Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:46:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_220723FTO_180777
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-42-006-001-001/686
(BADGAON) 		1742006000NRG24220720230152805 22/07/2023 surta 1742006WL017674 surta 00045 BARB0SENDHW 10 10 Processed 28/07/2023 208331692 surta (000000)
2 NEWALI MP-42-006-010-001/200-A
(FULJWARI) 		1742006010NRG24220720230152896 22/07/2023 NARAMIYA 1742006010WL017696 NARAMIYA 00045 BARB0SENDHW 3094 3094 Processed 28/07/2023 208331692 NARAMIYA (000000)
SubTotal 3104 3104
3 NEWALI MP-42-006-001-001/682
(BADGAON) 		1742006000NRG24220720230152797 22/07/2023 Sarita 1742006WL017674 Sarita 00415 SBIN0005500 1326 1326 Processed 28/07/2023 208331692 Sarita (000000)
4 NEWALI MP-42-006-001-001/684
(BADGAON) 		1742006000NRG24220720230152799 22/07/2023 Rinku 1742006WL017674 Rinku 00415 SBIN0005500 1326 1326 Processed 28/07/2023 208331692 Rinku (000000)
5 NEWALI MP-42-006-001-001/684
(BADGAON) 		1742006000NRG24220720230152798 22/07/2023 Rinku 1742006WL017674 Rinku 00415 SBIN0005500 1326 1326 Processed 28/07/2023 208331692 Rinku (000000)
6 NEWALI MP-42-006-010-001/18
(FULJWARI) 		1742006010NRG24220720230152911 22/07/2023 KUSMA BAI 1742006010WL017701 KUSMA BAI 00415 SBIN0005500 3094 3094 Processed 28/07/2023 208331692 KUSMABAI (000000)
7 NEWALI MP-42-006-010-001/217
(FULJWARI) 		1742006010NRG24220720230152904 22/07/2023 Alsingh Tetiya 1742006010WL017699 Alsingh Tetiya 00415 SBIN0005500 3094 3094 Processed 28/07/2023 208331692 AlsinghTetiya (000000)
8 NEWALI MP-42-006-010-001/220
(FULJWARI) 		1742006010NRG24220720230152873 22/07/2023 laccha 1742006010WL017690 laccha 00415 SBIN0005500 3094 3094 Processed 28/07/2023 208331692 laccha (000000)
9 NEWALI MP-42-006-010-001/96a
(FULJWARI) 		1742006010NRG24220720230152909 22/07/2023 DARJYA JAMRE 1742006010WL017699 DARJYA JAMRE 00415 SBIN0005500 3094 3094 Processed 28/07/2023 208331692 DARJYAJAMRE (000000)
10 NEWALI MP-42-006-010-001/96a
(FULJWARI) 		1742006010NRG24220720230152908 22/07/2023 DARJYA JAMRE 1742006010WL017699 DARJYA JAMRE 00415 SBIN0005500 3094 3094 Processed 28/07/2023 208331692 DARJYAJAMRE (000000)
SubTotal 19448 19448
11 NEWALI MP-42-006-007-001/116b
(DIWANI) 		1742006007NRG24210720230151868 22/07/2023 Bikaram Malsingh 1742006007WL017547 Bikaram Malsingh 00415 SBIN0008987 200 200 Processed 28/07/2023 208331692 BikaramMalsingh (000000)
12 NEWALI MP-42-006-007-001/123
(DIWANI) 		1742006007NRG24210720230151869 22/07/2023 AMASYA RANYA 1742006007WL017547 AMASYA RANYA 00415 SBIN0008987 200 200 Processed 28/07/2023 208331692 AMASYARANYA (000000)
13 NEWALI MP-42-006-007-001/127
(DIWANI) 		1742006007NRG24210720230151871 22/07/2023 RAMADAS 1742006007WL017547 RAMADAS 00415 SBIN0008987 200 200 Processed 28/07/2023 208331692 RAMADAS (000000)
14 NEWALI MP-42-006-007-001/134b
(DIWANI) 		1742006007NRG24210720230151876 22/07/2023 Bhayla Gendiya 1742006007WL017547 Bhayla Gendiya 00415 SBIN0008987 200 200 Processed 28/07/2023 208331692 BhaylaGendiya (000000)
15 NEWALI MP-42-006-007-001/134c
(DIWANI) 		1742006007NRG24210720230151878 22/07/2023 Chogalal Gendiya 1742006007WL017547 Chogalal Gendiya 00415 SBIN0008987 200 200 Processed 28/07/2023 208331692 ChogalalGendiya (000000)
16 NEWALI MP-42-006-007-001/134c
(DIWANI) 		1742006007NRG24210720230151877 22/07/2023 Chogalal Gendiya 1742006007WL017547 Chogalal Gendiya 00415 SBIN0008987 200 200 Processed 28/07/2023 208331692 ChogalalGendiya (000000)
17 NEWALI MP-42-006-007-001/135
(DIWANI) 		1742006007NRG24210720230151880 22/07/2023 Bhavsingh Mukhi 1742006007WL017547 Bhavsingh Mukhi 00415 SBIN0008987 200 200 Processed 28/07/2023 208331692 BhavsinghMukhi (000000)
18 NEWALI MP-42-006-007-001/135
(DIWANI) 		1742006007NRG24210720230151879 22/07/2023 Bhavsingh Mukhi 1742006007WL017547 Bhavsingh Mukhi 00415 SBIN0008987 200 200 Processed 28/07/2023 208331692 BhavsinghMukhi (000000)
19 NEWALI MP-42-006-007-001/136
(DIWANI) 		1742006007NRG24210720230151882 22/07/2023 BARKU RULYA 1742006007WL017547 BARKU RULYA 00415 SBIN0008987 200 200 Processed 28/07/2023 208331692 BARKURULYA (000000)
20 NEWALI MP-42-006-007-001/136
(DIWANI) 		1742006007NRG24210720230151881 22/07/2023 BARKU RULYA 1742006007WL017547 BARKU RULYA 00415 SBIN0008987 200 200 Processed 28/07/2023 208331692 BARKURULYA (000000)
21 NEWALI MP-42-006-007-001/13a
(DIWANI) 		1742006007NRG24210720230151884 22/07/2023 CHAGAN RUMAL 1742006007WL017547 CHAGAN RUMAL 00415 SBIN0008987 200 200 Processed 28/07/2023 208331692 CHAGANRUMAL (000000)
22 NEWALI MP-42-006-007-001/13b
(DIWANI) 		1742006007NRG24210720230151888 22/07/2023 Magan Rumal 1742006007WL017547 Magan Rumal 00415 SBIN0008987 200 200 Processed 28/07/2023 208331692 MaganRumal (000000)
23 NEWALI MP-42-006-007-001/40a
(DIWANI) 		1742006007NRG24210720230151926 22/07/2023 relash 1742006007WL017554 relash 00415 SBIN0008987 400 400 Processed 28/07/2023 208331692 relash (000000)
24 NEWALI MP-42-006-007-001/51
(DIWANI) 		1742006007NRG24210720230151938 22/07/2023 Bhaya Virji 1742006007WL017554 Bhaya Virji 00415 SBIN0008987 400 400 Processed 28/07/2023 208331692 BhayaVirji (000000)
25 NEWALI MP-42-006-007-001/61b
(DIWANI) 		1742006007NRG24210720230151941 22/07/2023 Rameshvar gelya 1742006007WL017554 Rameshvar gelya 00415 SBIN0008987 400 400 Processed 28/07/2023 208331692 Rameshvargelya (000000)
26 NEWALI MP-42-006-007-001/67a
(DIWANI) 		1742006007NRG24210720230151952 22/07/2023 Kalu Sukla 1742006007WL017554 Kalu Sukla 00415 SBIN0008987 400 400 Processed 28/07/2023 208331692 KaluSukla (000000)
27 NEWALI MP-42-006-007-001/69
(DIWANI) 		1742006007NRG24210720230151956 22/07/2023 SURAMYABAI MUNALAL 1742006007WL017554 SURAMYABAI MUNALAL 00415 SBIN0008987 240 240 Processed 28/07/2023 208331692 SURAMYABAIMUNALAL (000000)
28 NEWALI MP-42-006-007-001/7-A
(DIWANI) 		1742006007NRG24210720230151957 22/07/2023 mukesh 1742006007WL017554 mukesh 00415 SBIN0008987 240 240 Processed 28/07/2023 208331692 mukesh (000000)
29 NEWALI MP-42-006-007-001/77
(DIWANI) 		1742006007NRG24210720230151958 22/07/2023 Nakram Foolsingh 1742006007WL017554 Nakram Foolsingh 00415 SBIN0008987 240 240 Processed 28/07/2023 208331692 NakramFoolsingh (000000)
30 NEWALI MP-42-006-007-001/99
(DIWANI) 		1742006007NRG24210720230151962 22/07/2023 Kahriya Bholya 1742006007WL017554 Kahriya Bholya 00415 SBIN0008987 240 240 Processed 28/07/2023 208331692 KahriyaBholya (000000)
SubTotal 4960 4960
31 NEWALI MP-42-006-001-001/685
(BADGAON) 		1742006000NRG24220720230152803 22/07/2023 Urmila 1742006WL017674 Urmila 00697 BKID0MG0216 10 10 Processed 28/07/2023 208331692 Urmila (000000)
32 NEWALI MP-42-006-001-001/685
(BADGAON) 		1742006000NRG24220720230152802 22/07/2023 Urmila 1742006WL017674 Urmila 00697 BKID0MG0216 10 10 Processed 28/07/2023 208331692 Urmila (000000)
33 NEWALI MP-42-006-001-001/685
(BADGAON) 		1742006000NRG24220720230152801 22/07/2023 Urmila 1742006WL017674 Urmila 00697 BKID0MG0216 10 10 Processed 28/07/2023 208331692 Urmila (000000)
34 NEWALI MP-42-006-001-001/692
(BADGAON) 		1742006000NRG24220720230152808 22/07/2023 Vinesh 1742006WL017674 Vinesh 00697 BKID0MG0216 60 60 Processed 28/07/2023 208331692 Vinesh (000000)
35 NEWALI MP-42-006-001-001/692
(BADGAON) 		1742006000NRG24220720230152807 22/07/2023 Vinesh 1742006WL017674 Vinesh 00697 BKID0MG0216 60 60 Processed 28/07/2023 208331692 Vinesh (000000)
36 NEWALI MP-42-006-007-001/66-A
(DIWANI) 		1742006007NRG24210720230151950 22/07/2023 reshami bai 1742006007WL017554 reshami bai 00697 BKID0MG0216 400 400 Processed 28/07/2023 208331692 reshamibai (000000)
37 NEWALI MP-42-006-010-001/152
(FULJWARI) 		1742006010NRG24220720230152895 22/07/2023 LAKADA TIKHALA 1742006010WL017696 LAKADA TIKHALA 00697 BKID0MG0216 1326 1326 Processed 28/07/2023 208331692 LAKADATIKHALA (000000)
38 NEWALI MP-42-006-010-001/181
(FULJWARI) 		1742006010NRG24220720230152889 22/07/2023 ASHARAM JAGALA 1742006010WL017694 ASHARAM JAGALA 00697 BKID0MG0216 3094 3094 Processed 28/07/2023 208331692 ASHARAMJAGALA (000000)
39 NEWALI MP-42-006-010-001/181
(FULJWARI) 		1742006010NRG24220720230152888 22/07/2023 ASHARAM JAGALA 1742006010WL017694 ASHARAM JAGALA 00697 BKID0MG0216 3094 3094 Processed 28/07/2023 208331692 ASHARAMJAGALA (000000)
40 NEWALI MP-42-006-010-001/306
(FULJWARI) 		1742006010NRG24220720230152905 22/07/2023 MAHARIYA RUMAL 1742006010WL017699 MAHARIYA RUMAL 00697 BKID0MG0216 3094 3094 Processed 28/07/2023 208331692 MAHARIYARUMAL (000000)
41 NEWALI MP-42-006-010-001/327a
(FULJWARI) 		1742006010NRG24220720230152913 22/07/2023 JAHABAI LACHCHA 1742006010WL017701 JAHABAI LACHCHA 00697 BKID0MG0216 3094 3094 Processed 28/07/2023 208331692 JAHABAILACHCHA (000000)
42 NEWALI MP-42-006-010-001/365a
(FULJWARI) 		1742006010NRG24220720230152907 22/07/2023 VEHATIYA TAROLE 1742006010WL017699 VEHATIYA TAROLE 00697 BKID0MG0216 3094 3094 Processed 28/07/2023 208331692 VEHATIYATAROLE (000000)
43 NEWALI MP-42-006-010-001/374
(FULJWARI) 		1742006010NRG24220720230152920 22/07/2023 JASMA LAKADIYA 1742006010WL017702 JASMA LAKADIYA 00697 BKID0MG0216 3094 3094 Processed 28/07/2023 208331692 JASMALAKADIYA (000000)
44 NEWALI MP-42-006-010-001/374
(FULJWARI) 		1742006010NRG24220720230152919 22/07/2023 LAKADIYA MADAN 1742006010WL017702 LAKADIYA MADAN 00697 BKID0MG0216 3094 3094 Processed 28/07/2023 208331692 LAKADIYAMADAN (000000)
45 NEWALI MP-42-006-010-001/787
(FULJWARI) 		1742006010NRG24220720230152915 22/07/2023 SAMDI RAMESHWAR 1742006010WL017701 SAMDI RAMESHWAR 00697 BKID0MG0216 3094 3094 Processed 28/07/2023 208331692 SAMDIRAMESHWAR (000000)
46 NEWALI MP-42-006-010-001/835
(FULJWARI) 		1742006010NRG24220720230152893 22/07/2023 SURMIYA 1742006010WL017694 SURMIYA 00697 BKID0MG0216 3094 3094 Processed 28/07/2023 208331692 SURMIYA (000000)
SubTotal 29722 29722
47 NEWALI MP-42-006-008-001/130-A
(DONDWADA) 		1742006008NRG24210720230152549 22/07/2023 TUKARAM CHATARSING 1742006008WL017631 TUKARAM CHATARSING 00697 BKID0MG0240 150 150 Processed 28/07/2023 208331692 TUKARAMCHATARSING (000000)
48 NEWALI MP-42-006-008-001/225-B
(DONDWADA) 		1742006008NRG24210720230152559 22/07/2023 GOVIND BARDE 1742006008WL017631 GOVIND BARDE 00697 BKID0MG0240 150 150 Processed 28/07/2023 208331692 GOVINDBARDE (000000)
49 NEWALI MP-42-006-008-001/225-B
(DONDWADA) 		1742006008NRG24210720230152557 22/07/2023 RAJU NATADAYA 1742006008WL017631 RAJU NATADAYA 00697 BKID0MG0240 150 150 Processed 28/07/2023 208331692 RAJUNATADAYA (000000)
50 NEWALI MP-42-006-017-002/1011
(JOGWADA) 		1742006017NRG24210720230152105 22/07/2023 Beena Bai 1742006017WL017585 Beena Bai 00697 BKID0MG0240 3094 3094 Processed 28/07/2023 208331692 BeenaBai (000000)
SubTotal 3544 3544
51 NEWALI MP-42-006-007-001/40a
(DIWANI) 		1742006007NRG24210720230151928 22/07/2023 prkash 1742006007WL017554 prkash 00697 BKID0NAMRGB 400 400 Processed 28/07/2023 208331692 prkash (000000)
SubTotal 400 400
Total 61178 61178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_220723FTO_180777 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 3104
2 NEWALI MP1742006_220723FTO_180777 State Bank of India SBIN0005500 NIWALI 19448
3 NEWALI MP1742006_220723FTO_180777 State Bank of India SBIN0008987 CHATLI 4960
4 NEWALI MP1742006_220723FTO_180777 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 29722
5 NEWALI MP1742006_220723FTO_180777 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 3544
6 NEWALI MP1742006_220723FTO_180777 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 400

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