Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:05:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_290923FTO_295447
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)) 		1742006016NRG24280920230280021 29/09/2023 Suresh bhilu 1742006016WL033881 Suresh bhilu 00045 BARB0SENDHW 10 10 Processed 09/11/2023 295097090 Sureshbhilu (000000)
2 NEWALI MP-42-006-035-001/83
(SENGVI) 		1742006035NRG24290920230281387 29/09/2023 Bhulsing 1742006035WL034003 Bhulsing 00045 BARB0SENDHW 1326 1326 Processed 09/11/2023 295097090 Bhulsing (000000)
3 NEWALI MP-42-006-035-001/83
(SENGVI) 		1742006035NRG24290920230281389 29/09/2023 Bhulsing 1742006035WL034003 Bhulsing 00045 BARB0SENDHW 1326 1326 Processed 09/11/2023 295097090 Bhulsing (000000)
4 NEWALI MP-42-006-035-001/83
(SENGVI) 		1742006035NRG24290920230281390 29/09/2023 Bhulsing 1742006035WL034003 Bhulsing 00045 BARB0SENDHW 1326 1326 Processed 09/11/2023 295097090 Bhulsing (000000)
5 NEWALI MP-42-006-041-001/25-A
(VAJHAR) 		1742006041NRG24270920230278135 29/09/2023 Antar 1742006041WL033784 Antar 00045 BARB0SENDHW 15 15 Processed 09/11/2023 295097090 Antar (000000)
6 NEWALI MP-42-006-041-001/254
(VAJHAR) 		1742006041NRG24270920230278161 29/09/2023 Devsingh Mangu 1742006041WL033787 Devsingh Mangu 00045 BARB0SENDHW 35 35 Processed 09/11/2023 295097090 DevsinghMangu (000000)
7 NEWALI MP-42-006-041-001/312
(VAJHAR) 		1742006041NRG24290920230281241 29/09/2023 Chomala 1742006041WL033978 Chomala 00045 BARB0SENDHW 15 15 Processed 09/11/2023 295097090 Chomala (000000)
8 NEWALI MP-42-006-041-001/693
(VAJHAR) 		1742006041NRG24270920230278164 29/09/2023 Sikram kushwah 1742006041WL033787 Sikram kushwah 00045 BARB0SENDHW 10 10 Processed 09/11/2023 295097090 Sikramkushwah (000000)
9 NEWALI MP-42-006-041-001/693
(VAJHAR) 		1742006041NRG24270920230278166 29/09/2023 Sikram kushwah 1742006041WL033787 Sikram kushwah 00045 BARB0SENDHW 35 35 Processed 09/11/2023 295097090 Sikramkushwah (000000)
SubTotal 4098 4098
10 NEWALI MP-42-006-040-001/306
(VASVI) 		1742006040NRG24280920230280375 29/09/2023 parmila solanki 1742006040WL033911 parmila solanki 00048 BKID0009902 60 60 Processed 09/11/2023 295097090 parmilasolanki (000000)
SubTotal 60 60
11 NEWALI MP-42-006-040-001/262
(VASVI) 		1742006040NRG24280920230280366 29/09/2023 KURAM SILDAR 1742006040WL033911 KURAM SILDAR 00168 ICIC0006583 1326 1326 Processed 09/11/2023 295097090 KURAMSILDAR (000000)
SubTotal 1326 1326
12 NEWALI MP-42-006-001-001/645
(BADGAON) 		1742006001NRG24290920230280614 29/09/2023 SUBHASH 1742006001WL033933 SUBHASH 00415 SBIN0005500 1105 1105 Processed 09/11/2023 295097090 SUBHASH (000000)
13 NEWALI MP-42-006-001-001/682
(BADGAON) 		1742006001NRG24290920230280615 29/09/2023 Sarita 1742006001WL033933 Sarita 00415 SBIN0005500 1105 1105 Processed 09/11/2023 295097090 Sarita (000000)
14 NEWALI MP-42-006-006-001/771
(CHATLI) 		1742006000NRG24290920230280407 29/09/2023 Kashmira 1742006WL033922 Kashmira 00415 SBIN0005500 1547 1547 Processed 09/11/2023 295097090 Kashmira (000000)
15 NEWALI MP-42-006-041-001/170
(VAJHAR) 		1742006041NRG24270920230278065 29/09/2023 Subala 1742006041WL033780 Subala 00415 SBIN0005500 15 15 Processed 09/11/2023 295097090 Subala (000000)
16 NEWALI MP-42-006-041-001/246
(VAJHAR) 		1742006041NRG24290920230281217 29/09/2023 Ramesh Barela 1742006041WL033978 Ramesh Barela 00415 SBIN0005500 15 15 Processed 09/11/2023 295097090 RameshBarela (000000)
17 NEWALI MP-42-006-041-001/342
(VAJHAR) 		1742006041NRG24290920230281256 29/09/2023 Naka 1742006041WL033978 Naka 00415 SBIN0005500 15 15 Rejected 15/11/2023 No Such Account
18 NEWALI MP-42-006-041-001/344
(VAJHAR) 		1742006041NRG24290920230281257 29/09/2023 Kalsing 1742006041WL033978 Kalsing 00415 SBIN0005500 15 15 Rejected 15/11/2023 No Such Account
19 NEWALI MP-42-006-041-001/345
(VAJHAR) 		1742006041NRG24290920230281259 29/09/2023 KAMLA BAI PHARIYA 1742006041WL033978 KAMLA BAI PHARIYA 00415 SBIN0005500 15 15 Processed 09/11/2023 295097090 KAMLABAIPHARIYA (000000)
20 NEWALI MP-42-006-041-001/356
(VAJHAR) 		1742006041NRG24270920230278086 29/09/2023 Chindi Bai Kusiya 1742006041WL033780 Chindi Bai Kusiya 00415 SBIN0005500 35 35 Processed 09/11/2023 295097090 ChindiBaiKusiya (000000)
21 NEWALI MP-42-006-041-001/543
(VAJHAR) 		1742006041NRG24270920230278116 29/09/2023 Rakesh Gansya 1742006041WL033782 Rakesh Gansya 00415 SBIN0005500 35 35 Processed 09/11/2023 295097090 RakeshGansya (000000)
22 NEWALI MP-42-006-041-001/605
(VAJHAR) 		1742006041NRG24270920230278088 29/09/2023 Sankar Ibala 1742006041WL033780 Sankar Ibala 00415 SBIN0005500 35 35 Processed 09/11/2023 295097090 SankarIbala (000000)
SubTotal 3937 3937
23 NEWALI MP-42-006-006-001/562
(CHATLI) 		1742006006NRG24290920230281270 29/09/2023 MONA RAMASING 1742006006WL033982 MONA RAMASING 00415 SBIN0008987 120 120 Processed 09/11/2023 295097090 MONARAMASING (000000)
SubTotal 120 120
24 NEWALI MP-42-006-001-001/635
(BADGAON) 		1742006001NRG24290920230280610 29/09/2023 Manju Rahul 1742006001WL033933 Manju Rahul 00697 BKID0MG0216 1105 1105 Processed 09/11/2023 295097090 ManjuRahul (000000)
25 NEWALI MP-42-006-041-001/211
(VAJHAR) 		1742006041NRG24270920230278093 29/09/2023 Pinjari Bai Bhilala 1742006041WL033781 Pinjari Bai Bhilala 00697 BKID0MG0216 35 35 Processed 09/11/2023 295097090 PinjariBaiBhilala (000000)
26 NEWALI MP-42-006-041-001/253-A
(VAJHAR) 		1742006041NRG24270920230278154 29/09/2023 Mohan Soalnki 1742006041WL033786 Mohan Soalnki 00697 BKID0MG0216 15 15 Processed 09/11/2023 295097090 MohanSoalnki (000000)
27 NEWALI MP-42-006-041-001/326-A
(VAJHAR) 		1742006041NRG24290920230281251 29/09/2023 Ramesh irban 1742006041WL033978 Ramesh irban 00697 BKID0MG0216 15 15 Processed 09/11/2023 295097090 Rameshirban (000000)
28 NEWALI MP-42-006-041-001/33-A
(VAJHAR) 		1742006041NRG24290920230281253 29/09/2023 Manu Bai 1742006041WL033978 Manu Bai 00697 BKID0MG0216 15 15 Processed 09/11/2023 295097090 ManuBai (000000)
SubTotal 1185 1185
29 NEWALI MP-42-006-041-001/193-A
(VAJHAR) 		1742006041NRG24270920230278072 29/09/2023 Kaalim Barela 1742006041WL033780 Kaalim Barela 00697 BKID0MG0229 15 15 Processed 09/11/2023 295097090 KaalimBarela (000000)
30 NEWALI MP-42-006-041-001/350-A
(VAJHAR) 		1742006041NRG24290920230281264 29/09/2023 TARU BAI 1742006041WL033978 TARU BAI 00697 BKID0MG0229 15 15 Processed 09/11/2023 295097090 TARUBAI (000000)
31 NEWALI MP-42-006-041-001/734
(VAJHAR) 		1742006041NRG24270920230278130 29/09/2023 Kailash Bhilala 1742006041WL033783 Kailash Bhilala 00697 BKID0MG0229 15 15 Processed 09/11/2023 295097090 KailashBhilala (000000)
SubTotal 45 45
32 NEWALI MP-42-006-016-002/14-B
(JAMNYA (A.B. ROAD)) 		1742006016NRG24280920230280028 29/09/2023 Rameshwar raysingh 1742006016WL033883 Rameshwar raysingh 00697 BKID0MG0240 10 10 Processed 09/11/2023 295097090 Rameshwarraysingh (000000)
33 NEWALI MP-42-006-040-001/306
(VASVI) 		1742006040NRG24280920230280374 29/09/2023 meenabai 1742006040WL033911 meenabai 00697 BKID0MG0240 1326 1326 Processed 09/11/2023 295097090 meenabai (000000)
34 NEWALI MP-42-006-040-001/345
(VASVI) 		1742006040NRG24280920230280378 29/09/2023 NAHRIYA NARGAWE 1742006040WL033911 NAHRIYA NARGAWE 00697 BKID0MG0240 60 60 Processed 09/11/2023 295097090 NAHRIYANARGAWE (000000)
SubTotal 1396 1396
35 NEWALI MP-42-006-005-002/772
(BORLI) 		1742006005NRG24290920230280413 29/09/2023 Nimdibai 1742006005WL033923 Nimdibai 00697 BKID0MG0365 480 480 Processed 09/11/2023 295097090 Nimdibai (000000)
SubTotal 480 480
Total 12647 12647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_290923FTO_295447 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 4098
2 NEWALI MP1742006_290923FTO_295447 Bank of India BKID0009902 SENDHWA 60
3 NEWALI MP1742006_290923FTO_295447 ICICI BANK ICIC0006583 SENDHWA 1326
4 NEWALI MP1742006_290923FTO_295447 State Bank of India SBIN0005500 NIWALI 3937
5 NEWALI MP1742006_290923FTO_295447 State Bank of India SBIN0008987 CHATLI 120
6 NEWALI MP1742006_290923FTO_295447 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 1185
7 NEWALI MP1742006_290923FTO_295447 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 45
8 NEWALI MP1742006_290923FTO_295447 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 1396
9 NEWALI MP1742006_290923FTO_295447 Madhya Pradesh Gramin Bank BKID0MG0365 SEWDA 480

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