Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:56:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_301023FTO_337546
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-42-006-022-001/1154-B
(KUNJARI) 		1742006022NRG24040820230179260 30/10/2023 Krishana 1742006WL0021336 Krishana 00045 BARB0SENDHW 1326 1326 Rejected 15/11/2023 Account closed
2 NEWALI MP-42-006-022-001/1154-B
(KUNJARI) 		1742006022NRG24040820230179270 30/10/2023 Krishana 1742006WL0021339 Krishana 00045 BARB0SENDHW 1326 1326 Rejected 15/11/2023 Account closed
3 NEWALI MP-42-006-031-002/391
(RAI) 		1742006000NRG24080920230235402 30/10/2023 kali bai sikaram 1742006WL0029251 kali bai sikaram 00045 BARB0SENDHW 35 35 Processed 08/11/2023 289032802 kalibaisikaram (000000)
SubTotal 2687 2687
4 NEWALI MP-42-006-004-001/179-A
(BHURAPANI) 		1742006000NRG24080920230235408 30/10/2023 Cyril 1742006WL0029254 Cyril 00048 BKID0009914 1323 1323 Processed 08/11/2023 289032802 Cyril (000000)
5 NEWALI MP-42-006-004-001/179-A
(BHURAPANI) 		1742006004NRG24130920230246781 30/10/2023 Cyril 1742006WL0030809 Cyril 00048 BKID0009914 1400 1400 Processed 08/11/2023 289032802 Cyril (000000)
SubTotal 2723 2723
6 NEWALI MP-42-006-040-001/388
(VASVI) 		1742006040NRG24141020230304388 30/10/2023 SAHAGRIYA 1742006WL0036067 SAHAGRIYA 00078 CNRB0004755 1547 1547 Rejected 15/11/2023 Account closed
SubTotal 1547 1547
7 NEWALI MP-42-006-012-001/301
(GHODLYAPANI) 		1742006000NRG24250920230271646 30/10/2023 Bhiyasingh 1742006WL0033291 Bhiyasingh 00415 SBIN0005500 3094 3094 Rejected 15/11/2023 Account closed
8 NEWALI MP-42-006-030-002/443
(PURUSHKHEDA) 		1742006000NRG24080920230235347 30/10/2023 subhash 1742006WL0029243 subhash 00415 SBIN0005500 60 60 Rejected 15/11/2023 Account closed
9 NEWALI MP-42-006-030-002/443
(PURUSHKHEDA) 		1742006030NRG24070920230234331 30/10/2023 subhash 1742006WL0029080 subhash 00415 SBIN0005500 40 40 Rejected 15/11/2023 Account closed
10 NEWALI MP-42-006-030-002/443
(PURUSHKHEDA) 		1742006030NRG24250920230272274 30/10/2023 subhash 1742006WL0033331 subhash 00415 SBIN0005500 60 60 Rejected 15/11/2023 Account closed
SubTotal 3254 3254
11 NEWALI MP-42-006-006-001/1031
(CHATLI) 		1742006000NRG24261020230318878 30/10/2023 Suresh 1742006WL0037555 Suresh 00415 SBIN0008987 1547 1547 Processed 08/11/2023 289032802 Suresh (000000)
12 NEWALI MP-42-006-007-001/82b
(DIWANI) 		1742006007NRG24171020230308085 30/10/2023 RAMESH CHUSYA 1742006WL0036485 RAMESH CHUSYA 00415 SBIN0008987 500 500 Processed 08/11/2023 289032802 RAMESHCHUSYA (000000)
13 NEWALI MP-42-006-021-001/119
(KHEDI) 		1742006000NRG24261020230318893 30/10/2023 CHATARSINGH 1742006WL0037558 CHATARSINGH 00415 SBIN0008987 50 50 Processed 08/11/2023 289032802 CHATARSINGH (000000)
14 NEWALI MP-42-006-021-001/524
(KHEDI) 		1742006000NRG24261020230318632 30/10/2023 Sangeeta 1742006WL0037528 Sangeeta 00415 SBIN0008987 20 20 Processed 08/11/2023 289032802 Sangeeta (000000)
15 NEWALI MP-42-006-021-001/524
(KHEDI) 		1742006021NRG24261020230318637 30/10/2023 Sangeeta 1742006WL0037530 Sangeeta 00415 SBIN0008987 10 10 Processed 08/11/2023 289032802 Sangeeta (000000)
16 NEWALI MP-42-006-037-001/117
(SILDAD) 		1742006037NRG24230920230269479 30/10/2023 Chudi bai 1742006WL0033010 Chudi bai 00415 SBIN0008987 2652 2652 Processed 08/11/2023 289032802 Chudibai (000000)
SubTotal 4779 4779
17 NEWALI MP-42-006-032-001/4
(RAJMALI VAN) 		1742006032NRG24220920230267088 30/10/2023 Kirchand Waskale 1742006WL0032723 Kirchand Waskale 00689 AUBL0002310 1326 1326 Processed 08/11/2023 289032802 KirchandWaskale (000000)
18 NEWALI MP-42-006-032-001/4
(RAJMALI VAN) 		1742006000NRG24200920230263872 30/10/2023 Kirchand Waskale 1742006WL0032443 Kirchand Waskale 00689 AUBL0002310 1547 1547 Processed 08/11/2023 289032802 KirchandWaskale (000000)
SubTotal 2873 2873
19 NEWALI MP-42-006-011-001/369-A
(GAWADI) 		1742006000NRG24070920230234656 30/10/2023 Gajanand 1742006WL0029117 Gajanand 00691 IPOS0000001 1989 1989 Processed 08/11/2023 289032802 Gajanand (000000)
20 NEWALI MP-42-006-011-001/369-A
(GAWADI) 		1742006000NRG24070920230234659 30/10/2023 Gajanand 1742006WL0029117 Gajanand 00691 IPOS0000001 1989 1989 Processed 08/11/2023 289032802 Gajanand (000000)
21 NEWALI MP-42-006-012-001/64
(GHODLYAPANI) 		1742006012NRG24201020230311524 30/10/2023 Bhala 1742006WL0036883 Bhala 00691 IPOS0000001 221 221 Processed 08/11/2023 289032802 Bhala (000000)
22 NEWALI MP-42-006-012-001/64
(GHODLYAPANI) 		1742006012NRG24201020230311525 30/10/2023 Bhala 1742006WL0036883 Bhala 00691 IPOS0000001 2652 2652 Processed 08/11/2023 289032802 Bhala (000000)
SubTotal 6851 6851
23 NEWALI MP-42-006-001-001/153
(BADGAON) 		1742006001NRG24230920230269177 30/10/2023 Jhamibai 1742006WL0032963 Jhamibai 00697 BKID0MG0216 25 25 Processed 09/11/2023 289032802 Jhamibai (000000)
24 NEWALI MP-42-006-009-002/180
(DONGLYAPANI) 		1742006009NRG24260920230273875 30/10/2023 Fagaribai 1742006WL0033481 Fagaribai 00697 BKID0MG0216 10 10 Processed 09/11/2023 289032802 Fagaribai (000000)
25 NEWALI MP-42-006-022-001/1154-A
(KUNJARI) 		1742006022NRG24040820230179265 30/10/2023 Tulsiram 1742006WL0021337 Tulsiram 00697 BKID0MG0216 1326 1326 Rejected 15/11/2023 No Such Account
26 NEWALI MP-42-006-022-001/1154-A
(KUNJARI) 		1742006022NRG24040820230179266 30/10/2023 Tulsiram 1742006WL0021337 Tulsiram 00697 BKID0MG0216 1326 1326 Rejected 15/11/2023 No Such Account
27 NEWALI MP-42-006-022-001/1155
(KUNJARI) 		1742006022NRG24040820230179271 30/10/2023 BHAYDAS 1742006WL0021339 BHAYDAS 00697 BKID0MG0216 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 4013 4013
28 NEWALI MP-42-006-011-001/709
(GAWADI) 		1742006011NRG24080920230234685 30/10/2023 Jawed 1742006WL0029135 Jawed 00697 BKID0MG0240 1547 1547 Processed 09/11/2023 289032802 Jawed (000000)
29 NEWALI MP-42-006-011-001/709
(GAWADI) 		1742006000NRG24070920230234657 30/10/2023 Jawed 1742006WL0029117 Jawed 00697 BKID0MG0240 1547 1547 Processed 09/11/2023 289032802 Jawed (000000)
30 NEWALI MP-42-006-029-001/604
(PIPALDHAR) 		1742006000NRG24080920230235385 30/10/2023 Manda Bai 1742006WL0029248 Manda Bai 00697 BKID0MG0240 442 442 Processed 09/11/2023 289032802 MandaBai (000000)
SubTotal 3536 3536
Total 32263 32263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_301023FTO_337546 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 2687
2 NEWALI MP1742006_301023FTO_337546 Bank of India BKID0009914 BALWADI 2723
3 NEWALI MP1742006_301023FTO_337546 Canara Bank CNRB0004755 SENDHWA 1547
4 NEWALI MP1742006_301023FTO_337546 State Bank of India SBIN0005500 NIWALI 3254
5 NEWALI MP1742006_301023FTO_337546 State Bank of India SBIN0008987 CHATLI 4779
6 NEWALI MP1742006_301023FTO_337546 AU Small Finance Bank Limited AUBL0002310 BARWANI-MG ROAD 2873
7 NEWALI MP1742006_301023FTO_337546 India Post Payments Bank IPOS0000001 Khargone 6851
8 NEWALI MP1742006_301023FTO_337546 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 4013
9 NEWALI MP1742006_301023FTO_337546 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 3536

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