Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:46:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_121023FTO_315737
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-42-006-006-001/816
(CHATLI) 		1742006006NRG24111020230300572 12/10/2023 Sarubai 1742006006WL035656 Sarubai 00045 BARB0SENDHW 300 300 Processed 08/11/2023 284903591 Sarubai (000000)
2 NEWALI MP-42-006-029-001/106
(PIPALDHAR) 		1742006029NRG24121020230301222 12/10/2023 Bilorasing 1742006029WL035729 Bilorasing 00045 BARB0SENDHW 3080 3080 Processed 08/11/2023 284903591 Bilorasing (000000)
3 NEWALI MP-42-006-029-001/117
(PIPALDHAR) 		1742006029NRG24121020230301226 12/10/2023 Bhakalal 1742006029WL035730 Bhakalal 00045 BARB0SENDHW 3080 3080 Processed 08/11/2023 284903591 Bhakalal (000000)
4 NEWALI MP-42-006-029-001/492
(PIPALDHAR) 		1742006029NRG24121020230301230 12/10/2023 NARAYAN BUDHA 1742006029WL035731 NARAYAN BUDHA 00045 BARB0SENDHW 3080 3080 Processed 08/11/2023 284903591 NARAYANBUDHA (000000)
5 NEWALI MP-42-006-029-001/564
(PIPALDHAR) 		1742006029NRG24121020230301231 12/10/2023 ramraj jadhav 1742006029WL035731 ramraj jadhav 00045 BARB0SENDHW 3080 3080 Processed 08/11/2023 284903591 ramrajjadhav (000000)
6 NEWALI MP-42-006-031-001/577
(RAI) 		1742006031NRG24121020230301816 12/10/2023 Madras 1742006031WL035809 Madras 00045 BARB0SENDHW 10 10 Processed 08/11/2023 284903591 Madras (000000)
SubTotal 12630 12630
7 NEWALI MP-42-006-004-001/346
(BHURAPANI) 		1742006004NRG24121020230301551 12/10/2023 Mangla 1742006004WL035800 Mangla 00078 CNRB0004755 663 663 Processed 08/11/2023 284903591 Mangla (000000)
SubTotal 663 663
8 NEWALI MP-42-006-004-001/503
(BHURAPANI) 		1742006004NRG24121020230301754 12/10/2023 Reshma 1742006004WL035801 Reshma 00089 CBIN0283521 663 663 Processed 08/11/2023 284903591 Reshma (000000)
9 NEWALI MP-42-006-029-001/721
(PIPALDHAR) 		1742006029NRG24121020230301214 12/10/2023 Vinod 1742006029WL035726 Vinod 00089 CBIN0283521 3080 3080 Processed 08/11/2023 284903591 Vinod (000000)
SubTotal 3743 3743
10 NEWALI MP-42-006-004-001/231
(BHURAPANI) 		1742006004NRG24121020230301749 12/10/2023 Sakaram 1742006004WL035801 Sakaram 00354 PUNB0067510 150 150 Processed 09/11/2023 284903591 Sakaram (000000)
SubTotal 150 150
11 NEWALI MP-42-006-006-001/876
(CHATLI) 		1742006006NRG24111020230300576 12/10/2023 NANURAM 1742006006WL035660 NANURAM 00415 SBIN0008987 1200 1200 Processed 08/11/2023 284903591 NANURAM (000000)
12 NEWALI MP-42-006-018-001/237
(KANNDGAON) 		1742006000NRG24111020230301191 12/10/2023 Rameshwar 1742006WL035723 Rameshwar 00415 SBIN0008987 30 30 Processed 08/11/2023 284903591 Rameshwar (000000)
13 NEWALI MP-42-006-018-001/251
(KANNDGAON) 		1742006000NRG24111020230301194 12/10/2023 SURSINGH KHUMSINGH 1742006WL035723 SURSINGH KHUMSINGH 00415 SBIN0008987 30 30 Processed 08/11/2023 284903591 SURSINGHKHUMSINGH (000000)
14 NEWALI MP-42-006-018-001/505
(KANNDGAON) 		1742006000NRG24111020230301202 12/10/2023 santosh 1742006WL035723 santosh 00415 SBIN0008987 663 663 Processed 08/11/2023 284903591 santosh (000000)
15 NEWALI MP-42-006-029-001/776
(PIPALDHAR) 		1742006029NRG24121020230301225 12/10/2023 Rameshwar Buni 1742006029WL035729 Rameshwar Buni 00415 SBIN0008987 3080 3080 Processed 08/11/2023 284903591 RameshwarBuni (000000)
SubTotal 5003 5003
16 NEWALI MP-42-006-022-001/1125
(KUNJARI) 		1742006022NRG24121020230301837 12/10/2023 KANTILAL 1742006022WL035815 KANTILAL 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284903591 KANTILAL (000000)
17 NEWALI MP-42-006-022-001/1125-A
(KUNJARI) 		1742006022NRG24121020230301838 12/10/2023 MANGILAL 1742006022WL035815 MANGILAL 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284903591 MANGILAL (000000)
18 NEWALI MP-42-006-022-001/425-A
(KUNJARI) 		1742006022NRG24121020230301856 12/10/2023 SOHAN 1742006022WL035815 SOHAN 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284903591 SOHAN (000000)
19 NEWALI MP-42-006-022-001/819-C
(KUNJARI) 		1742006022NRG24121020230301882 12/10/2023 GANESH 1742006022WL035815 GANESH 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284903591 GANESH (000000)
SubTotal 6188 6188
20 NEWALI MP-42-006-022-001/819-D
(KUNJARI) 		1742006022NRG24121020230301884 12/10/2023 Minakshi 1742006022WL035815 Minakshi 00697 BKID0MG0216 1547 1547 Processed 08/11/2023 284903591 Minakshi (000000)
SubTotal 1547 1547
21 NEWALI MP-42-006-029-001/55
(PIPALDHAR) 		1742006029NRG24121020230301227 12/10/2023 Ramdas Varasing 1742006029WL035730 Ramdas Varasing 00697 BKID0MG0240 3080 3080 Processed 08/11/2023 284903591 RamdasVarasing (000000)
22 NEWALI MP-42-006-031-001/171
(RAI) 		1742006031NRG24121020230301788 12/10/2023 Idalabai Kantilal 1742006031WL035809 Idalabai Kantilal 00697 BKID0MG0240 20 20 Processed 08/11/2023 284903591 IdalabaiKantilal (000000)
SubTotal 3100 3100
23 NEWALI MP-42-006-022-001/537-B
(KUNJARI) 		1742006022NRG24121020230301864 12/10/2023 GOVIND 1742006022WL035815 GOVIND 00703 AIRP0000001 1547 1547 Processed 08/11/2023 284903591 GOVIND (000000)
24 NEWALI MP-42-006-022-001/537-B
(KUNJARI) 		1742006022NRG24121020230301863 12/10/2023 GOVIND 1742006022WL035815 GOVIND 00703 AIRP0000001 1547 1547 Processed 08/11/2023 284903591 GOVIND (000000)
SubTotal 3094 3094
Total 36118 36118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_121023FTO_315737 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 12630
2 NEWALI MP1742006_121023FTO_315737 Canara Bank CNRB0004755 SENDHWA 663
3 NEWALI MP1742006_121023FTO_315737 Central Bank Of India CBIN0283521 SENDHWA 3743
4 NEWALI MP1742006_121023FTO_315737 Punjab National Bank PUNB0067510 Sendhwa 150
5 NEWALI MP1742006_121023FTO_315737 State Bank of India SBIN0008987 CHATLI 5003
6 NEWALI MP1742006_121023FTO_315737 India Post Payments Bank IPOS0000001 Khargone 6188
7 NEWALI MP1742006_121023FTO_315737 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 1547
8 NEWALI MP1742006_121023FTO_315737 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 3100
9 NEWALI MP1742006_121023FTO_315737 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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