Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 12:06:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_230623FTO_120306
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-42-006-003-001/595
(BHULGAON) 		1742006003NRG24210620230079546 23/06/2023 Nitu 1742006003WL008470 Nitu 00045 BARB0BARWAN 221 221 Processed 28/06/2023 591223405 Nitu (000000)
SubTotal 221 221
2 NEWALI MP-42-006-004-001/218
(BHURAPANI) 		1742006004NRG24220620230083975 23/06/2023 Kesli bai 1742006004WL009064 Kesli bai 00045 BARB0SENDHW 1320 1320 Processed 28/06/2023 591223405 Keslibai (000000)
3 NEWALI MP-42-006-004-001/418
(BHURAPANI) 		1742006004NRG24220620230083932 23/06/2023 manilal 1742006004WL009061 manilal 00045 BARB0SENDHW 1320 1320 Processed 28/06/2023 591223405 manilal (000000)
4 NEWALI MP-42-006-004-001/421
(BHURAPANI) 		1742006004NRG24220620230083935 23/06/2023 Sayaja 1742006004WL009061 Sayaja 00045 BARB0SENDHW 1100 1100 Processed 28/06/2023 591223405 Sayaja (000000)
5 NEWALI MP-42-006-004-001/424
(BHURAPANI) 		1742006004NRG24220620230083937 23/06/2023 taresha 1742006004WL009061 taresha 00045 BARB0SENDHW 1320 1320 Processed 28/06/2023 591223405 taresha (000000)
6 NEWALI MP-42-006-004-001/507
(BHURAPANI) 		1742006004NRG24220620230083953 23/06/2023 Bhayla 1742006004WL009061 Bhayla 00045 BARB0SENDHW 440 440 Processed 28/06/2023 591223405 Bhayla (000000)
7 NEWALI MP-42-006-011-001/121-C
(GAWADI) 		1742006011NRG24230620230084815 23/06/2023 Kelash 1742006011WL009157 Kelash 00045 BARB0SENDHW 70 70 Processed 28/06/2023 591223405 Kelash (000000)
8 NEWALI MP-42-006-031-001/665
(RAI) 		1742006031NRG24220620230083900 23/06/2023 Manshiram 1742006031WL009051 Manshiram 00045 BARB0SENDHW 1164 1164 Processed 28/06/2023 591223405 Manshiram (000000)
SubTotal 6734 6734
9 NEWALI MP-42-006-004-001/423
(BHURAPANI) 		1742006004NRG24220620230083936 23/06/2023 jaladi 1742006004WL009061 jaladi 00078 CNRB0004755 1100 1100 Processed 28/06/2023 591223405 jaladi (000000)
10 NEWALI MP-42-006-004-001/430
(BHURAPANI) 		1742006004NRG24220620230083940 23/06/2023 Sandip 1742006004WL009061 Sandip 00078 CNRB0004755 1320 1320 Processed 28/06/2023 591223405 Sandip (000000)
11 NEWALI MP-42-006-004-001/484
(BHURAPANI) 		1742006004NRG24220620230083947 23/06/2023 Rala 1742006004WL009061 Rala 00078 CNRB0004755 1320 1320 Processed 28/06/2023 591223405 Rala (000000)
12 NEWALI MP-42-006-004-001/494
(BHURAPANI) 		1742006004NRG24220620230083949 23/06/2023 kamla bai 1742006004WL009061 kamla bai 00078 CNRB0004755 880 880 Processed 28/06/2023 591223405 kamlabai (000000)
SubTotal 4620 4620
13 NEWALI MP-42-006-004-001/11
(BHURAPANI) 		1742006004NRG24220620230082762 23/06/2023 Ritik 1742006004WL008927 Ritik 00089 CBIN0283521 1320 1320 Processed 28/06/2023 591223405 Ritik (000000)
14 NEWALI MP-42-006-004-001/11
(BHURAPANI) 		1742006004NRG24220620230082763 23/06/2023 Ritik 1742006004WL008927 Ritik 00089 CBIN0283521 1320 1320 Processed 28/06/2023 591223405 Ritik (000000)
SubTotal 2640 2640
15 NEWALI MP-42-006-004-001/231
(BHURAPANI) 		1742006004NRG24220620230083979 23/06/2023 Sakaram 1742006004WL009064 Sakaram 00354 PUNB0067510 880 880 Processed 28/06/2023 591223405 Sakaram (000000)
16 NEWALI MP-42-006-004-001/420
(BHURAPANI) 		1742006004NRG24220620230083934 23/06/2023 Mahima 1742006004WL009061 Mahima 00354 PUNB0067510 1320 1320 Processed 28/06/2023 591223405 Mahima (000000)
17 NEWALI MP-42-006-004-001/467
(BHURAPANI) 		1742006004NRG24220620230083944 23/06/2023 sandeep 1742006004WL009061 sandeep 00354 PUNB0067510 1320 1320 Processed 28/06/2023 591223405 sandeep (000000)
18 NEWALI MP-42-006-004-001/469
(BHURAPANI) 		1742006004NRG24220620230083945 23/06/2023 Harshit 1742006004WL009061 Harshit 00354 PUNB0067510 1320 1320 Processed 28/06/2023 591223405 Harshit (000000)
19 NEWALI MP-42-006-011-001/430-B
(GAWADI) 		1742006011NRG24230620230084794 23/06/2023 Yogita 1742006011WL009155 Yogita 00354 PUNB0067510 2431 2431 Processed 28/06/2023 591223405 Yogita (000000)
SubTotal 7271 7271
20 NEWALI MP-42-006-004-001/237
(BHURAPANI) 		1742006004NRG24220620230083985 23/06/2023 Mangluya 1742006004WL009064 Mangluya 00354 PUNB0985200 880 880 Processed 28/06/2023 591223405 Mangluya (000000)
21 NEWALI MP-42-006-004-001/501
(BHURAPANI) 		1742006004NRG24220620230083950 23/06/2023 SACHIN 1742006004WL009061 SACHIN 00354 PUNB0985200 440 440 Processed 28/06/2023 591223405 SACHIN (000000)
SubTotal 1320 1320
22 NEWALI MP-42-006-003-001/345
(BHULGAON) 		1742006003NRG24230620230084601 23/06/2023 Pusha Sakaram 1742006003WL009131 Pusha Sakaram 00415 SBIN0006803 50 50 Processed 28/06/2023 591223405 PushaSakaram (000000)
SubTotal 50 50
23 NEWALI MP-42-006-011-001/240
(GAWADI) 		1742006011NRG24230620230084804 23/06/2023 Remsing 1742006011WL009156 Remsing 00415 SBIN0030032 35 35 Processed 28/06/2023 591223405 Remsing (000000)
SubTotal 35 35
24 NEWALI MP-42-006-004-001/59
(BHURAPANI) 		1742006004NRG24220620230082761 23/06/2023 Taresa 1742006004WL008926 Taresa 00468 UBIN0558265 1320 1320 Processed 28/06/2023 591223405 Taresa (000000)
25 NEWALI MP-42-006-004-001/59
(BHURAPANI) 		1742006004NRG24220620230082764 23/06/2023 Taresa 1742006004WL008927 Taresa 00468 UBIN0558265 1320 1320 Processed 28/06/2023 591223405 Taresa (000000)
SubTotal 2640 2640
26 NEWALI MP-42-006-003-001/538
(BHULGAON) 		1742006003NRG24220620230083514 23/06/2023 Seena 1742006003WL008998 Seena 00697 BKID0MG0216 221 221 Processed 28/06/2023 591223405 Seena (000000)
27 NEWALI MP-42-006-034-001/211
(SALUN) 		1742006034NRG24220620230083093 23/06/2023 Sakharam sahdar 1742006034WL008995 Sakharam sahdar 00697 BKID0MG0216 1105 1105 Processed 28/06/2023 591223405 Sakharamsahdar (000000)
28 NEWALI MP-42-006-034-001/219
(SALUN) 		1742006000NRG24230620230084355 23/06/2023 shivram ferag 1742006WL009102 shivram ferag 00697 BKID0MG0216 10 10 Processed 28/06/2023 591223405 shivramferag (000000)
29 NEWALI MP-42-006-034-001/70
(SALUN) 		1742006000NRG24230620230084372 23/06/2023 RAMDAS NURJYA 1742006WL009102 RAMDAS NURJYA 00697 BKID0MG0216 10 10 Processed 28/06/2023 591223405 RAMDASNURJYA (000000)
30 NEWALI MP-42-006-034-001/71
(SALUN) 		1742006000NRG24230620230084375 23/06/2023 VIRA BAHDRIYA 1742006WL009102 VIRA BAHDRIYA 00697 BKID0MG0216 10 10 Processed 28/06/2023 591223405 VIRABAHDRIYA (000000)
31 NEWALI MP-42-006-034-001/8
(SALUN) 		1742006000NRG24230620230084382 23/06/2023 kusmibai gangaram 1742006WL009102 kusmibai gangaram 00697 BKID0MG0216 10 10 Processed 28/06/2023 591223405 kusmibaigangaram (000000)
32 NEWALI MP-42-006-034-001/87
(SALUN) 		1742006000NRG24230620230084388 23/06/2023 hemtibai jiriya 1742006WL009102 hemtibai jiriya 00697 BKID0MG0216 10 10 Processed 28/06/2023 591223405 hemtibaijiriya (000000)
SubTotal 1376 1376
33 NEWALI MP-42-006-003-001/32
(BHULGAON) 		1742006003NRG24230620230084593 23/06/2023 DONGRIYA 1742006003WL009131 DONGRIYA 00697 BKID0MG0229 50 50 Rejected 28/06/2023 591223405 No Such Account
34 NEWALI MP-42-006-003-001/33
(BHULGAON) 		1742006003NRG24230620230084597 23/06/2023 madras 1742006003WL009131 madras 00697 BKID0MG0229 2210 2210 Processed 28/06/2023 591223405 madras (000000)
SubTotal 2260 2260
35 NEWALI MP-42-006-008-001/351-A
(DONDWADA) 		1742006008NRG24220620230084214 23/06/2023 VECHAN WASKALE 1742006008WL009085 VECHAN WASKALE 00697 BKID0MG0240 1158 1158 Processed 28/06/2023 591223405 VECHANWASKALE (000000)
36 NEWALI MP-42-006-031-002/712
(RAI) 		1742006031NRG24220620230083990 23/06/2023 Kashiram 1742006031WL009068 Kashiram 00697 BKID0MG0240 1020 1020 Processed 28/06/2023 591223405 Kashiram (000000)
SubTotal 2178 2178
Total 31345 31345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_230623FTO_120306 Bank of Baroda BARB0BARWAN BARWANI 221
2 NEWALI MP1742006_230623FTO_120306 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 6734
3 NEWALI MP1742006_230623FTO_120306 Canara Bank CNRB0004755 SENDHWA 4620
4 NEWALI MP1742006_230623FTO_120306 Central Bank Of India CBIN0283521 SENDHWA 2640
5 NEWALI MP1742006_230623FTO_120306 Punjab National Bank PUNB0067510 Sendhwa 7271
6 NEWALI MP1742006_230623FTO_120306 Punjab National Bank PUNB0985200 SENDHWA 1320
7 NEWALI MP1742006_230623FTO_120306 State Bank of India SBIN0006803 PALSOOD 50
8 NEWALI MP1742006_230623FTO_120306 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 35
9 NEWALI MP1742006_230623FTO_120306 Union Bank of India UBIN0558265 SENDHWA 2640
10 NEWALI MP1742006_230623FTO_120306 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 271
11 NEWALI MP1742006_230623FTO_120306 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 1105
12 NEWALI MP1742006_230623FTO_120306 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 2260
13 NEWALI MP1742006_230623FTO_120306 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 2178

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