Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:50:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_281223FTO_411227
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-42-006-019-003/319
(KANPURI) 		1742006000NRG24281220230400371 28/12/2023 Karwati 1742006WL045260 Karwati 00045 BARB0SENDHW 4 4 Processed 12/03/2024 663726336 Karwati (000000)
2 NEWALI MP-42-006-019-003/319
(KANPURI) 		1742006000NRG24281220230400372 28/12/2023 Karwati 1742006WL045260 Karwati 00045 BARB0SENDHW 4 4 Processed 12/03/2024 663726336 Karwati (000000)
SubTotal 8 8
3 NEWALI MP-42-006-037-001/68-A
(SILDAD) 		1742006037NRG24281220230400188 28/12/2023 Kamali bai 1742006037WL045253 Kamali bai 00048 BKID0009931 15 15 Rejected 12/03/2024 663726336 Account closed
4 NEWALI MP-42-006-037-001/68-A
(SILDAD) 		1742006037NRG24281220230400189 28/12/2023 Kamali bai 1742006037WL045253 Kamali bai 00048 BKID0009931 15 15 Rejected 12/03/2024 663726336 Account closed
SubTotal 30 30
5 NEWALI MP-42-006-019-003/36
(KANPURI) 		1742006000NRG24281220230400385 28/12/2023 SEKDIYA BALU 1742006WL045260 SEKDIYA BALU 00415 SBIN0005500 4 4 Processed 12/03/2024 663726336 SEKDIYABALU (000000)
6 NEWALI MP-42-006-019-003/602
(KANPURI) 		1742006000NRG24281220230400426 28/12/2023 RANJIT 1742006WL045260 RANJIT 00415 SBIN0005500 4 4 Rejected 12/03/2024 663726336 Account closed
7 NEWALI MP-42-006-019-003/726
(KANPURI) 		1742006000NRG24281220230400432 28/12/2023 OMPRAKASH 1742006WL045260 OMPRAKASH 00415 SBIN0005500 4 4 Processed 12/03/2024 663726336 OMPRAKASH (000000)
SubTotal 12 12
8 NEWALI MP-42-006-021-001/88
(KHEDI) 		1742006021NRG24281220230400043 28/12/2023 Lalsing 1742006021WL045247 Lalsing 00415 SBIN0008987 30 30 Processed 12/03/2024 663726336 Lalsing (000000)
9 NEWALI MP-42-006-037-001/70-C
(SILDAD) 		1742006037NRG24281220230400192 28/12/2023 Vahariya Dongarsingh 1742006037WL045253 Vahariya Dongarsingh 00415 SBIN0008987 15 15 Processed 12/03/2024 663726336 VahariyaDongarsingh (000000)
SubTotal 45 45
10 NEWALI MP-42-006-019-003/470
(KANPURI) 		1742006000NRG24281220230400416 28/12/2023 Sewaram 1742006WL045260 Sewaram 00691 IPOS0000001 4 4 Processed 13/03/2024 663726336 Sewaram (000000)
SubTotal 4 4
11 NEWALI MP-42-006-019-003/320
(KANPURI) 		1742006000NRG24281220230400373 28/12/2023 Checka 1742006WL045260 Checka 00697 BKID0MG0216 4 4 Processed 12/03/2024 663726336 Checka (000000)
12 NEWALI MP-42-006-019-003/467
(KANPURI) 		1742006000NRG24281220230400407 28/12/2023 Jogi 1742006WL045260 Jogi 00697 BKID0MG0216 4 4 Processed 12/03/2024 663726336 Jogi (000000)
SubTotal 8 8
Total 107 107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_281223FTO_411227 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 8
2 NEWALI MP1742006_281223FTO_411227 Bank of India BKID0009931 MEHATGAON 30
3 NEWALI MP1742006_281223FTO_411227 State Bank of India SBIN0005500 NIWALI 12
4 NEWALI MP1742006_281223FTO_411227 State Bank of India SBIN0008987 CHATLI 45
5 NEWALI MP1742006_281223FTO_411227 India Post Payments Bank IPOS0000001 Khargone 4
6 NEWALI MP1742006_281223FTO_411227 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 8

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