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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:32:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_030124FTO_418827
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-42-006-003-001/311
(BHULGAON) 		1742006003NRG19200720190719160 03/01/2024 Vesta bamniya 1742006WL122963 Vesta bamniya 00045 BARB0SENDHW 1218 1218 Processed 13/03/2024 684119235 Vestabamniya (000000)
2 NEWALI MP-42-006-003-001/311
(BHULGAON) 		1742006003NRG19200720190719157 03/01/2024 Vesta bamniya 1742006WL122963 Vesta bamniya 00045 BARB0SENDHW 1044 1044 Processed 13/03/2024 684119235 Vestabamniya (000000)
3 NEWALI MP-42-006-022-001/391
(KUNJARI) 		1742006022NRG19250720190720395 03/01/2024 DUDIBAI 1742006WL123153 DUDIBAI 00045 BARB0SENDHW 1044 1044 Processed 13/03/2024 684119235 DUDIBAI (000000)
4 NEWALI MP-42-006-022-001/739
(KUNJARI) 		1742006022NRG19200720190719185 03/01/2024 JAH BAI 1742006WL122967 JAH BAI 00045 BARB0SENDHW 1044 1044 Processed 13/03/2024 684119235 JAHBAI (000000)
5 NEWALI MP-42-006-025-002/212
(MOGRIKHEDA) 		1742006025NRG19170720190718368 03/01/2024 premsingh 1742006WL122861 premsingh 00045 BARB0SENDHW 1044 1044 Processed 13/03/2024 684119235 premsingh (000000)
6 NEWALI MP-42-006-025-002/212
(MOGRIKHEDA) 		1742006025NRG19170720190718371 03/01/2024 premsingh 1742006WL122861 premsingh 00045 BARB0SENDHW 870 870 Processed 13/03/2024 684119235 premsingh (000000)
7 NEWALI MP-42-006-025-002/212
(MOGRIKHEDA) 		1742006025NRG19170720190718370 03/01/2024 premsingh 1742006WL122861 premsingh 00045 BARB0SENDHW 1044 1044 Processed 13/03/2024 684119235 premsingh (000000)
8 NEWALI MP-42-006-025-002/212
(MOGRIKHEDA) 		1742006025NRG19170720190718369 03/01/2024 premsingh 1742006WL122861 premsingh 00045 BARB0SENDHW 522 522 Processed 13/03/2024 684119235 premsingh (000000)
SubTotal 7830 7830
9 NEWALI MP-42-006-004-001/159
(BHURAPANI) 		1742006004NRG19220320190669081 03/01/2024 Mehdibai 1742006WL118526 Mehdibai 00314 ORBC0100675 1044 1044 Rejected 13/03/2024 684119235 No Such Account
10 NEWALI MP-42-006-004-001/159
(BHURAPANI) 		1742006000NRG19270720190720592 03/01/2024 Mehdibai 1742006WL123195 Mehdibai 00314 ORBC0100675 1044 1044 Processed 13/03/2024 684119235 Mehdibai (000000)
11 NEWALI MP-42-006-004-001/186
(BHURAPANI) 		1742006004NRG19220320190669083 03/01/2024 lach ramsing 1742006WL118526 lach ramsing 00314 ORBC0100675 1044 1044 Rejected 13/03/2024 684119235 No Such Account
12 NEWALI MP-42-006-004-001/186
(BHURAPANI) 		1742006004NRG19220320190669082 03/01/2024 lach ramsing 1742006WL118526 lach ramsing 00314 ORBC0100675 1044 1044 Rejected 13/03/2024 684119235 No Such Account
13 NEWALI MP-42-006-004-001/283
(BHURAPANI) 		1742006004NRG19220320190669084 03/01/2024 MUKHIRA TAKLYA 1742006WL118526 MUKHIRA TAKLYA 00314 ORBC0100675 1044 1044 Rejected 13/03/2024 684119235 No Such Account
14 NEWALI MP-42-006-004-001/301
(BHURAPANI) 		1742006004NRG19220320190669085 03/01/2024 Kalmibai 1742006WL118526 Kalmibai 00314 ORBC0100675 1044 1044 Rejected 13/03/2024 684119235 No Such Account
15 NEWALI MP-42-006-004-001/328
(BHURAPANI) 		1742006004NRG19300620190716881 03/01/2024 SAKHARAM 1742006WL122652 SAKHARAM 00314 ORBC0100675 1044 1044 Processed 13/03/2024 684119235 SAKHARAM (000000)
16 NEWALI MP-42-006-004-001/328
(BHURAPANI) 		1742006004NRG19300620190716883 03/01/2024 SAKHARAM 1742006WL122652 SAKHARAM 00314 ORBC0100675 1044 1044 Processed 13/03/2024 684119235 SAKHARAM (000000)
17 NEWALI MP-42-006-004-001/328
(BHURAPANI) 		1742006004NRG19300620190716882 03/01/2024 SAKHARAM 1742006WL122652 SAKHARAM 00314 ORBC0100675 1044 1044 Processed 13/03/2024 684119235 SAKHARAM (000000)
18 NEWALI MP-42-006-011-001/146
(GAWADI) 		1742006011NRG19040720190717340 03/01/2024 Gangaram 1742006WL122722 Gangaram 00314 ORBC0100675 1044 1044 Processed 13/03/2024 684119235 Gangaram (000000)
SubTotal 10440 10440
19 NEWALI MP-42-006-024-001/109b
() 		1742006000NRG19280420190710276 03/01/2024 Hamsingh Gansya 1742006WL121859 Hamsingh Gansya 00415 SBIN0005500 348 348 Processed 13/03/2024 684119235 HamsinghGansya (000000)
20 NEWALI MP-42-006-024-001/109b
() 		1742006000NRG19280420190710275 03/01/2024 Hamsingh Gansya 1742006WL121859 Hamsingh Gansya 00415 SBIN0005500 348 348 Processed 13/03/2024 684119235 HamsinghGansya (000000)
21 NEWALI MP-42-006-038-001/296
(SULGAON) 		1742006000NRG19140520190712275 03/01/2024 sitaram bhilsing 1742006WL122104 sitaram bhilsing 00415 SBIN0005500 1044 1044 Processed 13/03/2024 684119235 sitarambhilsing (000000)
SubTotal 1740 1740
22 NEWALI MP-42-006-021-001/224
(KHEDI) 		1742006021NRG19270720190720538 03/01/2024 BADA TAROLE 1742006WL123177 BADA TAROLE 00415 SBIN0008987 1044 1044 Processed 13/03/2024 684119235 BADATAROLE (000000)
SubTotal 1044 1044
23 NEWALI MP-42-006-024-001/104b
() 		1742006000NRG19280420190710274 03/01/2024 SUBI BAI AASAM 1742006WL121859 SUBI BAI AASAM 00601 BKID0NAMRGB 348 348 Rejected 13/03/2024 684119235 No Such Account
24 NEWALI MP-42-006-024-001/104b
() 		1742006000NRG19280420190710273 03/01/2024 SUBI BAI AASAM 1742006WL121859 SUBI BAI AASAM 00601 BKID0NAMRGB 348 348 Rejected 13/03/2024 684119235 No Such Account
SubTotal 696 696
Total 21750 21750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_030124FTO_418827 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 7830
2 NEWALI MP1742006_030124FTO_418827 Oriental Bank of Comm. ORBC0100675 SENDHWA 10440
3 NEWALI MP1742006_030124FTO_418827 State Bank of India SBIN0005500 NIWALI 1740
4 NEWALI MP1742006_030124FTO_418827 State Bank of India SBIN0008987 CHATLI 1044
5 NEWALI MP1742006_030124FTO_418827 Narmada Jhabua Gramin Bank BKID0NAMRGB Niwali 696

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