Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:33:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_291223FTO_413078
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-42-006-004-001/346
(BHURAPANI) 		1742006004NRG24291220230401906 29/12/2023 Mangla 1742006004WL045376 Mangla 00078 CNRB0004755 884 884 Processed 13/03/2024 685684101 Mangla (000000)
2 NEWALI MP-42-006-004-001/412
(BHURAPANI) 		1742006004NRG24291220230401912 29/12/2023 Mansharam 1742006004WL045376 Mansharam 00078 CNRB0004755 442 442 Processed 13/03/2024 685684101 Mansharam (000000)
SubTotal 1326 1326
3 NEWALI MP-42-006-004-001/425
(BHURAPANI) 		1742006004NRG24291220230401915 29/12/2023 Tejpartapsngh 1742006004WL045376 Tejpartapsngh 00089 CBIN0283521 663 663 Processed 13/03/2024 685684101 Tejpartapsngh (000000)
SubTotal 663 663
4 NEWALI MP-42-006-004-001/420
(BHURAPANI) 		1742006004NRG24291220230401914 29/12/2023 Sukma 1742006004WL045376 Sukma 00354 PUNB0985200 663 663 Processed 13/03/2024 685684101 Sukma (000000)
SubTotal 663 663
5 NEWALI MP-42-006-009-002/43
(DONGLYAPANI) 		1742006009NRG24291220230402243 29/12/2023 Shreeram 1742006009WL045404 Shreeram 00415 SBIN0005500 1326 1326 Processed 13/03/2024 685684101 Shreeram (000000)
6 NEWALI MP-42-006-013-002/133
(GUMADYA BUJURG) 		1742006013NRG24281220230401662 29/12/2023 BHANGDA SOMA 1742006013WL045365 BHANGDA SOMA 00415 SBIN0005500 60 60 Processed 13/03/2024 685684101 BHANGDASOMA (000000)
7 NEWALI MP-42-006-013-002/176
(GUMADYA BUJURG) 		1742006013NRG24281220230401707 29/12/2023 Ambaram balsingh 1742006013WL045367 Ambaram balsingh 00415 SBIN0005500 60 60 Processed 13/03/2024 685684101 Ambarambalsingh (000000)
8 NEWALI MP-42-006-013-002/184-A
(GUMADYA BUJURG) 		1742006013NRG24281220230401666 29/12/2023 Sajan Mehata 1742006013WL045365 Sajan Mehata 00415 SBIN0005500 60 60 Processed 13/03/2024 685684101 SajanMehata (000000)
SubTotal 1506 1506
9 NEWALI MP-42-006-021-001/12-B
(KHEDI) 		1742006021NRG24281220230400273 29/12/2023 Harshad 1742006021WL045257 Harshad 00415 SBIN0008987 14 14 Processed 13/03/2024 685684101 Harshad (000000)
SubTotal 14 14
10 NEWALI MP-42-006-004-001/335
(BHURAPANI) 		1742006004NRG24291220230401903 29/12/2023 Kelash 1742006004WL045376 Kelash 00468 UBIN0558265 663 663 Processed 13/03/2024 685684101 Kelash (000000)
SubTotal 663 663
11 NEWALI MP-42-006-009-001/113
(DONGLYAPANI) 		1742006009NRG24291220230402314 29/12/2023 Munnibai 1742006009WL045406 Munnibai 00697 BKID0MG0216 1326 1326 Processed 13/03/2024 685684101 Munnibai (000000)
12 NEWALI MP-42-006-009-002/219
(DONGLYAPANI) 		1742006009NRG24291220230402169 29/12/2023 Gitabai 1742006009WL045398 Gitabai 00697 BKID0MG0216 1326 1326 Processed 13/03/2024 685684101 Gitabai (000000)
13 NEWALI MP-42-006-009-002/236
(DONGLYAPANI) 		1742006009NRG24291220230402305 29/12/2023 Dinesh 1742006009WL045405 Dinesh 00697 BKID0MG0216 1105 1105 Processed 13/03/2024 685684101 Dinesh (000000)
14 NEWALI MP-42-006-009-002/264
(DONGLYAPANI) 		1742006009NRG24291220230402311 29/12/2023 Dilip 1742006009WL045405 Dilip 00697 BKID0MG0216 1326 1326 Processed 13/03/2024 685684101 Dilip (000000)
15 NEWALI MP-42-006-009-002/264
(DONGLYAPANI) 		1742006009NRG24291220230402312 29/12/2023 Guddi 1742006009WL045405 Guddi 00697 BKID0MG0216 1326 1326 Processed 13/03/2024 685684101 Guddi (000000)
16 NEWALI MP-42-006-009-002/41
(DONGLYAPANI) 		1742006009NRG24291220230402241 29/12/2023 Harchand richa 1742006009WL045404 Harchand richa 00697 BKID0MG0216 1326 1326 Processed 13/03/2024 685684101 Harchandricha (000000)
17 NEWALI MP-42-006-009-002/44
(DONGLYAPANI) 		1742006009NRG24291220230402183 29/12/2023 Fugari 1742006009WL045398 Fugari 00697 BKID0MG0216 1326 1326 Processed 13/03/2024 685684101 Fugari (000000)
18 NEWALI MP-42-006-009-003/11
(DONGLYAPANI) 		1742006009NRG24291220230402347 29/12/2023 Kamal 1742006009WL045406 Kamal 00697 BKID0MG0216 1326 1326 Processed 13/03/2024 685684101 Kamal (000000)
19 NEWALI MP-42-006-009-003/11
(DONGLYAPANI) 		1742006009NRG24291220230402349 29/12/2023 Shilabai 1742006009WL045406 Shilabai 00697 BKID0MG0216 1326 1326 Processed 13/03/2024 685684101 Shilabai (000000)
20 NEWALI MP-42-006-021-001/235-A
(KHEDI) 		1742006021NRG24291220230402859 29/12/2023 Dharmedr 1742006021WL045441 Dharmedr 00697 BKID0MG0216 1989 1989 Processed 13/03/2024 685684101 Dharmedr (000000)
SubTotal 13702 13702
Total 18537 18537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_291223FTO_413078 Canara Bank CNRB0004755 SENDHWA 1326
2 NEWALI MP1742006_291223FTO_413078 Central Bank Of India CBIN0283521 SENDHWA 663
3 NEWALI MP1742006_291223FTO_413078 Punjab National Bank PUNB0985200 SENDHWA 663
4 NEWALI MP1742006_291223FTO_413078 State Bank of India SBIN0005500 NIWALI 1506
5 NEWALI MP1742006_291223FTO_413078 State Bank of India SBIN0008987 CHATLI 14
6 NEWALI MP1742006_291223FTO_413078 Union Bank of India UBIN0558265 SENDHWA 663
7 NEWALI MP1742006_291223FTO_413078 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 11271
8 NEWALI MP1742006_291223FTO_413078 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 2431

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