Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:50:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_210723FTO_178476
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-42-006-033-001/322
(SAKAD) 		1742006000NRG24200720230149985 21/07/2023 Mangilal 1742006WL017301 Mangilal 00045 BARB0SENDHW 50 50 Processed 28/07/2023 209247478 Mangilal (000000)
2 NEWALI MP-42-006-038-001/598
(SULGAON) 		1742006000NRG24200720230150249 21/07/2023 Paru 1742006WL017307 Paru 00045 BARB0SENDHW 20 20 Processed 28/07/2023 209247478 Paru (000000)
3 NEWALI MP-42-006-038-001/600
(SULGAON) 		1742006000NRG24200720230150251 21/07/2023 Bashiram 1742006WL017307 Bashiram 00045 BARB0SENDHW 20 20 Processed 28/07/2023 209247478 Bashiram (000000)
SubTotal 90 90
4 NEWALI MP-42-006-013-002/80
(GUMADYA BUJURG) 		1742006013NRG24200720230150451 21/07/2023 KALALABAI MANGA 1742006013WL017348 KALALABAI MANGA 00354 PUNB0985200 60 60 Processed 28/07/2023 209247478 KALALABAIMANGA (000000)
SubTotal 60 60
5 NEWALI MP-42-006-012-001/144
(GHODLYAPANI) 		1742006012NRG24200720230150556 21/07/2023 Billorsingh Rumal 1742006012WL017359 Billorsingh Rumal 00415 SBIN0005500 180 180 Processed 28/07/2023 209247478 BillorsinghRumal (000000)
6 NEWALI MP-42-006-013-001/460
(GUMADYA BUJURG) 		1742006000NRG24200720230150525 21/07/2023 Nanla sahader 1742006WL017356 Nanla sahader 00415 SBIN0005500 30 30 Processed 28/07/2023 209247478 Nanlasahader (000000)
7 NEWALI MP-42-006-013-002/246
(GUMADYA BUJURG) 		1742006000NRG24200720230150538 21/07/2023 Bayabai 1742006WL017356 Bayabai 00415 SBIN0005500 30 30 Processed 28/07/2023 209247478 Bayabai (000000)
8 NEWALI MP-42-006-038-001/588
(SULGAON) 		1742006000NRG24200720230150245 21/07/2023 JHUMAALIYA 1742006WL017307 JHUMAALIYA 00415 SBIN0005500 20 20 Processed 28/07/2023 209247478 JHUMAALIYA (000000)
9 NEWALI MP-42-006-038-001/594
(SULGAON) 		1742006000NRG24200720230150248 21/07/2023 Aakesh 1742006WL017307 Aakesh 00415 SBIN0005500 20 20 Processed 28/07/2023 209247478 Aakesh (000000)
SubTotal 280 280
10 NEWALI MP-42-006-033-001/307
(SAKAD) 		1742006000NRG24200720230149971 21/07/2023 Bara 1742006WL017301 Bara 00415 SBIN0008987 50 50 Processed 28/07/2023 209247478 Bara (000000)
11 NEWALI MP-42-006-033-001/350
(SAKAD) 		1742006000NRG24200720230149998 21/07/2023 vahriya 1742006WL017301 vahriya 00415 SBIN0008987 50 50 Processed 28/07/2023 209247478 vahriya (000000)
12 NEWALI MP-42-006-033-001/375
(SAKAD) 		1742006000NRG24200720230150004 21/07/2023 Aambaraam 1742006WL017301 Aambaraam 00415 SBIN0008987 50 50 Processed 28/07/2023 209247478 Aambaraam (000000)
13 NEWALI MP-42-006-033-001/379
(SAKAD) 		1742006000NRG24200720230150009 21/07/2023 Ramlal 1742006WL017301 Ramlal 00415 SBIN0008987 50 50 Rejected 28/07/2023 209247478 No Such Account
SubTotal 200 200
14 NEWALI MP-42-006-033-001/321
(SAKAD) 		1742006000NRG24200720230149983 21/07/2023 ravindra 1742006WL017301 ravindra 00468 UBIN0558265 50 50 Processed 28/07/2023 209247478 ravindra (000000)
SubTotal 50 50
15 NEWALI MP-42-006-033-001/38
(SAKAD) 		1742006000NRG24200720230150010 21/07/2023 Kailash 1742006WL017301 Kailash 00691 IPOS0000001 50 50 Processed 29/07/2023 209247478 Kailash (000000)
SubTotal 50 50
16 NEWALI MP-42-006-013-002/143-C
(GUMADYA BUJURG) 		1742006013NRG24200720230150425 21/07/2023 Rina 1742006013WL017345 Rina 00697 BKID0MG0216 60 60 Processed 28/07/2023 209247478 Rina (000000)
SubTotal 60 60
17 NEWALI MP-42-006-038-001/570
(SULGAON) 		1742006000NRG24200720230150243 21/07/2023 Minka 1742006WL017307 Minka 00697 BKID0NAMRGB 10 10 Processed 28/07/2023 209247478 Minka (000000)
18 NEWALI MP-42-006-038-001/589
(SULGAON) 		1742006000NRG24200720230150246 21/07/2023 Baalu 1742006WL017307 Baalu 00697 BKID0NAMRGB 20 20 Processed 28/07/2023 209247478 Baalu (000000)
19 NEWALI MP-42-006-038-001/589
(SULGAON) 		1742006000NRG24200720230150247 21/07/2023 Rvita 1742006WL017307 Rvita 00697 BKID0NAMRGB 20 20 Processed 28/07/2023 209247478 Rvita (000000)
SubTotal 50 50
Total 840 840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_210723FTO_178476 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 90
2 NEWALI MP1742006_210723FTO_178476 Punjab National Bank PUNB0985200 SENDHWA 60
3 NEWALI MP1742006_210723FTO_178476 State Bank of India SBIN0005500 NIWALI 280
4 NEWALI MP1742006_210723FTO_178476 State Bank of India SBIN0008987 CHATLI 200
5 NEWALI MP1742006_210723FTO_178476 Union Bank of India UBIN0558265 SENDHWA 50
6 NEWALI MP1742006_210723FTO_178476 India Post Payments Bank IPOS0000001 Khargone 50
7 NEWALI MP1742006_210723FTO_178476 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 60
8 NEWALI MP1742006_210723FTO_178476 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 50

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