Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:25:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_051023FTO_304933
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-42-006-014-001/322
(GUMADYA KHURD) 		1742006014NRG24210820230204514 05/10/2023 Khajan 1742006WL0025539 Khajan 00045 BARB0SENDHW 408 408 Processed 08/11/2023 287096034 Khajan (000000)
2 NEWALI MP-42-006-014-001/322
(GUMADYA KHURD) 		1742006014NRG24210820230204513 05/10/2023 Khajan 1742006WL0025539 Khajan 00045 BARB0SENDHW 1224 1224 Processed 08/11/2023 287096034 Khajan (000000)
SubTotal 1632 1632
3 NEWALI MP-42-006-004-001/391
(BHURAPANI) 		1742006004NRG24230920230269265 05/10/2023 Harshit 1742006WL0032999 Harshit 00354 PUNB0067510 1326 1326 Processed 09/11/2023 287096034 Harshit (000000)
4 NEWALI MP-42-006-004-001/391
(BHURAPANI) 		1742006000NRG24200920230263870 05/10/2023 Harshit 1742006WL0032441 Harshit 00354 PUNB0067510 1323 1323 Processed 09/11/2023 287096034 Harshit (000000)
SubTotal 2649 2649
5 NEWALI MP-42-006-004-001/109
(BHURAPANI) 		1742006004NRG24180820230200259 05/10/2023 Randal naharsing 1742006WL0024932 Randal naharsing 00354 PUNB0985200 100 100 Rejected 15/11/2023 No Such Account
6 NEWALI MP-42-006-016-002/462
(JAMNYA (A.B. ROAD)) 		1742006000NRG24090820230188302 05/10/2023 narsing 1742006WL0022988 narsing 00354 PUNB0985200 60 60 Processed 09/11/2023 287096034 narsing (000000)
SubTotal 160 160
7 NEWALI MP-42-006-013-002/77
(GUMADYA BUJURG) 		1742006013NRG24140820230195706 05/10/2023 Balibai 1742006WL0024173 Balibai 00415 SBIN0005500 60 60 Processed 08/11/2023 287096034 Balibai (000000)
8 NEWALI MP-42-006-015-001/324
(JAMNYA) 		1742006000NRG24090820230187099 05/10/2023 Shambhu sisodiya 1742006WL0022738 Shambhu sisodiya 00415 SBIN0005500 2431 2431 Processed 08/11/2023 287096034 Shambhusisodiya (000000)
9 NEWALI MP-42-006-030-002/123
(PURUSHKHEDA) 		1742006030NRG24090820230186783 05/10/2023 kamal 1742006WL0022692 kamal 00415 SBIN0005500 60 60 Processed 08/11/2023 287096034 kamal (000000)
10 NEWALI MP-42-006-030-002/443
(PURUSHKHEDA) 		1742006030NRG24180820230200438 05/10/2023 subhash 1742006WL0024991 subhash 00415 SBIN0005500 60 60 Rejected 15/11/2023 Account closed
11 NEWALI MP-42-006-036-001/167c
(SIDADI) 		1742006000NRG24080820230186057 05/10/2023 Tanubai 1742006WL0022601 Tanubai 00415 SBIN0005500 120 120 Rejected 15/11/2023 No Such Account
SubTotal 2731 2731
12 NEWALI MP-42-006-003-002/864
(BHULGAON) 		1742006000NRG24170820230199069 05/10/2023 AARTI 1742006WL0024700 AARTI 00415 SBIN0006803 1326 1326 Processed 08/11/2023 287096034 AARTI (000000)
SubTotal 1326 1326
13 NEWALI MP-42-006-005-002/734
(BORLI) 		1742006005NRG24070820230184065 05/10/2023 Dinesh 1742006WL0022305 Dinesh 00415 SBIN0008987 1105 1105 Processed 08/11/2023 287096034 Dinesh (000000)
14 NEWALI MP-42-006-005-002/734
(BORLI) 		1742006005NRG24070820230184064 05/10/2023 Dinesh 1742006WL0022305 Dinesh 00415 SBIN0008987 1547 1547 Processed 08/11/2023 287096034 Dinesh (000000)
15 NEWALI MP-42-006-006-001/60
(CHATLI) 		1742006000NRG24110820230190825 05/10/2023 RUPACND BRAHAMNE 1742006WL0023530 RUPACND BRAHAMNE 00415 SBIN0008987 2431 2431 Rejected 15/11/2023 A/c Blocked or Frozen
16 NEWALI MP-42-006-012-001/301
(GHODLYAPANI) 		1742006000NRG24080820230186048 05/10/2023 Bhiyasingh 1742006WL0022597 Bhiyasingh 00415 SBIN0008987 3094 3094 Rejected 15/11/2023 No Such Account
17 NEWALI MP-42-006-022-001/1144
(KUNJARI) 		1742006022NRG24040820230179264 05/10/2023 Baya 1742006WL0021336 Baya 00415 SBIN0008987 1326 1326 Processed 08/11/2023 287096034 Baya (000000)
18 NEWALI MP-42-006-022-001/1144
(KUNJARI) 		1742006022NRG24040820230179263 05/10/2023 Baya 1742006WL0021336 Baya 00415 SBIN0008987 1326 1326 Processed 08/11/2023 287096034 Baya (000000)
19 NEWALI MP-42-006-022-001/1144
(KUNJARI) 		1742006022NRG24040820230179262 05/10/2023 Baya 1742006WL0021336 Baya 00415 SBIN0008987 1326 1326 Processed 08/11/2023 287096034 Baya (000000)
20 NEWALI MP-42-006-022-001/1144
(KUNJARI) 		1742006022NRG24040820230179261 05/10/2023 Baya 1742006WL0021336 Baya 00415 SBIN0008987 1326 1326 Processed 08/11/2023 287096034 Baya (000000)
21 NEWALI MP-42-006-033-001/379
(SAKAD) 		1742006000NRG24240820230208663 05/10/2023 Ramlal 1742006WL0026031 Ramlal 00415 SBIN0008987 50 50 Processed 08/11/2023 287096034 Ramlal (000000)
22 NEWALI MP-42-006-037-001/51
(SILDAD) 		1742006037NRG24230920230269478 05/10/2023 Kashiram Amarsingh 1742006WL0033010 Kashiram Amarsingh 00415 SBIN0008987 600 600 Processed 08/11/2023 287096034 KashiramAmarsingh (000000)
SubTotal 14131 14131
23 NEWALI MP-42-006-017-002/150
(JOGWADA) 		1742006017NRG24090820230187105 05/10/2023 Durga 1742006WL0022742 Durga 00415 SBIN0010798 35 35 Rejected 15/11/2023 No Such Account
24 NEWALI MP-42-006-017-002/169
(JOGWADA) 		1742006017NRG24090820230187106 05/10/2023 barka 1742006WL0022742 barka 00415 SBIN0010798 35 35 Rejected 15/11/2023 Account closed
25 NEWALI MP-42-006-017-002/171
(JOGWADA) 		1742006017NRG24090820230187107 05/10/2023 Dayaram 1742006WL0022742 Dayaram 00415 SBIN0010798 35 35 Rejected 15/11/2023 No Such Account
SubTotal 105 105
26 NEWALI MP-42-006-003-001/493
(BHULGAON) 		1742006003NRG24090820230187249 05/10/2023 shila 1742006WL0022780 shila 00415 SBIN0030032 1547 1547 Rejected 15/11/2023 Account closed
SubTotal 1547 1547
27 NEWALI MP-42-006-040-001/354
(VASVI) 		1742006040NRG24180820230200379 05/10/2023 SILDAR DHANJI SOLANKI 1742006WL0024982 SILDAR DHANJI SOLANKI 00468 UBIN0558265 1547 1547 Processed 08/11/2023 287096034 SILDARDHANJISOLANKI (000000)
SubTotal 1547 1547
28 NEWALI MP-42-006-011-001/369-A
(GAWADI) 		1742006011NRG24110820230189809 05/10/2023 Gajanand 1742006WL0023345 Gajanand 00691 IPOS0000001 2652 2652 Processed 08/11/2023 287096034 Gajanand (000000)
29 NEWALI MP-42-006-016-002/136
(JAMNYA (A.B. ROAD)) 		1742006000NRG24270920230275292 05/10/2023 Atarsingh 1742006WL0033650 Atarsingh 00691 IPOS0000001 60 60 Processed 08/11/2023 287096034 Atarsingh (000000)
30 NEWALI MP-42-006-042-003/56
(ZARIMATA) 		1742006000NRG24220920230267749 05/10/2023 Nirmal 1742006WL0032755 Nirmal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 287096034 Nirmal (000000)
SubTotal 4038 4038
31 NEWALI MP-42-006-009-002/179
(DONGLYAPANI) 		1742006009NRG24100820230189319 05/10/2023 Ramesh 1742006WL0023192 Ramesh 00697 BKID0MG0216 1224 1224 Processed 08/11/2023 287096034 Ramesh (000000)
32 NEWALI MP-42-006-010-001/277a
(FULJWARI) 		1742006010NRG24080820230186005 05/10/2023 BAYJA MASTER 1742006WL0022593 BAYJA MASTER 00697 BKID0MG0216 300 300 Processed 08/11/2023 287096034 BAYJAMASTER (000000)
33 NEWALI MP-42-006-010-001/277a
(FULJWARI) 		1742006000NRG24080820230185861 05/10/2023 BAYJA MASTER 1742006WL0022575 BAYJA MASTER 00697 BKID0MG0216 3094 3094 Processed 08/11/2023 287096034 BAYJAMASTER (000000)
34 NEWALI MP-42-006-012-002/46
(GHODLYAPANI) 		1742006000NRG24250920230271647 05/10/2023 Ramabai 1742006WL0033291 Ramabai 00697 BKID0MG0216 2652 2652 Processed 08/11/2023 287096034 Ramabai (000000)
35 NEWALI MP-42-006-042-003/130
(ZARIMATA) 		1742006000NRG24180820230200444 05/10/2023 Suresh Kanoje 1742006WL0024995 Suresh Kanoje 00697 BKID0MG0216 1768 1768 Rejected 15/11/2023 No Such Account
SubTotal 9038 9038
36 NEWALI MP-42-006-041-001/192
(VAJHAR) 		1742006041NRG24090820230187102 05/10/2023 Sangita Barela 1742006WL0022740 Sangita Barela 00697 BKID0MG0229 25 25 Rejected 15/11/2023 No Such Account
SubTotal 25 25
37 NEWALI MP-42-006-008-001/165-C
(DONDWADA) 		1742006008NRG24080820230186552 05/10/2023 BADI BAI 1742006WL0022650 BADI BAI 00697 BKID0MG0240 150 150 Processed 08/11/2023 287096034 BADIBAI (000000)
38 NEWALI MP-42-006-008-001/308-D
(DONDWADA) 		1742006008NRG24080820230186551 05/10/2023 MAGAN 1742006WL0022650 MAGAN 00697 BKID0MG0240 380 380 Rejected 15/11/2023 No Such Account
39 NEWALI MP-42-006-016-002/133
(JAMNYA (A.B. ROAD)) 		1742006016NRG24180820230200288 05/10/2023 Ruma 1742006WL0024937 Ruma 00697 BKID0MG0240 10 10 Rejected 15/11/2023 No Such Account
SubTotal 540 540
40 NEWALI MP-42-006-036-001/263a
(SIDADI) 		1742006036NRG24180820230200388 05/10/2023 Supariya Rohjya 1742006WL0024985 Supariya Rohjya 00697 BKID0NAMRGB 60 60 Processed 08/11/2023 287096034 SupariyaRohjya (000000)
SubTotal 60 60
Total 39529 39529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_051023FTO_304933 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 1632
2 NEWALI MP1742006_051023FTO_304933 Punjab National Bank PUNB0067510 Sendhwa 2649
3 NEWALI MP1742006_051023FTO_304933 Punjab National Bank PUNB0985200 SENDHWA 160
4 NEWALI MP1742006_051023FTO_304933 State Bank of India SBIN0005500 NIWALI 2731
5 NEWALI MP1742006_051023FTO_304933 State Bank of India SBIN0006803 PALSOOD 1326
6 NEWALI MP1742006_051023FTO_304933 State Bank of India SBIN0008987 CHATLI 14131
7 NEWALI MP1742006_051023FTO_304933 State Bank of India SBIN0010798 SENDHWA 105
8 NEWALI MP1742006_051023FTO_304933 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 1547
9 NEWALI MP1742006_051023FTO_304933 Union Bank of India UBIN0558265 SENDHWA 1547
10 NEWALI MP1742006_051023FTO_304933 India Post Payments Bank IPOS0000001 Khargone 4038
11 NEWALI MP1742006_051023FTO_304933 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 7270
12 NEWALI MP1742006_051023FTO_304933 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 1768
13 NEWALI MP1742006_051023FTO_304933 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 25
14 NEWALI MP1742006_051023FTO_304933 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 540
15 NEWALI MP1742006_051023FTO_304933 Madhya Pradesh Gramin Bank BKID0NAMRGB PALSUD (MPGB) 60

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