Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:42:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_170723FTO_172398
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-42-006-003-001/33-B
(BHULGAON) 		1742006000NRG24160720230141059 17/07/2023 RAHUL 1742006WL015892 RAHUL 00045 BARB0BARWAN 1326 1326 Processed 21/07/2023 091983265 RAHUL (000000)
2 NEWALI MP-42-006-003-002/67
(BHULGAON) 		1742006000NRG24160720230141084 17/07/2023 DIWANSINGH 1742006WL015892 DIWANSINGH 00045 BARB0BARWAN 1326 1326 Processed 21/07/2023 091983265 DIWANSINGH (000000)
SubTotal 2652 2652
3 NEWALI MP-42-006-003-001/700-A
(BHULGAON) 		1742006000NRG24160720230141061 17/07/2023 SALADI 1742006WL015892 SALADI 00045 BARB0SENDHW 1326 1326 Processed 21/07/2023 091983265 SALADI (000000)
4 NEWALI MP-42-006-016-002/119-C
(JAMNYA (A.B. ROAD)) 		1742006016NRG24160720230141337 17/07/2023 jitendra bharat 1742006016WL015928 jitendra bharat 00045 BARB0SENDHW 50 50 Processed 21/07/2023 091983265 jitendrabharat (000000)
5 NEWALI MP-42-006-016-002/88
(JAMNYA (A.B. ROAD)) 		1742006016NRG24160720230141332 17/07/2023 Debu kutriya 1742006016WL015927 Debu kutriya 00045 BARB0SENDHW 20 20 Processed 21/07/2023 091983265 Debukutriya (000000)
6 NEWALI MP-42-006-022-001/1049
(KUNJARI) 		1742006022NRG24170720230142098 17/07/2023 KANTI 1742006022WL016042 KANTI 00045 BARB0SENDHW 1326 1326 Processed 21/07/2023 091983265 KANTI (000000)
7 NEWALI MP-42-006-022-001/1154-B
(KUNJARI) 		1742006022NRG24170720230142108 17/07/2023 Krishana 1742006022WL016042 Krishana 00045 BARB0SENDHW 1326 1326 Rejected 21/07/2023 091983265 Account closed
8 NEWALI MP-42-006-022-001/1154-B
(KUNJARI) 		1742006022NRG24170720230142107 17/07/2023 Krishana 1742006022WL016042 Krishana 00045 BARB0SENDHW 1326 1326 Rejected 21/07/2023 091983265 Account closed
9 NEWALI MP-42-006-022-001/234-B
(KUNJARI) 		1742006022NRG24170720230142118 17/07/2023 HATIRAM 1742006022WL016042 HATIRAM 00045 BARB0SENDHW 1326 1326 Processed 21/07/2023 091983265 HATIRAM (000000)
10 NEWALI MP-42-006-022-001/234-B
(KUNJARI) 		1742006022NRG24170720230142117 17/07/2023 HATIRAM 1742006022WL016042 HATIRAM 00045 BARB0SENDHW 1326 1326 Processed 21/07/2023 091983265 HATIRAM (000000)
11 NEWALI MP-42-006-035-001/17
(SENGVI) 		1742006000NRG24170720230141724 17/07/2023 SULICHANDRA RULIYA 1742006WL015973 SULICHANDRA RULIYA 00045 BARB0SENDHW 3094 3094 Processed 21/07/2023 091983265 SULICHANDRARULIYA (000000)
12 NEWALI MP-42-006-035-001/203
(SENGVI) 		1742006000NRG24170720230141727 17/07/2023 NEVRAM EMSHA 1742006WL015973 NEVRAM EMSHA 00045 BARB0SENDHW 3094 3094 Processed 21/07/2023 091983265 NEVRAMEMSHA (000000)
13 NEWALI MP-42-006-035-001/203
(SENGVI) 		1742006000NRG24170720230141725 17/07/2023 NEVRAM EMSHA 1742006WL015973 NEVRAM EMSHA 00045 BARB0SENDHW 3094 3094 Processed 21/07/2023 091983265 NEVRAMEMSHA (000000)
14 NEWALI MP-42-006-035-001/297-B
(SENGVI) 		1742006000NRG24170720230141735 17/07/2023 Ravidash 1742006WL015973 Ravidash 00045 BARB0SENDHW 3094 3094 Processed 21/07/2023 091983265 Ravidash (000000)
15 NEWALI MP-42-006-035-001/3
(SENGVI) 		1742006000NRG24170720230141738 17/07/2023 PRAMSING RULIYA 1742006WL015973 PRAMSING RULIYA 00045 BARB0SENDHW 3094 3094 Processed 21/07/2023 091983265 PRAMSINGRULIYA (000000)
16 NEWALI MP-42-006-038-001/109
(SULGAON) 		1742006000NRG24170720230142183 17/07/2023 Sitaram 1742006WL016059 Sitaram 00045 BARB0SENDHW 10 10 Processed 21/07/2023 091983265 Sitaram (000000)
SubTotal 23506 23506
17 NEWALI MP-42-006-003-002/103-A
(BHULGAON) 		1742006000NRG24160720230141071 17/07/2023 JAGAN 1742006WL015892 JAGAN 00354 PUNB0067510 1326 1326 Processed 22/07/2023 091983265 JAGAN (000000)
18 NEWALI MP-42-006-003-002/4
(BHULGAON) 		1742006000NRG24160720230141075 17/07/2023 bhaga nanasing 1742006WL015892 bhaga nanasing 00354 PUNB0067510 1326 1326 Processed 22/07/2023 091983265 bhagananasing (000000)
19 NEWALI MP-42-006-016-002/14
(JAMNYA (A.B. ROAD)) 		1742006016NRG24160720230141316 17/07/2023 RAYSING VALEYA 1742006016WL015927 RAYSING VALEYA 00354 PUNB0067510 50 50 Processed 22/07/2023 091983265 RAYSINGVALEYA (000000)
20 NEWALI MP-42-006-016-002/144
(JAMNYA (A.B. ROAD)) 		1742006016NRG24160720230141328 17/07/2023 Tikha dita 1742006016WL015927 Tikha dita 00354 PUNB0067510 50 50 Processed 22/07/2023 091983265 Tikhadita (000000)
21 NEWALI MP-42-006-016-002/144
(JAMNYA (A.B. ROAD)) 		1742006016NRG24160720230141327 17/07/2023 Tikha dita 1742006016WL015927 Tikha dita 00354 PUNB0067510 50 50 Processed 22/07/2023 091983265 Tikhadita (000000)
SubTotal 2802 2802
22 NEWALI MP-42-006-003-001/33-B
(BHULGAON) 		1742006000NRG24160720230141060 17/07/2023 RAIDASH 1742006WL015892 RAIDASH 00415 SBIN0006803 1326 1326 Processed 21/07/2023 091983265 RAIDASH (000000)
23 NEWALI MP-42-006-003-001/700-A
(BHULGAON) 		1742006000NRG24160720230141062 17/07/2023 MUNNI 1742006WL015892 MUNNI 00415 SBIN0006803 1326 1326 Processed 21/07/2023 091983265 MUNNI (000000)
24 NEWALI MP-42-006-003-002/101
(BHULGAON) 		1742006000NRG24160720230141068 17/07/2023 PHINUBAI KALASINGH 1742006WL015892 PHINUBAI KALASINGH 00415 SBIN0006803 1326 1326 Processed 21/07/2023 091983265 PHINUBAIKALASINGH (000000)
25 NEWALI MP-42-006-003-002/101-A
(BHULGAON) 		1742006000NRG24160720230141069 17/07/2023 SAKHARAM 1742006WL015892 SAKHARAM 00415 SBIN0006803 1326 1326 Processed 21/07/2023 091983265 SAKHARAM (000000)
26 NEWALI MP-42-006-003-002/28
(BHULGAON) 		1742006000NRG24160720230141073 17/07/2023 SAYSING 1742006WL015892 SAYSING 00415 SBIN0006803 1326 1326 Processed 21/07/2023 091983265 SAYSING (000000)
27 NEWALI MP-42-006-003-002/4
(BHULGAON) 		1742006000NRG24160720230141076 17/07/2023 JASLI BAI 1742006WL015892 JASLI BAI 00415 SBIN0006803 1326 1326 Processed 21/07/2023 091983265 JASLIBAI (000000)
SubTotal 7956 7956
28 NEWALI MP-42-006-006-001/1194
(CHATLI) 		1742006000NRG24170720230142208 17/07/2023 KHAJAN LACHHAYA 1742006WL016061 KHAJAN LACHHAYA 00415 SBIN0008987 1547 1547 Processed 21/07/2023 091983265 KHAJANLACHHAYA (000000)
29 NEWALI MP-42-006-022-001/1049-A
(KUNJARI) 		1742006022NRG24170720230142100 17/07/2023 MUKESH 1742006022WL016042 MUKESH 00415 SBIN0008987 1326 1326 Processed 21/07/2023 091983265 MUKESH (000000)
30 NEWALI MP-42-006-022-001/1049-A
(KUNJARI) 		1742006022NRG24170720230142099 17/07/2023 MUKESH 1742006022WL016042 MUKESH 00415 SBIN0008987 1326 1326 Processed 21/07/2023 091983265 MUKESH (000000)
SubTotal 4199 4199
31 NEWALI MP-42-006-003-001/493
(BHULGAON) 		1742006000NRG24160720230141057 17/07/2023 shila 1742006WL015891 shila 00415 SBIN0030032 3094 3094 Rejected 21/07/2023 091983265 Account closed
SubTotal 3094 3094
32 NEWALI MP-42-006-003-002/915
(BHULGAON) 		1742006003NRG24170720230141811 17/07/2023 dursingh solanki 1742006003WL015977 dursingh solanki 00468 UBIN0558265 588 588 Processed 21/07/2023 091983265 dursinghsolanki (000000)
33 NEWALI MP-42-006-022-001/1049-B
(KUNJARI) 		1742006022NRG24170720230142102 17/07/2023 Rakesh 1742006022WL016042 Rakesh 00468 UBIN0558265 1326 1326 Processed 21/07/2023 091983265 Rakesh (000000)
34 NEWALI MP-42-006-022-001/1049-B
(KUNJARI) 		1742006022NRG24170720230142101 17/07/2023 RAKESH 1742006022WL016042 RAKESH 00468 UBIN0558265 1326 1326 Processed 21/07/2023 091983265 RAKESH (000000)
SubTotal 3240 3240
35 NEWALI MP-42-006-003-001/702-B
(BHULGAON) 		1742006000NRG24160720230141065 17/07/2023 SUNIL 1742006WL015892 SUNIL 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091983265 SUNIL (000000)
36 NEWALI MP-42-006-003-002/103-A
(BHULGAON) 		1742006000NRG24160720230141072 17/07/2023 ritu 1742006WL015892 ritu 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091983265 ritu (000000)
37 NEWALI MP-42-006-003-002/67
(BHULGAON) 		1742006000NRG24160720230141081 17/07/2023 diwan 1742006WL015892 diwan 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091983265 diwan (000000)
SubTotal 3978 3978
38 NEWALI MP-42-006-003-001/701-B
(BHULGAON) 		1742006000NRG24160720230141063 17/07/2023 KAVITA 1742006WL015892 KAVITA 00697 BKID0MG0215 1326 1326 Processed 21/07/2023 091983265 KAVITA (000000)
39 NEWALI MP-42-006-003-001/702-B
(BHULGAON) 		1742006000NRG24160720230141066 17/07/2023 nanbai 1742006WL015892 nanbai 00697 BKID0MG0215 1326 1326 Rejected 21/07/2023 091983265 No Such Account
40 NEWALI MP-42-006-003-001/702-B
(BHULGAON) 		1742006000NRG24160720230141064 17/07/2023 OSAMA BAI 1742006WL015892 OSAMA BAI 00697 BKID0MG0215 1326 1326 Processed 21/07/2023 091983265 OSAMABAI (000000)
SubTotal 3978 3978
41 NEWALI MP-42-006-010-001/319
(FULJWARI) 		1742006010NRG24160720230141314 17/07/2023 BHAYLA VERASING 1742006010WL015926 BHAYLA VERASING 00697 BKID0MG0216 442 442 Processed 21/07/2023 091983265 BHAYLAVERASING (000000)
42 NEWALI MP-42-006-022-001/1154-A
(KUNJARI) 		1742006022NRG24170720230142106 17/07/2023 Tulsiram 1742006022WL016042 Tulsiram 00697 BKID0MG0216 1326 1326 Rejected 21/07/2023 091983265 No Such Account
43 NEWALI MP-42-006-022-001/1154-A
(KUNJARI) 		1742006022NRG24170720230142105 17/07/2023 Tulsiram 1742006022WL016042 Tulsiram 00697 BKID0MG0216 1326 1326 Rejected 21/07/2023 091983265 No Such Account
44 NEWALI MP-42-006-022-001/1155
(KUNJARI) 		1742006022NRG24170720230142110 17/07/2023 BHAYDAS 1742006022WL016042 BHAYDAS 00697 BKID0MG0216 1326 1326 Rejected 21/07/2023 091983265 No Such Account
45 NEWALI MP-42-006-022-001/234
(KUNJARI) 		1742006022NRG24170720230142115 17/07/2023 Usha bai 1742006022WL016042 Usha bai 00697 BKID0MG0216 1326 1326 Processed 21/07/2023 091983265 Ushabai (000000)
46 NEWALI MP-42-006-022-001/234-A
(KUNJARI) 		1742006022NRG24170720230142116 17/07/2023 sikru 1742006022WL016042 sikru 00697 BKID0MG0216 1326 1326 Processed 21/07/2023 091983265 sikru (000000)
47 NEWALI MP-42-006-038-001/103
(SULGAON) 		1742006000NRG24170720230142180 17/07/2023 Sirvati 1742006WL016059 Sirvati 00697 BKID0MG0216 10 10 Processed 21/07/2023 091983265 Sirvati (000000)
SubTotal 7082 7082
48 NEWALI MP-42-006-003-001/703-A
(BHULGAON) 		1742006000NRG24160720230141067 17/07/2023 SHITAL 1742006WL015892 SHITAL 00697 BKID0MG0229 1326 1326 Processed 21/07/2023 091983265 SHITAL (000000)
49 NEWALI MP-42-006-003-002/28
(BHULGAON) 		1742006000NRG24160720230141074 17/07/2023 navadee 1742006WL015892 navadee 00697 BKID0MG0229 1326 1326 Processed 21/07/2023 091983265 navadee (000000)
50 NEWALI MP-42-006-003-002/67
(BHULGAON) 		1742006000NRG24160720230141082 17/07/2023 asha 1742006WL015892 asha 00697 BKID0MG0229 1326 1326 Processed 21/07/2023 091983265 asha (000000)
SubTotal 3978 3978
51 NEWALI MP-42-006-003-001/203-A
(BHULGAON) 		1742006000NRG24160720230141058 17/07/2023 TARACHAND 1742006WL015892 TARACHAND 00697 BKID0MG0240 1326 1326 Processed 21/07/2023 091983265 TARACHAND (000000)
52 NEWALI MP-42-006-016-002/14-A
(JAMNYA (A.B. ROAD)) 		1742006016NRG24160720230141319 17/07/2023 mangilal raysingh 1742006016WL015927 mangilal raysingh 00697 BKID0MG0240 50 50 Processed 21/07/2023 091983265 mangilalraysingh (000000)
53 NEWALI MP-42-006-016-002/14-A
(JAMNYA (A.B. ROAD)) 		1742006016NRG24160720230141318 17/07/2023 mangilal raysingh 1742006016WL015927 mangilal raysingh 00697 BKID0MG0240 50 50 Processed 21/07/2023 091983265 mangilalraysingh (000000)
54 NEWALI MP-42-006-016-002/14-B
(JAMNYA (A.B. ROAD)) 		1742006016NRG24160720230141320 17/07/2023 Rameshwar raysingh 1742006016WL015927 Rameshwar raysingh 00697 BKID0MG0240 50 50 Processed 21/07/2023 091983265 Rameshwarraysingh (000000)
55 NEWALI MP-42-006-016-002/140
(JAMNYA (A.B. ROAD)) 		1742006016NRG24160720230141324 17/07/2023 lalita 1742006016WL015927 lalita 00697 BKID0MG0240 50 50 Processed 21/07/2023 091983265 lalita (000000)
SubTotal 1526 1526
56 NEWALI MP-42-006-003-002/101-B
(BHULGAON) 		1742006000NRG24160720230141070 17/07/2023 MUKESH 1742006WL015892 MUKESH 00703 AIRP0000001 1326 1326 Processed 21/07/2023 091983265 MUKESH (000000)
57 NEWALI MP-42-006-003-002/67
(BHULGAON) 		1742006000NRG24160720230141083 17/07/2023 diwansingh 1742006WL015892 diwansingh 00703 AIRP0000001 1326 1326 Processed 21/07/2023 091983265 diwansingh (000000)
58 NEWALI MP-42-006-022-001/1154
(KUNJARI) 		1742006022NRG24170720230142104 17/07/2023 Rajesh 1742006022WL016042 Rajesh 00703 AIRP0000001 1326 1326 Processed 21/07/2023 091983265 Rajesh (000000)
59 NEWALI MP-42-006-022-001/1154
(KUNJARI) 		1742006022NRG24170720230142103 17/07/2023 RAJESH 1742006022WL016042 RAJESH 00703 AIRP0000001 1326 1326 Processed 21/07/2023 091983265 RAJESH (000000)
60 NEWALI MP-42-006-022-001/234-C
(KUNJARI) 		1742006022NRG24170720230142120 17/07/2023 Karamsing 1742006022WL016042 Karamsing 00703 AIRP0000001 1326 1326 Processed 21/07/2023 091983265 Karamsing (000000)
61 NEWALI MP-42-006-022-001/234-C
(KUNJARI) 		1742006022NRG24170720230142119 17/07/2023 KARAMSING 1742006022WL016042 KARAMSING 00703 AIRP0000001 1326 1326 Processed 21/07/2023 091983265 KARAMSING (000000)
SubTotal 7956 7956
Total 75947 75947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_170723FTO_172398 Bank of Baroda BARB0BARWAN BARWANI 2652
2 NEWALI MP1742006_170723FTO_172398 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 23506
3 NEWALI MP1742006_170723FTO_172398 Punjab National Bank PUNB0067510 Sendhwa 2802
4 NEWALI MP1742006_170723FTO_172398 State Bank of India SBIN0006803 PALSOOD 7956
5 NEWALI MP1742006_170723FTO_172398 State Bank of India SBIN0008987 CHATLI 4199
6 NEWALI MP1742006_170723FTO_172398 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 3094
7 NEWALI MP1742006_170723FTO_172398 Union Bank of India UBIN0558265 SENDHWA 3240
8 NEWALI MP1742006_170723FTO_172398 India Post Payments Bank IPOS0000001 Khargone 3978
9 NEWALI MP1742006_170723FTO_172398 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 3978
10 NEWALI MP1742006_170723FTO_172398 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 7082
11 NEWALI MP1742006_170723FTO_172398 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 3978
12 NEWALI MP1742006_170723FTO_172398 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 1526
13 NEWALI MP1742006_170723FTO_172398 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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