Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:37:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_110923FTO_259888
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-42-006-041-001/25-A
(VAJHAR) 		1742006041NRG24100920230241721 11/09/2023 Antar 1742006041WL030137 Antar 00045 BARB0SENDHW 35 35 Processed 21/09/2023 322763477 Antar (000000)
2 NEWALI MP-42-006-041-001/254
(VAJHAR) 		1742006041NRG24100920230241558 11/09/2023 Devsingh Mangu 1742006041WL030129 Devsingh Mangu 00045 BARB0SENDHW 60 60 Processed 21/09/2023 322763477 DevsinghMangu (000000)
3 NEWALI MP-42-006-041-001/461-A
(VAJHAR) 		1742006041NRG24100920230241727 11/09/2023 Sayba 1742006041WL030137 Sayba 00045 BARB0SENDHW 35 35 Processed 21/09/2023 322763477 Sayba (000000)
SubTotal 130 130
4 NEWALI MP-42-006-041-001/127
(VAJHAR) 		1742006041NRG24100920230241710 11/09/2023 Ramlal Rajan 1742006041WL030137 Ramlal Rajan 00415 SBIN0005500 35 35 Processed 21/09/2023 322763477 RamlalRajan (000000)
5 NEWALI MP-42-006-041-001/160
(VAJHAR) 		1742006041NRG24100920230241678 11/09/2023 Maydibai Sardar 1742006041WL030134 Maydibai Sardar 00415 SBIN0005500 70 70 Processed 21/09/2023 322763477 MaydibaiSardar (000000)
6 NEWALI MP-42-006-041-001/236
(VAJHAR) 		1742006041NRG24100920230241655 11/09/2023 Rameswar Jadhav 1742006041WL030133 Rameswar Jadhav 00415 SBIN0005500 1547 1547 Processed 21/09/2023 322763477 RameswarJadhav (000000)
7 NEWALI MP-42-006-041-001/284-A
(VAJHAR) 		1742006041NRG24100920230241724 11/09/2023 Sainabai Ritesh 1742006041WL030137 Sainabai Ritesh 00415 SBIN0005500 35 35 Processed 21/09/2023 322763477 SainabaiRitesh (000000)
8 NEWALI MP-42-006-041-001/345
(VAJHAR) 		1742006041NRG24100920230241529 11/09/2023 KAMLA BAI PHARIYA 1742006041WL030126 KAMLA BAI PHARIYA 00415 SBIN0005500 60 60 Processed 21/09/2023 322763477 KAMLABAIPHARIYA (000000)
9 NEWALI MP-42-006-041-001/345
(VAJHAR) 		1742006041NRG24100920230241527 11/09/2023 KAMLA BAI PHARIYA 1742006041WL030126 KAMLA BAI PHARIYA 00415 SBIN0005500 60 60 Processed 21/09/2023 322763477 KAMLABAIPHARIYA (000000)
10 NEWALI MP-42-006-041-001/356
(VAJHAR) 		1742006041NRG24100920230241552 11/09/2023 Chindi Bai Kusiya 1742006041WL030128 Chindi Bai Kusiya 00415 SBIN0005500 60 60 Processed 21/09/2023 322763477 ChindiBaiKusiya (000000)
11 NEWALI MP-42-006-041-001/539
(VAJHAR) 		1742006041NRG24100920230241745 11/09/2023 GURLI KHEMLA 1742006041WL030137 GURLI KHEMLA 00415 SBIN0005500 35 35 Processed 21/09/2023 322763477 GURLIKHEMLA (000000)
12 NEWALI MP-42-006-041-001/543
(VAJHAR) 		1742006041NRG24100920230241645 11/09/2023 Rakesh Gansya 1742006041WL030131 Rakesh Gansya 00415 SBIN0005500 60 60 Processed 21/09/2023 322763477 RakeshGansya (000000)
13 NEWALI MP-42-006-041-001/545
(VAJHAR) 		1742006041NRG24100920230241746 11/09/2023 Jagdish 1742006041WL030137 Jagdish 00415 SBIN0005500 35 35 Processed 21/09/2023 322763477 Jagdish (000000)
14 NEWALI MP-42-006-041-001/579
(VAJHAR) 		1742006041NRG24100920230241752 11/09/2023 Raju Surban 1742006041WL030137 Raju Surban 00415 SBIN0005500 35 35 Processed 21/09/2023 322763477 RajuSurban (000000)
15 NEWALI MP-42-006-041-001/605
(VAJHAR) 		1742006041NRG24100920230241546 11/09/2023 Sankar Ibala 1742006041WL030127 Sankar Ibala 00415 SBIN0005500 60 60 Processed 21/09/2023 322763477 SankarIbala (000000)
SubTotal 2092 2092
16 NEWALI MP-42-006-018-001/9
(KANNDGAON) 		1742006000NRG24110920230242375 11/09/2023 GENDABAI 1742006WL030266 GENDABAI 00415 SBIN0008987 1326 1326 Processed 21/09/2023 322763477 GENDABAI (000000)
17 NEWALI MP-42-006-026-002/11
(MORGUN) 		1742006000NRG24110920230242660 11/09/2023 kamel 1742006WL030286 kamel 00415 SBIN0008987 5 5 Processed 21/09/2023 322763477 kamel (000000)
18 NEWALI MP-42-006-026-002/132c
(MORGUN) 		1742006000NRG24110920230242671 11/09/2023 ARJUN EMA 1742006WL030286 ARJUN EMA 00415 SBIN0008987 10 10 Processed 21/09/2023 322763477 ARJUNEMA (000000)
SubTotal 1341 1341
19 NEWALI MP-42-006-021-001/36-A
(KHEDI) 		1742006021NRG24110920230242776 11/09/2023 Jayant 1742006021WL030297 Jayant 00697 BKID0MG0216 1200 1200 Processed 21/09/2023 322763477 Jayant (000000)
20 NEWALI MP-42-006-041-001/211
(VAJHAR) 		1742006041NRG24100920230241631 11/09/2023 Pinjari Bai Bhilala 1742006041WL030131 Pinjari Bai Bhilala 00697 BKID0MG0216 60 60 Processed 21/09/2023 322763477 PinjariBaiBhilala (000000)
21 NEWALI MP-42-006-041-001/253-A
(VAJHAR) 		1742006041NRG24100920230241659 11/09/2023 Mohan Soalnki 1742006041WL030133 Mohan Soalnki 00697 BKID0MG0216 1547 1547 Processed 21/09/2023 322763477 MohanSoalnki (000000)
SubTotal 2807 2807
22 NEWALI MP-42-006-041-001/160
(VAJHAR) 		1742006041NRG24100920230241679 11/09/2023 Pawan Jadhav 1742006041WL030134 Pawan Jadhav 00697 BKID0MG0229 70 70 Processed 21/09/2023 322763477 PawanJadhav (000000)
23 NEWALI MP-42-006-041-001/734
(VAJHAR) 		1742006041NRG24100920230241691 11/09/2023 Kailash Bhilala 1742006041WL030134 Kailash Bhilala 00697 BKID0MG0229 70 70 Processed 21/09/2023 322763477 KailashBhilala (000000)
SubTotal 140 140
Total 6510 6510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_110923FTO_259888 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 130
2 NEWALI MP1742006_110923FTO_259888 State Bank of India SBIN0005500 NIWALI 2092
3 NEWALI MP1742006_110923FTO_259888 State Bank of India SBIN0008987 CHATLI 1341
4 NEWALI MP1742006_110923FTO_259888 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 2807
5 NEWALI MP1742006_110923FTO_259888 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 140

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