Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:14:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_290623FTO_135702
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-42-006-016-002/119-C
(JAMNYA (A.B. ROAD)) 		1742006016NRG24280620230098701 29/06/2023 jitendra bharat 1742006016WL010728 jitendra bharat 00045 BARB0SENDHW 40 40 Processed 11/07/2023 799977435 jitendrabharat (000000)
2 NEWALI MP-42-006-016-002/3-A
(JAMNYA (A.B. ROAD)) 		1742006016NRG24280620230098710 29/06/2023 Suresh bhilu 1742006016WL010728 Suresh bhilu 00045 BARB0SENDHW 50 50 Processed 11/07/2023 799977435 Sureshbhilu (000000)
3 NEWALI MP-42-006-038-001/600
(SULGAON) 		1742006038NRG24280620230098771 29/06/2023 Bashiram 1742006038WL010749 Bashiram 00045 BARB0SENDHW 36 36 Processed 11/07/2023 799977435 Bashiram (000000)
SubTotal 126 126
4 NEWALI MP-42-006-016-002/144
(JAMNYA (A.B. ROAD)) 		1742006016NRG24280620230098709 29/06/2023 Tikha dita 1742006016WL010728 Tikha dita 00354 PUNB0067510 50 50 Processed 11/07/2023 799977435 Tikhadita (000000)
5 NEWALI MP-42-006-016-002/144
(JAMNYA (A.B. ROAD)) 		1742006016NRG24280620230098708 29/06/2023 Tikha dita 1742006016WL010728 Tikha dita 00354 PUNB0067510 50 50 Processed 11/07/2023 799977435 Tikhadita (000000)
SubTotal 100 100
6 NEWALI MP-42-006-038-001/160
(SULGAON) 		1742006038NRG24280620230098779 29/06/2023 Dunabai 1742006038WL010754 Dunabai 00415 SBIN0005500 1326 1326 Processed 11/07/2023 799977435 Dunabai (000000)
7 NEWALI MP-42-006-038-001/55
(SULGAON) 		1742006038NRG24280620230098762 29/06/2023 suman bala 1742006038WL010742 suman bala 00415 SBIN0005500 1326 1326 Processed 11/07/2023 799977435 sumanbala (000000)
8 NEWALI MP-42-006-038-001/59
(SULGAON) 		1742006038NRG24280620230098781 29/06/2023 Kamlesh 1742006038WL010756 Kamlesh 00415 SBIN0005500 1326 1326 Processed 11/07/2023 799977435 Kamlesh (000000)
SubTotal 3978 3978
9 NEWALI MP-42-006-016-002/10-B
(JAMNYA (A.B. ROAD)) 		1742006016NRG24280620230098736 29/06/2023 Pathan gandas 1742006016WL010732 Pathan gandas 00697 BKID0MG0240 20 20 Processed 11/07/2023 799977435 Pathangandas (000000)
10 NEWALI MP-42-006-016-002/10-B
(JAMNYA (A.B. ROAD)) 		1742006016NRG24280620230098735 29/06/2023 Pathan gandas 1742006016WL010732 Pathan gandas 00697 BKID0MG0240 50 50 Processed 11/07/2023 799977435 Pathangandas (000000)
11 NEWALI MP-42-006-016-002/14-B
(JAMNYA (A.B. ROAD)) 		1742006016NRG24280620230098740 29/06/2023 Rameshwar raysingh 1742006016WL010732 Rameshwar raysingh 00697 BKID0MG0240 60 60 Processed 11/07/2023 799977435 Rameshwarraysingh (000000)
12 NEWALI MP-42-006-016-002/140
(JAMNYA (A.B. ROAD)) 		1742006016NRG24280620230098706 29/06/2023 lalita 1742006016WL010728 lalita 00697 BKID0MG0240 50 50 Processed 11/07/2023 799977435 lalita (000000)
13 NEWALI MP-42-006-016-002/35-B
(JAMNYA (A.B. ROAD)) 		1742006016NRG24280620230098711 29/06/2023 dinesh bansilal 1742006016WL010728 dinesh bansilal 00697 BKID0MG0240 50 50 Processed 11/07/2023 799977435 dineshbansilal (000000)
SubTotal 230 230
14 NEWALI MP-42-006-038-001/100
(SULGAON) 		1742006038NRG24280620230098758 29/06/2023 Nani 1742006038WL010739 Nani 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799977435 Nani (000000)
SubTotal 1326 1326
Total 5760 5760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_290623FTO_135702 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 126
2 NEWALI MP1742006_290623FTO_135702 Punjab National Bank PUNB0067510 Sendhwa 100
3 NEWALI MP1742006_290623FTO_135702 State Bank of India SBIN0005500 NIWALI 3978
4 NEWALI MP1742006_290623FTO_135702 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 230
5 NEWALI MP1742006_290623FTO_135702 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 1326

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