Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:57:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_140923FTO_264416
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-42-006-001-001/486
(BADGAON) 		1742006001NRG24140920230248827 14/09/2023 Jitesh 1742006001WL031034 Jitesh 00045 BARB0SENDHW 221 221 Processed 21/09/2023 332047918 Jitesh (000000)
2 NEWALI MP-42-006-001-001/585
(BADGAON) 		1742006001NRG24140920230248833 14/09/2023 Pintiya 1742006001WL031034 Pintiya 00045 BARB0SENDHW 221 221 Processed 21/09/2023 332047918 Pintiya (000000)
3 NEWALI MP-42-006-031-002/172
(RAI) 		1742006031NRG24140920230248933 14/09/2023 parkash sursingh 1742006031WL031048 parkash sursingh 00045 BARB0SENDHW 40 40 Processed 21/09/2023 332047918 parkashsursingh (000000)
4 NEWALI MP-42-006-031-002/33
(RAI) 		1742006031NRG24140920230248954 14/09/2023 MOHAN MALA 1742006031WL031048 MOHAN MALA 00045 BARB0SENDHW 40 40 Processed 21/09/2023 332047918 MOHANMALA (000000)
5 NEWALI MP-42-006-031-002/335
(RAI) 		1742006031NRG24140920230248956 14/09/2023 Bala Sursingh 1742006031WL031048 Bala Sursingh 00045 BARB0SENDHW 40 40 Processed 21/09/2023 332047918 BalaSursingh (000000)
6 NEWALI MP-42-006-031-002/379
(RAI) 		1742006031NRG24140920230248967 14/09/2023 Balamsing 1742006031WL031048 Balamsing 00045 BARB0SENDHW 40 40 Processed 21/09/2023 332047918 Balamsing (000000)
7 NEWALI MP-42-006-031-002/513
(RAI) 		1742006031NRG24140920230248922 14/09/2023 Bindabai khumsing 1742006031WL031045 Bindabai khumsing 00045 BARB0SENDHW 980 980 Processed 21/09/2023 332047918 Bindabaikhumsing (000000)
8 NEWALI MP-42-006-036-001/567
(SIDADI) 		1742006036NRG24140920230248984 14/09/2023 Mukesh Balai 1742006036WL031050 Mukesh Balai 00045 BARB0SENDHW 1547 1547 Processed 21/09/2023 332047918 MukeshBalai (000000)
SubTotal 3129 3129
9 NEWALI MP-42-006-006-001/1142
(CHATLI) 		1742006006NRG24140920230249001 14/09/2023 TEJKARAN GUPTA 1742006006WL031063 TEJKARAN GUPTA 00354 PUNB0985200 1200 1200 Processed 21/09/2023 332047918 TEJKARANGUPTA (000000)
SubTotal 1200 1200
10 NEWALI MP-42-006-001-001/682
(BADGAON) 		1742006001NRG24140920230248839 14/09/2023 Sarita 1742006001WL031034 Sarita 00415 SBIN0005500 221 221 Processed 21/09/2023 332047918 Sarita (000000)
11 NEWALI MP-42-006-001-001/684
(BADGAON) 		1742006001NRG24140920230248841 14/09/2023 Rinku 1742006001WL031034 Rinku 00415 SBIN0005500 221 221 Processed 21/09/2023 332047918 Rinku (000000)
12 NEWALI MP-42-006-001-001/684
(BADGAON) 		1742006001NRG24140920230248840 14/09/2023 Rinku 1742006001WL031034 Rinku 00415 SBIN0005500 221 221 Processed 21/09/2023 332047918 Rinku (000000)
13 NEWALI MP-42-006-019-001/859
(KANPURI) 		1742006000NRG24130920230248521 14/09/2023 SURMI BAI 1742006WL030994 SURMI BAI 00415 SBIN0005500 35 35 Processed 21/09/2023 332047918 SURMIBAI (000000)
14 NEWALI MP-42-006-019-001/860
(KANPURI) 		1742006000NRG24130920230248522 14/09/2023 PARAKASH 1742006WL030994 PARAKASH 00415 SBIN0005500 35 35 Processed 21/09/2023 332047918 PARAKASH (000000)
SubTotal 733 733
15 NEWALI MP-42-006-006-001/1005
(CHATLI) 		1742006006NRG24140920230248992 14/09/2023 Niyaj mohamod 1742006006WL031055 Niyaj mohamod 00415 SBIN0008987 120 120 Processed 21/09/2023 332047918 Niyajmohamod (000000)
16 NEWALI MP-42-006-006-001/1097
(CHATLI) 		1742006006NRG24140920230248998 14/09/2023 RAVINDRA PATIL 1742006006WL031060 RAVINDRA PATIL 00415 SBIN0008987 1200 1200 Processed 21/09/2023 332047918 RAVINDRAPATIL (000000)
17 NEWALI MP-42-006-006-001/876
(CHATLI) 		1742006006NRG24140920230249006 14/09/2023 NANURAM 1742006006WL031068 NANURAM 00415 SBIN0008987 1200 1200 Processed 21/09/2023 332047918 NANURAM (000000)
SubTotal 2520 2520
18 NEWALI MP-42-006-031-002/378
(RAI) 		1742006031NRG24140920230248965 14/09/2023 Surjya 1742006031WL031048 Surjya 00415 SBIN0010798 40 40 Processed 21/09/2023 332047918 Surjya (000000)
SubTotal 40 40
19 NEWALI MP-42-006-004-001/335
(BHURAPANI) 		1742006000NRG24130920230248284 14/09/2023 Gardan 1742006WL030975 Gardan 00468 UBIN0558265 120 120 Processed 21/09/2023 332047918 Gardan (000000)
SubTotal 120 120
20 NEWALI MP-42-006-001-001/80
(BADGAON) 		1742006001NRG24140920230248846 14/09/2023 Pyarsing 1742006001WL031034 Pyarsing 00688 FINO0001001 221 221 Rejected 05/10/2023 A/c Blocked or Frozen
SubTotal 221 221
21 NEWALI MP-42-006-001-001/16
(BADGAON) 		1742006001NRG24140920230248816 14/09/2023 Dinesh 1742006001WL031034 Dinesh 00697 BKID0MG0216 5 5 Processed 21/09/2023 332047918 Dinesh (000000)
22 NEWALI MP-42-006-001-001/568
(BADGAON) 		1742006001NRG24140920230248831 14/09/2023 Lachhariya 1742006001WL031034 Lachhariya 00697 BKID0MG0216 5 5 Processed 21/09/2023 332047918 Lachhariya (000000)
23 NEWALI MP-42-006-001-001/568
(BADGAON) 		1742006001NRG24140920230248830 14/09/2023 Lachhariya 1742006001WL031034 Lachhariya 00697 BKID0MG0216 5 5 Processed 21/09/2023 332047918 Lachhariya (000000)
24 NEWALI MP-42-006-001-001/635
(BADGAON) 		1742006001NRG24140920230248834 14/09/2023 Manju Rahul 1742006001WL031034 Manju Rahul 00697 BKID0MG0216 221 221 Processed 21/09/2023 332047918 ManjuRahul (000000)
25 NEWALI MP-42-006-001-001/729
(BADGAON) 		1742006001NRG24140920230248844 14/09/2023 Nilesh 1742006001WL031034 Nilesh 00697 BKID0MG0216 221 221 Processed 21/09/2023 332047918 Nilesh (000000)
26 NEWALI MP-42-006-004-001/339
(BHURAPANI) 		1742006000NRG24130920230248285 14/09/2023 Kusum 1742006WL030975 Kusum 00697 BKID0MG0216 120 120 Rejected 05/10/2023 No Such Account
SubTotal 577 577
27 NEWALI MP-42-006-036-001/567
(SIDADI) 		1742006036NRG24140920230248985 14/09/2023 Nirmala bai 1742006036WL031050 Nirmala bai 00697 BKID0MG0229 1547 1547 Processed 21/09/2023 332047918 Nirmalabai (000000)
SubTotal 1547 1547
28 NEWALI MP-42-006-019-001/50
(KANPURI) 		1742006000NRG24130920230248512 14/09/2023 Munni 1742006WL030994 Munni 00703 AIRP0000001 8 8 Rejected 05/10/2023 A/c Blocked or Frozen
29 NEWALI MP-42-006-019-003/716
(KANPURI) 		1742006000NRG24130920230248472 14/09/2023 Kailash 1742006WL030989 Kailash 00703 AIRP0000001 25 25 Rejected 05/10/2023 Account closed
30 NEWALI MP-42-006-021-001/471-A
(KHEDI) 		1742006000NRG24140920230249030 14/09/2023 MAYA BAI TROLE 1742006WL031081 MAYA BAI TROLE 00703 AIRP0000001 800 800 Processed 21/09/2023 332047918 MAYABAITROLE (000000)
SubTotal 833 833
Total 10920 10920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_140923FTO_264416 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 3129
2 NEWALI MP1742006_140923FTO_264416 Punjab National Bank PUNB0985200 SENDHWA 1200
3 NEWALI MP1742006_140923FTO_264416 State Bank of India SBIN0005500 NIWALI 733
4 NEWALI MP1742006_140923FTO_264416 State Bank of India SBIN0008987 CHATLI 2520
5 NEWALI MP1742006_140923FTO_264416 State Bank of India SBIN0010798 SENDHWA 40
6 NEWALI MP1742006_140923FTO_264416 Union Bank of India UBIN0558265 SENDHWA 120
7 NEWALI MP1742006_140923FTO_264416 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
8 NEWALI MP1742006_140923FTO_264416 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 577
9 NEWALI MP1742006_140923FTO_264416 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 1547
10 NEWALI MP1742006_140923FTO_264416 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 833

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