Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:38:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_170823FTO_222569
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-42-006-033-001/324
(SAKAD) 		1742006033NRG24160820230198425 17/08/2023 shobharam 1742006033WL024585 shobharam 00089 CBIN0283521 70 70 Processed 24/08/2023 713517549 shobharam (000000)
SubTotal 70 70
2 NEWALI MP-42-006-033-001/19
(SAKAD) 		1742006033NRG24160820230198397 17/08/2023 tukaram 1742006033WL024585 tukaram 00165 IBKL0000639 70 70 Processed 24/08/2023 713517549 tukaram (000000)
3 NEWALI MP-42-006-040-001/80
(VASVI) 		1742006040NRG24160820230198365 17/08/2023 RAMESHWAR KALUSINGH 1742006040WL024572 RAMESHWAR KALUSINGH 00165 IBKL0000639 1547 1547 Processed 24/08/2023 713517549 RAMESHWARKALUSINGH (000000)
SubTotal 1617 1617
4 NEWALI MP-42-006-040-001/7
(VASVI) 		1742006040NRG24160820230198359 17/08/2023 PATHAN 1742006040WL024572 PATHAN 00168 ICIC0006583 1547 1547 Processed 24/08/2023 713517549 PATHAN (000000)
SubTotal 1547 1547
5 NEWALI MP-42-006-040-001/99
(VASVI) 		1742006040NRG24160820230198369 17/08/2023 mukesh 1742006040WL024572 mukesh 00354 PUNB0985200 1547 1547 Processed 25/08/2023 713517549 mukesh (000000)
SubTotal 1547 1547
6 NEWALI MP-42-006-033-001/195
(SAKAD) 		1742006033NRG24160820230198403 17/08/2023 chhindlibai gangaram 1742006033WL024585 chhindlibai gangaram 00415 SBIN0008987 70 70 Processed 24/08/2023 713517549 chhindlibaigangaram (000000)
7 NEWALI MP-42-006-033-001/214
(SAKAD) 		1742006033NRG24160820230198408 17/08/2023 nimsing gulab 1742006033WL024585 nimsing gulab 00415 SBIN0008987 70 70 Processed 24/08/2023 713517549 nimsinggulab (000000)
8 NEWALI MP-42-006-033-001/224
(SAKAD) 		1742006033NRG24160820230198413 17/08/2023 Khajan Ditya 1742006033WL024585 Khajan Ditya 00415 SBIN0008987 70 70 Processed 24/08/2023 713517549 KhajanDitya (000000)
9 NEWALI MP-42-006-033-001/245-A
(SAKAD) 		1742006033NRG24160820230198418 17/08/2023 PARLAL 1742006033WL024585 PARLAL 00415 SBIN0008987 70 70 Processed 24/08/2023 713517549 PARLAL (000000)
10 NEWALI MP-42-006-033-001/307
(SAKAD) 		1742006033NRG24160820230198423 17/08/2023 Bara 1742006033WL024585 Bara 00415 SBIN0008987 70 70 Processed 24/08/2023 713517549 Bara (000000)
11 NEWALI MP-42-006-033-001/35
(SAKAD) 		1742006033NRG24160820230198439 17/08/2023 Parsram Tersingh 1742006033WL024586 Parsram Tersingh 00415 SBIN0008987 80 80 Processed 24/08/2023 713517549 ParsramTersingh (000000)
12 NEWALI MP-42-006-033-001/350
(SAKAD) 		1742006033NRG24160820230198441 17/08/2023 vahriya 1742006033WL024586 vahriya 00415 SBIN0008987 80 80 Processed 24/08/2023 713517549 vahriya (000000)
13 NEWALI MP-42-006-033-001/45
(SAKAD) 		1742006033NRG24160820230198470 17/08/2023 Jaslibai 1742006033WL024586 Jaslibai 00415 SBIN0008987 70 70 Processed 24/08/2023 713517549 Jaslibai (000000)
SubTotal 580 580
14 NEWALI MP-42-006-008-001/228-B
(DONDWADA) 		1742006008NRG24170820230198533 17/08/2023 REDAS 1742006008WL024603 REDAS 00415 SBIN0010798 663 663 Processed 24/08/2023 713517549 REDAS (000000)
15 NEWALI MP-42-006-008-001/646
(DONDWADA) 		1742006008NRG24170820230198550 17/08/2023 SHANTILAL 1742006008WL024603 SHANTILAL 00415 SBIN0010798 663 663 Processed 24/08/2023 713517549 SHANTILAL (000000)
SubTotal 1326 1326
16 NEWALI MP-42-006-003-001/498
(BHULGAON) 		1742006003NRG24160820230197230 17/08/2023 mamta 1742006003WL024353 mamta 00688 FINO0001001 1547 1547 Processed 24/08/2023 713517549 mamta (000000)
SubTotal 1547 1547
17 NEWALI MP-42-006-033-001/362
(SAKAD) 		1742006033NRG24160820230198446 17/08/2023 kusabai 1742006033WL024586 kusabai 00691 IPOS0000001 80 80 Processed 24/08/2023 713517549 kusabai (000000)
SubTotal 80 80
18 NEWALI MP-42-006-042-003/231
(ZARIMATA) 		1742006000NRG24170820230198663 17/08/2023 Kavita Kanoje 1742006WL024630 Kavita Kanoje 00697 BKID0MG0216 1547 1547 Processed 24/08/2023 713517549 KavitaKanoje (000000)
SubTotal 1547 1547
19 NEWALI MP-42-006-008-001/15-A
(DONDWADA) 		1742006008NRG24170820230198529 17/08/2023 SAYSING KHARDE 1742006008WL024603 SAYSING KHARDE 00697 BKID0MG0240 663 663 Processed 24/08/2023 713517549 SAYSINGKHARDE (000000)
20 NEWALI MP-42-006-008-001/15-B
(DONDWADA) 		1742006008NRG24170820230198530 17/08/2023 Ravind Kharde 1742006008WL024603 Ravind Kharde 00697 BKID0MG0240 663 663 Processed 24/08/2023 713517549 RavindKharde (000000)
21 NEWALI MP-42-006-008-001/225-D
(DONDWADA) 		1742006008NRG24170820230198531 17/08/2023 Zina Bai 1742006008WL024603 Zina Bai 00697 BKID0MG0240 663 663 Processed 24/08/2023 713517549 ZinaBai (000000)
22 NEWALI MP-42-006-008-001/2a
(DONDWADA) 		1742006008NRG24170820230198535 17/08/2023 Saya Arya 1742006008WL024603 Saya Arya 00697 BKID0MG0240 663 663 Processed 24/08/2023 713517549 SayaArya (000000)
23 NEWALI MP-42-006-008-001/2b
(DONDWADA) 		1742006008NRG24170820230198537 17/08/2023 Baya Arya 1742006008WL024603 Baya Arya 00697 BKID0MG0240 663 663 Processed 24/08/2023 713517549 BayaArya (000000)
24 NEWALI MP-42-006-008-001/2b
(DONDWADA) 		1742006008NRG24170820230198536 17/08/2023 Khema Suwalal 1742006008WL024603 Khema Suwalal 00697 BKID0MG0240 663 663 Processed 24/08/2023 713517549 KhemaSuwalal (000000)
25 NEWALI MP-42-006-008-001/370c
(DONDWADA) 		1742006008NRG24170820230198539 17/08/2023 Ekesh Kaoje 1742006008WL024603 Ekesh Kaoje 00697 BKID0MG0240 663 663 Processed 24/08/2023 713517549 EkeshKaoje (000000)
26 NEWALI MP-42-006-008-001/50-B
(DONDWADA) 		1742006008NRG24170820230198541 17/08/2023 PRENKI ARYA 1742006008WL024603 PRENKI ARYA 00697 BKID0MG0240 663 663 Processed 24/08/2023 713517549 PRENKIARYA (000000)
27 NEWALI MP-42-006-008-001/51b
(DONDWADA) 		1742006008NRG24170820230198544 17/08/2023 Firaki Arya 1742006008WL024603 Firaki Arya 00697 BKID0MG0240 663 663 Processed 24/08/2023 713517549 FirakiArya (000000)
28 NEWALI MP-42-006-008-001/51b
(DONDWADA) 		1742006008NRG24170820230198545 17/08/2023 Savind Arya 1742006008WL024603 Savind Arya 00697 BKID0MG0240 663 663 Processed 24/08/2023 713517549 SavindArya (000000)
29 NEWALI MP-42-006-008-001/52-A
(DONDWADA) 		1742006008NRG24170820230198546 17/08/2023 NAJA GATHALIYA 1742006008WL024603 NAJA GATHALIYA 00697 BKID0MG0240 663 663 Processed 24/08/2023 713517549 NAJAGATHALIYA (000000)
30 NEWALI MP-42-006-008-001/53-A
(DONDWADA) 		1742006008NRG24170820230198547 17/08/2023 Rakesh Kharte 1742006008WL024603 Rakesh Kharte 00697 BKID0MG0240 663 663 Processed 24/08/2023 713517549 RakeshKharte (000000)
31 NEWALI MP-42-006-040-001/450
(VASVI) 		1742006040NRG24160820230198357 17/08/2023 DUDKI BAI 1742006040WL024572 DUDKI BAI 00697 BKID0MG0240 1547 1547 Processed 24/08/2023 713517549 DUDKIBAI (000000)
32 NEWALI MP-42-006-040-001/450
(VASVI) 		1742006040NRG24160820230198356 17/08/2023 DUDKI BAI 1742006040WL024572 DUDKI BAI 00697 BKID0MG0240 1547 1547 Processed 24/08/2023 713517549 DUDKIBAI (000000)
SubTotal 11050 11050
33 NEWALI MP-42-006-008-001/51b
(DONDWADA) 		1742006008NRG24170820230198543 17/08/2023 Mansharam Gathliya 1742006008WL024603 Mansharam Gathliya 00697 BKID0NAMRGB 663 663 Processed 24/08/2023 713517549 MansharamGathliya (000000)
SubTotal 663 663
34 NEWALI MP-42-006-042-003/231
(ZARIMATA) 		1742006000NRG24170820230198662 17/08/2023 Aasharam kanoje 1742006WL024630 Aasharam kanoje 00703 AIRP0000001 1547 1547 Processed 24/08/2023 713517549 Aasharamkanoje (000000)
SubTotal 1547 1547
Total 23121 23121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_170823FTO_222569 Central Bank Of India CBIN0283521 SENDHWA 70
2 NEWALI MP1742006_170823FTO_222569 IDBI Bank IBKL0000639 SENDHWA 1617
3 NEWALI MP1742006_170823FTO_222569 ICICI BANK ICIC0006583 SENDHWA 1547
4 NEWALI MP1742006_170823FTO_222569 Punjab National Bank PUNB0985200 SENDHWA 1547
5 NEWALI MP1742006_170823FTO_222569 State Bank of India SBIN0008987 CHATLI 580
6 NEWALI MP1742006_170823FTO_222569 State Bank of India SBIN0010798 SENDHWA 1326
7 NEWALI MP1742006_170823FTO_222569 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
8 NEWALI MP1742006_170823FTO_222569 India Post Payments Bank IPOS0000001 Khargone 80
9 NEWALI MP1742006_170823FTO_222569 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 1547
10 NEWALI MP1742006_170823FTO_222569 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 11050
11 NEWALI MP1742006_170823FTO_222569 Madhya Pradesh Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 663
12 NEWALI MP1742006_170823FTO_222569 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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