Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:58:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_200623FTO_113706
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-42-006-005-002/564
(BORLI) 		1742006005NRG24180620230074125 20/06/2023 Siyadi 1742006005WL007629 Siyadi 00045 BARB0SENDHW 70 70 Processed 27/06/2023 574593519 Siyadi (000000)
2 NEWALI MP-42-006-015-001/262
(JAMNYA) 		1742006000NRG24200620230078905 20/06/2023 Chetan 1742006WL008335 Chetan 00045 BARB0SENDHW 110 110 Processed 27/06/2023 574593519 Chetan (000000)
3 NEWALI MP-42-006-029-001/624
(PIPALDHAR) 		1742006000NRG24200620230077935 20/06/2023 shiyaram santilal 1742006WL008259 shiyaram santilal 00045 BARB0SENDHW 2652 2652 Processed 27/06/2023 574593519 shiyaramsantilal (000000)
4 NEWALI MP-42-006-029-001/624
(PIPALDHAR) 		1742006000NRG24200620230077934 20/06/2023 shiyaram santilal 1742006WL008259 shiyaram santilal 00045 BARB0SENDHW 2652 2652 Processed 27/06/2023 574593519 shiyaramsantilal (000000)
SubTotal 5484 5484
5 NEWALI MP-42-006-005-002/672
(BORLI) 		1742006005NRG24180620230074136 20/06/2023 Mukesh 1742006005WL007630 Mukesh 00048 BKID0009902 40 40 Processed 27/06/2023 574593519 Mukesh (000000)
SubTotal 40 40
6 NEWALI MP-42-006-016-002/142
(JAMNYA (A.B. ROAD)) 		1742006016NRG24200620230078626 20/06/2023 kumar bhaya 1742006016WL008289 kumar bhaya 00354 PUNB0067510 60 60 Processed 28/06/2023 574593519 kumarbhaya (000000)
7 NEWALI MP-42-006-016-002/144
(JAMNYA (A.B. ROAD)) 		1742006016NRG24200620230078629 20/06/2023 Tikha dita 1742006016WL008289 Tikha dita 00354 PUNB0067510 60 60 Processed 28/06/2023 574593519 Tikhadita (000000)
8 NEWALI MP-42-006-016-002/144
(JAMNYA (A.B. ROAD)) 		1742006016NRG24200620230078628 20/06/2023 Tikha dita 1742006016WL008289 Tikha dita 00354 PUNB0067510 60 60 Processed 28/06/2023 574593519 Tikhadita (000000)
9 NEWALI MP-42-006-017-002/790
(JOGWADA) 		1742006017NRG24200620230078725 20/06/2023 MOHAN DUDWE 1742006017WL008296 MOHAN DUDWE 00354 PUNB0067510 1428 1428 Processed 28/06/2023 574593519 MOHANDUDWE (000000)
SubTotal 1608 1608
10 NEWALI MP-42-006-005-002/613
(BORLI) 		1742006005NRG24180620230074130 20/06/2023 Sunil 1742006005WL007629 Sunil 00415 SBIN0008987 30 30 Processed 27/06/2023 574593519 Sunil (000000)
11 NEWALI MP-42-006-005-002/771
(BORLI) 		1742006005NRG24180620230074141 20/06/2023 Makram 1742006005WL007630 Makram 00415 SBIN0008987 40 40 Processed 27/06/2023 574593519 Makram (000000)
12 NEWALI MP-42-006-018-001/9
(KANNDGAON) 		1742006000NRG24200620230078807 20/06/2023 GENDABAI 1742006WL008330 GENDABAI 00415 SBIN0008987 1326 1326 Processed 27/06/2023 574593519 GENDABAI (000000)
SubTotal 1396 1396
13 NEWALI MP-42-006-005-002/770
(BORLI) 		1742006005NRG24180620230074139 20/06/2023 Guddibai 1742006005WL007630 Guddibai 00415 SBIN0030039 40 40 Processed 27/06/2023 574593519 Guddibai (000000)
SubTotal 40 40
14 NEWALI MP-42-006-005-002/200
(BORLI) 		1742006005NRG24180620230074120 20/06/2023 Nisha 1742006005WL007629 Nisha 00697 BKID0MG0216 70 70 Processed 27/06/2023 574593519 Nisha (000000)
SubTotal 70 70
15 NEWALI MP-42-006-005-002/779
(BORLI) 		1742006005NRG24180620230074154 20/06/2023 Raju 1742006005WL007630 Raju 00697 BKID0MG0240 100 100 Processed 27/06/2023 574593519 Raju (000000)
16 NEWALI MP-42-006-016-002/114
(JAMNYA (A.B. ROAD)) 		1742006016NRG24200620230078624 20/06/2023 BAJAREYA TARASING 1742006016WL008289 BAJAREYA TARASING 00697 BKID0MG0240 300 300 Processed 27/06/2023 574593519 BAJAREYATARASING (000000)
17 NEWALI MP-42-006-016-002/45-A
(JAMNYA (A.B. ROAD)) 		1742006016NRG24200620230078613 20/06/2023 sanpat mangu 1742006016WL008287 sanpat mangu 00697 BKID0MG0240 60 60 Processed 27/06/2023 574593519 sanpatmangu (000000)
18 NEWALI MP-42-006-017-001/67
(JOGWADA) 		1742006017NRG24200620230078687 20/06/2023 INA 1742006017WL008296 INA 00697 BKID0MG0240 70 70 Processed 27/06/2023 574593519 INA (000000)
19 NEWALI MP-42-006-017-002/1008
(JOGWADA) 		1742006017NRG24200620230078704 20/06/2023 AFRIN 1742006017WL008296 AFRIN 00697 BKID0MG0240 1428 1428 Processed 27/06/2023 574593519 AFRIN (000000)
20 NEWALI MP-42-006-017-002/732
(JOGWADA) 		1742006017NRG24200620230078722 20/06/2023 JUBEDABEE 1742006017WL008296 JUBEDABEE 00697 BKID0MG0240 20 20 Processed 27/06/2023 574593519 JUBEDABEE (000000)
SubTotal 1978 1978
21 NEWALI MP-42-006-005-002/772
(BORLI) 		1742006005NRG24180620230074143 20/06/2023 Nimdibai 1742006005WL007630 Nimdibai 00697 BKID0MG0365 40 40 Processed 27/06/2023 574593519 Nimdibai (000000)
SubTotal 40 40
22 NEWALI MP-42-006-005-002/774
(BORLI) 		1742006005NRG24180620230074146 20/06/2023 Nanbai 1742006005WL007630 Nanbai 00697 BKID0NAMRGB 50 50 Processed 27/06/2023 574593519 Nanbai (000000)
23 NEWALI MP-42-006-017-001/78
(JOGWADA) 		1742006017NRG24200620230078689 20/06/2023 EKRAM 1742006017WL008296 EKRAM 00697 BKID0NAMRGB 50 50 Processed 27/06/2023 574593519 EKRAM (000000)
24 NEWALI MP-42-006-017-001/78
(JOGWADA) 		1742006017NRG24200620230078690 20/06/2023 NITUBAI 1742006017WL008296 NITUBAI 00697 BKID0NAMRGB 50 50 Processed 27/06/2023 574593519 NITUBAI (000000)
SubTotal 150 150
Total 10806 10806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_200623FTO_113706 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 5484
2 NEWALI MP1742006_200623FTO_113706 Bank of India BKID0009902 SENDHWA 40
3 NEWALI MP1742006_200623FTO_113706 Punjab National Bank PUNB0067510 Sendhwa 1608
4 NEWALI MP1742006_200623FTO_113706 State Bank of India SBIN0008987 CHATLI 1396
5 NEWALI MP1742006_200623FTO_113706 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 40
6 NEWALI MP1742006_200623FTO_113706 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 70
7 NEWALI MP1742006_200623FTO_113706 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 1978
8 NEWALI MP1742006_200623FTO_113706 Madhya Pradesh Gramin Bank BKID0MG0365 SEWDA 40
9 NEWALI MP1742006_200623FTO_113706 Madhya Pradesh Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 150

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