Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:20:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_240823FTO_232832
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-42-006-011-001/328
(GAWADI) 		1742006011NRG24230820230207341 24/08/2023 Rehan 1742006011WL025837 Rehan 00045 BARB0SENDHW 3315 3315 Processed 29/08/2023 796771813 Rehan (000000)
2 NEWALI MP-42-006-011-001/698
(GAWADI) 		1742006011NRG24240820230208261 24/08/2023 jagdish 1742006011WL025966 jagdish 00045 BARB0SENDHW 1989 1989 Processed 29/08/2023 796771813 jagdish (000000)
3 NEWALI MP-42-006-022-001/234-B
(KUNJARI) 		1742006022NRG24240820230208427 24/08/2023 HATIRAM 1742006022WL025994 HATIRAM 00045 BARB0SENDHW 1547 1547 Processed 29/08/2023 796771813 HATIRAM (000000)
4 NEWALI MP-42-006-022-001/234-B
(KUNJARI) 		1742006022NRG24240820230208426 24/08/2023 HATIRAM 1742006022WL025994 HATIRAM 00045 BARB0SENDHW 1547 1547 Processed 29/08/2023 796771813 HATIRAM (000000)
5 NEWALI MP-42-006-022-001/509-B
(KUNJARI) 		1742006022NRG24240820230208434 24/08/2023 MANGILAL 1742006022WL025994 MANGILAL 00045 BARB0SENDHW 1547 1547 Processed 29/08/2023 796771813 MANGILAL (000000)
SubTotal 9945 9945
6 NEWALI MP-42-006-011-001/52
(GAWADI) 		1742006011NRG24230820230207332 24/08/2023 Shamshad kha 1742006011WL025836 Shamshad kha 00048 BKID0009903 3315 3315 Processed 30/08/2023 796771813 Shamshadkha (000000)
7 NEWALI MP-42-006-011-001/52
(GAWADI) 		1742006011NRG24230820230207331 24/08/2023 Shamshad kha 1742006011WL025836 Shamshad kha 00048 BKID0009903 3315 3315 Processed 30/08/2023 796771813 Shamshadkha (000000)
SubTotal 6630 6630
8 NEWALI MP-42-006-011-001/328
(GAWADI) 		1742006011NRG24230820230207340 24/08/2023 NOOR MO.FAKIRA 1742006011WL025837 NOOR MO.FAKIRA 00314 ORBC0100675 3315 3315 Processed 29/08/2023 796771813 NOORMO.FAKIRA (000000)
SubTotal 3315 3315
9 NEWALI MP-42-006-011-001/54
(GAWADI) 		1742006011NRG24230820230207335 24/08/2023 Bebi Bai 1742006011WL025836 Bebi Bai 00354 PUNB0067510 3315 3315 Processed 29/08/2023 796771813 BebiBai (000000)
SubTotal 3315 3315
10 NEWALI MP-42-006-012-001/316
(GHODLYAPANI) 		1742006000NRG24240820230208631 24/08/2023 Jhenubai 1742006WL026020 Jhenubai 00415 SBIN0005500 3094 3094 Processed 29/08/2023 796771813 Jhenubai (000000)
11 NEWALI MP-42-006-012-001/316
(GHODLYAPANI) 		1742006000NRG24240820230208630 24/08/2023 VECHAN 1742006WL026020 VECHAN 00415 SBIN0005500 3094 3094 Processed 29/08/2023 796771813 VECHAN (000000)
12 NEWALI MP-42-006-012-002/243
(GHODLYAPANI) 		1742006012NRG24240820230208481 24/08/2023 Putiya 1742006012WL026010 Putiya 00415 SBIN0005500 1989 1989 Processed 29/08/2023 796771813 Putiya (000000)
13 NEWALI MP-42-006-037-001/440
(SILDAD) 		1742006037NRG24220820230206204 24/08/2023 Relakyabai 1742006037WL025729 Relakyabai 00415 SBIN0005500 2652 2652 Processed 29/08/2023 796771813 Relakyabai (000000)
SubTotal 10829 10829
14 NEWALI MP-42-006-022-001/1128
(KUNJARI) 		1742006022NRG24240820230208414 24/08/2023 NIRMA 1742006022WL025994 NIRMA 00415 SBIN0008987 1547 1547 Processed 29/08/2023 796771813 NIRMA (000000)
15 NEWALI MP-42-006-022-001/899-A
(KUNJARI) 		1742006022NRG24240820230208453 24/08/2023 GOVIND 1742006022WL025994 GOVIND 00415 SBIN0008987 1547 1547 Processed 29/08/2023 796771813 GOVIND (000000)
16 NEWALI MP-42-006-037-002/51
(SILDAD) 		1742006037NRG24220820230206199 24/08/2023 Madan 1742006037WL025727 Madan 00415 SBIN0008987 600 600 Processed 29/08/2023 796771813 Madan (000000)
SubTotal 3694 3694
17 NEWALI MP-42-006-022-001/670-B
(KUNJARI) 		1742006022NRG24240820230208435 24/08/2023 SIYARAM KIRADE 1742006022WL025994 SIYARAM KIRADE 00468 UBIN0558265 1547 1547 Processed 29/08/2023 796771813 SIYARAMKIRADE (000000)
SubTotal 1547 1547
18 NEWALI MP-42-006-011-001/709
(GAWADI) 		1742006011NRG24230820230207344 24/08/2023 Jawed 1742006011WL025837 Jawed 00688 FINO0001001 1547 1547 Processed 29/08/2023 796771813 Jawed (000000)
SubTotal 1547 1547
19 NEWALI MP-42-006-022-001/80-D
(KUNJARI) 		1742006022NRG24240820230208443 24/08/2023 VIJAY 1742006022WL025994 VIJAY 00691 IPOS0000001 1547 1547 Processed 29/08/2023 796771813 VIJAY (000000)
20 NEWALI MP-42-006-022-001/80-D
(KUNJARI) 		1742006022NRG24240820230208442 24/08/2023 VIJAY 1742006022WL025994 VIJAY 00691 IPOS0000001 1547 1547 Processed 29/08/2023 796771813 VIJAY (000000)
21 NEWALI MP-42-006-022-001/806-A
(KUNJARI) 		1742006022NRG24240820230208446 24/08/2023 KULDEEP 1742006022WL025994 KULDEEP 00691 IPOS0000001 1547 1547 Processed 29/08/2023 796771813 KULDEEP (000000)
22 NEWALI MP-42-006-022-001/806-A
(KUNJARI) 		1742006022NRG24240820230208445 24/08/2023 KULDEEP 1742006022WL025994 KULDEEP 00691 IPOS0000001 1547 1547 Processed 29/08/2023 796771813 KULDEEP (000000)
23 NEWALI MP-42-006-022-001/819-B
(KUNJARI) 		1742006022NRG24240820230208448 24/08/2023 DHARAMSINGH 1742006022WL025994 DHARAMSINGH 00691 IPOS0000001 1547 1547 Processed 29/08/2023 796771813 DHARAMSINGH (000000)
24 NEWALI MP-42-006-022-001/819-B
(KUNJARI) 		1742006022NRG24240820230208447 24/08/2023 DHARAMSINGH 1742006022WL025994 DHARAMSINGH 00691 IPOS0000001 1547 1547 Processed 29/08/2023 796771813 DHARAMSINGH (000000)
25 NEWALI MP-42-006-022-001/819-C
(KUNJARI) 		1742006022NRG24240820230208449 24/08/2023 GANESH 1742006022WL025994 GANESH 00691 IPOS0000001 1547 1547 Processed 29/08/2023 796771813 GANESH (000000)
SubTotal 10829 10829
26 NEWALI MP-42-006-022-001/234-A
(KUNJARI) 		1742006022NRG24240820230208425 24/08/2023 sikru 1742006022WL025994 sikru 00697 BKID0MG0216 1547 1547 Processed 29/08/2023 796771813 sikru (000000)
27 NEWALI MP-42-006-022-001/395-A
(KUNJARI) 		1742006022NRG24240820230208430 24/08/2023 BHILA SOLANKI 1742006022WL025994 BHILA SOLANKI 00697 BKID0MG0216 1547 1547 Processed 29/08/2023 796771813 BHILASOLANKI (000000)
28 NEWALI MP-42-006-022-001/806
(KUNJARI) 		1742006022NRG24240820230208444 24/08/2023 BHAGIRATRH 1742006022WL025994 BHAGIRATRH 00697 BKID0MG0216 1547 1547 Processed 29/08/2023 796771813 BHAGIRATRH (000000)
SubTotal 4641 4641
29 NEWALI MP-42-006-011-001/53
(GAWADI) 		1742006011NRG24230820230207333 24/08/2023 Israil Mansuri 1742006011WL025836 Israil Mansuri 00697 BKID0MG0240 3315 3315 Processed 29/08/2023 796771813 IsrailMansuri (000000)
30 NEWALI MP-42-006-011-001/53
(GAWADI) 		1742006011NRG24230820230207334 24/08/2023 Rukhsar Bee 1742006011WL025836 Rukhsar Bee 00697 BKID0MG0240 3315 3315 Processed 29/08/2023 796771813 RukhsarBee (000000)
31 NEWALI MP-42-006-011-001/54
(GAWADI) 		1742006011NRG24230820230207336 24/08/2023 Imran Mansuri 1742006011WL025836 Imran Mansuri 00697 BKID0MG0240 3315 3315 Processed 29/08/2023 796771813 ImranMansuri (000000)
32 NEWALI MP-42-006-011-001/54
(GAWADI) 		1742006011NRG24230820230207337 24/08/2023 Irshad Mansuri 1742006011WL025836 Irshad Mansuri 00697 BKID0MG0240 3315 3315 Processed 29/08/2023 796771813 IrshadMansuri (000000)
33 NEWALI MP-42-006-011-001/709
(GAWADI) 		1742006011NRG24230820230207346 24/08/2023 Heena 1742006011WL025837 Heena 00697 BKID0MG0240 1547 1547 Processed 29/08/2023 796771813 Heena (000000)
34 NEWALI MP-42-006-011-001/709
(GAWADI) 		1742006011NRG24230820230207343 24/08/2023 Jawed 1742006011WL025837 Jawed 00697 BKID0MG0240 1547 1547 Rejected 29/08/2023 796771813 No Such Account
35 NEWALI MP-42-006-011-001/709
(GAWADI) 		1742006011NRG24230820230207345 24/08/2023 Roshani Khatri 1742006011WL025837 Roshani Khatri 00697 BKID0MG0240 1547 1547 Processed 29/08/2023 796771813 RoshaniKhatri (000000)
SubTotal 17901 17901
36 NEWALI MP-42-006-022-001/1153
(KUNJARI) 		1742006022NRG24240820230208416 24/08/2023 ANITA 1742006022WL025994 ANITA 00703 AIRP0000001 1547 1547 Processed 29/08/2023 796771813 ANITA (000000)
37 NEWALI MP-42-006-022-001/1156
(KUNJARI) 		1742006022NRG24240820230208418 24/08/2023 INDER KHARTE 1742006022WL025994 INDER KHARTE 00703 AIRP0000001 1547 1547 Processed 29/08/2023 796771813 INDERKHARTE (000000)
38 NEWALI MP-42-006-022-001/1156
(KUNJARI) 		1742006022NRG24240820230208417 24/08/2023 INDER KHARTE 1742006022WL025994 INDER KHARTE 00703 AIRP0000001 1547 1547 Processed 29/08/2023 796771813 INDERKHARTE (000000)
39 NEWALI MP-42-006-022-001/1156-A
(KUNJARI) 		1742006022NRG24240820230208420 24/08/2023 BHIMSINGH 1742006022WL025994 BHIMSINGH 00703 AIRP0000001 1547 1547 Processed 29/08/2023 796771813 BHIMSINGH (000000)
40 NEWALI MP-42-006-022-001/1156-A
(KUNJARI) 		1742006022NRG24240820230208419 24/08/2023 BHIMSINGH 1742006022WL025994 BHIMSINGH 00703 AIRP0000001 1547 1547 Processed 29/08/2023 796771813 BHIMSINGH (000000)
SubTotal 7735 7735
Total 81928 81928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_240823FTO_232832 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 9945
2 NEWALI MP1742006_240823FTO_232832 Bank of India BKID0009903 OZAR 6630
3 NEWALI MP1742006_240823FTO_232832 Oriental Bank of Comm. ORBC0100675 SENDHWA 3315
4 NEWALI MP1742006_240823FTO_232832 Punjab National Bank PUNB0067510 Sendhwa 3315
5 NEWALI MP1742006_240823FTO_232832 State Bank of India SBIN0005500 NIWALI 10829
6 NEWALI MP1742006_240823FTO_232832 State Bank of India SBIN0008987 CHATLI 3694
7 NEWALI MP1742006_240823FTO_232832 Union Bank of India UBIN0558265 SENDHWA 1547
8 NEWALI MP1742006_240823FTO_232832 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
9 NEWALI MP1742006_240823FTO_232832 India Post Payments Bank IPOS0000001 Khargone 10829
10 NEWALI MP1742006_240823FTO_232832 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 3094
11 NEWALI MP1742006_240823FTO_232832 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 1547
12 NEWALI MP1742006_240823FTO_232832 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 17901
13 NEWALI MP1742006_240823FTO_232832 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7735

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