Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:32:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_250723FTO_186188
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-42-006-029-001/810
(PIPALDHAR) 		1742006000NRG24250720230159820 25/07/2023 AAmin 1742006WL018440 AAmin 00045 BARB0SENDHW 60 60 Processed 31/07/2023 264215211 AAmin (000000)
2 NEWALI MP-42-006-029-001/810
(PIPALDHAR) 		1742006000NRG24250720230159818 25/07/2023 AAmin 1742006WL018440 AAmin 00045 BARB0SENDHW 60 60 Processed 31/07/2023 264215211 AAmin (000000)
3 NEWALI MP-42-006-029-001/810
(PIPALDHAR) 		1742006000NRG24250720230159817 25/07/2023 AAmin 1742006WL018440 AAmin 00045 BARB0SENDHW 60 60 Processed 31/07/2023 264215211 AAmin (000000)
4 NEWALI MP-42-006-029-001/810
(PIPALDHAR) 		1742006000NRG24250720230159816 25/07/2023 AAmin 1742006WL018440 AAmin 00045 BARB0SENDHW 60 60 Processed 31/07/2023 264215211 AAmin (000000)
SubTotal 240 240
5 NEWALI MP-42-006-029-001/97
(PIPALDHAR) 		1742006000NRG24250720230159823 25/07/2023 Mohmmad Hasan 1742006WL018440 Mohmmad Hasan 00048 BKID0009902 1320 1320 Processed 31/07/2023 264215211 MohmmadHasan (000000)
SubTotal 1320 1320
6 NEWALI MP-42-006-029-001/636
(PIPALDHAR) 		1742006000NRG24250720230159809 25/07/2023 rehan 1742006WL018440 rehan 00078 CNRB0004755 1320 1320 Processed 31/07/2023 264215211 rehan (000000)
SubTotal 1320 1320
7 NEWALI MP-42-006-029-001/785
(PIPALDHAR) 		1742006000NRG24250720230159815 25/07/2023 A sattar 1742006WL018440 A sattar 00089 CBIN0283521 60 60 Processed 31/07/2023 264215211 Asattar (000000)
8 NEWALI MP-42-006-029-001/785
(PIPALDHAR) 		1742006000NRG24250720230159814 25/07/2023 A sattar 1742006WL018440 A sattar 00089 CBIN0283521 60 60 Processed 31/07/2023 264215211 Asattar (000000)
9 NEWALI MP-42-006-029-001/785
(PIPALDHAR) 		1742006000NRG24250720230159813 25/07/2023 A sattar 1742006WL018440 A sattar 00089 CBIN0283521 60 60 Processed 31/07/2023 264215211 Asattar (000000)
SubTotal 180 180
10 NEWALI MP-42-006-030-002/122
(PURUSHKHEDA) 		1742006030NRG24250720230158987 25/07/2023 Mohan Rawlya 1742006030WL018374 Mohan Rawlya 00415 SBIN0005500 60 60 Processed 31/07/2023 264215211 MohanRawlya (000000)
11 NEWALI MP-42-006-030-002/41
(PURUSHKHEDA) 		1742006030NRG24250720230159003 25/07/2023 Ramesh Bathu 1742006030WL018374 Ramesh Bathu 00415 SBIN0005500 60 60 Processed 31/07/2023 264215211 RameshBathu (000000)
12 NEWALI MP-42-006-030-002/473
(PURUSHKHEDA) 		1742006030NRG24250720230159013 25/07/2023 renhadi bai 1742006030WL018374 renhadi bai 00415 SBIN0005500 60 60 Processed 31/07/2023 264215211 renhadibai (000000)
SubTotal 180 180
13 NEWALI MP-42-006-029-001/579
(PIPALDHAR) 		1742006000NRG24250720230159808 25/07/2023 akbar 1742006WL018440 akbar 00415 SBIN0030032 1320 1320 Processed 31/07/2023 264215211 akbar (000000)
14 NEWALI MP-42-006-029-001/834
(PIPALDHAR) 		1742006000NRG24250720230159822 25/07/2023 Iftekhar 1742006WL018440 Iftekhar 00415 SBIN0030032 1320 1320 Processed 31/07/2023 264215211 Iftekhar (000000)
15 NEWALI MP-42-006-029-001/834
(PIPALDHAR) 		1742006000NRG24250720230159821 25/07/2023 Iftekhar 1742006WL018440 Iftekhar 00415 SBIN0030032 1320 1320 Processed 31/07/2023 264215211 Iftekhar (000000)
SubTotal 3960 3960
16 NEWALI MP-42-006-006-001/750
(CHATLI) 		1742006000NRG24250720230159418 25/07/2023 Surendra kuswaha 1742006WL018431 Surendra kuswaha 00691 IPOS0000001 2652 2652 Processed 31/07/2023 264215211 Surendrakuswaha (000000)
17 NEWALI MP-42-006-030-002/445
(PURUSHKHEDA) 		1742006030NRG24250720230159009 25/07/2023 mukhi 1742006030WL018374 mukhi 00691 IPOS0000001 60 60 Processed 31/07/2023 264215211 mukhi (000000)
SubTotal 2712 2712
Total 9912 9912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_250723FTO_186188 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 240
2 NEWALI MP1742006_250723FTO_186188 Bank of India BKID0009902 SENDHWA 1320
3 NEWALI MP1742006_250723FTO_186188 Canara Bank CNRB0004755 SENDHWA 1320
4 NEWALI MP1742006_250723FTO_186188 Central Bank Of India CBIN0283521 SENDHWA 180
5 NEWALI MP1742006_250723FTO_186188 State Bank of India SBIN0005500 NIWALI 180
6 NEWALI MP1742006_250723FTO_186188 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 3960
7 NEWALI MP1742006_250723FTO_186188 India Post Payments Bank IPOS0000001 Khargone 2712

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