Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 01:44:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_010723FTO_140692
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-42-006-029-001/119
(PIPALDHAR) 		1742006029NRG24300620230104725 01/07/2023 Dudarya Magtiya 1742006029WL011281 Dudarya Magtiya 00045 BARB0SENDHW 3080 3080 Processed 28/07/2023 210413322 DudaryaMagtiya (000000)
2 NEWALI MP-42-006-029-001/308
(PIPALDHAR) 		1742006029NRG24300620230104721 01/07/2023 NELAS SARASING 1742006029WL011279 NELAS SARASING 00045 BARB0SENDHW 3080 3080 Processed 28/07/2023 210413322 NELASSARASING (000000)
3 NEWALI MP-42-006-029-001/428
(PIPALDHAR) 		1742006029NRG24300620230104712 01/07/2023 tulah gulab 1742006029WL011271 tulah gulab 00045 BARB0SENDHW 1540 1540 Processed 28/07/2023 210413322 tulahgulab (000000)
4 NEWALI MP-42-006-029-001/605
(PIPALDHAR) 		1742006029NRG24300620230104709 01/07/2023 khatun bee 1742006029WL011269 khatun bee 00045 BARB0SENDHW 1540 1540 Processed 28/07/2023 210413322 khatunbee (000000)
5 NEWALI MP-42-006-029-001/735
(PIPALDHAR) 		1742006029NRG24300620230104763 01/07/2023 Lokesh Yadav 1742006029WL011306 Lokesh Yadav 00045 BARB0SENDHW 3080 3080 Processed 28/07/2023 210413322 LokeshYadav (000000)
6 NEWALI MP-42-006-029-001/735
(PIPALDHAR) 		1742006029NRG24300620230104764 01/07/2023 Lokesh Yadav 1742006029WL011306 Lokesh Yadav 00045 BARB0SENDHW 3080 3080 Processed 28/07/2023 210413322 LokeshYadav (000000)
SubTotal 15400 15400
7 NEWALI MP-42-006-029-001/600
(PIPALDHAR) 		1742006029NRG24300620230104726 01/07/2023 Husain 1742006029WL011282 Husain 00048 BKID0009902 3080 3080 Processed 28/07/2023 210413322 Husain (000000)
8 NEWALI MP-42-006-029-001/606
(PIPALDHAR) 		1742006029NRG24300620230104768 01/07/2023 Rafik 1742006029WL011308 Rafik 00048 BKID0009902 2800 2800 Processed 28/07/2023 210413322 Rafik (000000)
9 NEWALI MP-42-006-029-001/722
(PIPALDHAR) 		1742006029NRG24300620230104717 01/07/2023 Ramesh 1742006029WL011276 Ramesh 00048 BKID0009902 3080 3080 Processed 28/07/2023 210413322 Ramesh (000000)
SubTotal 8960 8960
10 NEWALI MP-42-006-029-001/127
(PIPALDHAR) 		1742006029NRG24300620230104657 01/07/2023 Surmal 1742006029WL011261 Surmal 00089 CBIN0283521 3094 3094 Processed 28/07/2023 210413322 Surmal (000000)
11 NEWALI MP-42-006-029-001/587
(PIPALDHAR) 		1742006029NRG24300620230104655 01/07/2023 surtibai 1742006029WL011259 surtibai 00089 CBIN0283521 3094 3094 Processed 28/07/2023 210413322 surtibai (000000)
12 NEWALI MP-42-006-029-001/594
(PIPALDHAR) 		1742006029NRG24300620230104656 01/07/2023 sanjay kisan 1742006029WL011260 sanjay kisan 00089 CBIN0283521 3094 3094 Processed 28/07/2023 210413322 sanjaykisan (000000)
13 NEWALI MP-42-006-029-001/604
(PIPALDHAR) 		1742006029NRG24300620230104660 01/07/2023 Namdev 1742006029WL011263 Namdev 00089 CBIN0283521 3080 3080 Processed 28/07/2023 210413322 Namdev (000000)
14 NEWALI MP-42-006-029-001/604
(PIPALDHAR) 		1742006029NRG24300620230104662 01/07/2023 Namdev 1742006029WL011263 Namdev 00089 CBIN0283521 3080 3080 Processed 28/07/2023 210413322 Namdev (000000)
15 NEWALI MP-42-006-029-001/611
(PIPALDHAR) 		1742006029NRG24300620230104716 01/07/2023 Kamlesh shravan khede 1742006029WL011275 Kamlesh shravan khede 00089 CBIN0283521 3080 3080 Processed 28/07/2023 210413322 Kamleshshravankhede (000000)
SubTotal 18522 18522
16 NEWALI MP-42-006-029-001/761
(PIPALDHAR) 		1742006029NRG24300620230104718 01/07/2023 mansharam 1742006029WL011277 mansharam 00415 SBIN0008987 3080 3080 Processed 28/07/2023 210413322 mansharam (000000)
SubTotal 3080 3080
17 NEWALI MP-42-006-029-001/741
(PIPALDHAR) 		1742006029NRG24300620230104762 01/07/2023 Yusuf 1742006029WL011305 Yusuf 00415 SBIN0010798 3080 3080 Processed 28/07/2023 210413322 Yusuf (000000)
SubTotal 3080 3080
Total 49042 49042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_010723FTO_140692 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 15400
2 NEWALI MP1742006_010723FTO_140692 Bank of India BKID0009902 SENDHWA 8960
3 NEWALI MP1742006_010723FTO_140692 Central Bank Of India CBIN0283521 SENDHWA 18522
4 NEWALI MP1742006_010723FTO_140692 State Bank of India SBIN0008987 CHATLI 3080
5 NEWALI MP1742006_010723FTO_140692 State Bank of India SBIN0010798 SENDHWA 3080

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