Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:01:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_120923FTO_262654
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-42-006-001-001/486
(BADGAON) 		1742006001NRG24120920230245696 12/09/2023 Jitesh 1742006001WL030683 Jitesh 00045 BARB0SENDHW 221 221 Processed 21/09/2023 322749336 Jitesh (000000)
2 NEWALI MP-42-006-001-001/585
(BADGAON) 		1742006001NRG24120920230245702 12/09/2023 Pintiya 1742006001WL030683 Pintiya 00045 BARB0SENDHW 221 221 Processed 21/09/2023 322749336 Pintiya (000000)
SubTotal 442 442
3 NEWALI MP-42-006-040-001/313-A
(VASVI) 		1742006040NRG24120920230245080 12/09/2023 DINESH SAPLE 1742006040WL030607 DINESH SAPLE 00048 BKID0009902 70 70 Processed 21/09/2023 322749336 DINESHSAPLE (000000)
SubTotal 70 70
4 NEWALI MP-42-006-004-001/350
(BHURAPANI) 		1742006004NRG24120920230245059 12/09/2023 Sahil 1742006004WL030603 Sahil 00089 CBIN0283521 1326 1326 Processed 21/09/2023 322749336 Sahil (000000)
SubTotal 1326 1326
5 NEWALI MP-42-006-004-001/224
(BHURAPANI) 		1742006004NRG24120920230245058 12/09/2023 Premsingh Bhanga 1742006004WL030603 Premsingh Bhanga 00354 PUNB0985200 1326 1326 Processed 21/09/2023 322749336 PremsinghBhanga (000000)
SubTotal 1326 1326
6 NEWALI MP-42-006-001-001/25-C
(BADGAON) 		1742006001NRG24120920230245684 12/09/2023 Champa Tarole 1742006001WL030683 Champa Tarole 00415 SBIN0005500 221 221 Processed 21/09/2023 322749336 ChampaTarole (000000)
7 NEWALI MP-42-006-001-001/682
(BADGAON) 		1742006001NRG24120920230245708 12/09/2023 Sarita 1742006001WL030683 Sarita 00415 SBIN0005500 221 221 Processed 21/09/2023 322749336 Sarita (000000)
8 NEWALI MP-42-006-001-001/684
(BADGAON) 		1742006001NRG24120920230245709 12/09/2023 Rinku 1742006001WL030683 Rinku 00415 SBIN0005500 221 221 Processed 21/09/2023 322749336 Rinku (000000)
9 NEWALI MP-42-006-001-001/684
(BADGAON) 		1742006001NRG24120920230245710 12/09/2023 Rinku 1742006001WL030683 Rinku 00415 SBIN0005500 221 221 Processed 21/09/2023 322749336 Rinku (000000)
SubTotal 884 884
10 NEWALI MP-42-006-001-001/80
(BADGAON) 		1742006001NRG24120920230245714 12/09/2023 Pyarsing 1742006001WL030683 Pyarsing 00688 FINO0001001 221 221 Rejected 05/10/2023 A/c Blocked or Frozen
SubTotal 221 221
11 NEWALI MP-42-006-001-001/16
(BADGAON) 		1742006001NRG24120920230245675 12/09/2023 Dinesh 1742006001WL030683 Dinesh 00697 BKID0MG0216 5 5 Processed 21/09/2023 322749336 Dinesh (000000)
12 NEWALI MP-42-006-001-001/25-C
(BADGAON) 		1742006001NRG24120920230245683 12/09/2023 Shila Brahamne 1742006001WL030683 Shila Brahamne 00697 BKID0MG0216 221 221 Processed 21/09/2023 322749336 ShilaBrahamne (000000)
13 NEWALI MP-42-006-001-001/40
(BADGAON) 		1742006001NRG24120920230245691 12/09/2023 Tulsiram 1742006001WL030683 Tulsiram 00697 BKID0MG0216 221 221 Processed 21/09/2023 322749336 Tulsiram (000000)
14 NEWALI MP-42-006-001-001/568
(BADGAON) 		1742006001NRG24120920230245699 12/09/2023 Lachhariya 1742006001WL030683 Lachhariya 00697 BKID0MG0216 5 5 Processed 21/09/2023 322749336 Lachhariya (000000)
15 NEWALI MP-42-006-001-001/568
(BADGAON) 		1742006001NRG24120920230245700 12/09/2023 Lachhariya 1742006001WL030683 Lachhariya 00697 BKID0MG0216 5 5 Processed 21/09/2023 322749336 Lachhariya (000000)
16 NEWALI MP-42-006-001-001/635
(BADGAON) 		1742006001NRG24120920230245703 12/09/2023 Manju Rahul 1742006001WL030683 Manju Rahul 00697 BKID0MG0216 221 221 Processed 21/09/2023 322749336 ManjuRahul (000000)
17 NEWALI MP-42-006-001-001/729
(BADGAON) 		1742006001NRG24120920230245713 12/09/2023 Nilesh 1742006001WL030683 Nilesh 00697 BKID0MG0216 221 221 Processed 21/09/2023 322749336 Nilesh (000000)
SubTotal 899 899
Total 5168 5168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_120923FTO_262654 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 442
2 NEWALI MP1742006_120923FTO_262654 Bank of India BKID0009902 SENDHWA 70
3 NEWALI MP1742006_120923FTO_262654 Central Bank Of India CBIN0283521 SENDHWA 1326
4 NEWALI MP1742006_120923FTO_262654 Punjab National Bank PUNB0985200 SENDHWA 1326
5 NEWALI MP1742006_120923FTO_262654 State Bank of India SBIN0005500 NIWALI 884
6 NEWALI MP1742006_120923FTO_262654 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
7 NEWALI MP1742006_120923FTO_262654 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 899

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