Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:17:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_150723FTO_169638
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-42-006-029-001/106
(PIPALDHAR) 		1742006029NRG24150720230139112 15/07/2023 Bilorasing 1742006029WL015643 Bilorasing 00045 BARB0SENDHW 1540 1540 Processed 20/07/2023 069152978 Bilorasing (000000)
2 NEWALI MP-42-006-029-001/2
(PIPALDHAR) 		1742006029NRG24150720230139158 15/07/2023 yaswant 1742006029WL015647 yaswant 00045 BARB0SENDHW 60 60 Processed 20/07/2023 069152978 yaswant (000000)
3 NEWALI MP-42-006-029-001/306
(PIPALDHAR) 		1742006029NRG24150720230139100 15/07/2023 Kalash Saravan 1742006029WL015639 Kalash Saravan 00045 BARB0SENDHW 1540 1540 Processed 20/07/2023 069152978 KalashSaravan (000000)
4 NEWALI MP-42-006-029-001/404
(PIPALDHAR) 		1742006029NRG24150720230139113 15/07/2023 kelash ramdash 1742006029WL015643 kelash ramdash 00045 BARB0SENDHW 1540 1540 Processed 20/07/2023 069152978 kelashramdash (000000)
5 NEWALI MP-42-006-036-001/91-C
(SIDADI) 		1742006036NRG24150720230139801 15/07/2023 Mayata Guman 1742006036WL015736 Mayata Guman 00045 BARB0SENDHW 442 442 Processed 20/07/2023 069152978 MayataGuman (000000)
6 NEWALI MP-42-006-036-001/91-C
(SIDADI) 		1742006036NRG24150720230139802 15/07/2023 Mayata Guman 1742006036WL015736 Mayata Guman 00045 BARB0SENDHW 442 442 Processed 20/07/2023 069152978 MayataGuman (000000)
7 NEWALI MP-42-006-038-001/117
(SULGAON) 		1742006000NRG24150720230139347 15/07/2023 Subharam 1742006WL015669 Subharam 00045 BARB0SENDHW 40 40 Processed 20/07/2023 069152978 Subharam (000000)
SubTotal 5604 5604
8 NEWALI MP-42-006-029-001/600
(PIPALDHAR) 		1742006029NRG24150720230139102 15/07/2023 Husain 1742006029WL015640 Husain 00048 BKID0009902 660 660 Processed 20/07/2023 069152978 Husain (000000)
SubTotal 660 660
9 NEWALI MP-42-006-004-001/13
(BHURAPANI) 		1742006004NRG24150720230139150 15/07/2023 Rakesh 1742006004WL015646 Rakesh 00078 CNRB0004755 100 100 Processed 20/07/2023 069152978 Rakesh (000000)
10 NEWALI MP-42-006-004-001/13
(BHURAPANI) 		1742006004NRG24150720230139151 15/07/2023 Shanti bai 1742006004WL015646 Shanti bai 00078 CNRB0004755 100 100 Processed 20/07/2023 069152978 Shantibai (000000)
SubTotal 200 200
11 NEWALI MP-42-006-029-001/127
(PIPALDHAR) 		1742006029NRG24150720230139099 15/07/2023 Surmal 1742006029WL015639 Surmal 00089 CBIN0283521 1540 1540 Processed 20/07/2023 069152978 Surmal (000000)
12 NEWALI MP-42-006-029-001/399
(PIPALDHAR) 		1742006029NRG24150720230139159 15/07/2023 mithun 1742006029WL015647 mithun 00089 CBIN0283521 1320 1320 Processed 20/07/2023 069152978 mithun (000000)
13 NEWALI MP-42-006-029-001/509
(PIPALDHAR) 		1742006029NRG24150720230139086 15/07/2023 radhabai 1742006029WL015636 radhabai 00089 CBIN0283521 1540 1540 Processed 20/07/2023 069152978 radhabai (000000)
14 NEWALI MP-42-006-029-001/552
(PIPALDHAR) 		1742006029NRG24150720230139165 15/07/2023 punamchand 1742006029WL015647 punamchand 00089 CBIN0283521 1320 1320 Processed 20/07/2023 069152978 punamchand (000000)
15 NEWALI MP-42-006-029-001/587
(PIPALDHAR) 		1742006029NRG24150720230139073 15/07/2023 surtibai 1742006029WL015632 surtibai 00089 CBIN0283521 1540 1540 Processed 20/07/2023 069152978 surtibai (000000)
16 NEWALI MP-42-006-029-001/594
(PIPALDHAR) 		1742006029NRG24150720230139097 15/07/2023 sanjay kisan 1742006029WL015638 sanjay kisan 00089 CBIN0283521 1540 1540 Processed 20/07/2023 069152978 sanjaykisan (000000)
17 NEWALI MP-42-006-029-001/604
(PIPALDHAR) 		1742006029NRG24150720230139101 15/07/2023 Namdev 1742006029WL015639 Namdev 00089 CBIN0283521 1540 1540 Processed 20/07/2023 069152978 Namdev (000000)
18 NEWALI MP-42-006-029-001/611
(PIPALDHAR) 		1742006029NRG24150720230139109 15/07/2023 Kamlesh shravan khede 1742006029WL015642 Kamlesh shravan khede 00089 CBIN0283521 1540 1540 Processed 20/07/2023 069152978 Kamleshshravankhede (000000)
19 NEWALI MP-42-006-029-001/721
(PIPALDHAR) 		1742006029NRG24150720230139105 15/07/2023 Vinod 1742006029WL015641 Vinod 00089 CBIN0283521 1540 1540 Processed 20/07/2023 069152978 Vinod (000000)
20 NEWALI MP-42-006-029-001/732
(PIPALDHAR) 		1742006029NRG24150720230139106 15/07/2023 KALA BAI ASHARAM YADAV 1742006029WL015641 KALA BAI ASHARAM YADAV 00089 CBIN0283521 1540 1540 Processed 20/07/2023 069152978 KALABAIASHARAMYADAV (000000)
SubTotal 14960 14960
21 NEWALI MP-42-006-004-001/109
(BHURAPANI) 		1742006004NRG24150720230139138 15/07/2023 Randal naharsing 1742006004WL015646 Randal naharsing 00354 PUNB0985200 100 100 Rejected 20/07/2023 069152978 No Such Account
22 NEWALI MP-42-006-004-001/127
(BHURAPANI) 		1742006004NRG24150720230139149 15/07/2023 Harsing 1742006004WL015646 Harsing 00354 PUNB0985200 100 100 Processed 20/07/2023 069152978 Harsing (000000)
SubTotal 200 200
23 NEWALI MP-42-006-036-001/1
(SIDADI) 		1742006036NRG24150720230139633 15/07/2023 JAGDESH NANASING 1742006036WL015716 JAGDESH NANASING 00415 SBIN0005500 884 884 Processed 20/07/2023 069152978 JAGDESHNANASING (000000)
24 NEWALI MP-42-006-036-001/187-A
(SIDADI) 		1742006036NRG24150720230139770 15/07/2023 Rajaram Nansing 1742006036WL015731 Rajaram Nansing 00415 SBIN0005500 20 20 Processed 20/07/2023 069152978 RajaramNansing (000000)
25 NEWALI MP-42-006-036-001/229
(SIDADI) 		1742006036NRG24150720230139773 15/07/2023 Santibai Devajya 1742006036WL015731 Santibai Devajya 00415 SBIN0005500 20 20 Processed 20/07/2023 069152978 SantibaiDevajya (000000)
26 NEWALI MP-42-006-036-001/283b
(SIDADI) 		1742006036NRG24150720230139791 15/07/2023 Munna 1742006036WL015736 Munna 00415 SBIN0005500 40 40 Processed 20/07/2023 069152978 Munna (000000)
27 NEWALI MP-42-006-036-001/331c
(SIDADI) 		1742006036NRG24150720230139640 15/07/2023 Ishram 1742006036WL015717 Ishram 00415 SBIN0005500 1547 1547 Processed 20/07/2023 069152978 Ishram (000000)
28 NEWALI MP-42-006-036-001/331c
(SIDADI) 		1742006036NRG24150720230139639 15/07/2023 Ishram Bhima 1742006036WL015717 Ishram Bhima 00415 SBIN0005500 1547 1547 Processed 20/07/2023 069152978 IshramBhima (000000)
29 NEWALI MP-42-006-036-001/362
(SIDADI) 		1742006036NRG24150720230139641 15/07/2023 chirangya lalsingh 1742006036WL015717 chirangya lalsingh 00415 SBIN0005500 1547 1547 Processed 20/07/2023 069152978 chirangyalalsingh (000000)
30 NEWALI MP-42-006-036-001/534
(SIDADI) 		1742006036NRG24150720230139796 15/07/2023 Langdiya Kumar 1742006036WL015736 Langdiya Kumar 00415 SBIN0005500 442 442 Processed 20/07/2023 069152978 LangdiyaKumar (000000)
31 NEWALI MP-42-006-036-001/539
(SIDADI) 		1742006036NRG24150720230139797 15/07/2023 Bhuralal Madan 1742006036WL015736 Bhuralal Madan 00415 SBIN0005500 442 442 Processed 20/07/2023 069152978 BhuralalMadan (000000)
32 NEWALI MP-42-006-036-001/539
(SIDADI) 		1742006036NRG24150720230139798 15/07/2023 Bhuralal Mandloi 1742006036WL015736 Bhuralal Mandloi 00415 SBIN0005500 442 442 Processed 20/07/2023 069152978 BhuralalMandloi (000000)
33 NEWALI MP-42-006-038-001/121
(SULGAON) 		1742006000NRG24150720230139352 15/07/2023 Amna 1742006WL015669 Amna 00415 SBIN0005500 60 60 Processed 20/07/2023 069152978 Amna (000000)
34 NEWALI MP-42-006-038-001/135
(SULGAON) 		1742006000NRG24150720230139357 15/07/2023 Munna 1742006WL015669 Munna 00415 SBIN0005500 20 20 Processed 20/07/2023 069152978 Munna (000000)
35 NEWALI MP-42-006-038-001/156
(SULGAON) 		1742006000NRG24150720230139361 15/07/2023 Apsing 1742006WL015669 Apsing 00415 SBIN0005500 40 40 Rejected 20/07/2023 069152978 Account closed
36 NEWALI MP-42-006-038-001/429
(SULGAON) 		1742006000NRG24150720230139326 15/07/2023 vikram 1742006WL015664 vikram 00415 SBIN0005500 60 60 Processed 20/07/2023 069152978 vikram (000000)
SubTotal 7111 7111
37 NEWALI MP-42-006-018-001/174
(KANNDGAON) 		1742006000NRG24150720230139575 15/07/2023 bani bai 1742006WL015713 bani bai 00415 SBIN0008987 2652 2652 Processed 20/07/2023 069152978 banibai (000000)
38 NEWALI MP-42-006-018-001/255
(KANNDGAON) 		1742006000NRG24150720230139581 15/07/2023 MUKASH CHANA 1742006WL015713 MUKASH CHANA 00415 SBIN0008987 1326 1326 Processed 20/07/2023 069152978 MUKASHCHANA (000000)
39 NEWALI MP-42-006-018-001/299
(KANNDGAON) 		1742006000NRG24150720230139585 15/07/2023 SARDAR RAMASVAR 1742006WL015713 SARDAR RAMASVAR 00415 SBIN0008987 2652 2652 Processed 20/07/2023 069152978 SARDARRAMASVAR (000000)
40 NEWALI MP-42-006-018-001/302
(KANNDGAON) 		1742006000NRG24150720230139586 15/07/2023 Radheshyam Ramlal 1742006WL015713 Radheshyam Ramlal 00415 SBIN0008987 2652 2652 Processed 20/07/2023 069152978 RadheshyamRamlal (000000)
41 NEWALI MP-42-006-018-001/553
(KANNDGAON) 		1742006000NRG24150720230139601 15/07/2023 BHAYASING DAMA 1742006WL015713 BHAYASING DAMA 00415 SBIN0008987 2652 2652 Processed 20/07/2023 069152978 BHAYASINGDAMA (000000)
42 NEWALI MP-42-006-018-001/557
(KANNDGAON) 		1742006000NRG24150720230139602 15/07/2023 MERVAN ANA 1742006WL015713 MERVAN ANA 00415 SBIN0008987 2652 2652 Processed 20/07/2023 069152978 MERVANANA (000000)
43 NEWALI MP-42-006-029-001/552
(PIPALDHAR) 		1742006029NRG24150720230139166 15/07/2023 ringbai 1742006029WL015647 ringbai 00415 SBIN0008987 1320 1320 Processed 20/07/2023 069152978 ringbai (000000)
44 NEWALI MP-42-006-029-001/761
(PIPALDHAR) 		1742006029NRG24150720230139110 15/07/2023 mansharam 1742006029WL015642 mansharam 00415 SBIN0008987 1540 1540 Processed 20/07/2023 069152978 mansharam (000000)
45 NEWALI MP-42-006-029-001/776
(PIPALDHAR) 		1742006029NRG24150720230139111 15/07/2023 Rameshwar Buni 1742006029WL015642 Rameshwar Buni 00415 SBIN0008987 1540 1540 Processed 20/07/2023 069152978 RameshwarBuni (000000)
46 NEWALI MP-42-006-029-001/776
(PIPALDHAR) 		1742006029NRG24020720230110373 15/07/2023 Rameshwar Buni 1742006029WL012060 Rameshwar Buni 00415 SBIN0008987 3080 3080 Processed 20/07/2023 069152978 RameshwarBuni (000000)
47 NEWALI MP-42-006-029-001/787
(PIPALDHAR) 		1742006029NRG24150720230139176 15/07/2023 Pradeep 1742006029WL015647 Pradeep 00415 SBIN0008987 1320 1320 Processed 20/07/2023 069152978 Pradeep (000000)
48 NEWALI MP-42-006-029-001/788
(PIPALDHAR) 		1742006029NRG24150720230139177 15/07/2023 Sumji 1742006029WL015647 Sumji 00415 SBIN0008987 1320 1320 Processed 20/07/2023 069152978 Sumji (000000)
SubTotal 24706 24706
49 NEWALI MP-42-006-038-001/191
(SULGAON) 		1742006000NRG24150720230139367 15/07/2023 durga ramdash 1742006WL015669 durga ramdash 00697 BKID0MG0216 40 40 Processed 20/07/2023 069152978 durgaramdash (000000)
SubTotal 40 40
50 NEWALI MP-42-006-029-001/631
(PIPALDHAR) 		1742006029NRG24150720230139169 15/07/2023 miyalibai bhayram 1742006029WL015647 miyalibai bhayram 00697 BKID0MG0240 1320 1320 Processed 20/07/2023 069152978 miyalibaibhayram (000000)
SubTotal 1320 1320
51 NEWALI MP-42-006-036-001/44b
(SIDADI) 		1742006036NRG24150720230139794 15/07/2023 Balya Kanya 1742006036WL015736 Balya Kanya 00697 BKID0NAMRGB 40 40 Processed 20/07/2023 069152978 BalyaKanya (000000)
52 NEWALI MP-42-006-036-001/44b
(SIDADI) 		1742006036NRG24150720230139795 15/07/2023 Bina Balya 1742006036WL015736 Bina Balya 00697 BKID0NAMRGB 442 442 Processed 20/07/2023 069152978 BinaBalya (000000)
SubTotal 482 482
Total 55283 55283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_150723FTO_169638 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 5604
2 NEWALI MP1742006_150723FTO_169638 Bank of India BKID0009902 SENDHWA 660
3 NEWALI MP1742006_150723FTO_169638 Canara Bank CNRB0004755 SENDHWA 200
4 NEWALI MP1742006_150723FTO_169638 Central Bank Of India CBIN0283521 SENDHWA 14960
5 NEWALI MP1742006_150723FTO_169638 Punjab National Bank PUNB0985200 SENDHWA 200
6 NEWALI MP1742006_150723FTO_169638 State Bank of India SBIN0005500 NIWALI 7111
7 NEWALI MP1742006_150723FTO_169638 State Bank of India SBIN0008987 CHATLI 24706
8 NEWALI MP1742006_150723FTO_169638 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 40
9 NEWALI MP1742006_150723FTO_169638 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 1320
10 NEWALI MP1742006_150723FTO_169638 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 482

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