Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:21:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_090623FTO_80469
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-42-006-011-001/539
(GAWADI) 		1742006011NRG24090620230050511 09/06/2023 Rahadiya 1742006011WL004877 Rahadiya 00045 BARB0SENDHW 1989 1989 Processed 15/06/2023 365712779 Rahadiya (000000)
2 NEWALI MP-42-006-012-002/224
(GHODLYAPANI) 		1742006012NRG24090620230050563 09/06/2023 Bhayta 1742006012WL004886 Bhayta 00045 BARB0SENDHW 1812 1812 Processed 15/06/2023 365712779 Bhayta (000000)
3 NEWALI MP-42-006-012-002/224
(GHODLYAPANI) 		1742006012NRG24090620230050562 09/06/2023 Bhayta 1742006012WL004886 Bhayta 00045 BARB0SENDHW 1812 1812 Processed 15/06/2023 365712779 Bhayta (000000)
4 NEWALI MP-42-006-038-001/600
(SULGAON) 		1742006038NRG24090620230050081 09/06/2023 Bashiram 1742006038WL004831 Bashiram 00045 BARB0SENDHW 1326 1326 Processed 15/06/2023 365712779 Bashiram (000000)
SubTotal 6939 6939
5 NEWALI MP-42-006-038-001/65
(SULGAON) 		1742006038NRG24090620230050089 09/06/2023 Rama 1742006038WL004834 Rama 00045 BARB0SHAJAP 1326 1326 Processed 15/06/2023 365712779 Rama (000000)
SubTotal 1326 1326
6 NEWALI MP-42-006-011-001/498
(GAWADI) 		1742006011NRG24090620230050510 09/06/2023 Parmel 1742006011WL004877 Parmel 00048 BKID0009902 1530 1530 Processed 15/06/2023 365712779 Parmel (000000)
7 NEWALI MP-42-006-029-001/645
(PIPALDHAR) 		1742006029NRG24090620230050479 09/06/2023 sumaiya 1742006029WL004865 sumaiya 00048 BKID0009902 3080 3080 Processed 15/06/2023 365712779 sumaiya (000000)
8 NEWALI MP-42-006-029-001/645
(PIPALDHAR) 		1742006029NRG24090620230050480 09/06/2023 Sumayya 1742006029WL004865 Sumayya 00048 BKID0009902 3080 3080 Processed 15/06/2023 365712779 Sumayya (000000)
SubTotal 7690 7690
9 NEWALI MP-42-006-029-001/636
(PIPALDHAR) 		1742006029NRG24090620230050475 09/06/2023 rehan 1742006029WL004865 rehan 00078 CNRB0004755 3080 3080 Processed 15/06/2023 365712779 rehan (000000)
SubTotal 3080 3080
10 NEWALI MP-42-006-011-001/575
(GAWADI) 		1742006011NRG24090620230050518 09/06/2023 Jagdish 1742006011WL004878 Jagdish 00354 PUNB0067510 3094 3094 Processed 15/06/2023 365712779 Jagdish (000000)
SubTotal 3094 3094
11 NEWALI MP-42-006-012-001/136
(GHODLYAPANI) 		1742006012NRG24090620230050557 09/06/2023 Sitaram gendaram 1742006012WL004885 Sitaram gendaram 00415 SBIN0005500 2652 2652 Processed 15/06/2023 365712779 Sitaramgendaram (000000)
12 NEWALI MP-42-006-012-001/292
(GHODLYAPANI) 		1742006012NRG24090620230050575 09/06/2023 Lalsing 1742006012WL004889 Lalsing 00415 SBIN0005500 1326 1326 Processed 15/06/2023 365712779 Lalsing (000000)
13 NEWALI MP-42-006-038-001/160
(SULGAON) 		1742006038NRG24090620230050067 09/06/2023 Dunabai 1742006038WL004823 Dunabai 00415 SBIN0005500 1326 1326 Processed 15/06/2023 365712779 Dunabai (000000)
14 NEWALI MP-42-006-038-001/279
(SULGAON) 		1742006038NRG24090620230050083 09/06/2023 mohan bheyasingh 1742006038WL004832 mohan bheyasingh 00415 SBIN0005500 1326 1326 Processed 15/06/2023 365712779 mohanbheyasingh (000000)
15 NEWALI MP-42-006-038-001/279
(SULGAON) 		1742006038NRG24090620230050084 09/06/2023 Ragabai bheyasingh 1742006038WL004832 Ragabai bheyasingh 00415 SBIN0005500 1326 1326 Processed 15/06/2023 365712779 Ragabaibheyasingh (000000)
16 NEWALI MP-42-006-038-001/55
(SULGAON) 		1742006038NRG24090620230050091 09/06/2023 suman bala 1742006038WL004835 suman bala 00415 SBIN0005500 1326 1326 Processed 15/06/2023 365712779 sumanbala (000000)
17 NEWALI MP-42-006-038-001/59
(SULGAON) 		1742006038NRG24090620230050066 09/06/2023 Kamlesh 1742006038WL004822 Kamlesh 00415 SBIN0005500 1326 1326 Processed 15/06/2023 365712779 Kamlesh (000000)
SubTotal 10608 10608
18 NEWALI MP-42-006-026-001/118
(MORGUN) 		1742006026NRG24090620230049983 09/06/2023 chadni bai 1742006026WL004806 chadni bai 00415 SBIN0008987 1326 1326 Processed 15/06/2023 365712779 chadnibai (000000)
19 NEWALI MP-42-006-026-002/401
(MORGUN) 		1742006026NRG24090620230049995 09/06/2023 RAMA 1742006026WL004807 RAMA 00415 SBIN0008987 1105 1105 Processed 15/06/2023 365712779 RAMA (000000)
SubTotal 2431 2431
20 NEWALI MP-42-006-029-001/579
(PIPALDHAR) 		1742006029NRG24090620230050474 09/06/2023 akbar 1742006029WL004865 akbar 00415 SBIN0030032 3080 3080 Processed 15/06/2023 365712779 akbar (000000)
SubTotal 3080 3080
21 NEWALI MP-42-006-012-002/238
(GHODLYAPANI) 		1742006012NRG24090620230050565 09/06/2023 Rakesh 1742006012WL004886 Rakesh 00697 BKID0MG0216 1812 1812 Processed 15/06/2023 365712779 Rakesh (000000)
22 NEWALI MP-42-006-012-002/238
(GHODLYAPANI) 		1742006012NRG24090620230050564 09/06/2023 Rakesh 1742006012WL004886 Rakesh 00697 BKID0MG0216 1812 1812 Processed 15/06/2023 365712779 Rakesh (000000)
23 NEWALI MP-42-006-026-001/49
(MORGUN) 		1742006026NRG24090620230049988 09/06/2023 KANTABAI 1742006026WL004806 KANTABAI 00697 BKID0MG0216 1326 1326 Processed 15/06/2023 365712779 KANTABAI (000000)
SubTotal 4950 4950
24 NEWALI MP-42-006-008-001/225d
(DONDWADA) 		1742006008NRG24080620230049874 09/06/2023 Balram Arya 1742006008WL004764 Balram Arya 00697 BKID0MG0240 1428 1428 Processed 15/06/2023 365712779 BalramArya (000000)
SubTotal 1428 1428
25 NEWALI MP-42-006-026-002/437
(MORGUN) 		1742006026NRG24090620230049994 09/06/2023 Shiva 1742006026WL004806 Shiva 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365712779 Shiva (000000)
26 NEWALI MP-42-006-038-001/100
(SULGAON) 		1742006038NRG24090620230050096 09/06/2023 Nani 1742006038WL004838 Nani 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365712779 Nani (000000)
SubTotal 2652 2652
Total 47278 47278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_090623FTO_80469 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 6939
2 NEWALI MP1742006_090623FTO_80469 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 1326
3 NEWALI MP1742006_090623FTO_80469 Bank of India BKID0009902 SENDHWA 7690
4 NEWALI MP1742006_090623FTO_80469 Canara Bank CNRB0004755 SENDHWA 3080
5 NEWALI MP1742006_090623FTO_80469 Punjab National Bank PUNB0067510 Sendhwa 3094
6 NEWALI MP1742006_090623FTO_80469 State Bank of India SBIN0005500 NIWALI 10608
7 NEWALI MP1742006_090623FTO_80469 State Bank of India SBIN0008987 CHATLI 2431
8 NEWALI MP1742006_090623FTO_80469 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 3080
9 NEWALI MP1742006_090623FTO_80469 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 4950
10 NEWALI MP1742006_090623FTO_80469 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 1428
11 NEWALI MP1742006_090623FTO_80469 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 2652

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