Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:40:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_201223FTO_400139
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-42-006-031-002/14
(RAI) 		1742006031NRG24201220230379291 20/12/2023 Satiram fulsing 1742006031WL043725 Satiram fulsing 00045 BARB0SENDHW 35 35 Processed 11/03/2024 644854713 Satiramfulsing (000000)
2 NEWALI MP-42-006-031-002/153
(RAI) 		1742006031NRG24201220230379292 20/12/2023 gangaram amarsingh 1742006031WL043725 gangaram amarsingh 00045 BARB0SENDHW 35 35 Processed 11/03/2024 644854713 gangaramamarsingh (000000)
3 NEWALI MP-42-006-031-002/412
(RAI) 		1742006031NRG24201220230379294 20/12/2023 AASHABAI BADRILAL 1742006031WL043725 AASHABAI BADRILAL 00045 BARB0SENDHW 35 35 Processed 11/03/2024 644854713 AASHABAIBADRILAL (000000)
4 NEWALI MP-42-006-031-002/466
(RAI) 		1742006031NRG24201220230379305 20/12/2023 RAMDAS AMARSINGH 1742006031WL043725 RAMDAS AMARSINGH 00045 BARB0SENDHW 35 35 Processed 11/03/2024 644854713 RAMDASAMARSINGH (000000)
5 NEWALI MP-42-006-031-002/512
(RAI) 		1742006031NRG24201220230379318 20/12/2023 pandiya tarsing 1742006031WL043725 pandiya tarsing 00045 BARB0SENDHW 35 35 Processed 11/03/2024 644854713 pandiyatarsing (000000)
6 NEWALI MP-42-006-031-002/708
(RAI) 		1742006031NRG24201220230379354 20/12/2023 Raymal 1742006031WL043725 Raymal 00045 BARB0SENDHW 35 35 Processed 11/03/2024 644854713 Raymal (000000)
7 NEWALI MP-42-006-033-002/88
(SAKAD) 		1742006000NRG24191220230378291 20/12/2023 Naba 1742006WL043666 Naba 00045 BARB0SENDHW 130 130 Processed 11/03/2024 644854713 Naba (000000)
8 NEWALI MP-42-006-033-002/88
(SAKAD) 		1742006000NRG24191220230378290 20/12/2023 Naba 1742006WL043666 Naba 00045 BARB0SENDHW 130 130 Processed 11/03/2024 644854713 Naba (000000)
9 NEWALI MP-42-006-041-001/175
(VAJHAR) 		1742006041NRG24191220230379136 20/12/2023 Devsingh Gulsingh 1742006041WL043703 Devsingh Gulsingh 00045 BARB0SENDHW 25 25 Processed 11/03/2024 644854713 DevsinghGulsingh (000000)
SubTotal 495 495
10 NEWALI MP-42-006-031-002/707
(RAI) 		1742006031NRG24201220230379352 20/12/2023 Bikram Ralja 1742006031WL043725 Bikram Ralja 00048 BKID0009902 35 35 Processed 11/03/2024 644854713 BikramRalja (000000)
11 NEWALI MP-42-006-033-002/18
(SAKAD) 		1742006000NRG24191220230378274 20/12/2023 barka 1742006WL043666 barka 00048 BKID0009902 130 130 Processed 11/03/2024 644854713 barka (000000)
SubTotal 165 165
12 NEWALI MP-42-006-030-002/131c
(PURUSHKHEDA) 		1742006030NRG24191220230379074 20/12/2023 Vikram Dalaliya 1742006030WL043701 Vikram Dalaliya 00415 SBIN0005500 60 60 Processed 11/03/2024 644854713 VikramDalaliya (000000)
13 NEWALI MP-42-006-030-002/473
(PURUSHKHEDA) 		1742006030NRG24191220230379088 20/12/2023 renhadi bai 1742006030WL043701 renhadi bai 00415 SBIN0005500 60 60 Processed 11/03/2024 644854713 renhadibai (000000)
14 NEWALI MP-42-006-041-001/130
(VAJHAR) 		1742006041NRG24191220230379104 20/12/2023 Lali 1742006041WL043703 Lali 00415 SBIN0005500 35 35 Rejected 11/03/2024 644854713 No Such Account
SubTotal 155 155
15 NEWALI MP-42-006-021-001/88
(KHEDI) 		1742006021NRG24201220230380357 20/12/2023 Lalsing 1742006021WL043806 Lalsing 00415 SBIN0008987 15 15 Processed 11/03/2024 644854713 Lalsing (000000)
16 NEWALI MP-42-006-033-001/147
(SAKAD) 		1742006000NRG24191220230378227 20/12/2023 gyarsilal narsing 1742006WL043665 gyarsilal narsing 00415 SBIN0008987 130 130 Processed 11/03/2024 644854713 gyarsilalnarsing (000000)
17 NEWALI MP-42-006-033-001/156
(SAKAD) 		1742006000NRG24191220230378234 20/12/2023 Gopal 1742006WL043665 Gopal 00415 SBIN0008987 130 130 Processed 11/03/2024 644854713 Gopal (000000)
18 NEWALI MP-42-006-033-001/18
(SAKAD) 		1742006000NRG24191220230378236 20/12/2023 Devdas Onkar 1742006WL043665 Devdas Onkar 00415 SBIN0008987 130 130 Processed 11/03/2024 644854713 DevdasOnkar (000000)
SubTotal 405 405
19 NEWALI MP-42-006-030-002/146c
(PURUSHKHEDA) 		1742006030NRG24191220230379082 20/12/2023 rameswar 1742006030WL043701 rameswar 00688 FINO0001001 60 60 Processed 11/03/2024 644854713 rameswar (000000)
SubTotal 60 60
20 NEWALI MP-42-006-041-001/130
(VAJHAR) 		1742006041NRG24191220230379103 20/12/2023 Jurdar Vilala 1742006041WL043703 Jurdar Vilala 00697 BKID0MG0216 35 35 Processed 11/03/2024 644854713 JurdarVilala (000000)
21 NEWALI MP-42-006-041-001/171
(VAJHAR) 		1742006041NRG24191220230379129 20/12/2023 Suresh Sisodiya 1742006041WL043703 Suresh Sisodiya 00697 BKID0MG0216 25 25 Processed 11/03/2024 644854713 SureshSisodiya (000000)
SubTotal 60 60
22 NEWALI MP-42-006-041-001/12-A
(VAJHAR) 		1742006041NRG24191220230379036 20/12/2023 Shobharam 1742006041WL043697 Shobharam 00697 BKID0MG0229 35 35 Processed 11/03/2024 644854713 Shobharam (000000)
23 NEWALI MP-42-006-041-001/154-A
(VAJHAR) 		1742006041NRG24191220230379110 20/12/2023 khumsing Barela 1742006041WL043703 khumsing Barela 00697 BKID0MG0229 35 35 Processed 11/03/2024 644854713 khumsingBarela (000000)
SubTotal 70 70
Total 1410 1410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_201223FTO_400139 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 495
2 NEWALI MP1742006_201223FTO_400139 Bank of India BKID0009902 SENDHWA 165
3 NEWALI MP1742006_201223FTO_400139 State Bank of India SBIN0005500 NIWALI 155
4 NEWALI MP1742006_201223FTO_400139 State Bank of India SBIN0008987 CHATLI 405
5 NEWALI MP1742006_201223FTO_400139 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 60
6 NEWALI MP1742006_201223FTO_400139 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 60
7 NEWALI MP1742006_201223FTO_400139 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 70

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