Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:37:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_290723FTO_192916
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-42-006-001-001/165
(BADGAON) 		1742006000NRG24280720230166898 29/07/2023 Jhami Bai 1742006WL019344 Jhami Bai 00045 BARB0SENDHW 15 15 Processed 02/08/2023 299135761 JhamiBai (000000)
2 NEWALI MP-42-006-001-001/686
(BADGAON) 		1742006000NRG24280720230166926 29/07/2023 surta 1742006WL019344 surta 00045 BARB0SENDHW 15 15 Processed 02/08/2023 299135761 surta (000000)
3 NEWALI MP-42-006-020-001/306
(KHADKI VAN) 		1742006000NRG24290720230167304 29/07/2023 KARAN 1742006WL019414 KARAN 00045 BARB0SENDHW 2652 2652 Processed 02/08/2023 299135761 KARAN (000000)
4 NEWALI MP-42-006-020-001/306
(KHADKI VAN) 		1742006000NRG24290720230167303 29/07/2023 KARAN 1742006WL019414 KARAN 00045 BARB0SENDHW 2652 2652 Processed 02/08/2023 299135761 KARAN (000000)
5 NEWALI MP-42-006-038-001/109
(SULGAON) 		1742006000NRG24280720230166936 29/07/2023 Sitaram 1742006WL019347 Sitaram 00045 BARB0SENDHW 180 180 Processed 02/08/2023 299135761 Sitaram (000000)
6 NEWALI MP-42-006-038-001/171
(SULGAON) 		1742006000NRG24280720230166947 29/07/2023 Narsingh 1742006WL019347 Narsingh 00045 BARB0SENDHW 40 40 Processed 02/08/2023 299135761 Narsingh (000000)
7 NEWALI MP-42-006-038-001/171
(SULGAON) 		1742006000NRG24280720230166946 29/07/2023 Suklal 1742006WL019347 Suklal 00045 BARB0SENDHW 40 40 Processed 02/08/2023 299135761 Suklal (000000)
SubTotal 5594 5594
8 NEWALI MP-42-006-004-001/417
(BHURAPANI) 		1742006004NRG24290720230167139 29/07/2023 Sharda 1742006004WL019380 Sharda 00048 BKID0009902 1326 1326 Processed 02/08/2023 299135761 Sharda (000000)
SubTotal 1326 1326
9 NEWALI MP-42-006-004-001/179-A
(BHURAPANI) 		1742006004NRG24270720230162768 29/07/2023 Cyril 1742006004WL018863 Cyril 00048 BKID0009914 1326 1326 Processed 02/08/2023 299135761 Cyril (000000)
SubTotal 1326 1326
10 NEWALI MP-42-006-004-001/391
(BHURAPANI) 		1742006004NRG24290720230167136 29/07/2023 Harshit 1742006004WL019380 Harshit 00078 CNRB0004755 1326 1326 Rejected 02/08/2023 299135761 Account closed
11 NEWALI MP-42-006-004-001/410
(BHURAPANI) 		1742006004NRG24270720230162804 29/07/2023 Atarsing 1742006004WL018864 Atarsing 00078 CNRB0004755 1326 1326 Processed 02/08/2023 299135761 Atarsing (000000)
12 NEWALI MP-42-006-004-001/430
(BHURAPANI) 		1742006004NRG24270720230162775 29/07/2023 Sandip 1742006004WL018863 Sandip 00078 CNRB0004755 1326 1326 Processed 02/08/2023 299135761 Sandip (000000)
SubTotal 3978 3978
13 NEWALI MP-42-006-004-001/11
(BHURAPANI) 		1742006004NRG24270720230162764 29/07/2023 Ritik 1742006004WL018863 Ritik 00089 CBIN0283521 1326 1326 Processed 02/08/2023 299135761 Ritik (000000)
14 NEWALI MP-42-006-004-001/11
(BHURAPANI) 		1742006004NRG24270720230162763 29/07/2023 Ritik 1742006004WL018863 Ritik 00089 CBIN0283521 1326 1326 Processed 02/08/2023 299135761 Ritik (000000)
15 NEWALI MP-42-006-004-001/350
(BHURAPANI) 		1742006004NRG24290720230167133 29/07/2023 Sahil 1742006004WL019380 Sahil 00089 CBIN0283521 1326 1326 Processed 02/08/2023 299135761 Sahil (000000)
16 NEWALI MP-42-006-004-001/425
(BHURAPANI) 		1742006004NRG24270720230162773 29/07/2023 Tejpartapsngh 1742006004WL018863 Tejpartapsngh 00089 CBIN0283521 1326 1326 Processed 02/08/2023 299135761 Tejpartapsngh (000000)
17 NEWALI MP-42-006-004-001/430
(BHURAPANI) 		1742006004NRG24270720230162776 29/07/2023 Meena 1742006004WL018863 Meena 00089 CBIN0283521 1326 1326 Processed 02/08/2023 299135761 Meena (000000)
SubTotal 6630 6630
18 NEWALI MP-42-006-004-001/394
(BHURAPANI) 		1742006004NRG24290720230167138 29/07/2023 Anamika 1742006004WL019380 Anamika 00354 PUNB0067510 1326 1326 Processed 02/08/2023 299135761 Anamika (000000)
19 NEWALI MP-42-006-004-001/438
(BHURAPANI) 		1742006004NRG24270720230162779 29/07/2023 suman 1742006004WL018863 suman 00354 PUNB0067510 221 221 Processed 02/08/2023 299135761 suman (000000)
20 NEWALI MP-42-006-004-001/438
(BHURAPANI) 		1742006004NRG24270720230162778 29/07/2023 suman 1742006004WL018863 suman 00354 PUNB0067510 221 221 Processed 02/08/2023 299135761 suman (000000)
SubTotal 1768 1768
21 NEWALI MP-42-006-004-001/224
(BHURAPANI) 		1742006004NRG24270720230162798 29/07/2023 Premsingh Bhanga 1742006004WL018864 Premsingh Bhanga 00354 PUNB0985200 1326 1326 Processed 02/08/2023 299135761 PremsinghBhanga (000000)
22 NEWALI MP-42-006-004-001/70
(BHURAPANI) 		1742006004NRG24270720230162784 29/07/2023 RAFID RAYLA 1742006004WL018863 RAFID RAYLA 00354 PUNB0985200 150 150 Processed 02/08/2023 299135761 RAFIDRAYLA (000000)
23 NEWALI MP-42-006-004-001/81-B
(BHURAPANI) 		1742006004NRG24270720230162788 29/07/2023 lalchand rama 1742006004WL018863 lalchand rama 00354 PUNB0985200 150 150 Processed 02/08/2023 299135761 lalchandrama (000000)
SubTotal 1626 1626
24 NEWALI MP-42-006-020-001/307
(KHADKI VAN) 		1742006000NRG24290720230167306 29/07/2023 KACHI BAI 1742006WL019414 KACHI BAI 00415 SBIN0005500 2652 2652 Processed 02/08/2023 299135761 KACHIBAI (000000)
25 NEWALI MP-42-006-020-001/307
(KHADKI VAN) 		1742006000NRG24290720230167305 29/07/2023 KACHI BAI 1742006WL019414 KACHI BAI 00415 SBIN0005500 2652 2652 Processed 02/08/2023 299135761 KACHIBAI (000000)
26 NEWALI MP-42-006-020-002/150
(KHADKI VAN) 		1742006000NRG24290720230167307 29/07/2023 PARTAP RAMESH 1742006WL019414 PARTAP RAMESH 00415 SBIN0005500 2652 2652 Processed 02/08/2023 299135761 PARTAPRAMESH (000000)
27 NEWALI MP-42-006-038-001/142
(SULGAON) 		1742006000NRG24280720230166939 29/07/2023 gelsingh chema 1742006WL019347 gelsingh chema 00415 SBIN0005500 180 180 Processed 02/08/2023 299135761 gelsinghchema (000000)
28 NEWALI MP-42-006-038-001/157
(SULGAON) 		1742006000NRG24280720230166941 29/07/2023 bhemla odariya 1742006WL019347 bhemla odariya 00415 SBIN0005500 60 60 Processed 02/08/2023 299135761 bhemlaodariya (000000)
29 NEWALI MP-42-006-038-001/160
(SULGAON) 		1742006000NRG24280720230166945 29/07/2023 Dunabai 1742006WL019347 Dunabai 00415 SBIN0005500 180 180 Processed 02/08/2023 299135761 Dunabai (000000)
30 NEWALI MP-42-006-038-001/594
(SULGAON) 		1742006000NRG24280720230166973 29/07/2023 Aakesh 1742006WL019347 Aakesh 00415 SBIN0005500 1326 1326 Processed 02/08/2023 299135761 Aakesh (000000)
31 NEWALI MP-42-006-038-001/594
(SULGAON) 		1742006000NRG24280720230166972 29/07/2023 Aakesh 1742006WL019347 Aakesh 00415 SBIN0005500 1326 1326 Processed 02/08/2023 299135761 Aakesh (000000)
SubTotal 11028 11028
32 NEWALI MP-42-006-004-001/113
(BHURAPANI) 		1742006004NRG24270720230162766 29/07/2023 Dharmendra 1742006004WL018863 Dharmendra 00415 SBIN0008987 1326 1326 Processed 02/08/2023 299135761 Dharmendra (000000)
33 NEWALI MP-42-006-004-001/197
(BHURAPANI) 		1742006004NRG24270720230162795 29/07/2023 Mukhiram 1742006004WL018864 Mukhiram 00415 SBIN0008987 1326 1326 Processed 02/08/2023 299135761 Mukhiram (000000)
34 NEWALI MP-42-006-026-002/132c
(MORGUN) 		1742006000NRG24290720230167369 29/07/2023 ARJUN EMA 1742006WL019421 ARJUN EMA 00415 SBIN0008987 25 25 Processed 02/08/2023 299135761 ARJUNEMA (000000)
SubTotal 2677 2677
35 NEWALI MP-42-006-004-001/392
(BHURAPANI) 		1742006004NRG24290720230167137 29/07/2023 Abhilasha 1742006004WL019380 Abhilasha 00415 SBIN0010798 1326 1326 Processed 02/08/2023 299135761 Abhilasha (000000)
SubTotal 1326 1326
36 NEWALI MP-42-006-004-001/388
(BHURAPANI) 		1742006004NRG24290720230167135 29/07/2023 Ankit 1742006004WL019380 Ankit 00468 UBIN0558265 1326 1326 Processed 02/08/2023 299135761 Ankit (000000)
37 NEWALI MP-42-006-004-001/59
(BHURAPANI) 		1742006004NRG24270720230162782 29/07/2023 Taresa 1742006004WL018863 Taresa 00468 UBIN0558265 150 150 Processed 02/08/2023 299135761 Taresa (000000)
SubTotal 1476 1476
38 NEWALI MP-42-006-004-001/343
(BHURAPANI) 		1742006004NRG24290720230167132 29/07/2023 Jahanvi 1742006004WL019380 Jahanvi 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299135761 Jahanvi (000000)
SubTotal 1326 1326
39 NEWALI MP-42-006-001-001/16
(BADGAON) 		1742006000NRG24280720230166893 29/07/2023 Dinesh 1742006WL019344 Dinesh 00697 BKID0MG0216 15 15 Processed 02/08/2023 299135761 Dinesh (000000)
40 NEWALI MP-42-006-001-001/685
(BADGAON) 		1742006000NRG24280720230166924 29/07/2023 Urmila 1742006WL019344 Urmila 00697 BKID0MG0216 15 15 Processed 02/08/2023 299135761 Urmila (000000)
41 NEWALI MP-42-006-001-001/685
(BADGAON) 		1742006000NRG24280720230166923 29/07/2023 Urmila 1742006WL019344 Urmila 00697 BKID0MG0216 15 15 Processed 02/08/2023 299135761 Urmila (000000)
42 NEWALI MP-42-006-001-001/685
(BADGAON) 		1742006000NRG24280720230166922 29/07/2023 Urmila 1742006WL019344 Urmila 00697 BKID0MG0216 15 15 Processed 02/08/2023 299135761 Urmila (000000)
SubTotal 60 60
43 NEWALI MP-42-006-038-001/572
(SULGAON) 		1742006000NRG24280720230166970 29/07/2023 Ramdas 1742006WL019347 Ramdas 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299135761 Ramdas (000000)
SubTotal 1326 1326
Total 41467 41467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_290723FTO_192916 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 5594
2 NEWALI MP1742006_290723FTO_192916 Bank of India BKID0009902 SENDHWA 1326
3 NEWALI MP1742006_290723FTO_192916 Bank of India BKID0009914 BALWADI 1326
4 NEWALI MP1742006_290723FTO_192916 Canara Bank CNRB0004755 SENDHWA 3978
5 NEWALI MP1742006_290723FTO_192916 Central Bank Of India CBIN0283521 SENDHWA 6630
6 NEWALI MP1742006_290723FTO_192916 Punjab National Bank PUNB0067510 Sendhwa 1768
7 NEWALI MP1742006_290723FTO_192916 Punjab National Bank PUNB0985200 SENDHWA 1626
8 NEWALI MP1742006_290723FTO_192916 State Bank of India SBIN0005500 NIWALI 11028
9 NEWALI MP1742006_290723FTO_192916 State Bank of India SBIN0008987 CHATLI 2677
10 NEWALI MP1742006_290723FTO_192916 State Bank of India SBIN0010798 SENDHWA 1326
11 NEWALI MP1742006_290723FTO_192916 Union Bank of India UBIN0558265 SENDHWA 1476
12 NEWALI MP1742006_290723FTO_192916 India Post Payments Bank IPOS0000001 Khargone 1326
13 NEWALI MP1742006_290723FTO_192916 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 60
14 NEWALI MP1742006_290723FTO_192916 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 1326

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