Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:50:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_010723FTO_140742
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-42-006-005-002/194
(BORLI) 		1742006000NRG24010720230108478 01/07/2023 Puna bai 1742006WL011810 Puna bai 00045 BARB0SENDHW 60 60 Processed 28/07/2023 210433378 Punabai (000000)
2 NEWALI MP-42-006-005-002/617
(BORLI) 		1742006000NRG24010720230108495 01/07/2023 Sildar 1742006WL011810 Sildar 00045 BARB0SENDHW 20 20 Processed 28/07/2023 210433378 Sildar (000000)
3 NEWALI MP-42-006-005-002/747
(BORLI) 		1742006000NRG24010720230108441 01/07/2023 Sitaram 1742006WL011788 Sitaram 00045 BARB0SENDHW 1224 1224 Processed 28/07/2023 210433378 Sitaram (000000)
SubTotal 1304 1304
4 NEWALI MP-42-006-005-002/672
(BORLI) 		1742006000NRG24010720230108503 01/07/2023 Mukesh 1742006WL011810 Mukesh 00048 BKID0009902 10 10 Processed 28/07/2023 210433378 Mukesh (000000)
SubTotal 10 10
5 NEWALI MP-42-006-005-002/151
(BORLI) 		1742006000NRG24010720230108470 01/07/2023 SAKARAM GANA 1742006WL011810 SAKARAM GANA 00415 SBIN0008987 20 20 Processed 28/07/2023 210433378 SAKARAMGANA (000000)
6 NEWALI MP-42-006-005-002/160
(BORLI) 		1742006000NRG24010720230108471 01/07/2023 RICHA 1742006WL011810 RICHA 00415 SBIN0008987 120 120 Processed 28/07/2023 210433378 RICHA (000000)
7 NEWALI MP-42-006-005-002/189
(BORLI) 		1742006000NRG24010720230108475 01/07/2023 AAPSINGH TERASING 1742006WL011810 AAPSINGH TERASING 00415 SBIN0008987 80 80 Processed 28/07/2023 210433378 AAPSINGHTERASING (000000)
8 NEWALI MP-42-006-005-002/37
(BORLI) 		1742006000NRG24010720230108484 01/07/2023 Amarsing Gulab 1742006WL011810 Amarsing Gulab 00415 SBIN0008987 10 10 Processed 28/07/2023 210433378 AmarsingGulab (000000)
9 NEWALI MP-42-006-005-002/582
(BORLI) 		1742006000NRG24010720230108428 01/07/2023 Sonu gildar 1742006WL011788 Sonu gildar 00415 SBIN0008987 1326 1326 Processed 28/07/2023 210433378 Sonugildar (000000)
10 NEWALI MP-42-006-005-002/763
(BORLI) 		1742006000NRG24010720230108505 01/07/2023 Sumari 1742006WL011810 Sumari 00415 SBIN0008987 30 30 Processed 28/07/2023 210433378 Sumari (000000)
11 NEWALI MP-42-006-005-002/771
(BORLI) 		1742006000NRG24010720230108510 01/07/2023 Makram 1742006WL011810 Makram 00415 SBIN0008987 10 10 Processed 28/07/2023 210433378 Makram (000000)
SubTotal 1596 1596
12 NEWALI MP-42-006-005-002/770
(BORLI) 		1742006000NRG24010720230108508 01/07/2023 Guddibai 1742006WL011810 Guddibai 00415 SBIN0030039 10 10 Processed 28/07/2023 210433378 Guddibai (000000)
SubTotal 10 10
13 NEWALI MP-42-006-005-002/200
(BORLI) 		1742006000NRG24010720230108479 01/07/2023 Nisha 1742006WL011810 Nisha 00697 BKID0MG0216 60 60 Processed 28/07/2023 210433378 Nisha (000000)
14 NEWALI MP-42-006-005-002/639-A
(BORLI) 		1742006000NRG24010720230108502 01/07/2023 Jhunabai 1742006WL011810 Jhunabai 00697 BKID0MG0216 50 50 Processed 28/07/2023 210433378 Jhunabai (000000)
SubTotal 110 110
15 NEWALI MP-42-006-005-002/500
(BORLI) 		1742006000NRG24010720230108486 01/07/2023 Rukhma 1742006WL011810 Rukhma 00697 BKID0MG0240 60 60 Processed 28/07/2023 210433378 Rukhma (000000)
16 NEWALI MP-42-006-005-002/626-B
(BORLI) 		1742006000NRG24010720230108497 01/07/2023 AJAY VIKRAM 1742006WL011810 AJAY VIKRAM 00697 BKID0MG0240 60 60 Processed 28/07/2023 210433378 AJAYVIKRAM (000000)
17 NEWALI MP-42-006-005-002/779
(BORLI) 		1742006000NRG24010720230108524 01/07/2023 Raju 1742006WL011810 Raju 00697 BKID0MG0240 100 100 Processed 28/07/2023 210433378 Raju (000000)
SubTotal 220 220
18 NEWALI MP-42-006-005-002/661
(BORLI) 		1742006000NRG24010720230108440 01/07/2023 Sevantibai 1742006WL011788 Sevantibai 00697 BKID0MG0365 1224 1224 Processed 28/07/2023 210433378 Sevantibai (000000)
19 NEWALI MP-42-006-005-002/772
(BORLI) 		1742006000NRG24010720230108512 01/07/2023 Nimdibai 1742006WL011810 Nimdibai 00697 BKID0MG0365 10 10 Processed 28/07/2023 210433378 Nimdibai (000000)
SubTotal 1234 1234
20 NEWALI MP-42-006-005-002/635-B
(BORLI) 		1742006000NRG24010720230108435 01/07/2023 Anil 1742006WL011788 Anil 00697 BKID0MG5055 1224 1224 Processed 28/07/2023 210433378 Anil (000000)
SubTotal 1224 1224
21 NEWALI MP-42-006-005-002/774
(BORLI) 		1742006000NRG24010720230108516 01/07/2023 Nanbai 1742006WL011810 Nanbai 00697 BKID0NAMRGB 100 100 Processed 28/07/2023 210433378 Nanbai (000000)
SubTotal 100 100
Total 5808 5808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_010723FTO_140742 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 1304
2 NEWALI MP1742006_010723FTO_140742 Bank of India BKID0009902 SENDHWA 10
3 NEWALI MP1742006_010723FTO_140742 State Bank of India SBIN0008987 CHATLI 1596
4 NEWALI MP1742006_010723FTO_140742 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 10
5 NEWALI MP1742006_010723FTO_140742 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 110
6 NEWALI MP1742006_010723FTO_140742 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 220
7 NEWALI MP1742006_010723FTO_140742 Madhya Pradesh Gramin Bank BKID0MG0365 SEWDA 1234
8 NEWALI MP1742006_010723FTO_140742 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 1224
9 NEWALI MP1742006_010723FTO_140742 Madhya Pradesh Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 100

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