Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:09:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_150623FTO_92585
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-42-006-001-001/177
(BADGAON) 		1742006000NRG24150620230066017 15/06/2023 Bhaga 1742006WL006536 Bhaga 00045 BARB0SENDHW 10 10 Processed 23/06/2023 513908171 Bhaga (000000)
2 NEWALI MP-42-006-022-001/1112-A
(KUNJARI) 		1742006022NRG24140620230065595 15/06/2023 DINESH BHADLE 1742006022WL006482 DINESH BHADLE 00045 BARB0SENDHW 1547 1547 Processed 23/06/2023 513908171 DINESHBHADLE (000000)
3 NEWALI MP-42-006-022-001/282-B
(KUNJARI) 		1742006022NRG24140620230065602 15/06/2023 GOVIND 1742006022WL006482 GOVIND 00045 BARB0SENDHW 1547 1547 Processed 23/06/2023 513908171 GOVIND (000000)
4 NEWALI MP-42-006-041-001/236-B
(VAJHAR) 		1742006041NRG24140620230065353 15/06/2023 Savli Bai 1742006041WL006464 Savli Bai 00045 BARB0SENDHW 884 884 Processed 23/06/2023 513908171 SavliBai (000000)
5 NEWALI MP-42-006-041-001/236-B
(VAJHAR) 		1742006041NRG24140620230065352 15/06/2023 Savli Bai 1742006041WL006464 Savli Bai 00045 BARB0SENDHW 884 884 Processed 23/06/2023 513908171 SavliBai (000000)
6 NEWALI MP-42-006-041-001/236-B
(VAJHAR) 		1742006041NRG24140620230065351 15/06/2023 Savli Bai 1742006041WL006464 Savli Bai 00045 BARB0SENDHW 884 884 Processed 23/06/2023 513908171 SavliBai (000000)
7 NEWALI MP-42-006-041-001/236-B
(VAJHAR) 		1742006041NRG24140620230065350 15/06/2023 Savli Bai 1742006041WL006464 Savli Bai 00045 BARB0SENDHW 884 884 Processed 23/06/2023 513908171 SavliBai (000000)
SubTotal 6640 6640
8 NEWALI MP-42-006-008-001/318-C
(DONDWADA) 		1742006008NRG24140620230065194 15/06/2023 SANTU BAI DITLA 1742006008WL006450 SANTU BAI DITLA 00048 BKID0009902 442 442 Processed 23/06/2023 513908171 SANTUBAIDITLA (000000)
SubTotal 442 442
9 NEWALI MP-42-006-012-001/110
(GHODLYAPANI) 		1742006012NRG24150620230065951 15/06/2023 Umarav 1742006012WL006512 Umarav 00415 SBIN0005500 3094 3094 Processed 23/06/2023 513908171 Umarav (000000)
10 NEWALI MP-42-006-012-001/184
(GHODLYAPANI) 		1742006012NRG24150620230065967 15/06/2023 Raysingh Surta 1742006012WL006521 Raysingh Surta 00415 SBIN0005500 3094 3094 Processed 23/06/2023 513908171 RaysinghSurta (000000)
SubTotal 6188 6188
11 NEWALI MP-42-006-022-001/275-A
(KUNJARI) 		1742006022NRG24140620230065599 15/06/2023 DINESH 1742006022WL006482 DINESH 00415 SBIN0008987 1547 1547 Processed 23/06/2023 513908171 DINESH (000000)
SubTotal 1547 1547
12 NEWALI MP-42-006-022-001/433-A
(KUNJARI) 		1742006022NRG24140620230065604 15/06/2023 chatarsing kirad 1742006022WL006482 chatarsing kirad 00691 IPOS0000001 1547 1547 Processed 23/06/2023 513908171 chatarsingkirad (000000)
13 NEWALI MP-42-006-022-001/800-B
(KUNJARI) 		1742006022NRG24140620230065608 15/06/2023 LALITA 1742006022WL006482 LALITA 00691 IPOS0000001 1547 1547 Processed 23/06/2023 513908171 LALITA (000000)
14 NEWALI MP-42-006-022-001/800-B
(KUNJARI) 		1742006022NRG24140620230065607 15/06/2023 LALITA 1742006022WL006482 LALITA 00691 IPOS0000001 1547 1547 Processed 23/06/2023 513908171 LALITA (000000)
SubTotal 4641 4641
15 NEWALI MP-42-006-001-001/408
(BADGAON) 		1742006000NRG24150620230066018 15/06/2023 Seetaram Ramsingh Barde 1742006WL006536 Seetaram Ramsingh Barde 00697 BKID0MG0216 1326 1326 Processed 23/06/2023 513908171 SeetaramRamsinghBarde (000000)
16 NEWALI MP-42-006-012-001/91
(GHODLYAPANI) 		1742006012NRG24150620230065949 15/06/2023 Vijay Thakur 1742006012WL006511 Vijay Thakur 00697 BKID0MG0216 3094 3094 Processed 23/06/2023 513908171 VijayThakur (000000)
SubTotal 4420 4420
17 NEWALI MP-42-006-008-001/165-C
(DONDWADA) 		1742006008NRG24140620230065179 15/06/2023 BADI BAI 1742006008WL006450 BADI BAI 00697 BKID0MG0240 442 442 Processed 23/06/2023 513908171 BADIBAI (000000)
18 NEWALI MP-42-006-008-001/172-C
(DONDWADA) 		1742006008NRG24140620230065181 15/06/2023 MALI BAI 1742006008WL006450 MALI BAI 00697 BKID0MG0240 442 442 Processed 23/06/2023 513908171 MALIBAI (000000)
19 NEWALI MP-42-006-008-001/225-B
(DONDWADA) 		1742006008NRG24140620230065186 15/06/2023 GOVIND BARDE 1742006008WL006450 GOVIND BARDE 00697 BKID0MG0240 442 442 Processed 23/06/2023 513908171 GOVINDBARDE (000000)
20 NEWALI MP-42-006-008-001/225-B
(DONDWADA) 		1742006008NRG24140620230065184 15/06/2023 RAJU NATADAYA 1742006008WL006450 RAJU NATADAYA 00697 BKID0MG0240 442 442 Processed 23/06/2023 513908171 RAJUNATADAYA (000000)
21 NEWALI MP-42-006-008-001/280-A
(DONDWADA) 		1742006008NRG24140620230065188 15/06/2023 DEVALI BARDE 1742006008WL006450 DEVALI BARDE 00697 BKID0MG0240 442 442 Processed 23/06/2023 513908171 DEVALIBARDE (000000)
22 NEWALI MP-42-006-008-001/280-B
(DONDWADA) 		1742006008NRG24140620230065190 15/06/2023 RETLI DARBHAR 1742006008WL006450 RETLI DARBHAR 00697 BKID0MG0240 442 442 Processed 23/06/2023 513908171 RETLIDARBHAR (000000)
23 NEWALI MP-42-006-008-001/368-D
(DONDWADA) 		1742006008NRG24140620230065195 15/06/2023 BADEEBAI NATADIYA 1742006008WL006450 BADEEBAI NATADIYA 00697 BKID0MG0240 442 442 Processed 23/06/2023 513908171 BADEEBAINATADIYA (000000)
24 NEWALI MP-42-006-008-001/393-D
(DONDWADA) 		1742006008NRG24140620230065202 15/06/2023 RITALI BARDE 1742006008WL006450 RITALI BARDE 00697 BKID0MG0240 442 442 Processed 23/06/2023 513908171 RITALIBARDE (000000)
25 NEWALI MP-42-006-008-001/393-D
(DONDWADA) 		1742006008NRG24140620230065203 15/06/2023 SUNIL GINA BARDE 1742006008WL006450 SUNIL GINA BARDE 00697 BKID0MG0240 442 442 Processed 23/06/2023 513908171 SUNILGINABARDE (000000)
26 NEWALI MP-42-006-008-001/48-D
(DONDWADA) 		1742006008NRG24140620230065207 15/06/2023 Bhagatsing Barde 1742006008WL006450 Bhagatsing Barde 00697 BKID0MG0240 442 442 Processed 23/06/2023 513908171 BhagatsingBarde (000000)
27 NEWALI MP-42-006-008-001/48-D
(DONDWADA) 		1742006008NRG24140620230065208 15/06/2023 LALITA BARDE 1742006008WL006450 LALITA BARDE 00697 BKID0MG0240 442 442 Processed 23/06/2023 513908171 LALITABARDE (000000)
28 NEWALI MP-42-006-008-001/551-D
(DONDWADA) 		1742006008NRG24140620230065210 15/06/2023 MAGI BAI BARDE 1742006008WL006450 MAGI BAI BARDE 00697 BKID0MG0240 442 442 Processed 23/06/2023 513908171 MAGIBAIBARDE (000000)
29 NEWALI MP-42-006-008-001/686-C
(DONDWADA) 		1742006008NRG24140620230065211 15/06/2023 RAMESH SURESH 1742006008WL006450 RAMESH SURESH 00697 BKID0MG0240 442 442 Processed 23/06/2023 513908171 RAMESHSURESH (000000)
30 NEWALI MP-42-006-008-001/686-C
(DONDWADA) 		1742006008NRG24140620230065212 15/06/2023 SUNDARI BAI 1742006008WL006450 SUNDARI BAI 00697 BKID0MG0240 442 442 Processed 23/06/2023 513908171 SUNDARIBAI (000000)
31 NEWALI MP-42-006-008-001/686-D
(DONDWADA) 		1742006008NRG24140620230065214 15/06/2023 SHARDA BAI BARDE 1742006008WL006450 SHARDA BAI BARDE 00697 BKID0MG0240 442 442 Processed 23/06/2023 513908171 SHARDABAIBARDE (000000)
32 NEWALI MP-42-006-008-001/7-B
(DONDWADA) 		1742006008NRG24140620230064730 15/06/2023 GANGARAM 1742006008WL006340 GANGARAM 00697 BKID0MG0240 1836 1836 Processed 23/06/2023 513908171 GANGARAM (000000)
33 NEWALI MP-42-006-016-002/10-B
(JAMNYA (A.B. ROAD)) 		1742006000NRG24150620230066094 15/06/2023 Pathan gandas 1742006WL006544 Pathan gandas 00697 BKID0MG0240 70 70 Processed 23/06/2023 513908171 Pathangandas (000000)
SubTotal 8536 8536
34 NEWALI MP-42-006-008-001/133-A
(DONDWADA) 		1742006008NRG24140620230064729 15/06/2023 KAMISH 1742006008WL006339 KAMISH 00697 BKID0MG9024 1836 1836 Processed 23/06/2023 513908171 KAMISH (000000)
SubTotal 1836 1836
35 NEWALI MP-42-006-022-001/1112
(KUNJARI) 		1742006022NRG24140620230065594 15/06/2023 SHANU BHADLE 1742006022WL006482 SHANU BHADLE 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513908171 SHANUBHADLE (000000)
SubTotal 1547 1547
Total 35797 35797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_150623FTO_92585 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 6640
2 NEWALI MP1742006_150623FTO_92585 Bank of India BKID0009902 SENDHWA 442
3 NEWALI MP1742006_150623FTO_92585 State Bank of India SBIN0005500 NIWALI 6188
4 NEWALI MP1742006_150623FTO_92585 State Bank of India SBIN0008987 CHATLI 1547
5 NEWALI MP1742006_150623FTO_92585 India Post Payments Bank IPOS0000001 Khargone 4641
6 NEWALI MP1742006_150623FTO_92585 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 4420
7 NEWALI MP1742006_150623FTO_92585 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 8536
8 NEWALI MP1742006_150623FTO_92585 Madhya Pradesh Gramin Bank BKID0MG9024 Seondha 1836
9 NEWALI MP1742006_150623FTO_92585 Madhya Pradesh Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 1547

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