Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:34:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_050923FTO_250687
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-42-006-016-002/3-A
(JAMNYA (A.B. ROAD)) 		1742006016NRG24040920230229412 05/09/2023 Suresh bhilu 1742006016WL028490 Suresh bhilu 00045 BARB0SENDHW 50 50 Processed 12/09/2023 161773031 Sureshbhilu (000000)
SubTotal 50 50
2 NEWALI MP-42-006-016-002/14
(JAMNYA (A.B. ROAD)) 		1742006016NRG24040920230229400 05/09/2023 RAYSING VALEYA 1742006016WL028488 RAYSING VALEYA 00354 PUNB0067510 50 50 Processed 12/09/2023 161773031 RAYSINGVALEYA (000000)
3 NEWALI MP-42-006-016-002/469
(JAMNYA (A.B. ROAD)) 		1742006016NRG24040920230229381 05/09/2023 Mukash Dayaram 1742006016WL028485 Mukash Dayaram 00354 PUNB0067510 50 50 Processed 12/09/2023 161773031 MukashDayaram (000000)
4 NEWALI MP-42-006-016-002/469
(JAMNYA (A.B. ROAD)) 		1742006016NRG24040920230229380 05/09/2023 Mukash Dayaram 1742006016WL028485 Mukash Dayaram 00354 PUNB0067510 40 40 Processed 12/09/2023 161773031 MukashDayaram (000000)
SubTotal 140 140
5 NEWALI MP-42-006-012-001/301
(GHODLYAPANI) 		1742006000NRG24040920230229060 05/09/2023 Bhiyasingh 1742006WL028444 Bhiyasingh 00415 SBIN0005500 3094 3094 Rejected 15/09/2023 161773031 No Such Account
6 NEWALI MP-42-006-012-002/222
(GHODLYAPANI) 		1742006012NRG24040920230229058 05/09/2023 Punibai 1742006012WL028442 Punibai 00415 SBIN0005500 884 884 Processed 12/09/2023 161773031 Punibai (000000)
7 NEWALI MP-42-006-012-002/222
(GHODLYAPANI) 		1742006012NRG24040920230229057 05/09/2023 Punibai 1742006012WL028442 Punibai 00415 SBIN0005500 884 884 Processed 12/09/2023 161773031 Punibai (000000)
SubTotal 4862 4862
8 NEWALI MP-42-006-026-002/176
(MORGUN) 		1742006026NRG24050920230229638 05/09/2023 BHAYLA BHURLA 1742006026WL028508 BHAYLA BHURLA 00415 SBIN0008987 1326 1326 Processed 12/09/2023 161773031 BHAYLABHURLA (000000)
9 NEWALI MP-42-006-026-002/242
(MORGUN) 		1742006026NRG24050920230229741 05/09/2023 sachin 1742006026WL028518 sachin 00415 SBIN0008987 6 6 Processed 12/09/2023 161773031 sachin (000000)
10 NEWALI MP-42-006-026-002/401
(MORGUN) 		1742006026NRG24050920230229641 05/09/2023 RAMA 1742006026WL028509 RAMA 00415 SBIN0008987 442 442 Processed 12/09/2023 161773031 RAMA (000000)
11 NEWALI MP-42-006-029-001/787
(PIPALDHAR) 		1742006029NRG24040920230229035 05/09/2023 Pradeep 1742006029WL028441 Pradeep 00415 SBIN0008987 1320 1320 Processed 12/09/2023 161773031 Pradeep (000000)
12 NEWALI MP-42-006-029-001/788
(PIPALDHAR) 		1742006029NRG24040920230229036 05/09/2023 Sumji 1742006029WL028441 Sumji 00415 SBIN0008987 1320 1320 Processed 12/09/2023 161773031 Sumji (000000)
SubTotal 4414 4414
13 NEWALI MP-42-006-016-002/10-B
(JAMNYA (A.B. ROAD)) 		1742006016NRG24040920230229399 05/09/2023 Pathan gandas 1742006016WL028488 Pathan gandas 00697 BKID0MG0240 10 10 Processed 12/09/2023 161773031 Pathangandas (000000)
14 NEWALI MP-42-006-016-002/135
(JAMNYA (A.B. ROAD)) 		1742006016NRG24040920230229320 05/09/2023 dilip gulab 1742006016WL028481 dilip gulab 00697 BKID0MG0240 40 40 Processed 12/09/2023 161773031 dilipgulab (000000)
15 NEWALI MP-42-006-016-002/14-A
(JAMNYA (A.B. ROAD)) 		1742006016NRG24040920230229403 05/09/2023 mangilal raysingh 1742006016WL028488 mangilal raysingh 00697 BKID0MG0240 40 40 Processed 12/09/2023 161773031 mangilalraysingh (000000)
16 NEWALI MP-42-006-016-002/14-A
(JAMNYA (A.B. ROAD)) 		1742006016NRG24040920230229402 05/09/2023 mangilal raysingh 1742006016WL028488 mangilal raysingh 00697 BKID0MG0240 40 40 Processed 12/09/2023 161773031 mangilalraysingh (000000)
17 NEWALI MP-42-006-016-002/14-B
(JAMNYA (A.B. ROAD)) 		1742006016NRG24040920230229404 05/09/2023 Rameshwar raysingh 1742006016WL028488 Rameshwar raysingh 00697 BKID0MG0240 40 40 Processed 12/09/2023 161773031 Rameshwarraysingh (000000)
18 NEWALI MP-42-006-016-002/35-B
(JAMNYA (A.B. ROAD)) 		1742006016NRG24040920230229413 05/09/2023 dinesh bansilal 1742006016WL028490 dinesh bansilal 00697 BKID0MG0240 40 40 Processed 12/09/2023 161773031 dineshbansilal (000000)
19 NEWALI MP-42-006-029-001/631
(PIPALDHAR) 		1742006029NRG24040920230229028 05/09/2023 miyalibai bhayram 1742006029WL028441 miyalibai bhayram 00697 BKID0MG0240 1320 1320 Processed 12/09/2023 161773031 miyalibaibhayram (000000)
SubTotal 1530 1530
20 NEWALI MP-42-006-026-001/308
(MORGUN) 		1742006026NRG24050920230229780 05/09/2023 MUKTIYAR 1742006026WL028519 MUKTIYAR 00697 BKID0NAMRGB 5 5 Processed 12/09/2023 161773031 MUKTIYAR (000000)
SubTotal 5 5
Total 11001 11001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_050923FTO_250687 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 50
2 NEWALI MP1742006_050923FTO_250687 Punjab National Bank PUNB0067510 Sendhwa 140
3 NEWALI MP1742006_050923FTO_250687 State Bank of India SBIN0005500 NIWALI 4862
4 NEWALI MP1742006_050923FTO_250687 State Bank of India SBIN0008987 CHATLI 4414
5 NEWALI MP1742006_050923FTO_250687 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 1530
6 NEWALI MP1742006_050923FTO_250687 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 5

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