Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:43:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_241223FTO_406065
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-42-006-035-001/103-A
(SENGVI) 		1742006000NRG24241220230390228 24/12/2023 Dhirej 1742006WL044650 Dhirej 00045 BARB0SENDHW 80 80 Processed 12/03/2024 664318276 Dhirej (000000)
2 NEWALI MP-42-006-035-001/114
(SENGVI) 		1742006000NRG24241220230390238 24/12/2023 Nanala Soniya 1742006WL044650 Nanala Soniya 00045 BARB0SENDHW 80 80 Processed 12/03/2024 664318276 NanalaSoniya (000000)
3 NEWALI MP-42-006-035-001/201
(SENGVI) 		1742006000NRG24241220230390251 24/12/2023 BALSINGH HUSNYA 1742006WL044650 BALSINGH HUSNYA 00045 BARB0SENDHW 80 80 Processed 12/03/2024 664318276 BALSINGHHUSNYA (000000)
SubTotal 240 240
4 NEWALI MP-42-006-035-001/15
(SENGVI) 		1742006000NRG24241220230390249 24/12/2023 khareya sakharam 1742006WL044650 khareya sakharam 00354 PUNB0067510 80 80 Processed 12/03/2024 664318276 khareyasakharam (000000)
SubTotal 80 80
5 NEWALI MP-42-006-012-002/99
(GHODLYAPANI) 		1742006000NRG24241220230389632 24/12/2023 Sayki 1742006WL044633 Sayki 00415 SBIN0005500 1326 1326 Processed 12/03/2024 664318276 Sayki (000000)
SubTotal 1326 1326
6 NEWALI MP-42-006-007-001/135
(DIWANI) 		1742006007NRG24241220230389198 24/12/2023 Bhavsingh Mukhi 1742006007WL044595 Bhavsingh Mukhi 00415 SBIN0008987 100 100 Processed 12/03/2024 664318276 BhavsinghMukhi (000000)
7 NEWALI MP-42-006-007-001/85
(DIWANI) 		1742006007NRG24241220230389165 24/12/2023 NAJARSING JAGAN 1742006007WL044592 NAJARSING JAGAN 00415 SBIN0008987 100 100 Processed 12/03/2024 664318276 NAJARSINGJAGAN (000000)
8 NEWALI MP-42-006-022-001/1128-A
(KUNJARI) 		1742006022NRG24241220230388567 24/12/2023 SUKMA 1742006022WL044562 SUKMA 00415 SBIN0008987 1547 1547 Processed 12/03/2024 664318276 SUKMA (000000)
SubTotal 1747 1747
9 NEWALI MP-42-006-022-001/1171-A
(KUNJARI) 		1742006022NRG24241220230388571 24/12/2023 VYAPARI 1742006022WL044562 VYAPARI 00462 UCBA0002063 1547 1547 Processed 12/03/2024 664318276 VYAPARI (000000)
SubTotal 1547 1547
10 NEWALI MP-42-006-022-001/425-A
(KUNJARI) 		1742006022NRG24231220230387313 24/12/2023 SOHAN 1742006022WL044467 SOHAN 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664318276 SOHAN (000000)
SubTotal 1547 1547
11 NEWALI MP-42-006-007-001/100-A
(DIWANI) 		1742006007NRG24241220230389195 24/12/2023 SHWAR RAYSINGH 1742006007WL044595 SHWAR RAYSINGH 00697 BKID0MG0216 100 100 Processed 12/03/2024 664318276 SHWARRAYSINGH (000000)
12 NEWALI MP-42-006-007-001/20-A
(DIWANI) 		1742006007NRG24241220230389148 24/12/2023 bhayram 1742006007WL044591 bhayram 00697 BKID0MG0216 80 80 Processed 12/03/2024 664318276 bhayram (000000)
13 NEWALI MP-42-006-007-001/86-A
(DIWANI) 		1742006007NRG24241220230389159 24/12/2023 tantu 1742006007WL044591 tantu 00697 BKID0MG0216 80 80 Processed 12/03/2024 664318276 tantu (000000)
14 NEWALI MP-42-006-007-001/86-A
(DIWANI) 		1742006007NRG24241220230389158 24/12/2023 tantu 1742006007WL044591 tantu 00697 BKID0MG0216 80 80 Processed 12/03/2024 664318276 tantu (000000)
15 NEWALI MP-42-006-012-002/238
(GHODLYAPANI) 		1742006000NRG24241220230389627 24/12/2023 Rakesh 1742006WL044633 Rakesh 00697 BKID0MG0216 1326 1326 Processed 12/03/2024 664318276 Rakesh (000000)
16 NEWALI MP-42-006-012-002/238
(GHODLYAPANI) 		1742006000NRG24241220230389626 24/12/2023 Rakesh 1742006WL044633 Rakesh 00697 BKID0MG0216 1326 1326 Processed 12/03/2024 664318276 Rakesh (000000)
SubTotal 2992 2992
17 NEWALI MP-42-006-016-002/45-A
(JAMNYA (A.B. ROAD)) 		1742006016NRG24231220230387994 24/12/2023 sanpat mangu 1742006016WL044534 sanpat mangu 00697 BKID0MG0240 10 10 Processed 12/03/2024 664318276 sanpatmangu (000000)
18 NEWALI MP-42-006-016-002/45-B
(JAMNYA (A.B. ROAD)) 		1742006016NRG24231220230387996 24/12/2023 ganpat mangu 1742006016WL044534 ganpat mangu 00697 BKID0MG0240 50 50 Processed 12/03/2024 664318276 ganpatmangu (000000)
SubTotal 60 60
19 NEWALI MP-42-006-007-001/100-B
(DIWANI) 		1742006007NRG24241220230389197 24/12/2023 GANDAS NANSINGH 1742006007WL044595 GANDAS NANSINGH 00697 BKID0NAMRGB 100 100 Processed 12/03/2024 664318276 GANDASNANSINGH (000000)
SubTotal 100 100
Total 9639 9639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_241223FTO_406065 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 240
2 NEWALI MP1742006_241223FTO_406065 Punjab National Bank PUNB0067510 Sendhwa 80
3 NEWALI MP1742006_241223FTO_406065 State Bank of India SBIN0005500 NIWALI 1326
4 NEWALI MP1742006_241223FTO_406065 State Bank of India SBIN0008987 CHATLI 1747
5 NEWALI MP1742006_241223FTO_406065 UCO Bank UCBA0002063 SENDHWA 1547
6 NEWALI MP1742006_241223FTO_406065 India Post Payments Bank IPOS0000001 Khargone 1547
7 NEWALI MP1742006_241223FTO_406065 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 2992
8 NEWALI MP1742006_241223FTO_406065 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 60
9 NEWALI MP1742006_241223FTO_406065 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 100

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