Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 01:11:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_261023FTO_332286
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-42-006-031-002/153
(RAI) 		1742006031NRG24261020230318173 26/10/2023 gangaram amarsingh 1742006031WL037458 gangaram amarsingh 00045 BARB0SENDHW 20 20 Processed 09/11/2023 289947943 gangaramamarsingh (000000)
2 NEWALI MP-42-006-031-002/172
(RAI) 		1742006031NRG24261020230318176 26/10/2023 parkash sursingh 1742006031WL037458 parkash sursingh 00045 BARB0SENDHW 20 20 Processed 09/11/2023 289947943 parkashsursingh (000000)
3 NEWALI MP-42-006-040-001/62
(VASVI) 		1742006040NRG24251020230318127 26/10/2023 sungaribai 1742006040WL037441 sungaribai 00045 BARB0SENDHW 1326 1326 Processed 09/11/2023 289947943 sungaribai (000000)
SubTotal 1366 1366
4 NEWALI MP-42-006-004-001/346
(BHURAPANI) 		1742006004NRG24261020230318313 26/10/2023 Mangla 1742006004WL037470 Mangla 00078 CNRB0004755 663 663 Processed 09/11/2023 289947943 Mangla (000000)
SubTotal 663 663
5 NEWALI MP-42-006-040-001/262
(VASVI) 		1742006040NRG24251020230318101 26/10/2023 KURAM SILDAR 1742006040WL037441 KURAM SILDAR 00168 ICIC0006583 1326 1326 Processed 09/11/2023 289947943 KURAMSILDAR (000000)
SubTotal 1326 1326
6 NEWALI MP-42-006-026-001/455
(MORGUN) 		1742006026NRG24261020230318242 26/10/2023 RANJITA 1742006026WL037464 RANJITA 00415 SBIN0005500 884 884 Processed 09/11/2023 289947943 RANJITA (000000)
SubTotal 884 884
7 NEWALI MP-42-006-005-002/604-A
(BORLI) 		1742006005NRG24251020230318068 26/10/2023 Thumlibai 1742006005WL037439 Thumlibai 00415 SBIN0008987 1547 1547 Processed 09/11/2023 289947943 Thumlibai (000000)
8 NEWALI MP-42-006-018-001/302
(KANNDGAON) 		1742006000NRG24261020230318342 26/10/2023 Radheshyam Ramlal 1742006WL037475 Radheshyam Ramlal 00415 SBIN0008987 884 884 Processed 09/11/2023 289947943 RadheshyamRamlal (000000)
9 NEWALI MP-42-006-018-001/37
(KANNDGAON) 		1742006000NRG24261020230318347 26/10/2023 Kirtan Jagalya 1742006WL037475 Kirtan Jagalya 00415 SBIN0008987 884 884 Processed 09/11/2023 289947943 KirtanJagalya (000000)
10 NEWALI MP-42-006-018-001/456
(KANNDGAON) 		1742006000NRG24261020230318349 26/10/2023 pahadsing 1742006WL037475 pahadsing 00415 SBIN0008987 884 884 Processed 09/11/2023 289947943 pahadsing (000000)
11 NEWALI MP-42-006-018-001/482
(KANNDGAON) 		1742006000NRG24261020230318351 26/10/2023 SUMAJILAL MUNALAL 1742006WL037475 SUMAJILAL MUNALAL 00415 SBIN0008987 884 884 Processed 09/11/2023 289947943 SUMAJILALMUNALAL (000000)
12 NEWALI MP-42-006-018-001/556
(KANNDGAON) 		1742006000NRG24261020230318357 26/10/2023 GAJA SARADAR 1742006WL037475 GAJA SARADAR 00415 SBIN0008987 884 884 Processed 09/11/2023 289947943 GAJASARADAR (000000)
13 NEWALI MP-42-006-026-001/56
(MORGUN) 		1742006026NRG24261020230318246 26/10/2023 Shivlal Daka 1742006026WL037464 Shivlal Daka 00415 SBIN0008987 8 8 Processed 09/11/2023 289947943 ShivlalDaka (000000)
SubTotal 5975 5975
14 NEWALI MP-42-006-004-001/359
(BHURAPANI) 		1742006004NRG24261020230318314 26/10/2023 Piyush 1742006004WL037470 Piyush 00415 SBIN0010798 663 663 Processed 09/11/2023 289947943 Piyush (000000)
SubTotal 663 663
15 NEWALI MP-42-006-004-001/4
(BHURAPANI) 		1742006004NRG24261020230318302 26/10/2023 Mohansing 1742006004WL037469 Mohansing 00468 UBIN0558265 663 663 Processed 09/11/2023 289947943 Mohansing (000000)
SubTotal 663 663
16 NEWALI MP-42-006-026-001/471
(MORGUN) 		1742006026NRG24261020230318245 26/10/2023 MEERA BAI 1742006026WL037464 MEERA BAI 00688 FINO0001001 4 4 Rejected 15/11/2023 No Such Account
SubTotal 4 4
17 NEWALI MP-42-006-005-002/179
(BORLI) 		1742006005NRG24251020230318138 26/10/2023 Bhaidas senani 1742006005WL037442 Bhaidas senani 00697 BKID0MG5055 300 300 Processed 09/11/2023 289947943 Bhaidassenani (000000)
18 NEWALI MP-42-006-005-002/604-A
(BORLI) 		1742006005NRG24251020230318069 26/10/2023 Rijya 1742006005WL037439 Rijya 00697 BKID0MG5055 1547 1547 Processed 09/11/2023 289947943 Rijya (000000)
19 NEWALI MP-42-006-005-002/635
(BORLI) 		1742006005NRG24251020230318070 26/10/2023 Basantibai 1742006005WL037439 Basantibai 00697 BKID0MG5055 1547 1547 Processed 09/11/2023 289947943 Basantibai (000000)
SubTotal 3394 3394
Total 14938 14938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_261023FTO_332286 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 1366
2 NEWALI MP1742006_261023FTO_332286 Canara Bank CNRB0004755 SENDHWA 663
3 NEWALI MP1742006_261023FTO_332286 ICICI BANK ICIC0006583 SENDHWA 1326
4 NEWALI MP1742006_261023FTO_332286 State Bank of India SBIN0005500 NIWALI 884
5 NEWALI MP1742006_261023FTO_332286 State Bank of India SBIN0008987 CHATLI 5975
6 NEWALI MP1742006_261023FTO_332286 State Bank of India SBIN0010798 SENDHWA 663
7 NEWALI MP1742006_261023FTO_332286 Union Bank of India UBIN0558265 SENDHWA 663
8 NEWALI MP1742006_261023FTO_332286 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4
9 NEWALI MP1742006_261023FTO_332286 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 3394

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