Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:03:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_020723FTO_142498
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-42-006-004-001/33
(BHURAPANI) 		1742006000NRG24010720230108977 02/07/2023 LALTA HEDIYA 1742006WL011863 LALTA HEDIYA 00354 PUNB0067510 220 220 Processed 11/07/2023 799737393 LALTAHEDIYA (000000)
2 NEWALI MP-42-006-016-002/101
(JAMNYA (A.B. ROAD)) 		1742006016NRG24010720230109781 02/07/2023 kasiram sursingh 1742006016WL011935 kasiram sursingh 00354 PUNB0067510 60 60 Processed 11/07/2023 799737393 kasiramsursingh (000000)
3 NEWALI MP-42-006-016-002/14
(JAMNYA (A.B. ROAD)) 		1742006016NRG24010720230109747 02/07/2023 RAYSING VALEYA 1742006016WL011930 RAYSING VALEYA 00354 PUNB0067510 60 60 Processed 11/07/2023 799737393 RAYSINGVALEYA (000000)
4 NEWALI MP-42-006-016-002/142
(JAMNYA (A.B. ROAD)) 		1742006016NRG24010720230109761 02/07/2023 kumar bhaya 1742006016WL011932 kumar bhaya 00354 PUNB0067510 60 60 Processed 11/07/2023 799737393 kumarbhaya (000000)
5 NEWALI MP-42-006-016-002/147
(JAMNYA (A.B. ROAD)) 		1742006016NRG24010720230109753 02/07/2023 gyarsilal ustam 1742006016WL011931 gyarsilal ustam 00354 PUNB0067510 60 60 Processed 11/07/2023 799737393 gyarsilalustam (000000)
6 NEWALI MP-42-006-017-002/790
(JOGWADA) 		1742006017NRG24010720230110049 02/07/2023 MOHAN DUDWE 1742006017WL011983 MOHAN DUDWE 00354 PUNB0067510 1224 1224 Processed 11/07/2023 799737393 MOHANDUDWE (000000)
SubTotal 1684 1684
7 NEWALI MP-42-006-004-001/266B
(BHURAPANI) 		1742006000NRG24010720230108973 02/07/2023 NURIBAI 1742006WL011863 NURIBAI 00354 PUNB0985200 220 220 Processed 11/07/2023 799737393 NURIBAI (000000)
8 NEWALI MP-42-006-016-002/155
(JAMNYA (A.B. ROAD)) 		1742006016NRG24010720230109755 02/07/2023 TARSINGH 1742006016WL011931 TARSINGH 00354 PUNB0985200 60 60 Processed 11/07/2023 799737393 TARSINGH (000000)
SubTotal 280 280
9 NEWALI MP-42-006-013-002/246
(GUMADYA BUJURG) 		1742006000NRG24010720230110001 02/07/2023 Bayabai 1742006WL011981 Bayabai 00415 SBIN0005500 60 60 Processed 11/07/2023 799737393 Bayabai (000000)
SubTotal 60 60
10 NEWALI MP-42-006-022-001/390
(KUNJARI) 		1742006022NRG24010720230108946 02/07/2023 Rajesh gendalal 1742006022WL011860 Rajesh gendalal 00415 SBIN0008987 1326 1326 Processed 11/07/2023 799737393 Rajeshgendalal (000000)
11 NEWALI MP-42-006-022-001/749-A
(KUNJARI) 		1742006022NRG24010720230108951 02/07/2023 RATILAL KIRADE 1742006022WL011860 RATILAL KIRADE 00415 SBIN0008987 1326 1326 Processed 11/07/2023 799737393 RATILALKIRADE (000000)
SubTotal 2652 2652
12 NEWALI MP-42-006-016-002/114
(JAMNYA (A.B. ROAD)) 		1742006016NRG24010720230109758 02/07/2023 BAJAREYA TARASING 1742006016WL011932 BAJAREYA TARASING 00697 BKID0MG0240 60 60 Processed 11/07/2023 799737393 BAJAREYATARASING (000000)
13 NEWALI MP-42-006-016-002/14-A
(JAMNYA (A.B. ROAD)) 		1742006016NRG24010720230109749 02/07/2023 mangilal raysingh 1742006016WL011930 mangilal raysingh 00697 BKID0MG0240 60 60 Processed 11/07/2023 799737393 mangilalraysingh (000000)
14 NEWALI MP-42-006-016-002/14-A
(JAMNYA (A.B. ROAD)) 		1742006016NRG24010720230109750 02/07/2023 mangilal raysingh 1742006016WL011930 mangilal raysingh 00697 BKID0MG0240 60 60 Processed 11/07/2023 799737393 mangilalraysingh (000000)
15 NEWALI MP-42-006-017-002/732
(JOGWADA) 		1742006017NRG24010720230110046 02/07/2023 JUBEDABEE 1742006017WL011983 JUBEDABEE 00697 BKID0MG0240 1224 1224 Processed 11/07/2023 799737393 JUBEDABEE (000000)
SubTotal 1404 1404
Total 6080 6080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_020723FTO_142498 Punjab National Bank PUNB0067510 Sendhwa 1684
2 NEWALI MP1742006_020723FTO_142498 Punjab National Bank PUNB0985200 SENDHWA 280
3 NEWALI MP1742006_020723FTO_142498 State Bank of India SBIN0005500 NIWALI 60
4 NEWALI MP1742006_020723FTO_142498 State Bank of India SBIN0008987 CHATLI 2652
5 NEWALI MP1742006_020723FTO_142498 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 1404

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