Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:02:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_080723FTO_154786
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-42-006-006-001/1318
(CHATLI) 		1742006000NRG24080720230124866 08/07/2023 Soniya suliya 1742006WL013865 Soniya suliya 00045 BARB0SENDHW 800 800 Processed 13/07/2023 843547379 Soniyasuliya (000000)
2 NEWALI MP-42-006-022-001/1063
(KUNJARI) 		1742006022NRG24080720230124766 08/07/2023 balram 1742006022WL013817 balram 00045 BARB0SENDHW 1326 1326 Processed 13/07/2023 843547379 balram (000000)
3 NEWALI MP-42-006-022-001/1119
(KUNJARI) 		1742006022NRG24080720230124741 08/07/2023 JASMA BAI 1742006022WL013811 JASMA BAI 00045 BARB0SENDHW 1326 1326 Processed 13/07/2023 843547379 JASMABAI (000000)
4 NEWALI MP-42-006-022-001/1121
(KUNJARI) 		1742006022NRG24080720230124769 08/07/2023 Sangeeta 1742006022WL013818 Sangeeta 00045 BARB0SENDHW 1326 1326 Processed 13/07/2023 843547379 Sangeeta (000000)
5 NEWALI MP-42-006-022-001/623
(KUNJARI) 		1742006022NRG24080720230124756 08/07/2023 BHRNDI 1742006022WL013813 BHRNDI 00045 BARB0SENDHW 1326 1326 Processed 13/07/2023 843547379 BHRNDI (000000)
SubTotal 6104 6104
6 NEWALI MP-42-006-006-001/429
(CHATLI) 		1742006000NRG24080720230124807 08/07/2023 onkar bikaram 1742006WL013846 onkar bikaram 00415 SBIN0008987 3094 3094 Processed 13/07/2023 843547379 onkarbikaram (000000)
7 NEWALI MP-42-006-006-001/562
(CHATLI) 		1742006000NRG24080720230124838 08/07/2023 MONA RAMASING 1742006WL013855 MONA RAMASING 00415 SBIN0008987 3094 3094 Processed 13/07/2023 843547379 MONARAMASING (000000)
8 NEWALI MP-42-006-022-001/1061
(KUNJARI) 		1742006022NRG24080720230124737 08/07/2023 KASTARIBAI 1742006022WL013808 KASTARIBAI 00415 SBIN0008987 1326 1326 Processed 13/07/2023 843547379 KASTARIBAI (000000)
9 NEWALI MP-42-006-022-001/115-A
(KUNJARI) 		1742006022NRG24080720230124762 08/07/2023 RAKESH ARYA 1742006022WL013815 RAKESH ARYA 00415 SBIN0008987 1326 1326 Processed 13/07/2023 843547379 RAKESHARYA (000000)
SubTotal 8840 8840
10 NEWALI MP-42-006-021-001/576
(KHEDI) 		1742006000NRG24080720230124878 08/07/2023 Munsiram 1742006WL013868 Munsiram 00468 UBIN0558265 20 20 Processed 13/07/2023 843547379 Munsiram (000000)
11 NEWALI MP-42-006-021-001/576
(KHEDI) 		1742006000NRG24080720230124879 08/07/2023 Munsiram 1742006WL013868 Munsiram 00468 UBIN0558265 20 20 Processed 13/07/2023 843547379 Munsiram (000000)
12 NEWALI MP-42-006-022-001/1136-A
(KUNJARI) 		1742006022NRG24080720230124770 08/07/2023 Rakesh 1742006022WL013819 Rakesh 00468 UBIN0558265 1326 1326 Processed 13/07/2023 843547379 Rakesh (000000)
SubTotal 1366 1366
13 NEWALI MP-42-006-006-001/904
(CHATLI) 		1742006000NRG24080720230124812 08/07/2023 Sangita kushawa 1742006WL013848 Sangita kushawa 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843547379 Sangitakushawa (000000)
SubTotal 1547 1547
14 NEWALI MP-42-006-022-001/1122
(KUNJARI) 		1742006022NRG24080720230124763 08/07/2023 Mukesh 1742006022WL013816 Mukesh 00697 BKID0MG0216 1326 1326 Rejected 13/07/2023 843547379 No Such Account
SubTotal 1326 1326
15 NEWALI MP-42-006-008-001/130-A
(DONDWADA) 		1742006008NRG24080720230124881 08/07/2023 TUKARAM CHATARSING 1742006008WL013870 TUKARAM CHATARSING 00697 BKID0MG0240 770 770 Processed 13/07/2023 843547379 TUKARAMCHATARSING (000000)
16 NEWALI MP-42-006-008-001/172-C
(DONDWADA) 		1742006008NRG24080720230124888 08/07/2023 MALI BAI 1742006008WL013870 MALI BAI 00697 BKID0MG0240 770 770 Processed 13/07/2023 843547379 MALIBAI (000000)
17 NEWALI MP-42-006-008-001/225-B
(DONDWADA) 		1742006008NRG24080720230124893 08/07/2023 GOVIND BARDE 1742006008WL013870 GOVIND BARDE 00697 BKID0MG0240 770 770 Processed 13/07/2023 843547379 GOVINDBARDE (000000)
18 NEWALI MP-42-006-008-001/225-B
(DONDWADA) 		1742006008NRG24080720230124891 08/07/2023 RAJU NATADAYA 1742006008WL013870 RAJU NATADAYA 00697 BKID0MG0240 770 770 Processed 13/07/2023 843547379 RAJUNATADAYA (000000)
19 NEWALI MP-42-006-008-001/368-D
(DONDWADA) 		1742006008NRG24080720230124902 08/07/2023 BADEEBAI NATADIYA 1742006008WL013870 BADEEBAI NATADIYA 00697 BKID0MG0240 770 770 Processed 13/07/2023 843547379 BADEEBAINATADIYA (000000)
20 NEWALI MP-42-006-008-001/393-D
(DONDWADA) 		1742006008NRG24080720230124910 08/07/2023 SUNIL GINA BARDE 1742006008WL013870 SUNIL GINA BARDE 00697 BKID0MG0240 770 770 Processed 13/07/2023 843547379 SUNILGINABARDE (000000)
21 NEWALI MP-42-006-008-001/48-D
(DONDWADA) 		1742006008NRG24080720230124917 08/07/2023 Bhagatsing Barde 1742006008WL013870 Bhagatsing Barde 00697 BKID0MG0240 1020 1020 Processed 13/07/2023 843547379 BhagatsingBarde (000000)
22 NEWALI MP-42-006-008-001/48-D
(DONDWADA) 		1742006008NRG24080720230124918 08/07/2023 LALITA BARDE 1742006008WL013870 LALITA BARDE 00697 BKID0MG0240 1020 1020 Processed 13/07/2023 843547379 LALITABARDE (000000)
23 NEWALI MP-42-006-008-001/551-D
(DONDWADA) 		1742006008NRG24080720230124920 08/07/2023 MAGI BAI BARDE 1742006008WL013870 MAGI BAI BARDE 00697 BKID0MG0240 1020 1020 Processed 13/07/2023 843547379 MAGIBAIBARDE (000000)
24 NEWALI MP-42-006-008-001/686-C
(DONDWADA) 		1742006008NRG24080720230124922 08/07/2023 RAMESH SURESH 1742006008WL013870 RAMESH SURESH 00697 BKID0MG0240 770 770 Processed 13/07/2023 843547379 RAMESHSURESH (000000)
25 NEWALI MP-42-006-008-001/686-C
(DONDWADA) 		1742006008NRG24080720230124923 08/07/2023 SUNDARI BAI 1742006008WL013870 SUNDARI BAI 00697 BKID0MG0240 770 770 Processed 13/07/2023 843547379 SUNDARIBAI (000000)
SubTotal 9220 9220
26 NEWALI MP-42-006-021-001/524
(KHEDI) 		1742006000NRG24080720230124875 08/07/2023 Khajan 1742006WL013868 Khajan 00703 AIRP0000001 20 20 Rejected 13/07/2023 843547379 A/c Blocked or Frozen
SubTotal 20 20
Total 28423 28423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_080723FTO_154786 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 6104
2 NEWALI MP1742006_080723FTO_154786 State Bank of India SBIN0008987 CHATLI 8840
3 NEWALI MP1742006_080723FTO_154786 Union Bank of India UBIN0558265 SENDHWA 1366
4 NEWALI MP1742006_080723FTO_154786 India Post Payments Bank IPOS0000001 Khargone 1547
5 NEWALI MP1742006_080723FTO_154786 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 1326
6 NEWALI MP1742006_080723FTO_154786 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 9220
7 NEWALI MP1742006_080723FTO_154786 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 20

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