Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:47:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_030823FTO_201129
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-42-006-031-001/564
(RAI) 		1742006031NRG24030820230176864 03/08/2023 Remsing Jivla 1742006031WL020949 Remsing Jivla 00045 BARB0SENDHW 30 30 Processed 10/08/2023 454394229 RemsingJivla (000000)
2 NEWALI MP-42-006-031-001/577
(RAI) 		1742006031NRG24030820230176870 03/08/2023 Madras 1742006031WL020949 Madras 00045 BARB0SENDHW 30 30 Processed 10/08/2023 454394229 Madras (000000)
3 NEWALI MP-42-006-035-001/62
(SENGVI) 		1742006000NRG24030820230176545 03/08/2023 RAMESH BANJARSINGH 1742006WL020867 RAMESH BANJARSINGH 00045 BARB0SENDHW 3536 3536 Processed 10/08/2023 454394229 RAMESHBANJARSINGH (000000)
4 NEWALI MP-42-006-038-001/520
(SULGAON) 		1742006000NRG24020820230176253 03/08/2023 surmi 1742006WL020820 surmi 00045 BARB0SENDHW 442 442 Processed 10/08/2023 454394229 surmi (000000)
5 NEWALI MP-42-006-038-001/552
(SULGAON) 		1742006000NRG24020820230176255 03/08/2023 Gangaram 1742006WL020820 Gangaram 00045 BARB0SENDHW 442 442 Processed 10/08/2023 454394229 Gangaram (000000)
SubTotal 4480 4480
6 NEWALI MP-42-006-004-001/459
(BHURAPANI) 		1742006004NRG24020820230175834 03/08/2023 Raymal 1742006004WL020701 Raymal 00048 BKID0009902 1105 1105 Processed 10/08/2023 454394229 Raymal (000000)
SubTotal 1105 1105
7 NEWALI MP-42-006-004-001/368
(BHURAPANI) 		1742006004NRG24020820230175673 03/08/2023 Sardar 1742006004WL020679 Sardar 00078 CNRB0004755 1326 1326 Processed 10/08/2023 454394229 Sardar (000000)
8 NEWALI MP-42-006-004-001/410
(BHURAPANI) 		1742006004NRG24020820230175831 03/08/2023 Atarsing 1742006004WL020701 Atarsing 00078 CNRB0004755 1105 1105 Processed 10/08/2023 454394229 Atarsing (000000)
9 NEWALI MP-42-006-004-001/430
(BHURAPANI) 		1742006004NRG24020820230175674 03/08/2023 Sandip 1742006004WL020679 Sandip 00078 CNRB0004755 1326 1326 Processed 10/08/2023 454394229 Sandip (000000)
SubTotal 3757 3757
10 NEWALI MP-42-006-004-001/350
(BHURAPANI) 		1742006004NRG24020820230175664 03/08/2023 Sahil 1742006004WL020678 Sahil 00089 CBIN0283521 1326 1326 Processed 10/08/2023 454394229 Sahil (000000)
11 NEWALI MP-42-006-004-001/430
(BHURAPANI) 		1742006004NRG24020820230175675 03/08/2023 Meena 1742006004WL020679 Meena 00089 CBIN0283521 1326 1326 Processed 10/08/2023 454394229 Meena (000000)
SubTotal 2652 2652
12 NEWALI MP-42-006-004-001/157
(BHURAPANI) 		1742006004NRG24020820230175813 03/08/2023 Jagan Gusai 1742006004WL020701 Jagan Gusai 00354 PUNB0067510 1326 1326 Processed 11/08/2023 454394229 JaganGusai (000000)
13 NEWALI MP-42-006-004-001/263A
(BHURAPANI) 		1742006004NRG24020820230175823 03/08/2023 mangilal 1742006004WL020701 mangilal 00354 PUNB0067510 663 663 Processed 11/08/2023 454394229 mangilal (000000)
14 NEWALI MP-42-006-004-001/78-A
(BHURAPANI) 		1742006004NRG24020820230175677 03/08/2023 Gardan 1742006004WL020679 Gardan 00354 PUNB0067510 1105 1105 Processed 11/08/2023 454394229 Gardan (000000)
15 NEWALI MP-42-006-004-001/78-B
(BHURAPANI) 		1742006004NRG24020820230175680 03/08/2023 Abhilasa 1742006004WL020679 Abhilasa 00354 PUNB0067510 1105 1105 Processed 11/08/2023 454394229 Abhilasa (000000)
SubTotal 4199 4199
16 NEWALI MP-42-006-004-001/224
(BHURAPANI) 		1742006004NRG24020820230175821 03/08/2023 Premsingh Bhanga 1742006004WL020701 Premsingh Bhanga 00354 PUNB0985200 1326 1326 Processed 11/08/2023 454394229 PremsinghBhanga (000000)
17 NEWALI MP-42-006-004-001/78-A
(BHURAPANI) 		1742006004NRG24020820230175679 03/08/2023 Gardan 1742006004WL020679 Gardan 00354 PUNB0985200 1105 1105 Processed 11/08/2023 454394229 Gardan (000000)
18 NEWALI MP-42-006-038-001/453
(SULGAON) 		1742006000NRG24020820230176248 03/08/2023 Narsiya 1742006WL020820 Narsiya 00354 PUNB0985200 442 442 Processed 11/08/2023 454394229 Narsiya (000000)
SubTotal 2873 2873
19 NEWALI MP-42-006-004-001/197
(BHURAPANI) 		1742006004NRG24020820230175818 03/08/2023 Mukhiram 1742006004WL020701 Mukhiram 00415 SBIN0008987 1326 1326 Processed 10/08/2023 454394229 Mukhiram (000000)
20 NEWALI MP-42-006-007-001/100
(DIWANI) 		1742006007NRG24020820230175712 03/08/2023 Vechan Raysingh 1742006007WL020681 Vechan Raysingh 00415 SBIN0008987 250 250 Processed 10/08/2023 454394229 VechanRaysingh (000000)
21 NEWALI MP-42-006-007-001/104
(DIWANI) 		1742006007NRG24020820230175724 03/08/2023 Sakharam Harji 1742006007WL020681 Sakharam Harji 00415 SBIN0008987 200 200 Processed 10/08/2023 454394229 SakharamHarji (000000)
22 NEWALI MP-42-006-007-001/104-A
(DIWANI) 		1742006007NRG24020820230175725 03/08/2023 ika virji 1742006007WL020681 ika virji 00415 SBIN0008987 200 200 Processed 10/08/2023 454394229 ikavirji (000000)
23 NEWALI MP-42-006-007-001/104-A
(DIWANI) 		1742006007NRG24020820230175727 03/08/2023 sevan ika 1742006007WL020681 sevan ika 00415 SBIN0008987 200 200 Processed 10/08/2023 454394229 sevanika (000000)
24 NEWALI MP-42-006-007-001/104-A
(DIWANI) 		1742006007NRG24020820230175726 03/08/2023 sevan ika 1742006007WL020681 sevan ika 00415 SBIN0008987 200 200 Processed 10/08/2023 454394229 sevanika (000000)
25 NEWALI MP-42-006-007-001/61b
(DIWANI) 		1742006007NRG24020820230175736 03/08/2023 Rameshvar gelya 1742006007WL020682 Rameshvar gelya 00415 SBIN0008987 5 5 Processed 10/08/2023 454394229 Rameshvargelya (000000)
26 NEWALI MP-42-006-007-001/67a
(DIWANI) 		1742006007NRG24020820230175731 03/08/2023 Kalu Sukla 1742006007WL020681 Kalu Sukla 00415 SBIN0008987 200 200 Processed 10/08/2023 454394229 KaluSukla (000000)
27 NEWALI MP-42-006-007-001/7-A
(DIWANI) 		1742006007NRG24020820230175685 03/08/2023 mukesh 1742006007WL020680 mukesh 00415 SBIN0008987 500 500 Processed 10/08/2023 454394229 mukesh (000000)
28 NEWALI MP-42-006-007-001/71a
(DIWANI) 		1742006007NRG24020820230175687 03/08/2023 Juwansingh Dhurji 1742006007WL020680 Juwansingh Dhurji 00415 SBIN0008987 500 500 Processed 10/08/2023 454394229 JuwansinghDhurji (000000)
29 NEWALI MP-42-006-007-001/72
(DIWANI) 		1742006007NRG24020820230175689 03/08/2023 baylibai 1742006007WL020680 baylibai 00415 SBIN0008987 500 500 Processed 10/08/2023 454394229 baylibai (000000)
30 NEWALI MP-42-006-007-001/77
(DIWANI) 		1742006007NRG24020820230175692 03/08/2023 Nakram Foolsingh 1742006007WL020680 Nakram Foolsingh 00415 SBIN0008987 500 500 Processed 10/08/2023 454394229 NakramFoolsingh (000000)
31 NEWALI MP-42-006-007-001/82b
(DIWANI) 		1742006007NRG24020820230175700 03/08/2023 NANALI BAI 1742006007WL020680 NANALI BAI 00415 SBIN0008987 500 500 Rejected 10/08/2023 454394229 Account closed
32 NEWALI MP-42-006-007-001/84b
(DIWANI) 		1742006007NRG24020820230175703 03/08/2023 Tagasingh Bhotarsingh 1742006007WL020680 Tagasingh Bhotarsingh 00415 SBIN0008987 500 500 Processed 10/08/2023 454394229 TagasinghBhotarsingh (000000)
33 NEWALI MP-42-006-007-001/85
(DIWANI) 		1742006007NRG24020820230175744 03/08/2023 NAJARSING JAGAN 1742006007WL020682 NAJARSING JAGAN 00415 SBIN0008987 5 5 Processed 10/08/2023 454394229 NAJARSINGJAGAN (000000)
SubTotal 5586 5586
34 NEWALI MP-42-006-004-001/416
(BHURAPANI) 		1742006004NRG24020820230175833 03/08/2023 yasverdan 1742006004WL020701 yasverdan 00415 SBIN0010798 1105 1105 Processed 10/08/2023 454394229 yasverdan (000000)
SubTotal 1105 1105
35 NEWALI MP-42-006-004-001/25
(BHURAPANI) 		1742006004NRG24020820230175822 03/08/2023 Kumar 1742006004WL020701 Kumar 00468 UBIN0558265 1326 1326 Processed 10/08/2023 454394229 Kumar (000000)
36 NEWALI MP-42-006-004-001/388
(BHURAPANI) 		1742006004NRG24020820230175666 03/08/2023 Ankit 1742006004WL020678 Ankit 00468 UBIN0558265 1326 1326 Processed 10/08/2023 454394229 Ankit (000000)
37 NEWALI MP-42-006-004-001/4
(BHURAPANI) 		1742006004NRG24020820230175830 03/08/2023 Mohansing 1742006004WL020701 Mohansing 00468 UBIN0558265 1105 1105 Processed 10/08/2023 454394229 Mohansing (000000)
38 NEWALI MP-42-006-004-001/4
(BHURAPANI) 		1742006004NRG24020820230175829 03/08/2023 Mohansing 1742006004WL020701 Mohansing 00468 UBIN0558265 1105 1105 Processed 10/08/2023 454394229 Mohansing (000000)
39 NEWALI MP-42-006-004-001/4
(BHURAPANI) 		1742006004NRG24020820230175828 03/08/2023 Mohansing 1742006004WL020701 Mohansing 00468 UBIN0558265 1105 1105 Processed 10/08/2023 454394229 Mohansing (000000)
40 NEWALI MP-42-006-004-001/4
(BHURAPANI) 		1742006004NRG24020820230175827 03/08/2023 Mohansing 1742006004WL020701 Mohansing 00468 UBIN0558265 884 884 Processed 10/08/2023 454394229 Mohansing (000000)
SubTotal 6851 6851
41 NEWALI MP-42-006-007-001/1-C
(DIWANI) 		1742006007NRG24020820230175705 03/08/2023 ramu 1742006007WL020681 ramu 00697 BKID0MG0216 250 250 Processed 10/08/2023 454394229 ramu (000000)
42 NEWALI MP-42-006-007-001/10-A
(DIWANI) 		1742006007NRG24020820230175707 03/08/2023 shobharam 1742006007WL020681 shobharam 00697 BKID0MG0216 250 250 Processed 10/08/2023 454394229 shobharam (000000)
43 NEWALI MP-42-006-007-001/10-B
(DIWANI) 		1742006007NRG24020820230175708 03/08/2023 kumar 1742006007WL020681 kumar 00697 BKID0MG0216 250 250 Processed 10/08/2023 454394229 kumar (000000)
44 NEWALI MP-42-006-007-001/10-C
(DIWANI) 		1742006007NRG24020820230175709 03/08/2023 lodi bai 1742006007WL020681 lodi bai 00697 BKID0MG0216 250 250 Processed 10/08/2023 454394229 lodibai (000000)
45 NEWALI MP-42-006-007-001/10-D
(DIWANI) 		1742006007NRG24020820230175710 03/08/2023 ida 1742006007WL020681 ida 00697 BKID0MG0216 250 250 Processed 10/08/2023 454394229 ida (000000)
46 NEWALI MP-42-006-007-001/100-A
(DIWANI) 		1742006007NRG24020820230175713 03/08/2023 SHWAR RAYSINGH 1742006007WL020681 SHWAR RAYSINGH 00697 BKID0MG0216 250 250 Processed 10/08/2023 454394229 SHWARRAYSINGH (000000)
47 NEWALI MP-42-006-007-001/66-A
(DIWANI) 		1742006007NRG24020820230175729 03/08/2023 reshami bai 1742006007WL020681 reshami bai 00697 BKID0MG0216 200 200 Processed 10/08/2023 454394229 reshamibai (000000)
48 NEWALI MP-42-006-007-001/8-A
(DIWANI) 		1742006007NRG24020820230175696 03/08/2023 LATABAI 1742006007WL020680 LATABAI 00697 BKID0MG0216 500 500 Processed 10/08/2023 454394229 LATABAI (000000)
49 NEWALI MP-42-006-007-001/81-B
(DIWANI) 		1742006007NRG24020820230175698 03/08/2023 MALIBAI 1742006007WL020680 MALIBAI 00697 BKID0MG0216 500 500 Processed 10/08/2023 454394229 MALIBAI (000000)
50 NEWALI MP-42-006-038-001/393
(SULGAON) 		1742006000NRG24020820230176247 03/08/2023 Mdiya 1742006WL020820 Mdiya 00697 BKID0MG0216 442 442 Processed 10/08/2023 454394229 Mdiya (000000)
SubTotal 3142 3142
51 NEWALI MP-42-006-031-001/171
(RAI) 		1742006031NRG24030820230176848 03/08/2023 Idalabai Kantilal 1742006031WL020949 Idalabai Kantilal 00697 BKID0MG0240 30 30 Processed 10/08/2023 454394229 IdalabaiKantilal (000000)
52 NEWALI MP-42-006-031-001/553
(RAI) 		1742006031NRG24030820230176859 03/08/2023 Sayaram 1742006031WL020949 Sayaram 00697 BKID0MG0240 30 30 Processed 10/08/2023 454394229 Sayaram (000000)
SubTotal 60 60
53 NEWALI MP-42-006-007-001/100-B
(DIWANI) 		1742006007NRG24020820230175716 03/08/2023 GANDAS NANSINGH 1742006007WL020681 GANDAS NANSINGH 00697 BKID0NAMRGB 250 250 Processed 10/08/2023 454394229 GANDASNANSINGH (000000)
54 NEWALI MP-42-006-038-001/570
(SULGAON) 		1742006000NRG24020820230176256 03/08/2023 Minka 1742006WL020820 Minka 00697 BKID0NAMRGB 442 442 Processed 10/08/2023 454394229 Minka (000000)
SubTotal 692 692
Total 36502 36502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_030823FTO_201129 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 4480
2 NEWALI MP1742006_030823FTO_201129 Bank of India BKID0009902 SENDHWA 1105
3 NEWALI MP1742006_030823FTO_201129 Canara Bank CNRB0004755 SENDHWA 3757
4 NEWALI MP1742006_030823FTO_201129 Central Bank Of India CBIN0283521 SENDHWA 2652
5 NEWALI MP1742006_030823FTO_201129 Punjab National Bank PUNB0067510 Sendhwa 4199
6 NEWALI MP1742006_030823FTO_201129 Punjab National Bank PUNB0985200 SENDHWA 2873
7 NEWALI MP1742006_030823FTO_201129 State Bank of India SBIN0008987 CHATLI 5586
8 NEWALI MP1742006_030823FTO_201129 State Bank of India SBIN0010798 SENDHWA 1105
9 NEWALI MP1742006_030823FTO_201129 Union Bank of India UBIN0558265 SENDHWA 6851
10 NEWALI MP1742006_030823FTO_201129 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 3142
11 NEWALI MP1742006_030823FTO_201129 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 60
12 NEWALI MP1742006_030823FTO_201129 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 692

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