Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:45:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_280723FTO_191161
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-42-006-031-002/358
(RAI) 		1742006031NRG24210720230150809 28/07/2023 revala 1742006WL0017410 revala 00045 BARB0SENDHW 30 30 Processed 02/08/2023 299358907 revala (000000)
2 NEWALI MP-42-006-041-001/133
(VAJHAR) 		1742006000NRG24230720230154593 28/07/2023 Ohaniya Kushwah 1742006WL0017977 Ohaniya Kushwah 00045 BARB0SENDHW 5 5 Processed 02/08/2023 299358907 OhaniyaKushwah (000000)
3 NEWALI MP-42-006-041-001/175
(VAJHAR) 		1742006041NRG24130720230134952 28/07/2023 Devsingh Barela 1742006WL0015193 Devsingh Barela 00045 BARB0SENDHW 5 5 Processed 02/08/2023 299358907 DevsinghBarela (000000)
SubTotal 40 40
4 NEWALI MP-42-006-017-002/133
(JOGWADA) 		1742006017NRG24210720230152115 28/07/2023 Bayja Bai 1742006WL0017589 Bayja Bai 00048 BKID0009931 70 70 Processed 02/08/2023 299358907 BayjaBai (000000)
5 NEWALI MP-42-006-017-002/133
(JOGWADA) 		1742006017NRG24210720230152114 28/07/2023 Bayja Bai 1742006WL0017589 Bayja Bai 00048 BKID0009931 60 60 Processed 02/08/2023 299358907 BayjaBai (000000)
SubTotal 130 130
6 NEWALI MP-42-006-031-001/64
(RAI) 		1742006031NRG24210720230150848 28/07/2023 tarsing 1742006WL0017420 tarsing 00078 CNRB0004755 2652 2652 Processed 02/08/2023 299358907 tarsing (000000)
SubTotal 2652 2652
7 NEWALI MP-42-006-003-001/281
(BHULGAON) 		1742006000NRG24170720230144193 28/07/2023 LALBAI 1742006WL0016325 LALBAI 00354 PUNB0067510 55 55 Processed 02/08/2023 299358907 LALBAI (000000)
SubTotal 55 55
8 NEWALI MP-42-006-012-001/64
(GHODLYAPANI) 		1742006012NRG24110720230130181 28/07/2023 Bhala Tulya 1742006WL0014552 Bhala Tulya 00415 SBIN0005500 2652 2652 Rejected 02/08/2023 299358907 Account closed
9 NEWALI MP-42-006-013-002/30-A
(GUMADYA BUJURG) 		1742006000NRG24270720230163840 28/07/2023 Ritu 1742006WL0019016 Ritu 00415 SBIN0005500 60 60 Processed 02/08/2023 299358907 Ritu (000000)
10 NEWALI MP-42-006-013-002/77
(GUMADYA BUJURG) 		1742006000NRG24270720230163841 28/07/2023 bali bai 1742006WL0019016 bali bai 00415 SBIN0005500 60 60 Processed 02/08/2023 299358907 balibai (000000)
11 NEWALI MP-42-006-015-001/128
(JAMNYA) 		1742006000NRG24170720230144144 28/07/2023 shobram 1742006WL0016314 shobram 00415 SBIN0005500 1326 1326 Processed 02/08/2023 299358907 shobram (000000)
12 NEWALI MP-42-006-015-001/128
(JAMNYA) 		1742006000NRG24170720230144141 28/07/2023 shobram 1742006WL0016314 shobram 00415 SBIN0005500 1326 1326 Processed 02/08/2023 299358907 shobram (000000)
13 NEWALI MP-42-006-015-001/185
(JAMNYA) 		1742006000NRG24170720230144142 28/07/2023 rupash 1742006WL0016314 rupash 00415 SBIN0005500 120 120 Rejected 02/08/2023 299358907 Account closed
14 NEWALI MP-42-006-015-001/324
(JAMNYA) 		1742006000NRG24170720230144143 28/07/2023 Shambhu sisodiya 1742006WL0016314 Shambhu sisodiya 00415 SBIN0005500 884 884 Processed 02/08/2023 299358907 Shambhusisodiya (000000)
15 NEWALI MP-42-006-015-001/324
(JAMNYA) 		1742006000NRG24270720230163859 28/07/2023 Shambhu sisodiya 1742006WL0019023 Shambhu sisodiya 00415 SBIN0005500 1547 1547 Processed 02/08/2023 299358907 Shambhusisodiya (000000)
16 NEWALI MP-42-006-030-002/123
(PURUSHKHEDA) 		1742006030NRG24270720230163929 28/07/2023 kamal 1742006WL0019043 kamal 00415 SBIN0005500 60 60 Processed 02/08/2023 299358907 kamal (000000)
17 NEWALI MP-42-006-030-002/123
(PURUSHKHEDA) 		1742006000NRG24270720230162845 28/07/2023 kamal 1742006WL0018873 kamal 00415 SBIN0005500 60 60 Processed 02/08/2023 299358907 kamal (000000)
18 NEWALI MP-42-006-036-001/324
(SIDADI) 		1742006036NRG24170720230142765 28/07/2023 gora 1742006WL0016153 gora 00415 SBIN0005500 1326 1326 Processed 02/08/2023 299358907 gora (000000)
19 NEWALI MP-42-006-036-001/539
(SIDADI) 		1742006036NRG24170720230142766 28/07/2023 Bhuralal Mandloi 1742006WL0016153 Bhuralal Mandloi 00415 SBIN0005500 40 40 Processed 02/08/2023 299358907 BhuralalMandloi (000000)
20 NEWALI MP-42-006-036-001/539
(SIDADI) 		1742006000NRG24210720230152013 28/07/2023 Bhuralal Mandloi 1742006WL0017561 Bhuralal Mandloi 00415 SBIN0005500 150 150 Processed 02/08/2023 299358907 BhuralalMandloi (000000)
21 NEWALI MP-42-006-041-001/3
(VAJHAR) 		1742006041NRG24130720230134951 28/07/2023 mayaram Lohare 1742006WL0015193 mayaram Lohare 00415 SBIN0005500 1224 1224 Processed 02/08/2023 299358907 mayaramLohare (000000)
SubTotal 10835 10835
22 NEWALI MP-42-006-003-001/879
(BHULGAON) 		1742006000NRG24270720230163823 28/07/2023 Kasiram 1742006WL0019011 Kasiram 00415 SBIN0006803 2210 2210 Rejected 02/08/2023 299358907 Account closed
SubTotal 2210 2210
23 NEWALI MP-42-006-007-001/95a
(DIWANI) 		1742006007NRG24270720230163760 28/07/2023 Holkar Chunka 1742006WL0018979 Holkar Chunka 00415 SBIN0008987 1547 1547 Processed 02/08/2023 299358907 HolkarChunka (000000)
24 NEWALI MP-42-006-007-001/95a
(DIWANI) 		1742006007NRG24270720230163759 28/07/2023 Holkar Chunka 1742006WL0018979 Holkar Chunka 00415 SBIN0008987 1326 1326 Processed 02/08/2023 299358907 HolkarChunka (000000)
25 NEWALI MP-42-006-007-001/95a
(DIWANI) 		1742006007NRG24270720230163758 28/07/2023 Holkar Chunka 1742006WL0018979 Holkar Chunka 00415 SBIN0008987 663 663 Processed 02/08/2023 299358907 HolkarChunka (000000)
26 NEWALI MP-42-006-022-001/1144
(KUNJARI) 		1742006000NRG24240720230156936 28/07/2023 nilesh 1742006WL0018163 nilesh 00415 SBIN0008987 1326 1326 Rejected 02/08/2023 299358907 No Such Account
27 NEWALI MP-42-006-022-001/337
(KUNJARI) 		1742006022NRG24200720230148602 28/07/2023 Janki bai 1742006WL0017074 Janki bai 00415 SBIN0008987 1326 1326 Processed 02/08/2023 299358907 Jankibai (000000)
28 NEWALI MP-42-006-025-001/127
(MOGRIKHEDA) 		1742006025NRG24170720230143164 28/07/2023 ASHARAM 1742006WL0016212 ASHARAM 00415 SBIN0008987 30 30 Processed 02/08/2023 299358907 ASHARAM (000000)
SubTotal 6218 6218
29 NEWALI MP-42-006-011-001/369-A
(GAWADI) 		1742006000NRG24170720230144199 28/07/2023 Gajanand 1742006WL0016329 Gajanand 00691 IPOS0000001 3094 3094 Processed 02/08/2023 299358907 Gajanand (000000)
30 NEWALI MP-42-006-022-001/357-A
(KUNJARI) 		1742006022NRG24200720230148604 28/07/2023 Vikaram Aarya 1742006WL0017074 Vikaram Aarya 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299358907 VikaramAarya (000000)
31 NEWALI MP-42-006-022-001/357-A
(KUNJARI) 		1742006022NRG24200720230148603 28/07/2023 Vikaram Aarya 1742006WL0017074 Vikaram Aarya 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299358907 VikaramAarya (000000)
SubTotal 5746 5746
32 NEWALI MP-42-006-009-002/179
(DONGLYAPANI) 		1742006000NRG24210720230152012 28/07/2023 Ramesh 1742006WL0017560 Ramesh 00697 BKID0MG0216 204 204 Processed 02/08/2023 299358907 Ramesh (000000)
33 NEWALI MP-42-006-009-002/179
(DONGLYAPANI) 		1742006009NRG24270720230163930 28/07/2023 Ramesh 1742006WL0019044 Ramesh 00697 BKID0MG0216 10 10 Processed 02/08/2023 299358907 Ramesh (000000)
34 NEWALI MP-42-006-009-003/39
(DONGLYAPANI) 		1742006009NRG24270720230163931 28/07/2023 Jyotibai Laxman 1742006WL0019044 Jyotibai Laxman 00697 BKID0MG0216 408 408 Processed 02/08/2023 299358907 JyotibaiLaxman (000000)
35 NEWALI MP-42-006-009-004/53
(DONGLYAPANI) 		1742006000NRG24170720230144198 28/07/2023 Vala Chhabla 1742006WL0016328 Vala Chhabla 00697 BKID0MG0216 2472 2472 Processed 02/08/2023 299358907 ValaChhabla (000000)
36 NEWALI MP-42-006-010-001/306
(FULJWARI) 		1742006010NRG24220720230152734 28/07/2023 MAHARIYA RUMAL 1742006WL0017662 MAHARIYA RUMAL 00697 BKID0MG0216 2873 2873 Processed 02/08/2023 299358907 MAHARIYARUMAL (000000)
37 NEWALI MP-42-006-010-001/306
(FULJWARI) 		1742006010NRG24220720230152733 28/07/2023 MAHARIYA RUMAL 1742006WL0017662 MAHARIYA RUMAL 00697 BKID0MG0216 2873 2873 Processed 02/08/2023 299358907 MAHARIYARUMAL (000000)
38 NEWALI MP-42-006-012-001/126
(GHODLYAPANI) 		1742006012NRG24190720230146953 28/07/2023 Khujya 1742006WL0016781 Khujya 00697 BKID0MG0216 3094 3094 Processed 02/08/2023 299358907 Khujya (000000)
39 NEWALI MP-42-006-012-002/223
(GHODLYAPANI) 		1742006012NRG24110720230130194 28/07/2023 Somyabai 1742006WL0014559 Somyabai 00697 BKID0MG0216 1224 1224 Processed 02/08/2023 299358907 Somyabai (000000)
40 NEWALI MP-42-006-012-002/223
(GHODLYAPANI) 		1742006012NRG24110720230130193 28/07/2023 Somyabai 1742006WL0014559 Somyabai 00697 BKID0MG0216 1224 1224 Processed 02/08/2023 299358907 Somyabai (000000)
41 NEWALI MP-42-006-012-002/46
(GHODLYAPANI) 		1742006012NRG24110720230130182 28/07/2023 Dinesh 1742006WL0014552 Dinesh 00697 BKID0MG0216 1326 1326 Processed 02/08/2023 299358907 Dinesh (000000)
42 NEWALI MP-42-006-014-002/213
(GUMADYA KHURD) 		1742006000NRG24270720230163848 28/07/2023 malibee sakharam 1742006WL0019019 malibee sakharam 00697 BKID0MG0216 60 60 Processed 02/08/2023 299358907 malibeesakharam (000000)
43 NEWALI MP-42-006-014-002/213
(GUMADYA KHURD) 		1742006000NRG24270720230163847 28/07/2023 malibee sakharam 1742006WL0019019 malibee sakharam 00697 BKID0MG0216 49 49 Processed 02/08/2023 299358907 malibeesakharam (000000)
44 NEWALI MP-42-006-022-001/1122
(KUNJARI) 		1742006022NRG24240720230157328 28/07/2023 Mukesh 1742006WL0018210 Mukesh 00697 BKID0MG0216 1326 1326 Rejected 02/08/2023 299358907 No Such Account
45 NEWALI MP-42-006-035-001/1015
(SENGVI) 		1742006000NRG24170720230144192 28/07/2023 usha bai 1742006WL0016324 usha bai 00697 BKID0MG0216 140 140 Processed 02/08/2023 299358907 ushabai (000000)
46 NEWALI MP-42-006-041-001/458
(VAJHAR) 		1742006041NRG24230720230154575 28/07/2023 Rekha Barman 1742006WL0017970 Rekha Barman 00697 BKID0MG0216 15 15 Processed 02/08/2023 299358907 RekhaBarman (000000)
SubTotal 17298 17298
47 NEWALI MP-42-006-041-001/728
(VAJHAR) 		1742006041NRG24230720230154576 28/07/2023 Guman 1742006WL0017970 Guman 00697 BKID0MG0229 15 15 Processed 02/08/2023 299358907 Guman (000000)
SubTotal 15 15
48 NEWALI MP-42-006-008-001/165-C
(DONDWADA) 		1742006008NRG24270720230163900 28/07/2023 BADI BAI 1742006WL0019035 BADI BAI 00697 BKID0MG0240 1326 1326 Processed 02/08/2023 299358907 BADIBAI (000000)
49 NEWALI MP-42-006-008-001/165-C
(DONDWADA) 		1742006008NRG24200720230148501 28/07/2023 BADI BAI 1742006WL0017046 BADI BAI 00697 BKID0MG0240 770 770 Processed 02/08/2023 299358907 BADIBAI (000000)
50 NEWALI MP-42-006-008-001/686-D
(DONDWADA) 		1742006008NRG24270720230163901 28/07/2023 SHARDA BAI BARDE 1742006WL0019035 SHARDA BAI BARDE 00697 BKID0MG0240 1547 1547 Processed 02/08/2023 299358907 SHARDABAIBARDE (000000)
51 NEWALI MP-42-006-008-001/686-D
(DONDWADA) 		1742006008NRG24200720230148502 28/07/2023 SHARDA BAI BARDE 1742006WL0017046 SHARDA BAI BARDE 00697 BKID0MG0240 770 770 Processed 02/08/2023 299358907 SHARDABAIBARDE (000000)
52 NEWALI MP-42-006-017-002/1011
(JOGWADA) 		1742006017NRG24210720230152116 28/07/2023 Beena Bai 1742006WL0017589 Beena Bai 00697 BKID0MG0240 1326 1326 Processed 02/08/2023 299358907 BeenaBai (000000)
SubTotal 5739 5739
53 NEWALI MP-42-006-017-002/57
(JOGWADA) 		1742006017NRG24170720230142946 28/07/2023 Aniket Utwal 1742006WL0016169 Aniket Utwal 00703 AIRP0000001 900 900 Processed 02/08/2023 299358907 AniketUtwal (000000)
SubTotal 900 900
Total 51838 51838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_280723FTO_191161 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 40
2 NEWALI MP1742006_280723FTO_191161 Bank of India BKID0009931 MEHATGAON 130
3 NEWALI MP1742006_280723FTO_191161 Canara Bank CNRB0004755 SENDHWA 2652
4 NEWALI MP1742006_280723FTO_191161 Punjab National Bank PUNB0067510 Sendhwa 55
5 NEWALI MP1742006_280723FTO_191161 State Bank of India SBIN0005500 NIWALI 10835
6 NEWALI MP1742006_280723FTO_191161 State Bank of India SBIN0006803 PALSOOD 2210
7 NEWALI MP1742006_280723FTO_191161 State Bank of India SBIN0008987 CHATLI 6218
8 NEWALI MP1742006_280723FTO_191161 India Post Payments Bank IPOS0000001 Khargone 5746
9 NEWALI MP1742006_280723FTO_191161 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 17298
10 NEWALI MP1742006_280723FTO_191161 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 15
11 NEWALI MP1742006_280723FTO_191161 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 5739
12 NEWALI MP1742006_280723FTO_191161 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 900

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