Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:54:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_030124FTO_418829
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-42-006-025-002/137
(MOGRIKHEDA) 		1742006025NRG19250720190720384 03/01/2024 Nanla 1742006WL123150 Nanla 00045 BARB0SENDHW 1044 1044 Processed 13/03/2024 684121504 Nanla (000000)
SubTotal 1044 1044
2 NEWALI MP-42-006-030-002/48
(PURUSHKHEDA) 		1742006030NRG19280620190716475 03/01/2024 MUNNI BAI 1742006WL122609 MUNNI BAI 00048 BKID0009902 240 240 Processed 13/03/2024 684121504 MUNNIBAI (000000)
3 NEWALI MP-42-006-030-002/48
(PURUSHKHEDA) 		1742006030NRG19280620190716476 03/01/2024 MUNNI BAI 1742006WL122609 MUNNI BAI 00048 BKID0009902 240 240 Processed 13/03/2024 684121504 MUNNIBAI (000000)
4 NEWALI MP-42-006-030-002/48
(PURUSHKHEDA) 		1742006030NRG19280620190716477 03/01/2024 MUNNI BAI 1742006WL122609 MUNNI BAI 00048 BKID0009902 240 240 Processed 13/03/2024 684121504 MUNNIBAI (000000)
SubTotal 720 720
5 NEWALI MP-42-006-002-002/20
(BHAISDAD) 		1742006000NRG19270720190720576 03/01/2024 VALIYA 1742006WL123189 VALIYA 00314 ORBC0100675 60 60 Processed 13/03/2024 684121504 VALIYA (000000)
6 NEWALI MP-42-006-004-001/328
(BHURAPANI) 		1742006004NRG19300620190716884 03/01/2024 SAKHARAM 1742006WL122652 SAKHARAM 00314 ORBC0100675 1044 1044 Processed 13/03/2024 684121504 SAKHARAM (000000)
7 NEWALI MP-42-006-004-001/328
(BHURAPANI) 		1742006004NRG19300620190716885 03/01/2024 SAKHARAM 1742006WL122652 SAKHARAM 00314 ORBC0100675 300 300 Processed 13/03/2024 684121504 SAKHARAM (000000)
8 NEWALI MP-42-006-004-001/328
(BHURAPANI) 		1742006004NRG19300620190716886 03/01/2024 SAKHARAM 1742006WL122652 SAKHARAM 00314 ORBC0100675 300 300 Processed 13/03/2024 684121504 SAKHARAM (000000)
9 NEWALI MP-42-006-004-001/328
(BHURAPANI) 		1742006004NRG19300620190716887 03/01/2024 SAKHARAM 1742006WL122652 SAKHARAM 00314 ORBC0100675 300 300 Processed 13/03/2024 684121504 SAKHARAM (000000)
10 NEWALI MP-42-006-004-001/328
(BHURAPANI) 		1742006004NRG19300620190716888 03/01/2024 SAKHARAM 1742006WL122652 SAKHARAM 00314 ORBC0100675 300 300 Processed 13/03/2024 684121504 SAKHARAM (000000)
SubTotal 2304 2304
11 NEWALI MP-42-006-001-001/425
(BADGAON) 		1742006000NRG19020420190706473 03/01/2024 LALU HADALA 1742006WL121379 LALU HADALA 00415 SBIN0005500 870 870 Rejected 13/03/2024 684121504 Account closed
12 NEWALI MP-42-006-012-001/205
(GHODLYAPANI) 		1742006012NRG19250520190713553 03/01/2024 kavsing 1742006WL122242 kavsing 00415 SBIN0005500 606 606 Processed 13/03/2024 684121504 kavsing (000000)
13 NEWALI MP-42-006-012-001/205
(GHODLYAPANI) 		1742006012NRG19250520190713551 03/01/2024 kavsing 1742006WL122242 kavsing 00415 SBIN0005500 1008 1008 Processed 13/03/2024 684121504 kavsing (000000)
14 NEWALI MP-42-006-012-001/205
(GHODLYAPANI) 		1742006012NRG19250520190713526 03/01/2024 kavsing 1742006WL122242 kavsing 00415 SBIN0005500 1044 1044 Processed 13/03/2024 684121504 kavsing (000000)
15 NEWALI MP-42-006-012-001/276
(GHODLYAPANI) 		1742006012NRG19250520190713527 03/01/2024 Bhayla 1742006WL122242 Bhayla 00415 SBIN0005500 174 174 Rejected 13/03/2024 684121504 Account closed
16 NEWALI MP-42-006-012-001/276
(GHODLYAPANI) 		1742006000NRG19240520190713390 03/01/2024 Bhayla 1742006WL122238 Bhayla 00415 SBIN0005500 1008 1008 Rejected 13/03/2024 684121504 Account closed
17 NEWALI MP-42-006-012-001/37
(GHODLYAPANI) 		1742006012NRG19260620190715834 03/01/2024 Gandash 1742006WL122537 Gandash 00415 SBIN0005500 1044 1044 Rejected 13/03/2024 684121504 No Such Account
18 NEWALI MP-42-006-012-001/37
(GHODLYAPANI) 		1742006012NRG19260620190715830 03/01/2024 Gandash 1742006WL122537 Gandash 00415 SBIN0005500 1044 1044 Rejected 13/03/2024 684121504 No Such Account
19 NEWALI MP-42-006-012-002/82
(GHODLYAPANI) 		1742006012NRG19260620190715831 03/01/2024 ASHARAM 1742006WL122537 ASHARAM 00415 SBIN0005500 1044 1044 Processed 13/03/2024 684121504 ASHARAM (000000)
20 NEWALI MP-42-006-012-002/82
(GHODLYAPANI) 		1742006012NRG19260620190715832 03/01/2024 ASHARAM 1742006WL122537 ASHARAM 00415 SBIN0005500 1044 1044 Processed 13/03/2024 684121504 ASHARAM (000000)
21 NEWALI MP-42-006-012-002/82
(GHODLYAPANI) 		1742006012NRG19260620190715869 03/01/2024 ASHARAM 1742006WL122537 ASHARAM 00415 SBIN0005500 1044 1044 Processed 13/03/2024 684121504 ASHARAM (000000)
22 NEWALI MP-42-006-012-002/82
(GHODLYAPANI) 		1742006012NRG19260620190715868 03/01/2024 ASHARAM 1742006WL122537 ASHARAM 00415 SBIN0005500 1044 1044 Processed 13/03/2024 684121504 ASHARAM (000000)
23 NEWALI MP-42-006-030-002/151
(PURUSHKHEDA) 		1742006030NRG19270720190720563 03/01/2024 mhariya 1742006WL123184 mhariya 00415 SBIN0005500 240 240 Processed 13/03/2024 684121504 mhariya (000000)
24 NEWALI MP-42-006-030-002/151
(PURUSHKHEDA) 		1742006030NRG19270720190720562 03/01/2024 mhariya 1742006WL123184 mhariya 00415 SBIN0005500 240 240 Processed 13/03/2024 684121504 mhariya (000000)
25 NEWALI MP-42-006-030-002/151
(PURUSHKHEDA) 		1742006030NRG19270720190720561 03/01/2024 mhariya 1742006WL123184 mhariya 00415 SBIN0005500 240 240 Processed 13/03/2024 684121504 mhariya (000000)
26 NEWALI MP-42-006-030-002/151
(PURUSHKHEDA) 		1742006030NRG19270720190720567 03/01/2024 mhariya 1742006WL123184 mhariya 00415 SBIN0005500 300 300 Processed 13/03/2024 684121504 mhariya (000000)
27 NEWALI MP-42-006-030-002/160
(PURUSHKHEDA) 		1742006030NRG19280620190716256 03/01/2024 jah bai KASIRAM 1742006WL122580 jah bai KASIRAM 00415 SBIN0005500 300 300 Rejected 13/03/2024 684121504 Account closed
28 NEWALI MP-42-006-030-002/160
(PURUSHKHEDA) 		1742006030NRG19280620190716258 03/01/2024 jah bai KASIRAM 1742006WL122580 jah bai KASIRAM 00415 SBIN0005500 80 80 Rejected 13/03/2024 684121504 Account closed
29 NEWALI MP-42-006-030-002/160
(PURUSHKHEDA) 		1742006030NRG19280620190716259 03/01/2024 jah bai KASIRAM 1742006WL122580 jah bai KASIRAM 00415 SBIN0005500 240 240 Rejected 13/03/2024 684121504 Account closed
30 NEWALI MP-42-006-030-002/204
(PURUSHKHEDA) 		1742006030NRG19280620190716261 03/01/2024 SANGITA MAYARAM 1742006WL122580 SANGITA MAYARAM 00415 SBIN0005500 240 240 Processed 13/03/2024 684121504 SANGITAMAYARAM (000000)
31 NEWALI MP-42-006-030-002/204
(PURUSHKHEDA) 		1742006030NRG19280620190716262 03/01/2024 SANGITA MAYARAM 1742006WL122580 SANGITA MAYARAM 00415 SBIN0005500 80 80 Processed 13/03/2024 684121504 SANGITAMAYARAM (000000)
32 NEWALI MP-42-006-030-002/204
(PURUSHKHEDA) 		1742006030NRG19280620190716263 03/01/2024 SANGITA MAYARAM 1742006WL122580 SANGITA MAYARAM 00415 SBIN0005500 300 300 Processed 13/03/2024 684121504 SANGITAMAYARAM (000000)
SubTotal 13234 13234
33 NEWALI MP-42-006-006-001/559
(CHATLI) 		1742006006NRG19040720190717349 03/01/2024 KEDAR KUTARIYA 1742006WL122725 KEDAR KUTARIYA 00415 SBIN0008987 1032 1032 Rejected 13/03/2024 684121504 No Such Account
34 NEWALI MP-42-006-021-001/67
(KHEDI) 		1742006021NRG19220620190715411 03/01/2024 HIRALAL 1742006WL122488 HIRALAL 00415 SBIN0008987 1044 1044 Rejected 13/03/2024 684121504 No Such Account
35 NEWALI MP-42-006-022-001/130
(KUNJARI) 		1742006000NRG19270720190720579 03/01/2024 RAGHUNATH 1742006WL123192 RAGHUNATH 00415 SBIN0008987 1044 1044 Processed 13/03/2024 684121504 RAGHUNATH (000000)
36 NEWALI MP-42-006-032-002/12
(RAJMALI VAN) 		1742006032NRG19170720190718379 03/01/2024 Janubai bana 1742006WL122864 Janubai bana 00415 SBIN0008987 1044 1044 Processed 13/03/2024 684121504 Janubaibana (000000)
37 NEWALI MP-42-006-032-002/12
(RAJMALI VAN) 		1742006032NRG19170720190718380 03/01/2024 Janubai bana 1742006WL122864 Janubai bana 00415 SBIN0008987 1044 1044 Processed 13/03/2024 684121504 Janubaibana (000000)
38 NEWALI MP-42-006-037-001/43
(SILDAD) 		1742006037NRG19280620190716458 03/01/2024 GYANSINGH 1742006WL122605 GYANSINGH 00415 SBIN0008987 1044 1044 Rejected 13/03/2024 684121504 A/c Blocked or Frozen
SubTotal 6252 6252
39 NEWALI MP-42-006-001-001/199
(BADGAON) 		1742006001NRG19030620190714350 03/01/2024 VAHARIYA 1742006WL122340 VAHARIYA 00601 BKID0NAMRGB 1044 1044 Processed 13/03/2024 684121504 VAHARIYA (000000)
40 NEWALI MP-42-006-009-001/98
(DONGLYAPANI) 		1742006009NRG19030620190714351 03/01/2024 Eka Jahgya 1742006WL122341 Eka Jahgya 00601 BKID0NAMRGB 1044 1044 Processed 13/03/2024 684121504 EkaJahgya (000000)
41 NEWALI MP-42-006-009-002/130
(DONGLYAPANI) 		1742006009NRG19030620190714354 03/01/2024 Sakharam Gokhaliya 1742006WL122341 Sakharam Gokhaliya 00601 BKID0NAMRGB 1044 1044 Processed 13/03/2024 684121504 SakharamGokhaliya (000000)
SubTotal 3132 3132
42 NEWALI MP-42-006-019-001/80
(KANPURI) 		1742006019NRG19260520190713805 03/01/2024 Indas kanoje 1742006WL122262 Indas kanoje 00691 IPOS0000001 1044 1044 Processed 13/03/2024 684121504 Indaskanoje (000000)
SubTotal 1044 1044
43 NEWALI MP-42-006-024-001/104b
() 		1742006000NRG19200320190665265 03/01/2024 SUBI BAI AASAM 1742006WL118302 SUBI BAI AASAM 00697 BKID0NAMRGB 348 348 Processed 13/03/2024 684121504 SUBIBAIAASAM (000000)
SubTotal 348 348
Total 28078 28078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_030124FTO_418829 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 1044
2 NEWALI MP1742006_030124FTO_418829 Bank of India BKID0009902 SENDHWA 720
3 NEWALI MP1742006_030124FTO_418829 Oriental Bank of Comm. ORBC0100675 SENDHWA 2304
4 NEWALI MP1742006_030124FTO_418829 State Bank of India SBIN0005500 NIWALI 13234
5 NEWALI MP1742006_030124FTO_418829 State Bank of India SBIN0008987 CHATLI 6252
6 NEWALI MP1742006_030124FTO_418829 Narmada Jhabua Gramin Bank BKID0NAMRGB Niwali 3132
7 NEWALI MP1742006_030124FTO_418829 India Post Payments Bank IPOS0000001 Khargone 1044
8 NEWALI MP1742006_030124FTO_418829 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 348

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