Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:54:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_020823FTO_199247
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-42-006-003-001/909
(BHULGAON) 		1742006003NRG24010820230173745 02/08/2023 mamta 1742006003WL020398 mamta 00045 BARB0BARWAN 221 221 Processed 05/08/2023 349408703 mamta (000000)
2 NEWALI MP-42-006-003-002/67
(BHULGAON) 		1742006003NRG24010820230173764 02/08/2023 DIWANSINGH 1742006003WL020398 DIWANSINGH 00045 BARB0BARWAN 1547 1547 Processed 05/08/2023 349408703 DIWANSINGH (000000)
SubTotal 1768 1768
3 NEWALI MP-42-006-003-001/700-A
(BHULGAON) 		1742006003NRG24010820230173740 02/08/2023 SALADI 1742006003WL020398 SALADI 00045 BARB0SENDHW 1547 1547 Processed 05/08/2023 349408703 SALADI (000000)
4 NEWALI MP-42-006-022-001/234-B
(KUNJARI) 		1742006022NRG24020820230174777 02/08/2023 HATIRAM 1742006022WL020549 HATIRAM 00045 BARB0SENDHW 1326 1326 Processed 05/08/2023 349408703 HATIRAM (000000)
5 NEWALI MP-42-006-022-001/234-B
(KUNJARI) 		1742006022NRG24020820230174776 02/08/2023 HATIRAM 1742006022WL020549 HATIRAM 00045 BARB0SENDHW 1326 1326 Processed 05/08/2023 349408703 HATIRAM (000000)
6 NEWALI MP-42-006-035-001/117
(SENGVI) 		1742006000NRG24020820230174575 02/08/2023 GANDARAM AGAREYA 1742006WL020510 GANDARAM AGAREYA 00045 BARB0SENDHW 120 120 Processed 05/08/2023 349408703 GANDARAMAGAREYA (000000)
7 NEWALI MP-42-006-035-001/119-A
(SENGVI) 		1742006000NRG24020820230174577 02/08/2023 Dhansing Telsing 1742006WL020510 Dhansing Telsing 00045 BARB0SENDHW 140 140 Processed 05/08/2023 349408703 DhansingTelsing (000000)
8 NEWALI MP-42-006-036-001/127-D
(SIDADI) 		1742006000NRG24010820230173627 02/08/2023 Durma Guta 1742006WL020378 Durma Guta 00045 BARB0SENDHW 1547 1547 Processed 05/08/2023 349408703 DurmaGuta (000000)
9 NEWALI MP-42-006-036-001/54-C
(SIDADI) 		1742006036NRG24010820230173588 02/08/2023 Kekadiya Kalusingh 1742006036WL020367 Kekadiya Kalusingh 00045 BARB0SENDHW 1547 1547 Processed 05/08/2023 349408703 KekadiyaKalusingh (000000)
SubTotal 7553 7553
10 NEWALI MP-42-006-019-001/855
(KANPURI) 		1742006000NRG24020820230174221 02/08/2023 Bindu Senani 1742006WL020454 Bindu Senani 00048 BKID0009902 221 221 Processed 05/08/2023 349408703 BinduSenani (000000)
SubTotal 221 221
11 NEWALI MP-42-006-003-002/103-A
(BHULGAON) 		1742006003NRG24010820230173751 02/08/2023 JAGAN 1742006003WL020398 JAGAN 00354 PUNB0067510 1547 1547 Processed 06/08/2023 349408703 JAGAN (000000)
12 NEWALI MP-42-006-003-002/4
(BHULGAON) 		1742006003NRG24010820230173755 02/08/2023 bhaga nanasing 1742006003WL020398 bhaga nanasing 00354 PUNB0067510 7 7 Processed 06/08/2023 349408703 bhagananasing (000000)
SubTotal 1554 1554
13 NEWALI MP-42-006-019-001/855
(KANPURI) 		1742006000NRG24020820230174219 02/08/2023 Munni Bai 1742006WL020454 Munni Bai 00415 SBIN0005500 221 221 Processed 06/08/2023 349408703 MunniBai (000000)
14 NEWALI MP-42-006-019-001/855
(KANPURI) 		1742006000NRG24020820230174218 02/08/2023 Rameshwar Senani 1742006WL020454 Rameshwar Senani 00415 SBIN0005500 221 221 Processed 06/08/2023 349408703 RameshwarSenani (000000)
15 NEWALI MP-42-006-019-001/856
(KANPURI) 		1742006000NRG24020820230174203 02/08/2023 Jokha Bai 1742006WL020448 Jokha Bai 00415 SBIN0005500 221 221 Processed 06/08/2023 349408703 JokhaBai (000000)
16 NEWALI MP-42-006-019-001/856
(KANPURI) 		1742006000NRG24020820230174202 02/08/2023 Rakesh 1742006WL020448 Rakesh 00415 SBIN0005500 221 221 Processed 06/08/2023 349408703 Rakesh (000000)
17 NEWALI MP-42-006-036-001/105a
(SIDADI) 		1742006036NRG24010820230173585 02/08/2023 Jira Fattu 1742006036WL020367 Jira Fattu 00415 SBIN0005500 1547 1547 Processed 06/08/2023 349408703 JiraFattu (000000)
18 NEWALI MP-42-006-036-001/122a
(SIDADI) 		1742006036NRG24010820230173579 02/08/2023 Rulsingh Kishan 1742006036WL020366 Rulsingh Kishan 00415 SBIN0005500 1326 1326 Processed 06/08/2023 349408703 RulsinghKishan (000000)
19 NEWALI MP-42-006-036-001/154a
(SIDADI) 		1742006000NRG24010820230173631 02/08/2023 Revsingh 1742006WL020378 Revsingh 00415 SBIN0005500 1547 1547 Processed 06/08/2023 349408703 Revsingh (000000)
20 NEWALI MP-42-006-036-001/154a
(SIDADI) 		1742006000NRG24010820230173630 02/08/2023 revsingh tersingh 1742006WL020378 revsingh tersingh 00415 SBIN0005500 1547 1547 Processed 06/08/2023 349408703 revsinghtersingh (000000)
21 NEWALI MP-42-006-036-001/187-A
(SIDADI) 		1742006036NRG24010820230173571 02/08/2023 Rajaram Nansing 1742006036WL020365 Rajaram Nansing 00415 SBIN0005500 1547 1547 Processed 06/08/2023 349408703 RajaramNansing (000000)
22 NEWALI MP-42-006-036-001/229
(SIDADI) 		1742006036NRG24010820230173581 02/08/2023 Santibai Devajya 1742006036WL020366 Santibai Devajya 00415 SBIN0005500 884 884 Processed 06/08/2023 349408703 SantibaiDevajya (000000)
23 NEWALI MP-42-006-036-001/244b
(SIDADI) 		1742006036NRG24010820230173566 02/08/2023 Bihari Habji 1742006036WL020364 Bihari Habji 00415 SBIN0005500 1547 1547 Processed 06/08/2023 349408703 BihariHabji (000000)
SubTotal 10829 10829
24 NEWALI MP-42-006-003-001/700-A
(BHULGAON) 		1742006003NRG24010820230173741 02/08/2023 MUNNI 1742006003WL020398 MUNNI 00415 SBIN0006803 1547 1547 Processed 06/08/2023 349408703 MUNNI (000000)
25 NEWALI MP-42-006-003-002/101
(BHULGAON) 		1742006003NRG24010820230173748 02/08/2023 PHINUBAI KALASINGH 1742006003WL020398 PHINUBAI KALASINGH 00415 SBIN0006803 1547 1547 Processed 06/08/2023 349408703 PHINUBAIKALASINGH (000000)
26 NEWALI MP-42-006-003-002/101-A
(BHULGAON) 		1742006003NRG24010820230173749 02/08/2023 SAKHARAM 1742006003WL020398 SAKHARAM 00415 SBIN0006803 1547 1547 Processed 06/08/2023 349408703 SAKHARAM (000000)
27 NEWALI MP-42-006-003-002/28
(BHULGAON) 		1742006003NRG24010820230173753 02/08/2023 SAYSING 1742006003WL020398 SAYSING 00415 SBIN0006803 1547 1547 Processed 06/08/2023 349408703 SAYSING (000000)
28 NEWALI MP-42-006-003-002/4
(BHULGAON) 		1742006003NRG24010820230173756 02/08/2023 JASLI BAI 1742006003WL020398 JASLI BAI 00415 SBIN0006803 1547 1547 Processed 06/08/2023 349408703 JASLIBAI (000000)
SubTotal 7735 7735
29 NEWALI MP-42-006-018-001/9
(KANNDGAON) 		1742006000NRG24020820230174743 02/08/2023 GENDABAI 1742006WL020541 GENDABAI 00415 SBIN0008987 1989 1989 Processed 06/08/2023 349408703 GENDABAI (000000)
30 NEWALI MP-42-006-022-001/899-A
(KUNJARI) 		1742006022NRG24020820230174788 02/08/2023 GOVIND 1742006022WL020549 GOVIND 00415 SBIN0008987 1326 1326 Processed 06/08/2023 349408703 GOVIND (000000)
31 NEWALI MP-42-006-026-002/176
(MORGUN) 		1742006026NRG24020820230174756 02/08/2023 BHAYLA BHURLA 1742006026WL020545 BHAYLA BHURLA 00415 SBIN0008987 221 221 Processed 06/08/2023 349408703 BHAYLABHURLA (000000)
SubTotal 3536 3536
32 NEWALI MP-42-006-003-001/525
(BHULGAON) 		1742006003NRG24010820230173738 02/08/2023 Rehandi Bai 1742006003WL020398 Rehandi Bai 00688 FINO0001001 1547 1547 Processed 05/08/2023 349408703 RehandiBai (000000)
SubTotal 1547 1547
33 NEWALI MP-42-006-003-002/103-A
(BHULGAON) 		1742006003NRG24010820230173752 02/08/2023 ritu 1742006003WL020398 ritu 00691 IPOS0000001 1547 1547 Processed 05/08/2023 349408703 ritu (000000)
34 NEWALI MP-42-006-003-002/67
(BHULGAON) 		1742006003NRG24010820230173762 02/08/2023 diwan 1742006003WL020398 diwan 00691 IPOS0000001 1547 1547 Processed 05/08/2023 349408703 diwan (000000)
35 NEWALI MP-42-006-022-001/425-A
(KUNJARI) 		1742006022NRG24020820230174784 02/08/2023 SOHAN 1742006022WL020549 SOHAN 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349408703 SOHAN (000000)
36 NEWALI MP-42-006-022-001/80-D
(KUNJARI) 		1742006022NRG24020820230174786 02/08/2023 VIJAY 1742006022WL020549 VIJAY 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349408703 VIJAY (000000)
37 NEWALI MP-42-006-022-001/80-D
(KUNJARI) 		1742006022NRG24020820230174785 02/08/2023 VIJAY 1742006022WL020549 VIJAY 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349408703 VIJAY (000000)
38 NEWALI MP-42-006-035-001/361
(SENGVI) 		1742006000NRG24020820230174588 02/08/2023 Banu 1742006WL020510 Banu 00691 IPOS0000001 3536 3536 Processed 05/08/2023 349408703 Banu (000000)
SubTotal 10608 10608
39 NEWALI MP-42-006-035-001/225
(SENGVI) 		1742006000NRG24020820230174582 02/08/2023 Priyanka 1742006WL020510 Priyanka 00697 BKID0MG0212 3536 3536 Processed 05/08/2023 349408703 Priyanka (000000)
SubTotal 3536 3536
40 NEWALI MP-42-006-003-001/701-B
(BHULGAON) 		1742006003NRG24010820230173742 02/08/2023 KAVITA 1742006003WL020398 KAVITA 00697 BKID0MG0215 1547 1547 Processed 05/08/2023 349408703 KAVITA (000000)
SubTotal 1547 1547
41 NEWALI MP-42-006-009-001/82
(DONGLYAPANI) 		1742006009NRG24020820230174970 02/08/2023 Chedra Chandarsingh 1742006009WL020581 Chedra Chandarsingh 00697 BKID0MG0216 720 720 Processed 05/08/2023 349408703 ChedraChandarsingh (000000)
42 NEWALI MP-42-006-014-002/208b
(GUMADYA KHURD) 		1742006014NRG24010820230173715 02/08/2023 ROOMASIYA 1742006014WL020396 ROOMASIYA 00697 BKID0MG0216 442 442 Processed 05/08/2023 349408703 ROOMASIYA (000000)
43 NEWALI MP-42-006-014-002/362
(GUMADYA KHURD) 		1742006000NRG24010820230173731 02/08/2023 RAKESH 1742006WL020397 RAKESH 00697 BKID0MG0216 663 663 Processed 05/08/2023 349408703 RAKESH (000000)
44 NEWALI MP-42-006-014-002/55
(GUMADYA KHURD) 		1742006014NRG24010820230173721 02/08/2023 Lucky 1742006014WL020396 Lucky 00697 BKID0MG0216 1326 1326 Processed 05/08/2023 349408703 Lucky (000000)
45 NEWALI MP-42-006-019-001/855
(KANPURI) 		1742006000NRG24020820230174220 02/08/2023 IIlam Senani 1742006WL020454 IIlam Senani 00697 BKID0MG0216 221 221 Processed 05/08/2023 349408703 IIlamSenani (000000)
46 NEWALI MP-42-006-022-001/234
(KUNJARI) 		1742006022NRG24020820230174774 02/08/2023 Usha bai 1742006022WL020549 Usha bai 00697 BKID0MG0216 1326 1326 Processed 05/08/2023 349408703 Ushabai (000000)
47 NEWALI MP-42-006-022-001/234-A
(KUNJARI) 		1742006022NRG24020820230174775 02/08/2023 sikru 1742006022WL020549 sikru 00697 BKID0MG0216 1326 1326 Processed 05/08/2023 349408703 sikru (000000)
48 NEWALI MP-42-006-036-001/127-D
(SIDADI) 		1742006000NRG24010820230173626 02/08/2023 Guta 1742006WL020378 Guta 00697 BKID0MG0216 1547 1547 Processed 05/08/2023 349408703 Guta (000000)
SubTotal 7571 7571
49 NEWALI MP-42-006-003-001/30
(BHULGAON) 		1742006003NRG24010820230173735 02/08/2023 JhINIYA 1742006003WL020398 JhINIYA 00697 BKID0MG0229 1547 1547 Processed 05/08/2023 349408703 JhINIYA (000000)
50 NEWALI MP-42-006-003-001/703-A
(BHULGAON) 		1742006003NRG24010820230173743 02/08/2023 SHITAL 1742006003WL020398 SHITAL 00697 BKID0MG0229 1547 1547 Processed 05/08/2023 349408703 SHITAL (000000)
51 NEWALI MP-42-006-003-002/28
(BHULGAON) 		1742006003NRG24010820230173754 02/08/2023 navadee 1742006003WL020398 navadee 00697 BKID0MG0229 1547 1547 Processed 05/08/2023 349408703 navadee (000000)
SubTotal 4641 4641
52 NEWALI MP-42-006-003-001/203-A
(BHULGAON) 		1742006003NRG24010820230173732 02/08/2023 TARACHAND 1742006003WL020398 TARACHAND 00697 BKID0MG0240 1547 1547 Processed 05/08/2023 349408703 TARACHAND (000000)
SubTotal 1547 1547
53 NEWALI MP-42-006-015-001/270
(JAMNYA) 		1742006000NRG24020820230174920 02/08/2023 Munna 1742006WL020570 Munna 00697 BKID0NAMRGB 3094 3094 Processed 05/08/2023 349408703 Munna (000000)
54 NEWALI MP-42-006-036-001/115-A
(SIDADI) 		1742006036NRG24010820230173589 02/08/2023 Bikaram Piplode 1742006036WL020368 Bikaram Piplode 00697 BKID0NAMRGB 1547 1547 Processed 05/08/2023 349408703 BikaramPiplode (000000)
55 NEWALI MP-42-006-036-001/44b
(SIDADI) 		1742006036NRG24010820230173576 02/08/2023 Balya Kanya 1742006036WL020365 Balya Kanya 00697 BKID0NAMRGB 1105 1105 Processed 05/08/2023 349408703 BalyaKanya (000000)
56 NEWALI MP-42-006-036-001/44b
(SIDADI) 		1742006036NRG24010820230173577 02/08/2023 Bina Balya 1742006036WL020365 Bina Balya 00697 BKID0NAMRGB 1105 1105 Processed 05/08/2023 349408703 BinaBalya (000000)
SubTotal 6851 6851
57 NEWALI MP-42-006-003-002/101-B
(BHULGAON) 		1742006003NRG24010820230173750 02/08/2023 MUKESH 1742006003WL020398 MUKESH 00703 AIRP0000001 1547 1547 Processed 05/08/2023 349408703 MUKESH (000000)
58 NEWALI MP-42-006-003-002/67
(BHULGAON) 		1742006003NRG24010820230173763 02/08/2023 diwansingh 1742006003WL020398 diwansingh 00703 AIRP0000001 1547 1547 Processed 05/08/2023 349408703 diwansingh (000000)
59 NEWALI MP-42-006-022-001/1153
(KUNJARI) 		1742006022NRG24020820230174770 02/08/2023 ANITA 1742006022WL020549 ANITA 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349408703 ANITA (000000)
60 NEWALI MP-42-006-022-001/234-C
(KUNJARI) 		1742006022NRG24020820230174779 02/08/2023 Karamsing 1742006022WL020549 Karamsing 00703 AIRP0000001 1326 1326 Rejected 05/08/2023 349408703 A/c Blocked or Frozen
61 NEWALI MP-42-006-022-001/234-C
(KUNJARI) 		1742006022NRG24020820230174778 02/08/2023 KARAMSING 1742006022WL020549 KARAMSING 00703 AIRP0000001 1326 1326 Rejected 05/08/2023 349408703 A/c Blocked or Frozen
SubTotal 7072 7072
Total 78116 78116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_020823FTO_199247 Bank of Baroda BARB0BARWAN BARWANI 1768
2 NEWALI MP1742006_020823FTO_199247 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 7553
3 NEWALI MP1742006_020823FTO_199247 Bank of India BKID0009902 SENDHWA 221
4 NEWALI MP1742006_020823FTO_199247 Punjab National Bank PUNB0067510 Sendhwa 1554
5 NEWALI MP1742006_020823FTO_199247 State Bank of India SBIN0005500 NIWALI 10829
6 NEWALI MP1742006_020823FTO_199247 State Bank of India SBIN0006803 PALSOOD 7735
7 NEWALI MP1742006_020823FTO_199247 State Bank of India SBIN0008987 CHATLI 3536
8 NEWALI MP1742006_020823FTO_199247 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
9 NEWALI MP1742006_020823FTO_199247 India Post Payments Bank IPOS0000001 Khargone 10608
10 NEWALI MP1742006_020823FTO_199247 Madhya Pradesh Gramin Bank BKID0MG0212 Dhanora 3536
11 NEWALI MP1742006_020823FTO_199247 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 1547
12 NEWALI MP1742006_020823FTO_199247 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 7571
13 NEWALI MP1742006_020823FTO_199247 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 4641
14 NEWALI MP1742006_020823FTO_199247 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 1547
15 NEWALI MP1742006_020823FTO_199247 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 5304
16 NEWALI MP1742006_020823FTO_199247 Madhya Pradesh Gramin Bank BKID0NAMRGB PALSUD (MPGB) 1547
17 NEWALI MP1742006_020823FTO_199247 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7072

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