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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:09:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_120823FTO_216069
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-42-006-005-002/747
(BORLI) 		1742006005NRG24120820230191347 12/08/2023 Sitaram 1742006005WL023656 Sitaram 00045 BARB0SENDHW 600 600 Processed 23/08/2023 679447821 Sitaram (000000)
2 NEWALI MP-42-006-020-001/212
(KHADKI VAN) 		1742006000NRG24110820230190830 12/08/2023 Banshu 1742006WL023533 Banshu 00045 BARB0SENDHW 1326 1326 Processed 23/08/2023 679447821 Banshu (000000)
3 NEWALI MP-42-006-020-001/242
(KHADKI VAN) 		1742006000NRG24110820230190834 12/08/2023 Chhatarsing 1742006WL023533 Chhatarsing 00045 BARB0SENDHW 1326 1326 Processed 23/08/2023 679447821 Chhatarsing (000000)
4 NEWALI MP-42-006-020-001/292
(KHADKI VAN) 		1742006000NRG24110820230190925 12/08/2023 Milu Jagdish 1742006WL023543 Milu Jagdish 00045 BARB0SENDHW 1326 1326 Processed 23/08/2023 679447821 MiluJagdish (000000)
SubTotal 4578 4578
5 NEWALI MP-42-006-012-002/211
(GHODLYAPANI) 		1742006012NRG24120820230191422 12/08/2023 Kasiram 1742006012WL023683 Kasiram 00415 SBIN0005500 3094 3094 Processed 23/08/2023 679447821 Kasiram (000000)
6 NEWALI MP-42-006-012-002/225
(GHODLYAPANI) 		1742006012NRG24120820230191420 12/08/2023 Kalusingh Nayka 1742006012WL023681 Kalusingh Nayka 00415 SBIN0005500 1326 1326 Processed 23/08/2023 679447821 KalusinghNayka (000000)
7 NEWALI MP-42-006-012-002/228
(GHODLYAPANI) 		1742006012NRG24120820230191423 12/08/2023 Ravsingh 1742006012WL023683 Ravsingh 00415 SBIN0005500 3094 3094 Processed 23/08/2023 679447821 Ravsingh (000000)
8 NEWALI MP-42-006-020-001/112
(KHADKI VAN) 		1742006000NRG24110820230190938 12/08/2023 SUSHILA BAI 1742006WL023546 SUSHILA BAI 00415 SBIN0005500 1326 1326 Processed 23/08/2023 679447821 SUSHILABAI (000000)
9 NEWALI MP-42-006-020-001/217
(KHADKI VAN) 		1742006000NRG24110820230190832 12/08/2023 MASTAR 1742006WL023533 MASTAR 00415 SBIN0005500 1326 1326 Processed 23/08/2023 679447821 MASTAR (000000)
10 NEWALI MP-42-006-020-001/237
(KHADKI VAN) 		1742006000NRG24110820230190943 12/08/2023 TENSING CHIRANGYA TAROLE 1742006WL023546 TENSING CHIRANGYA TAROLE 00415 SBIN0005500 1326 1326 Processed 23/08/2023 679447821 TENSINGCHIRANGYATAROLE (000000)
11 NEWALI MP-42-006-020-001/264
(KHADKI VAN) 		1742006000NRG24110820230190920 12/08/2023 RADHU 1742006WL023543 RADHU 00415 SBIN0005500 1326 1326 Processed 23/08/2023 679447821 RADHU (000000)
12 NEWALI MP-42-006-020-001/273
(KHADKI VAN) 		1742006000NRG24110820230190835 12/08/2023 PAPPU 1742006WL023533 PAPPU 00415 SBIN0005500 1326 1326 Processed 23/08/2023 679447821 PAPPU (000000)
13 NEWALI MP-42-006-020-001/42
(KHADKI VAN) 		1742006000NRG24110820230190927 12/08/2023 KAMAL 1742006WL023543 KAMAL 00415 SBIN0005500 1326 1326 Processed 23/08/2023 679447821 KAMAL (000000)
SubTotal 15470 15470
14 NEWALI MP-42-006-005-002/582
(BORLI) 		1742006005NRG24120820230191336 12/08/2023 Sonu gildar 1742006005WL023656 Sonu gildar 00415 SBIN0008987 600 600 Processed 23/08/2023 679447821 Sonugildar (000000)
15 NEWALI MP-42-006-012-001/301
(GHODLYAPANI) 		1742006012NRG24120820230191425 12/08/2023 Bhiyasingh 1742006012WL023685 Bhiyasingh 00415 SBIN0008987 3094 3094 Rejected 23/08/2023 679447821 No Such Account
SubTotal 3694 3694
16 NEWALI MP-42-006-012-002/207
(GHODLYAPANI) 		1742006012NRG24120820230191424 12/08/2023 Nanuram Sutariya 1742006012WL023684 Nanuram Sutariya 00697 BKID0MG0216 3094 3094 Processed 23/08/2023 679447821 NanuramSutariya (000000)
17 NEWALI MP-42-006-012-002/208
(GHODLYAPANI) 		1742006012NRG24120820230191419 12/08/2023 Rayla Gansya 1742006012WL023680 Rayla Gansya 00697 BKID0MG0216 3094 3094 Processed 23/08/2023 679447821 RaylaGansya (000000)
18 NEWALI MP-42-006-012-002/324
(GHODLYAPANI) 		1742006012NRG24120820230191421 12/08/2023 Saysingh 1742006012WL023682 Saysingh 00697 BKID0MG0216 3094 3094 Processed 23/08/2023 679447821 Saysingh (000000)
19 NEWALI MP-42-006-020-001/266
(KHADKI VAN) 		1742006000NRG24110820230190923 12/08/2023 Mahagu Bai 1742006WL023543 Mahagu Bai 00697 BKID0MG0216 1326 1326 Processed 23/08/2023 679447821 MahaguBai (000000)
20 NEWALI MP-42-006-020-001/266
(KHADKI VAN) 		1742006000NRG24110820230190922 12/08/2023 Mahangu Bai 1742006WL023543 Mahangu Bai 00697 BKID0MG0216 1326 1326 Processed 23/08/2023 679447821 MahanguBai (000000)
21 NEWALI MP-42-006-020-001/267
(KHADKI VAN) 		1742006000NRG24110820230190924 12/08/2023 Jagadish 1742006WL023543 Jagadish 00697 BKID0MG0216 1326 1326 Processed 23/08/2023 679447821 Jagadish (000000)
SubTotal 13260 13260
22 NEWALI MP-42-006-005-002/626-B
(BORLI) 		1742006005NRG24120820230191350 12/08/2023 AJAY VIKRAM 1742006005WL023658 AJAY VIKRAM 00697 BKID0MG0240 1547 1547 Processed 23/08/2023 679447821 AJAYVIKRAM (000000)
SubTotal 1547 1547
23 NEWALI MP-42-006-005-002/635-B
(BORLI) 		1742006005NRG24120820230191342 12/08/2023 Anil 1742006005WL023656 Anil 00697 BKID0MG5055 600 600 Processed 23/08/2023 679447821 Anil (000000)
SubTotal 600 600
Total 39149 39149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_120823FTO_216069 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 4578
2 NEWALI MP1742006_120823FTO_216069 State Bank of India SBIN0005500 NIWALI 15470
3 NEWALI MP1742006_120823FTO_216069 State Bank of India SBIN0008987 CHATLI 3694
4 NEWALI MP1742006_120823FTO_216069 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 13260
5 NEWALI MP1742006_120823FTO_216069 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 1547
6 NEWALI MP1742006_120823FTO_216069 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 600

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