Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:54:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_040923FTO_248686
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-42-006-041-001/254
(VAJHAR) 		1742006041NRG24030920230227738 04/09/2023 Devsingh Mangu 1742006041WL028294 Devsingh Mangu 00045 BARB0SENDHW 70 70 Processed 07/09/2023 066524545 DevsinghMangu (000000)
SubTotal 70 70
2 NEWALI MP-42-006-040-001/29
(VASVI) 		1742006040NRG24040920230228479 04/09/2023 CHATARA SINGH KAMALYA 1742006040WL028338 CHATARA SINGH KAMALYA 00168 ICIC0006583 70 70 Processed 07/09/2023 066524545 CHATARASINGHKAMALYA (000000)
3 NEWALI MP-42-006-040-001/29
(VASVI) 		1742006040NRG24040920230228481 04/09/2023 CHATARSINGH 1742006040WL028338 CHATARSINGH 00168 ICIC0006583 70 70 Processed 07/09/2023 066524545 CHATARSINGH (000000)
SubTotal 140 140
4 NEWALI MP-42-006-040-001/280
(VASVI) 		1742006040NRG24040920230228475 04/09/2023 KESRI BAI 1742006040WL028338 KESRI BAI 00354 PUNB0067510 70 70 Processed 07/09/2023 066524545 KESRIBAI (000000)
5 NEWALI MP-42-006-040-001/280
(VASVI) 		1742006040NRG24040920230228476 04/09/2023 KESRI BAI 1742006040WL028338 KESRI BAI 00354 PUNB0067510 70 70 Processed 07/09/2023 066524545 KESRIBAI (000000)
SubTotal 140 140
6 NEWALI MP-42-006-041-001/345
(VAJHAR) 		1742006041NRG24030920230227671 04/09/2023 KAMLA BAI PHARIYA 1742006041WL028277 KAMLA BAI PHARIYA 00415 SBIN0005500 1326 1326 Processed 07/09/2023 066524545 KAMLABAIPHARIYA (000000)
7 NEWALI MP-42-006-041-001/345
(VAJHAR) 		1742006041NRG24030920230227673 04/09/2023 KAMLA BAI PHARIYA 1742006041WL028277 KAMLA BAI PHARIYA 00415 SBIN0005500 1326 1326 Processed 07/09/2023 066524545 KAMLABAIPHARIYA (000000)
8 NEWALI MP-42-006-041-001/356
(VAJHAR) 		1742006041NRG24030920230227692 04/09/2023 Chindi Bai Kusiya 1742006041WL028278 Chindi Bai Kusiya 00415 SBIN0005500 70 70 Processed 07/09/2023 066524545 ChindiBaiKusiya (000000)
9 NEWALI MP-42-006-041-001/543
(VAJHAR) 		1742006041NRG24030920230227767 04/09/2023 Rakesh Gansya 1742006041WL028296 Rakesh Gansya 00415 SBIN0005500 70 70 Processed 07/09/2023 066524545 RakeshGansya (000000)
10 NEWALI MP-42-006-041-001/605
(VAJHAR) 		1742006041NRG24030920230227747 04/09/2023 Sankar Ibala 1742006041WL028294 Sankar Ibala 00415 SBIN0005500 70 70 Processed 07/09/2023 066524545 SankarIbala (000000)
SubTotal 2862 2862
11 NEWALI MP-42-006-006-001/1245
(CHATLI) 		1742006006NRG24040920230228518 04/09/2023 PAPPU GULAB 1742006006WL028346 PAPPU GULAB 00415 SBIN0008987 60 60 Processed 07/09/2023 066524545 PAPPUGULAB (000000)
12 NEWALI MP-42-006-006-001/873
(CHATLI) 		1742006006NRG24040920230228514 04/09/2023 Rakesh krate 1742006006WL028342 Rakesh krate 00415 SBIN0008987 60 60 Processed 07/09/2023 066524545 Rakeshkrate (000000)
13 NEWALI MP-42-006-018-001/255
(KANNDGAON) 		1742006000NRG24040920230228444 04/09/2023 MUKASH CHANA 1742006WL028337 MUKASH CHANA 00415 SBIN0008987 50 50 Processed 07/09/2023 066524545 MUKASHCHANA (000000)
14 NEWALI MP-42-006-018-001/302
(KANNDGAON) 		1742006000NRG24040920230228445 04/09/2023 Radheshyam Ramlal 1742006WL028337 Radheshyam Ramlal 00415 SBIN0008987 50 50 Processed 07/09/2023 066524545 RadheshyamRamlal (000000)
15 NEWALI MP-42-006-018-001/557
(KANNDGAON) 		1742006000NRG24040920230228451 04/09/2023 MERVAN ANA 1742006WL028337 MERVAN ANA 00415 SBIN0008987 50 50 Processed 07/09/2023 066524545 MERVANANA (000000)
16 NEWALI MP-42-006-018-001/9
(KANNDGAON) 		1742006000NRG24040920230228455 04/09/2023 GENDABAI 1742006WL028337 GENDABAI 00415 SBIN0008987 1105 1105 Processed 07/09/2023 066524545 GENDABAI (000000)
17 NEWALI MP-42-006-033-001/18
(SAKAD) 		1742006000NRG24040920230228412 04/09/2023 Devdas Onkar 1742006WL028334 Devdas Onkar 00415 SBIN0008987 30 30 Processed 07/09/2023 066524545 DevdasOnkar (000000)
18 NEWALI MP-42-006-033-001/195
(SAKAD) 		1742006000NRG24040920230228419 04/09/2023 chhindlibai gangaram 1742006WL028334 chhindlibai gangaram 00415 SBIN0008987 30 30 Processed 07/09/2023 066524545 chhindlibaigangaram (000000)
19 NEWALI MP-42-006-033-001/214
(SAKAD) 		1742006000NRG24040920230228368 04/09/2023 nimsing gulab 1742006WL028333 nimsing gulab 00415 SBIN0008987 30 30 Processed 07/09/2023 066524545 nimsinggulab (000000)
20 NEWALI MP-42-006-033-001/350
(SAKAD) 		1742006000NRG24040920230228389 04/09/2023 vahriya 1742006WL028333 vahriya 00415 SBIN0008987 30 30 Processed 07/09/2023 066524545 vahriya (000000)
SubTotal 1495 1495
21 NEWALI MP-42-006-009-002/115
(DONGLYAPANI) 		1742006009NRG24040920230228668 04/09/2023 Pintiya Senani 1742006009WL028364 Pintiya Senani 00697 BKID0MG0216 10 10 Processed 07/09/2023 066524545 PintiyaSenani (000000)
22 NEWALI MP-42-006-041-001/211
(VAJHAR) 		1742006041NRG24030920230227750 04/09/2023 Pinjari Bai Bhilala 1742006041WL028295 Pinjari Bai Bhilala 00697 BKID0MG0216 70 70 Processed 07/09/2023 066524545 PinjariBaiBhilala (000000)
SubTotal 80 80
23 NEWALI MP-42-006-040-001/27-A
(VASVI) 		1742006040NRG24040920230228471 04/09/2023 SAYBA NEVSINGH 1742006040WL028338 SAYBA NEVSINGH 00697 BKID0MG0240 70 70 Processed 07/09/2023 066524545 SAYBANEVSINGH (000000)
24 NEWALI MP-42-006-040-001/274
(VASVI) 		1742006040NRG24040920230228472 04/09/2023 ANIL DAYARAM NARGAWE 1742006040WL028338 ANIL DAYARAM NARGAWE 00697 BKID0MG0240 70 70 Processed 07/09/2023 066524545 ANILDAYARAMNARGAWE (000000)
25 NEWALI MP-42-006-040-001/30
(VASVI) 		1742006040NRG24040920230228486 04/09/2023 KANA RUPSINGH 1742006040WL028338 KANA RUPSINGH 00697 BKID0MG0240 70 70 Processed 07/09/2023 066524545 KANARUPSINGH (000000)
26 NEWALI MP-42-006-040-001/30
(VASVI) 		1742006040NRG24040920230228485 04/09/2023 REHNDIBAI RUPSINGH 1742006040WL028338 REHNDIBAI RUPSINGH 00697 BKID0MG0240 70 70 Processed 07/09/2023 066524545 REHNDIBAIRUPSINGH (000000)
27 NEWALI MP-42-006-040-001/301
(VASVI) 		1742006040NRG24040920230228487 04/09/2023 MUKESH SOLANKI 1742006040WL028338 MUKESH SOLANKI 00697 BKID0MG0240 1547 1547 Processed 07/09/2023 066524545 MUKESHSOLANKI (000000)
SubTotal 1827 1827
Total 6614 6614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_040923FTO_248686 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 70
2 NEWALI MP1742006_040923FTO_248686 ICICI BANK ICIC0006583 SENDHWA 140
3 NEWALI MP1742006_040923FTO_248686 Punjab National Bank PUNB0067510 Sendhwa 140
4 NEWALI MP1742006_040923FTO_248686 State Bank of India SBIN0005500 NIWALI 2862
5 NEWALI MP1742006_040923FTO_248686 State Bank of India SBIN0008987 CHATLI 1495
6 NEWALI MP1742006_040923FTO_248686 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 80
7 NEWALI MP1742006_040923FTO_248686 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 1827

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