Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:56:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_130723FTO_165551
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-42-006-041-001/461
(VAJHAR) 		1742006041NRG24130720230134674 13/07/2023 Karvati 1742006041WL015158 Karvati 00045 BARB0SENDHW 5 5 Processed 19/07/2023 050999505 Karvati (000000)
SubTotal 5 5
2 NEWALI MP-42-006-040-001/100-B
(VASVI) 		1742006040NRG24130720230134611 13/07/2023 RAHUL HIRASING 1742006040WL015155 RAHUL HIRASING 00048 BKID0009902 1547 1547 Processed 19/07/2023 050999505 RAHULHIRASING (000000)
3 NEWALI MP-42-006-040-001/108
(VASVI) 		1742006040NRG24130720230134617 13/07/2023 RADHESHYAM BRAHMANE 1742006040WL015155 RADHESHYAM BRAHMANE 00048 BKID0009902 1547 1547 Processed 19/07/2023 050999505 RADHESHYAMBRAHMANE (000000)
4 NEWALI MP-42-006-040-001/313-A
(VASVI) 		1742006040NRG24130720230134631 13/07/2023 DINESH SAPLE 1742006040WL015155 DINESH SAPLE 00048 BKID0009902 1547 1547 Processed 19/07/2023 050999505 DINESHSAPLE (000000)
SubTotal 4641 4641
5 NEWALI MP-42-006-011-001/830
(GAWADI) 		1742006000NRG24130720230134510 13/07/2023 Maalsingh 1742006WL015145 Maalsingh 00089 CBIN0283521 35 35 Processed 19/07/2023 050999505 Maalsingh (000000)
SubTotal 35 35
6 NEWALI MP-42-006-040-001/80
(VASVI) 		1742006040NRG24130720230134642 13/07/2023 RAMESHWAR KALUSINGH 1742006040WL015155 RAMESHWAR KALUSINGH 00165 IBKL0000639 1547 1547 Processed 19/07/2023 050999505 RAMESHWARKALUSINGH (000000)
SubTotal 1547 1547
7 NEWALI MP-42-006-011-001/789
(GAWADI) 		1742006000NRG24130720230134498 13/07/2023 Ramdas 1742006WL015145 Ramdas 00354 PUNB0067510 35 35 Processed 19/07/2023 050999505 Ramdas (000000)
SubTotal 35 35
8 NEWALI MP-42-006-011-001/730
(GAWADI) 		1742006000NRG24130720230134494 13/07/2023 Dharamsing 1742006WL015145 Dharamsing 00354 PUNB0985200 35 35 Processed 19/07/2023 050999505 Dharamsing (000000)
SubTotal 35 35
9 NEWALI MP-42-006-041-001/452
(VAJHAR) 		1742006041NRG24130720230134667 13/07/2023 nanuram davasing 1742006041WL015158 nanuram davasing 00415 SBIN0005500 5 5 Processed 19/07/2023 050999505 nanuramdavasing (000000)
10 NEWALI MP-42-006-041-001/472
(VAJHAR) 		1742006041NRG24130720230134677 13/07/2023 Naharsing Pachiya 1742006041WL015158 Naharsing Pachiya 00415 SBIN0005500 5 5 Processed 19/07/2023 050999505 NaharsingPachiya (000000)
11 NEWALI MP-42-006-041-001/472
(VAJHAR) 		1742006041NRG24130720230134678 13/07/2023 Ramesh Chouhan 1742006041WL015158 Ramesh Chouhan 00415 SBIN0005500 5 5 Processed 19/07/2023 050999505 RameshChouhan (000000)
12 NEWALI MP-42-006-041-001/488
(VAJHAR) 		1742006041NRG24130720230134659 13/07/2023 Suresh Piplode 1742006041WL015157 Suresh Piplode 00415 SBIN0005500 5 5 Processed 19/07/2023 050999505 SureshPiplode (000000)
13 NEWALI MP-42-006-041-001/94
(VAJHAR) 		1742006041NRG24130720230134661 13/07/2023 Dursingh Rama 1742006041WL015157 Dursingh Rama 00415 SBIN0005500 5 5 Processed 19/07/2023 050999505 DursinghRama (000000)
SubTotal 25 25
14 NEWALI MP-42-006-040-001/396
(VASVI) 		1742006040NRG24130720230134636 13/07/2023 PAWAN 1742006040WL015155 PAWAN 00415 SBIN0008987 1547 1547 Processed 19/07/2023 050999505 PAWAN (000000)
SubTotal 1547 1547
15 NEWALI MP-42-006-040-001/119
(VASVI) 		1742006040NRG24130720230134623 13/07/2023 sangita 1742006040WL015155 sangita 00415 SBIN0010798 1547 1547 Processed 19/07/2023 050999505 sangita (000000)
16 NEWALI MP-42-006-040-001/119
(VASVI) 		1742006040NRG24130720230134622 13/07/2023 sangita 1742006040WL015155 sangita 00415 SBIN0010798 1547 1547 Processed 19/07/2023 050999505 sangita (000000)
SubTotal 3094 3094
17 NEWALI MP-42-006-041-001/458
(VAJHAR) 		1742006041NRG24130720230134671 13/07/2023 KaveriBai juvarsingh 1742006041WL015158 KaveriBai juvarsingh 00697 BKID0MG0229 5 5 Processed 19/07/2023 050999505 KaveriBaijuvarsingh (000000)
18 NEWALI MP-42-006-041-001/481
(VAJHAR) 		1742006041NRG24130720230134656 13/07/2023 Gita Nargawe 1742006041WL015156 Gita Nargawe 00697 BKID0MG0229 5 5 Processed 19/07/2023 050999505 GitaNargawe (000000)
SubTotal 10 10
Total 10974 10974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_130723FTO_165551 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 5
2 NEWALI MP1742006_130723FTO_165551 Bank of India BKID0009902 SENDHWA 4641
3 NEWALI MP1742006_130723FTO_165551 Central Bank Of India CBIN0283521 SENDHWA 35
4 NEWALI MP1742006_130723FTO_165551 IDBI Bank IBKL0000639 SENDHWA 1547
5 NEWALI MP1742006_130723FTO_165551 Punjab National Bank PUNB0067510 Sendhwa 35
6 NEWALI MP1742006_130723FTO_165551 Punjab National Bank PUNB0985200 SENDHWA 35
7 NEWALI MP1742006_130723FTO_165551 State Bank of India SBIN0005500 NIWALI 25
8 NEWALI MP1742006_130723FTO_165551 State Bank of India SBIN0008987 CHATLI 1547
9 NEWALI MP1742006_130723FTO_165551 State Bank of India SBIN0010798 SENDHWA 3094
10 NEWALI MP1742006_130723FTO_165551 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 10

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