Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:33:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_010923FTO_243891
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-42-006-004-001/251B
(BHURAPANI) 		1742006000NRG24010920230223777 01/09/2023 Lila bai 1742006WL027672 Lila bai 00045 BARB0SENDHW 1326 1326 Processed 07/09/2023 067829407 Lilabai (000000)
2 NEWALI MP-42-006-004-001/3
(BHURAPANI) 		1742006000NRG24010920230223780 01/09/2023 Sanjana 1742006WL027672 Sanjana 00045 BARB0SENDHW 120 120 Processed 07/09/2023 067829407 Sanjana (000000)
3 NEWALI MP-42-006-032-001/244
(RAJMALI VAN) 		1742006000NRG24010920230223758 01/09/2023 Rehandi Bai 1742006WL027669 Rehandi Bai 00045 BARB0SENDHW 1206 1206 Processed 07/09/2023 067829407 RehandiBai (000000)
4 NEWALI MP-42-006-032-001/246
(RAJMALI VAN) 		1742006000NRG24010920230223759 01/09/2023 Savitri bai malsingh 1742006WL027669 Savitri bai malsingh 00045 BARB0SENDHW 1206 1206 Processed 07/09/2023 067829407 Savitribaimalsingh (000000)
5 NEWALI MP-42-006-032-001/251
(RAJMALI VAN) 		1742006000NRG24010920230223762 01/09/2023 Ravindra Waskale 1742006WL027669 Ravindra Waskale 00045 BARB0SENDHW 1206 1206 Processed 07/09/2023 067829407 RavindraWaskale (000000)
SubTotal 5064 5064
6 NEWALI MP-42-006-004-001/32
(BHURAPANI) 		1742006000NRG24010920230223733 01/09/2023 Manisha 1742006WL027667 Manisha 00048 BKID0009914 1326 1326 Processed 07/09/2023 067829407 Manisha (000000)
SubTotal 1326 1326
7 NEWALI MP-42-006-004-001/425
(BHURAPANI) 		1742006000NRG24010920230223740 01/09/2023 Tejpartapsngh 1742006WL027667 Tejpartapsngh 00089 CBIN0283521 1326 1326 Processed 07/09/2023 067829407 Tejpartapsngh (000000)
8 NEWALI MP-42-006-004-001/430
(BHURAPANI) 		1742006000NRG24010920230223788 01/09/2023 Meena 1742006WL027672 Meena 00089 CBIN0283521 1326 1326 Processed 07/09/2023 067829407 Meena (000000)
9 NEWALI MP-42-006-004-001/503
(BHURAPANI) 		1742006000NRG24010920230223741 01/09/2023 Reshma 1742006WL027667 Reshma 00089 CBIN0283521 1326 1326 Processed 07/09/2023 067829407 Reshma (000000)
SubTotal 3978 3978
10 NEWALI MP-42-006-004-001/297
(BHURAPANI) 		1742006000NRG24010920230223779 01/09/2023 Bhayla rajan 1742006WL027672 Bhayla rajan 00354 PUNB0985200 120 120 Processed 07/09/2023 067829407 Bhaylarajan (000000)
11 NEWALI MP-42-006-032-001/249
(RAJMALI VAN) 		1742006000NRG24010920230223761 01/09/2023 Jagdish Waskale 1742006WL027669 Jagdish Waskale 00354 PUNB0985200 1206 1206 Processed 07/09/2023 067829407 JagdishWaskale (000000)
SubTotal 1326 1326
12 NEWALI MP-42-006-004-001/355
(BHURAPANI) 		1742006000NRG24010920230223787 01/09/2023 Arti 1742006WL027672 Arti 00415 SBIN0010798 1326 1326 Processed 07/09/2023 067829407 Arti (000000)
SubTotal 1326 1326
13 NEWALI MP-42-006-032-001/243
(RAJMALI VAN) 		1742006000NRG24010920230223757 01/09/2023 Champalal Solanki 1742006WL027669 Champalal Solanki 00697 BKID0MG0240 1206 1206 Processed 07/09/2023 067829407 ChampalalSolanki (000000)
14 NEWALI MP-42-006-032-001/247
(RAJMALI VAN) 		1742006000NRG24010920230223760 01/09/2023 Shantiram waskake 1742006WL027669 Shantiram waskake 00697 BKID0MG0240 1206 1206 Processed 07/09/2023 067829407 Shantiramwaskake (000000)
SubTotal 2412 2412
Total 15432 15432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_010923FTO_243891 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 5064
2 NEWALI MP1742006_010923FTO_243891 Bank of India BKID0009914 BALWADI 1326
3 NEWALI MP1742006_010923FTO_243891 Central Bank Of India CBIN0283521 SENDHWA 3978
4 NEWALI MP1742006_010923FTO_243891 Punjab National Bank PUNB0985200 SENDHWA 1326
5 NEWALI MP1742006_010923FTO_243891 State Bank of India SBIN0010798 SENDHWA 1326
6 NEWALI MP1742006_010923FTO_243891 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 2412

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