Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:25:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_180823FTO_224675
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-42-006-003-001/1-A
(BHULGAON) 		1742006003NRG24180820230199973 18/08/2023 ekesh 1742006003WL024904 ekesh 00045 BARB0BARWAN 1 1 Processed 25/08/2023 729941163 ekesh (000000)
2 NEWALI MP-42-006-003-001/909
(BHULGAON) 		1742006003NRG24180820230199982 18/08/2023 mamta 1742006003WL024904 mamta 00045 BARB0BARWAN 1 1 Processed 25/08/2023 729941163 mamta (000000)
SubTotal 2 2
3 NEWALI MP-42-006-010-001/344-B
(FULJWARI) 		1742006010NRG24170820230199524 18/08/2023 Garsilal Amasya 1742006010WL024815 Garsilal Amasya 00045 BARB0SENDHW 1326 1326 Processed 25/08/2023 729941163 GarsilalAmasya (000000)
4 NEWALI MP-42-006-010-001/773-A
(FULJWARI) 		1742006010NRG24170820230199531 18/08/2023 Ghamali Kamal 1742006010WL024815 Ghamali Kamal 00045 BARB0SENDHW 1326 1326 Processed 25/08/2023 729941163 GhamaliKamal (000000)
5 NEWALI MP-42-006-010-001/779-C
(FULJWARI) 		1742006010NRG24170820230199533 18/08/2023 Juvarasing 1742006010WL024815 Juvarasing 00045 BARB0SENDHW 1326 1326 Processed 25/08/2023 729941163 Juvarasing (000000)
6 NEWALI MP-42-006-010-001/779-C
(FULJWARI) 		1742006010NRG24170820230199534 18/08/2023 Juvarasing 1742006010WL024815 Juvarasing 00045 BARB0SENDHW 1326 1326 Processed 25/08/2023 729941163 Juvarasing (000000)
7 NEWALI MP-42-006-031-001/101
(RAI) 		1742006031NRG24170820230199149 18/08/2023 tarabai 1742006031WL024736 tarabai 00045 BARB0SENDHW 10 10 Processed 25/08/2023 729941163 tarabai (000000)
8 NEWALI MP-42-006-031-001/577
(RAI) 		1742006031NRG24170820230199174 18/08/2023 Madras 1742006031WL024736 Madras 00045 BARB0SENDHW 10 10 Processed 25/08/2023 729941163 Madras (000000)
9 NEWALI MP-42-006-038-001/169
(SULGAON) 		1742006038NRG24170820230199425 18/08/2023 Bhurasingh 1742006038WL024799 Bhurasingh 00045 BARB0SENDHW 221 221 Processed 25/08/2023 729941163 Bhurasingh (000000)
10 NEWALI MP-42-006-038-001/169
(SULGAON) 		1742006038NRG24170820230199426 18/08/2023 bhursiya 1742006038WL024799 bhursiya 00045 BARB0SENDHW 221 221 Processed 25/08/2023 729941163 bhursiya (000000)
11 NEWALI MP-42-006-038-001/598
(SULGAON) 		1742006038NRG24170820230199451 18/08/2023 Paru 1742006038WL024799 Paru 00045 BARB0SENDHW 221 221 Processed 25/08/2023 729941163 Paru (000000)
12 NEWALI MP-42-006-038-001/600
(SULGAON) 		1742006038NRG24170820230199457 18/08/2023 Bashiram 1742006038WL024799 Bashiram 00045 BARB0SENDHW 221 221 Processed 25/08/2023 729941163 Bashiram (000000)
SubTotal 6208 6208
13 NEWALI MP-42-006-017-002/320-A
(JOGWADA) 		1742006017NRG24170820230199374 18/08/2023 ANITA JOSHI 1742006017WL024785 ANITA JOSHI 00048 BKID0009902 2652 2652 Processed 25/08/2023 729941163 ANITAJOSHI (000000)
14 NEWALI MP-42-006-017-002/320-A
(JOGWADA) 		1742006017NRG24170820230199373 18/08/2023 JITENDRA 1742006017WL024785 JITENDRA 00048 BKID0009902 2652 2652 Processed 25/08/2023 729941163 JITENDRA (000000)
SubTotal 5304 5304
15 NEWALI MP-42-006-017-002/736
(JOGWADA) 		1742006017NRG24170820230199385 18/08/2023 SIRSJUDDIN MANSURI 1742006017WL024792 SIRSJUDDIN MANSURI 00152 HDFC0003420 1326 1326 Processed 25/08/2023 729941163 SIRSJUDDINMANSURI (000000)
SubTotal 1326 1326
16 NEWALI MP-42-006-003-002/103-A
(BHULGAON) 		1742006003NRG24180820230199986 18/08/2023 JAGAN 1742006003WL024904 JAGAN 00354 PUNB0067510 1 1 Processed 25/08/2023 729941163 JAGAN (000000)
17 NEWALI MP-42-006-003-002/4
(BHULGAON) 		1742006003NRG24180820230199989 18/08/2023 bhaga nanasing 1742006003WL024904 bhaga nanasing 00354 PUNB0067510 1 1 Processed 25/08/2023 729941163 bhagananasing (000000)
SubTotal 2 2
18 NEWALI MP-42-006-036-001/135b
(SIDADI) 		1742006036NRG24170820230199340 18/08/2023 JAMIR 1742006036WL024775 JAMIR 00415 SBIN0005500 60 60 Processed 25/08/2023 729941163 JAMIR (000000)
19 NEWALI MP-42-006-036-001/150
(SIDADI) 		1742006036NRG24170820230199344 18/08/2023 Kewji Versingh 1742006036WL024775 Kewji Versingh 00415 SBIN0005500 90 90 Processed 25/08/2023 729941163 KewjiVersingh (000000)
20 NEWALI MP-42-006-036-001/151b
(SIDADI) 		1742006036NRG24170820230199346 18/08/2023 Remal Richha 1742006036WL024775 Remal Richha 00415 SBIN0005500 90 90 Processed 25/08/2023 729941163 RemalRichha (000000)
21 NEWALI MP-42-006-036-001/329-A
(SIDADI) 		1742006036NRG24170820230199237 18/08/2023 Kamlesh Richha 1742006036WL024747 Kamlesh Richha 00415 SBIN0005500 1547 1547 Processed 25/08/2023 729941163 KamleshRichha (000000)
22 NEWALI MP-42-006-036-001/331c
(SIDADI) 		1742006036NRG24170820230199317 18/08/2023 Ishram Bhima 1742006036WL024769 Ishram Bhima 00415 SBIN0005500 1547 1547 Processed 25/08/2023 729941163 IshramBhima (000000)
23 NEWALI MP-42-006-036-001/38
(SIDADI) 		1742006036NRG24170820230199241 18/08/2023 Kalya Gopal 1742006036WL024748 Kalya Gopal 00415 SBIN0005500 1547 1547 Processed 25/08/2023 729941163 KalyaGopal (000000)
24 NEWALI MP-42-006-036-001/544
(SIDADI) 		1742006036NRG24170820230199242 18/08/2023 Saladi Jemala 1742006036WL024748 Saladi Jemala 00415 SBIN0005500 1547 1547 Processed 25/08/2023 729941163 SaladiJemala (000000)
25 NEWALI MP-42-006-038-001/157
(SULGAON) 		1742006038NRG24170820230199421 18/08/2023 bhemla odariya 1742006038WL024799 bhemla odariya 00415 SBIN0005500 221 221 Processed 25/08/2023 729941163 bhemlaodariya (000000)
26 NEWALI MP-42-006-038-001/160
(SULGAON) 		1742006038NRG24170820230199424 18/08/2023 Dunabai 1742006038WL024799 Dunabai 00415 SBIN0005500 221 221 Processed 25/08/2023 729941163 Dunabai (000000)
27 NEWALI MP-42-006-038-001/527
(SULGAON) 		1742006038NRG24170820230199439 18/08/2023 Baya bai 1742006038WL024799 Baya bai 00415 SBIN0005500 442 442 Processed 25/08/2023 729941163 Bayabai (000000)
28 NEWALI MP-42-006-038-001/527
(SULGAON) 		1742006038NRG24170820230199438 18/08/2023 Baya bai 1742006038WL024799 Baya bai 00415 SBIN0005500 442 442 Processed 25/08/2023 729941163 Bayabai (000000)
29 NEWALI MP-42-006-038-001/582
(SULGAON) 		1742006038NRG24170820230199442 18/08/2023 Sunil Murajiya 1742006038WL024799 Sunil Murajiya 00415 SBIN0005500 221 221 Processed 25/08/2023 729941163 SunilMurajiya (000000)
30 NEWALI MP-42-006-038-001/588
(SULGAON) 		1742006038NRG24170820230199445 18/08/2023 JHUMAALIYA 1742006038WL024799 JHUMAALIYA 00415 SBIN0005500 221 221 Processed 25/08/2023 729941163 JHUMAALIYA (000000)
31 NEWALI MP-42-006-038-001/594
(SULGAON) 		1742006038NRG24170820230199450 18/08/2023 Aakesh 1742006038WL024799 Aakesh 00415 SBIN0005500 221 221 Processed 25/08/2023 729941163 Aakesh (000000)
32 NEWALI MP-42-006-038-001/594
(SULGAON) 		1742006038NRG24170820230199449 18/08/2023 Aakesh 1742006038WL024799 Aakesh 00415 SBIN0005500 221 221 Processed 25/08/2023 729941163 Aakesh (000000)
33 NEWALI MP-42-006-038-001/609
(SULGAON) 		1742006038NRG24170820230199463 18/08/2023 Bhangi 1742006038WL024799 Bhangi 00415 SBIN0005500 221 221 Processed 25/08/2023 729941163 Bhangi (000000)
SubTotal 8859 8859
34 NEWALI MP-42-006-003-002/101-A
(BHULGAON) 		1742006003NRG24180820230199984 18/08/2023 SAKHARAM 1742006003WL024904 SAKHARAM 00415 SBIN0006803 1 1 Processed 25/08/2023 729941163 SAKHARAM (000000)
35 NEWALI MP-42-006-003-002/4
(BHULGAON) 		1742006003NRG24180820230199990 18/08/2023 JASLI BAI 1742006003WL024904 JASLI BAI 00415 SBIN0006803 1 1 Processed 25/08/2023 729941163 JASLIBAI (000000)
36 NEWALI MP-42-006-003-002/64
(BHULGAON) 		1742006003NRG24180820230199994 18/08/2023 sachin 1742006003WL024904 sachin 00415 SBIN0006803 1 1 Processed 25/08/2023 729941163 sachin (000000)
SubTotal 3 3
37 NEWALI MP-42-006-007-001/108-D
(DIWANI) 		1742006007NRG24170820230199189 18/08/2023 aarti rajesh 1742006007WL024739 aarti rajesh 00415 SBIN0008987 3094 3094 Processed 25/08/2023 729941163 aartirajesh (000000)
SubTotal 3094 3094
38 NEWALI MP-42-006-017-002/1012
(JOGWADA) 		1742006017NRG24170820230199366 18/08/2023 IMRAN 1742006017WL024782 IMRAN 00468 UBIN0558265 2652 2652 Processed 25/08/2023 729941163 IMRAN (000000)
SubTotal 2652 2652
39 NEWALI MP-42-006-003-002/103-A
(BHULGAON) 		1742006003NRG24180820230199987 18/08/2023 ritu 1742006003WL024904 ritu 00691 IPOS0000001 1 1 Processed 25/08/2023 729941163 ritu (000000)
SubTotal 1 1
40 NEWALI MP-42-006-003-002/29
(BHULGAON) 		1742006003NRG24180820230199988 18/08/2023 PUJA 1742006003WL024904 PUJA 00697 BKID0MG0216 1 1 Processed 25/08/2023 729941163 PUJA (000000)
41 NEWALI MP-42-006-007-001/20-A
(DIWANI) 		1742006007NRG24170820230199187 18/08/2023 bhayram 1742006007WL024738 bhayram 00697 BKID0MG0216 3094 3094 Processed 25/08/2023 729941163 bhayram (000000)
42 NEWALI MP-42-006-007-001/20-A
(DIWANI) 		1742006007NRG24170820230199188 18/08/2023 bhayram 1742006007WL024738 bhayram 00697 BKID0MG0216 3094 3094 Processed 25/08/2023 729941163 bhayram (000000)
43 NEWALI MP-42-006-010-001/319
(FULJWARI) 		1742006010NRG24170820230199505 18/08/2023 BHAYLA VERASING 1742006010WL024814 BHAYLA VERASING 00697 BKID0MG0216 2652 2652 Processed 25/08/2023 729941163 BHAYLAVERASING (000000)
44 NEWALI MP-42-006-010-001/52
(FULJWARI) 		1742006010NRG24170820230199529 18/08/2023 Rena bhatiya 1742006010WL024815 Rena bhatiya 00697 BKID0MG0216 1326 1326 Processed 25/08/2023 729941163 Renabhatiya (000000)
45 NEWALI MP-42-006-010-001/773
(FULJWARI) 		1742006010NRG24170820230199530 18/08/2023 Raju giyansing 1742006010WL024815 Raju giyansing 00697 BKID0MG0216 1326 1326 Processed 25/08/2023 729941163 Rajugiyansing (000000)
46 NEWALI MP-42-006-038-001/587
(SULGAON) 		1742006038NRG24170820230199443 18/08/2023 Narsiya 1742006038WL024799 Narsiya 00697 BKID0MG0216 221 221 Processed 25/08/2023 729941163 Narsiya (000000)
SubTotal 11714 11714
47 NEWALI MP-42-006-036-001/564
(SIDADI) 		1742006036NRG24170820230199320 18/08/2023 GARAM SINGH 1742006036WL024771 GARAM SINGH 00697 BKID0MG0229 1547 1547 Rejected 25/08/2023 729941163 No Such Account
48 NEWALI MP-42-006-036-001/564
(SIDADI) 		1742006036NRG24170820230199321 18/08/2023 SUNITA 1742006036WL024771 SUNITA 00697 BKID0MG0229 1547 1547 Processed 25/08/2023 729941163 SUNITA (000000)
SubTotal 3094 3094
49 NEWALI MP-42-006-017-002/1012
(JOGWADA) 		1742006017NRG24170820230199367 18/08/2023 SAYNA MANSURI 1742006017WL024782 SAYNA MANSURI 00697 BKID0MG0240 2652 2652 Processed 25/08/2023 729941163 SAYNAMANSURI (000000)
50 NEWALI MP-42-006-017-002/119-A
(JOGWADA) 		1742006017NRG24170820230199361 18/08/2023 Nadi Solanki 1742006017WL024779 Nadi Solanki 00697 BKID0MG0240 2652 2652 Processed 25/08/2023 729941163 NadiSolanki (000000)
51 NEWALI MP-42-006-017-002/121-A
(JOGWADA) 		1742006017NRG24170820230199363 18/08/2023 Rampyari 1742006017WL024780 Rampyari 00697 BKID0MG0240 2652 2652 Processed 25/08/2023 729941163 Rampyari (000000)
52 NEWALI MP-42-006-017-002/121-A
(JOGWADA) 		1742006017NRG24170820230199362 18/08/2023 REECHHA 1742006017WL024780 REECHHA 00697 BKID0MG0240 2652 2652 Processed 25/08/2023 729941163 REECHHA (000000)
53 NEWALI MP-42-006-017-002/282-A
(JOGWADA) 		1742006017NRG24170820230199364 18/08/2023 Anil 1742006017WL024781 Anil 00697 BKID0MG0240 2652 2652 Processed 25/08/2023 729941163 Anil (000000)
54 NEWALI MP-42-006-017-002/77
(JOGWADA) 		1742006017NRG24170820230199382 18/08/2023 Nasim Bee 1742006017WL024790 Nasim Bee 00697 BKID0MG0240 1326 1326 Processed 25/08/2023 729941163 NasimBee (000000)
55 NEWALI MP-42-006-017-002/77
(JOGWADA) 		1742006017NRG24170820230199383 18/08/2023 Nasim Bee 1742006017WL024790 Nasim Bee 00697 BKID0MG0240 1326 1326 Processed 25/08/2023 729941163 NasimBee (000000)
56 NEWALI MP-42-006-017-002/962
(JOGWADA) 		1742006017NRG24170820230199368 18/08/2023 Chamar 1742006017WL024783 Chamar 00697 BKID0MG0240 2652 2652 Processed 25/08/2023 729941163 Chamar (000000)
57 NEWALI MP-42-006-017-002/962
(JOGWADA) 		1742006017NRG24170820230199369 18/08/2023 Humali 1742006017WL024783 Humali 00697 BKID0MG0240 2652 2652 Processed 25/08/2023 729941163 Humali (000000)
58 NEWALI MP-42-006-031-001/171
(RAI) 		1742006031NRG24170820230199156 18/08/2023 Idalabai Kantilal 1742006031WL024736 Idalabai Kantilal 00697 BKID0MG0240 10 10 Processed 25/08/2023 729941163 IdalabaiKantilal (000000)
59 NEWALI MP-42-006-031-001/553
(RAI) 		1742006031NRG24170820230199167 18/08/2023 Sayaram 1742006031WL024736 Sayaram 00697 BKID0MG0240 10 10 Processed 25/08/2023 729941163 Sayaram (000000)
SubTotal 21236 21236
60 NEWALI MP-42-006-038-001/63
(SULGAON) 		1742006038NRG24170820230199464 18/08/2023 SAKHARAM GALASING 1742006038WL024799 SAKHARAM GALASING 00697 BKID0NAMRGB 221 221 Processed 25/08/2023 729941163 SAKHARAMGALASING (000000)
SubTotal 221 221
61 NEWALI MP-42-006-003-002/101-B
(BHULGAON) 		1742006003NRG24180820230199985 18/08/2023 MUKESH 1742006003WL024904 MUKESH 00703 AIRP0000001 1 1 Processed 25/08/2023 729941163 MUKESH (000000)
62 NEWALI MP-42-006-017-002/282-A
(JOGWADA) 		1742006017NRG24170820230199365 18/08/2023 Bhurita Solanki 1742006017WL024781 Bhurita Solanki 00703 AIRP0000001 2652 2652 Processed 25/08/2023 729941163 BhuritaSolanki (000000)
SubTotal 2653 2653
Total 66369 66369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_180823FTO_224675 Bank of Baroda BARB0BARWAN BARWANI 2
2 NEWALI MP1742006_180823FTO_224675 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 6208
3 NEWALI MP1742006_180823FTO_224675 Bank of India BKID0009902 SENDHWA 5304
4 NEWALI MP1742006_180823FTO_224675 HDFC bank HDFC0003420 SENDHWA 1326
5 NEWALI MP1742006_180823FTO_224675 Punjab National Bank PUNB0067510 Sendhwa 2
6 NEWALI MP1742006_180823FTO_224675 State Bank of India SBIN0005500 NIWALI 8859
7 NEWALI MP1742006_180823FTO_224675 State Bank of India SBIN0006803 PALSOOD 3
8 NEWALI MP1742006_180823FTO_224675 State Bank of India SBIN0008987 CHATLI 3094
9 NEWALI MP1742006_180823FTO_224675 Union Bank of India UBIN0558265 SENDHWA 2652
10 NEWALI MP1742006_180823FTO_224675 India Post Payments Bank IPOS0000001 Khargone 1
11 NEWALI MP1742006_180823FTO_224675 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 11714
12 NEWALI MP1742006_180823FTO_224675 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 3094
13 NEWALI MP1742006_180823FTO_224675 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 21236
14 NEWALI MP1742006_180823FTO_224675 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 221
15 NEWALI MP1742006_180823FTO_224675 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2653

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