Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:10:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_111223FTO_384507
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-42-006-001-001/924
(BADGAON) 		1742006000NRG24111220230365505 11/12/2023 Koma Bai 1742006WL042492 Koma Bai 00045 BARB0SENDHW 1326 1326 Processed 01/03/2024 462547396 KomaBai (000000)
SubTotal 1326 1326
2 NEWALI MP-42-006-004-001/499
(BHURAPANI) 		1742006004NRG24111220230365584 11/12/2023 Gadvti 1742006004WL042503 Gadvti 00089 CBIN0283521 663 663 Processed 29/02/2024 462547396 Gadvti (000000)
3 NEWALI MP-42-006-004-001/503
(BHURAPANI) 		1742006004NRG24111220230365585 11/12/2023 Reshma 1742006004WL042503 Reshma 00089 CBIN0283521 663 663 Processed 29/02/2024 462547396 Reshma (000000)
SubTotal 1326 1326
4 NEWALI MP-42-006-001-001/926
(BADGAON) 		1742006000NRG24111220230365506 11/12/2023 Ohari Bai 1742006WL042492 Ohari Bai 00415 SBIN0005500 1326 1326 Processed 29/02/2024 462547396 OhariBai (000000)
5 NEWALI MP-42-006-001-001/927
(BADGAON) 		1742006000NRG24111220230365507 11/12/2023 Rehandiya 1742006WL042492 Rehandiya 00415 SBIN0005500 1326 1326 Processed 29/02/2024 462547396 Rehandiya (000000)
6 NEWALI MP-42-006-001-001/928
(BADGAON) 		1742006000NRG24111220230365508 11/12/2023 Siyadi Bai 1742006WL042492 Siyadi Bai 00415 SBIN0005500 1326 1326 Processed 29/02/2024 462547396 SiyadiBai (000000)
7 NEWALI MP-42-006-001-001/929
(BADGAON) 		1742006000NRG24111220230365509 11/12/2023 Bayli Bai 1742006WL042492 Bayli Bai 00415 SBIN0005500 1326 1326 Processed 29/02/2024 462547396 BayliBai (000000)
8 NEWALI MP-42-006-009-002/43
(DONGLYAPANI) 		1742006009NRG24101220230364957 11/12/2023 Shreeram 1742006009WL042432 Shreeram 00415 SBIN0005500 121 121 Processed 29/02/2024 462547396 Shreeram (000000)
9 NEWALI MP-42-006-013-002/184-A
(GUMADYA BUJURG) 		1742006013NRG24111220230365618 11/12/2023 Sajan Mehata 1742006013WL042512 Sajan Mehata 00415 SBIN0005500 10 10 Processed 29/02/2024 462547396 SajanMehata (000000)
10 NEWALI MP-42-006-013-002/471
(GUMADYA BUJURG) 		1742006013NRG24111220230365610 11/12/2023 Musta 1742006013WL042511 Musta 00415 SBIN0005500 10 10 Processed 29/02/2024 462547396 Musta (000000)
SubTotal 5445 5445
11 NEWALI MP-42-006-006-001/1208
(CHATLI) 		1742006006NRG24111220230365577 11/12/2023 Ashok 1742006006WL042502 Ashok 00415 SBIN0008987 60 60 Processed 29/02/2024 462547396 Ashok (000000)
12 NEWALI MP-42-006-006-001/1265
(CHATLI) 		1742006006NRG24111220230365576 11/12/2023 reshama 1742006006WL042501 reshama 00415 SBIN0008987 1200 1200 Processed 29/02/2024 462547396 reshama (000000)
13 NEWALI MP-42-006-018-001/505
(KANNDGAON) 		1742006000NRG24101220230365402 11/12/2023 santosh 1742006WL042480 santosh 00415 SBIN0008987 884 884 Processed 29/02/2024 462547396 santosh (000000)
SubTotal 2144 2144
14 NEWALI MP-42-006-001-001/934
(BADGAON) 		1742006000NRG24111220230365515 11/12/2023 Chinka Bai 1742006WL042492 Chinka Bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462547396 ChinkaBai (000000)
SubTotal 1326 1326
15 NEWALI MP-42-006-001-001/930
(BADGAON) 		1742006000NRG24111220230365512 11/12/2023 Sungari 1742006WL042492 Sungari 00697 BKID0MG0216 1326 1326 Processed 29/02/2024 462547396 Sungari (000000)
16 NEWALI MP-42-006-001-001/932
(BADGAON) 		1742006000NRG24111220230365513 11/12/2023 Joslee Bai 1742006WL042492 Joslee Bai 00697 BKID0MG0216 1326 1326 Processed 29/02/2024 462547396 JosleeBai (000000)
17 NEWALI MP-42-006-001-001/933
(BADGAON) 		1742006000NRG24111220230365514 11/12/2023 Pathan 1742006WL042492 Pathan 00697 BKID0MG0216 1326 1326 Processed 29/02/2024 462547396 Pathan (000000)
18 NEWALI MP-42-006-001-001/935
(BADGAON) 		1742006000NRG24111220230365516 11/12/2023 Kirama 1742006WL042492 Kirama 00697 BKID0MG0216 1326 1326 Processed 29/02/2024 462547396 Kirama (000000)
19 NEWALI MP-42-006-001-001/936
(BADGAON) 		1742006000NRG24111220230365517 11/12/2023 Biya 1742006WL042492 Biya 00697 BKID0MG0216 1326 1326 Processed 29/02/2024 462547396 Biya (000000)
20 NEWALI MP-42-006-001-001/937
(BADGAON) 		1742006000NRG24111220230365518 11/12/2023 Bina Garase 1742006WL042492 Bina Garase 00697 BKID0MG0216 1326 1326 Processed 29/02/2024 462547396 BinaGarase (000000)
21 NEWALI MP-42-006-001-001/938
(BADGAON) 		1742006000NRG24111220230365519 11/12/2023 Rayja Bai 1742006WL042492 Rayja Bai 00697 BKID0MG0216 1326 1326 Processed 29/02/2024 462547396 RayjaBai (000000)
22 NEWALI MP-42-006-001-001/939
(BADGAON) 		1742006000NRG24111220230365520 11/12/2023 Som Bai 1742006WL042492 Som Bai 00697 BKID0MG0216 1326 1326 Processed 29/02/2024 462547396 SomBai (000000)
23 NEWALI MP-42-006-009-002/219
(DONGLYAPANI) 		1742006009NRG24101220230364990 11/12/2023 Gitabai 1742006009WL042433 Gitabai 00697 BKID0MG0216 121 121 Processed 29/02/2024 462547396 Gitabai (000000)
SubTotal 10729 10729
24 NEWALI MP-42-006-016-002/14-A
(JAMNYA (A.B. ROAD)) 		1742006016NRG24101220230365421 11/12/2023 mangilal raysingh 1742006016WL042482 mangilal raysingh 00697 BKID0MG0240 50 50 Processed 29/02/2024 462547396 mangilalraysingh (000000)
25 NEWALI MP-42-006-016-002/14-B
(JAMNYA (A.B. ROAD)) 		1742006016NRG24101220230365422 11/12/2023 Rameshwar raysingh 1742006016WL042482 Rameshwar raysingh 00697 BKID0MG0240 50 50 Processed 29/02/2024 462547396 Rameshwarraysingh (000000)
26 NEWALI MP-42-006-016-002/45-A
(JAMNYA (A.B. ROAD)) 		1742006016NRG24101220230365426 11/12/2023 sanpat mangu 1742006016WL042483 sanpat mangu 00697 BKID0MG0240 50 50 Processed 29/02/2024 462547396 sanpatmangu (000000)
27 NEWALI MP-42-006-016-002/45-B
(JAMNYA (A.B. ROAD)) 		1742006016NRG24101220230365428 11/12/2023 ganpat mangu 1742006016WL042483 ganpat mangu 00697 BKID0MG0240 10 10 Processed 29/02/2024 462547396 ganpatmangu (000000)
SubTotal 160 160
Total 22456 22456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_111223FTO_384507 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 1326
2 NEWALI MP1742006_111223FTO_384507 Central Bank Of India CBIN0283521 SENDHWA 1326
3 NEWALI MP1742006_111223FTO_384507 State Bank of India SBIN0005500 NIWALI 5445
4 NEWALI MP1742006_111223FTO_384507 State Bank of India SBIN0008987 CHATLI 2144
5 NEWALI MP1742006_111223FTO_384507 India Post Payments Bank IPOS0000001 Khargone 1326
6 NEWALI MP1742006_111223FTO_384507 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 10729
7 NEWALI MP1742006_111223FTO_384507 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 160

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