL007260 mukesh 00415 SBIN0008987 1547 1547 Processed 23/06/2023 513908133 mukesh (000000)
14 NEWALI MP-42-006-007-001/72
(DIWANI) 		1742006007NRG24170620230071336 17/06/2023 baylibai 1742006007WL007264 baylibai 00415 SBIN0008987 1547 1547 Processed 23/06/2023 513908133 baylibai (000000)
15 NEWALI MP-42-006-007-001/82b
(DIWANI) 		1742006007NRG24170620230070902 17/06/2023 NANALI BAI 1742006007WL007230 NANALI BAI 00415 SBIN0008987 3094 3094 Rejected 23/06/2023 513908133 Account closed
16 NEWALI MP-42-006-007-001/84b
(DIWANI) 		1742006007NRG24170620230070887 17/06/2023 Tagasingh Bhotarsingh 1742006007WL007219 Tagasingh Bhotarsingh 00415 SBIN0008987 2652 2652 Processed 23/06/2023 513908133 TagasinghBhotarsingh (000000)
17 NEWALI MP-42-006-007-001/85
(DIWANI) 		1742006007NRG24170620230071386 17/06/2023 NAJARSING JAGAN 1742006007WL007283 NAJARSING JAGAN 00415 SBIN0008987 1547 1547 Processed 23/06/2023 513908133 NAJARSINGJAGAN (000000)
SubTotal 22763 22763
18 NEWALI MP-42-006-007-001/210-A
(DIWANI) 		1742006007NRG24170620230071356 17/06/2023 SHUWALAL 1742006007WL007269 SHUWALAL 00697 BKID0MG0216 1326 1326 Processed 23/06/2023 513908133 SHUWALAL (000000)
SubTotal 1326 1326
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_170623FTO_98903 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 442
2 NEWALI MP1742006_170623FTO_98903 Bank of India BKID0009902 SENDHWA 884
3 NEWALI MP1742006_170623FTO_98903 State Bank of India SBIN0008987 CHATLI 22763
4 NEWALI MP1742006_170623FTO_98903 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 1326

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