Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:34:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_130523FTO_40448
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-42-006-022-001/1112-A
(KUNJARI) 		1742006022NRG24130520230020663 13/05/2023 DINESH BHADLE 1742006022WL002194 DINESH BHADLE 00045 BARB0SENDHW 1326 1326 Processed 19/05/2023 775837412 DINESHBHADLE (000000)
2 NEWALI MP-42-006-022-001/282-B
(KUNJARI) 		1742006022NRG24130520230020683 13/05/2023 GOVIND 1742006022WL002194 GOVIND 00045 BARB0SENDHW 1326 1326 Processed 19/05/2023 775837412 GOVIND (000000)
3 NEWALI MP-42-006-022-001/290-A
(KUNJARI) 		1742006022NRG24130520230020685 13/05/2023 GORELAL 1742006022WL002194 GORELAL 00045 BARB0SENDHW 1326 1326 Processed 19/05/2023 775837412 GORELAL (000000)
4 NEWALI MP-42-006-022-001/290-A
(KUNJARI) 		1742006022NRG24130520230020684 13/05/2023 GORELAL 1742006022WL002194 GORELAL 00045 BARB0SENDHW 1326 1326 Processed 19/05/2023 775837412 GORELAL (000000)
5 NEWALI MP-42-006-025-001/121
(MOGRIKHEDA) 		1742006025NRG24120520230020164 13/05/2023 lakadiya 1742006025WL002148 lakadiya 00045 BARB0SENDHW 30 30 Processed 19/05/2023 775837412 lakadiya (000000)
6 NEWALI MP-42-006-025-001/121
(MOGRIKHEDA) 		1742006025NRG24120520230020165 13/05/2023 lalu bai 1742006025WL002148 lalu bai 00045 BARB0SENDHW 30 30 Processed 19/05/2023 775837412 lalubai (000000)
7 NEWALI MP-42-006-030-002/487
(PURUSHKHEDA) 		1742006000NRG24120520230020241 13/05/2023 Chokidar Solanki 1742006WL002156 Chokidar Solanki 00045 BARB0SENDHW 60 60 Processed 19/05/2023 775837412 ChokidarSolanki (000000)
SubTotal 5424 5424
8 NEWALI MP-42-006-003-001/345
(BHULGAON) 		1742006000NRG24120520230019989 13/05/2023 Pusha Sakaram 1742006WL002099 Pusha Sakaram 00415 SBIN0006803 40 40 Processed 19/05/2023 775837412 PushaSakaram (000000)
SubTotal 40 40
9 NEWALI MP-42-006-005-002/151
(BORLI) 		1742006005NRG24120520230020057 13/05/2023 SAKARAM GANA 1742006005WL002116 SAKARAM GANA 00415 SBIN0008987 612 612 Processed 19/05/2023 775837412 SAKARAMGANA (000000)
10 NEWALI MP-42-006-005-002/645
(BORLI) 		1742006005NRG24120520230020060 13/05/2023 Vechan 1742006005WL002119 Vechan 00415 SBIN0008987 1020 1020 Processed 19/05/2023 775837412 Vechan (000000)
11 NEWALI MP-42-006-022-001/1079-B
(KUNJARI) 		1742006022NRG24130520230020450 13/05/2023 riyali 1742006022WL002163 riyali 00415 SBIN0008987 1326 1326 Processed 19/05/2023 775837412 riyali (000000)
12 NEWALI MP-42-006-022-001/1142
(KUNJARI) 		1742006022NRG24130520230020666 13/05/2023 RAVINDRA KIRADE 1742006022WL002194 RAVINDRA KIRADE 00415 SBIN0008987 1326 1326 Processed 19/05/2023 775837412 RAVINDRAKIRADE (000000)
13 NEWALI MP-42-006-022-001/142-A
(KUNJARI) 		1742006022NRG24130520230020674 13/05/2023 ARCHANA 1742006022WL002194 ARCHANA 00415 SBIN0008987 1326 1326 Processed 19/05/2023 775837412 ARCHANA (000000)
14 NEWALI MP-42-006-022-001/21
(KUNJARI) 		1742006022NRG24130520230020678 13/05/2023 Harsiya sumariya 1742006022WL002194 Harsiya sumariya 00415 SBIN0008987 1326 1326 Processed 19/05/2023 775837412 Harsiyasumariya (000000)
15 NEWALI MP-42-006-022-001/21
(KUNJARI) 		1742006022NRG24130520230020679 13/05/2023 HARSYA 1742006022WL002194 HARSYA 00415 SBIN0008987 1326 1326 Processed 19/05/2023 775837412 HARSYA (000000)
16 NEWALI MP-42-006-022-001/275-A
(KUNJARI) 		1742006022NRG24130520230020682 13/05/2023 DINESH 1742006022WL002194 DINESH 00415 SBIN0008987 1326 1326 Processed 19/05/2023 775837412 DINESH (000000)
17 NEWALI MP-42-006-022-001/515
(KUNJARI) 		1742006022NRG24130520230020696 13/05/2023 hunya 1742006022WL002194 hunya 00415 SBIN0008987 1326 1326 Processed 19/05/2023 775837412 hunya (000000)
18 NEWALI MP-42-006-022-001/521-B
(KUNJARI) 		1742006022NRG24130520230020697 13/05/2023 SURESH 1742006022WL002194 SURESH 00415 SBIN0008987 1326 1326 Processed 19/05/2023 775837412 SURESH (000000)
SubTotal 12240 12240
19 NEWALI MP-42-006-022-001/1126-A
(KUNJARI) 		1742006022NRG24130520230020665 13/05/2023 ASHARAM 1742006022WL002194 ASHARAM 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775837412 ASHARAM (000000)
20 NEWALI MP-42-006-022-001/1126-A
(KUNJARI) 		1742006022NRG24130520230020664 13/05/2023 ASHARAM 1742006022WL002194 ASHARAM 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775837412 ASHARAM (000000)
SubTotal 2652 2652
21 NEWALI MP-42-006-022-001/1079-B
(KUNJARI) 		1742006022NRG24130520230020449 13/05/2023 kalsing 1742006022WL002163 kalsing 00697 BKID0MG0216 1326 1326 Processed 19/05/2023 775837412 kalsing (000000)
22 NEWALI MP-42-006-022-001/22-B
(KUNJARI) 		1742006022NRG24130520230020455 13/05/2023 DIPENDRA 1742006022WL002163 DIPENDRA 00697 BKID0MG0216 1326 1326 Processed 19/05/2023 775837412 DIPENDRA (000000)
23 NEWALI MP-42-006-022-001/395-A
(KUNJARI) 		1742006022NRG24130520230020689 13/05/2023 BHILA SOLANKI 1742006022WL002194 BHILA SOLANKI 00697 BKID0MG0216 1326 1326 Processed 19/05/2023 775837412 BHILASOLANKI (000000)
SubTotal 3978 3978
24 NEWALI MP-42-006-003-001/32
(BHULGAON) 		1742006000NRG24120520230019984 13/05/2023 chinkibai 1742006WL002099 chinkibai 00697 BKID0MG0229 40 40 Processed 19/05/2023 775837412 chinkibai (000000)
25 NEWALI MP-42-006-003-001/32
(BHULGAON) 		1742006000NRG24120520230019983 13/05/2023 DONGRIYA 1742006WL002099 DONGRIYA 00697 BKID0MG0229 40 40 Rejected 19/05/2023 775837412 No Such Account
26 NEWALI MP-42-006-003-001/33
(BHULGAON) 		1742006000NRG24120520230019986 13/05/2023 madras 1742006WL002099 madras 00697 BKID0MG0229 40 40 Processed 19/05/2023 775837412 madras (000000)
27 NEWALI MP-42-006-003-001/34
(BHULGAON) 		1742006000NRG24120520230019987 13/05/2023 Taklya 1742006WL002099 Taklya 00697 BKID0MG0229 50 50 Processed 19/05/2023 775837412 Taklya (000000)
SubTotal 170 170
28 NEWALI MP-42-006-005-001/640
(BORLI) 		1742006005NRG24120520230020052 13/05/2023 Anita 1742006005WL002111 Anita 00697 BKID0MG5055 140 140 Processed 19/05/2023 775837412 Anita (000000)
SubTotal 140 140
29 NEWALI MP-42-006-022-001/1112
(KUNJARI) 		1742006022NRG24130520230020662 13/05/2023 SHANU BHADLE 1742006022WL002194 SHANU BHADLE 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775837412 SHANUBHADLE (000000)
SubTotal 1326 1326
Total 25970 25970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_130523FTO_40448 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 5424
2 NEWALI MP1742006_130523FTO_40448 State Bank of India SBIN0006803 PALSOOD 40
3 NEWALI MP1742006_130523FTO_40448 State Bank of India SBIN0008987 CHATLI 12240
4 NEWALI MP1742006_130523FTO_40448 India Post Payments Bank IPOS0000001 Khargone 2652
5 NEWALI MP1742006_130523FTO_40448 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 1326
6 NEWALI MP1742006_130523FTO_40448 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 2652
7 NEWALI MP1742006_130523FTO_40448 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 170
8 NEWALI MP1742006_130523FTO_40448 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 140
9 NEWALI MP1742006_130523FTO_40448 Madhya Pradesh Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 1326

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