Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:13:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_121023FTO_314950
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-42-006-038-001/296
(SULGAON) 		1742006038NRG18050120190579618 12/10/2023 Bhilsing Dagarya 1742006WL074933 Bhilsing Dagarya 00045 BARB0SENDHW 1032 1032 Processed 08/11/2023 284903504 BhilsingDagarya (000000)
2 NEWALI MP-42-006-042-003/119
(ZARIMATA) 		1742006000NRG18301220180578006 12/10/2023 Aabasing mukhee 1742006WL074670 Aabasing mukhee 00045 BARB0SENDHW 996 996 Processed 08/11/2023 284903504 Aabasingmukhee (000000)
3 NEWALI MP-42-006-042-003/119
(ZARIMATA) 		1742006000NRG18301220180578007 12/10/2023 Aabasing mukhee 1742006WL074670 Aabasing mukhee 00045 BARB0SENDHW 1008 1008 Processed 08/11/2023 284903504 Aabasingmukhee (000000)
SubTotal 3036 3036
4 NEWALI MP-42-006-004-001/72
(BHURAPANI) 		1742006004NRG18040120190579197 12/10/2023 Govind 1742006WL074853 Govind 00314 ORBC0100675 1032 1032 Rejected 15/11/2023 No Such Account
5 NEWALI MP-42-006-004-001/72
(BHURAPANI) 		1742006004NRG18040120190579198 12/10/2023 Govind 1742006WL074853 Govind 00314 ORBC0100675 1032 1032 Rejected 15/11/2023 No Such Account
6 NEWALI MP-42-006-004-001/72
(BHURAPANI) 		1742006004NRG18050120190579584 12/10/2023 Saybi 1742006WL074923 Saybi 00314 ORBC0100675 1032 1032 Rejected 15/11/2023 No Such Account
7 NEWALI MP-42-006-004-001/72
(BHURAPANI) 		1742006004NRG18050120190579585 12/10/2023 Saybi 1742006WL074923 Saybi 00314 ORBC0100675 1032 1032 Rejected 15/11/2023 No Such Account
SubTotal 4128 4128
8 NEWALI MP-42-006-012-001/17
(GHODLYAPANI) 		1742006012NRG18261220180577736 12/10/2023 Siravti 1742006WL074627 Siravti 00415 SBIN0005500 1002 1002 Rejected 15/11/2023 No Such Account
9 NEWALI MP-42-006-027-001/487
() 		1742006027NRG18050120190579625 12/10/2023 Siyaram 1742006WL074935 Siyaram 00415 SBIN0005500 1002 1002 Rejected 15/11/2023 No Such Account
10 NEWALI MP-42-006-038-001/185
(SULGAON) 		1742006038NRG18050120190579530 12/10/2023 Tejra 1742006WL074915 Tejra 00415 SBIN0005500 1032 1032 Processed 08/11/2023 284903504 Tejra (000000)
11 NEWALI MP-42-006-042-003/224
(ZARIMATA) 		1742006000NRG18040120190578664 12/10/2023 RAMADSH JHANJADEYA 1742006WL074770 RAMADSH JHANJADEYA 00415 SBIN0005500 1002 1002 Rejected 15/11/2023 No Such Account
12 NEWALI MP-42-006-042-003/224
(ZARIMATA) 		1742006000NRG18040120190578665 12/10/2023 RAMADSH JHANJADEYA 1742006WL074770 RAMADSH JHANJADEYA 00415 SBIN0005500 835 835 Rejected 15/11/2023 No Such Account
13 NEWALI MP-42-006-042-003/57
(ZARIMATA) 		1742006000NRG18070120190580353 12/10/2023 Bhunabai 1742006WL075075 Bhunabai 00415 SBIN0005500 1032 1032 Rejected 15/11/2023 Account closed
14 NEWALI MP-42-006-042-003/57
(ZARIMATA) 		1742006000NRG18060120190580025 12/10/2023 Majan 1742006WL075018 Majan 00415 SBIN0005500 1032 1032 Rejected 15/11/2023 Account closed
15 NEWALI MP-42-006-042-003/90
(ZARIMATA) 		1742006000NRG18040120190578667 12/10/2023 CHAMPALAL HARCHAND 1742006WL074770 CHAMPALAL HARCHAND 00415 SBIN0005500 1002 1002 Rejected 15/11/2023 Account closed
16 NEWALI MP-42-006-042-003/90
(ZARIMATA) 		1742006000NRG18040120190578668 12/10/2023 CHAMPALAL HARCHAND 1742006WL074770 CHAMPALAL HARCHAND 00415 SBIN0005500 835 835 Rejected 15/11/2023 Account closed
17 NEWALI MP-42-006-042-003/90
(ZARIMATA) 		1742006000NRG18060120190580027 12/10/2023 Surengali 1742006WL075018 Surengali 00415 SBIN0005500 1002 1002 Processed 08/11/2023 284903504 Surengali (000000)
18 NEWALI MP-42-006-042-003/90
(ZARIMATA) 		1742006000NRG18060120190580028 12/10/2023 Surengali 1742006WL075018 Surengali 00415 SBIN0005500 835 835 Processed 08/11/2023 284903504 Surengali (000000)
SubTotal 10611 10611
19 NEWALI MP-42-006-033-001/62
(SAKAD) 		1742006033NRG18050120190579373 12/10/2023 Ramesh Devsingh 1742006WL074885 Ramesh Devsingh 00415 SBIN0008987 1002 1002 Processed 08/11/2023 284903504 RameshDevsingh (000000)
20 NEWALI MP-42-006-033-001/62
(SAKAD) 		1742006033NRG18050120190579374 12/10/2023 Ramesh Devsingh 1742006WL074885 Ramesh Devsingh 00415 SBIN0008987 668 668 Processed 08/11/2023 284903504 RameshDevsingh (000000)
21 NEWALI MP-42-006-033-001/62
(SAKAD) 		1742006033NRG18050120190579377 12/10/2023 Ramesh Devsingh 1742006WL074885 Ramesh Devsingh 00415 SBIN0008987 1032 1032 Processed 08/11/2023 284903504 RameshDevsingh (000000)
22 NEWALI MP-42-006-033-001/62
(SAKAD) 		1742006033NRG18050120190579378 12/10/2023 Ramesh Devsingh 1742006WL074885 Ramesh Devsingh 00415 SBIN0008987 1032 1032 Processed 08/11/2023 284903504 RameshDevsingh (000000)
SubTotal 3734 3734
23 NEWALI MP-42-006-038-001/157
(SULGAON) 		1742006038NRG18050120190579534 12/10/2023 Bhurbai 1742006WL074915 Bhurbai 00601 BKID0NAMRGB 1032 1032 Processed 08/11/2023 284903504 Bhurbai (000000)
24 NEWALI MP-42-006-038-001/157
(SULGAON) 		1742006038NRG18050120190579533 12/10/2023 Suresh 1742006WL074915 Suresh 00601 BKID0NAMRGB 1032 1032 Processed 08/11/2023 284903504 Suresh (000000)
25 NEWALI MP-42-006-042-003/143
(ZARIMATA) 		1742006042NRG18020120190578237 12/10/2023 Kirta amarsingh 1742006WL074720 Kirta amarsingh 00601 BKID0NAMRGB 1002 1002 Rejected 15/11/2023 No Such Account
SubTotal 3066 3066
Total 24575 24575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_121023FTO_314950 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 3036
2 NEWALI MP1742006_121023FTO_314950 Oriental Bank of Comm. ORBC0100675 SENDHWA 4128
3 NEWALI MP1742006_121023FTO_314950 State Bank of India SBIN0005500 NIWALI 10611
4 NEWALI MP1742006_121023FTO_314950 State Bank of India SBIN0008987 CHATLI 3734
5 NEWALI MP1742006_121023FTO_314950 Narmada Jhabua Gramin Bank BKID0NAMRGB Niwali 3066

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