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

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_121023FTO_314946
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-42-006-025-001/156
(MOGRIKHEDA) 		1742006025NRG18271220180577871 12/10/2023 Shreeram 1742006WL074640 Shreeram 00045 BARB0SENDHW 1002 1002 Processed 08/11/2023 284903653 Shreeram (000000)
2 NEWALI MP-42-006-025-001/156
(MOGRIKHEDA) 		1742006025NRG18271220180577872 12/10/2023 Shreeram 1742006WL074640 Shreeram 00045 BARB0SENDHW 668 668 Processed 08/11/2023 284903653 Shreeram (000000)
3 NEWALI MP-42-006-025-001/156
(MOGRIKHEDA) 		1742006025NRG18271220180577873 12/10/2023 Shreeram 1742006WL074640 Shreeram 00045 BARB0SENDHW 501 501 Processed 08/11/2023 284903653 Shreeram (000000)
4 NEWALI MP-42-006-026-002/189
(MORGUN) 		1742006026NRG18060120190579694 12/10/2023 bavadi bai 1742006WL074954 bavadi bai 00045 BARB0SENDHW 200 200 Processed 08/11/2023 284903653 bavadibai (000000)
5 NEWALI MP-42-006-026-002/189
(MORGUN) 		1742006026NRG18060120190579695 12/10/2023 bavadi bai 1742006WL074954 bavadi bai 00045 BARB0SENDHW 100 100 Processed 08/11/2023 284903653 bavadibai (000000)
6 NEWALI MP-42-006-030-002/204
(PURUSHKHEDA) 		1742006030NRG18050120190579472 12/10/2023 MAYARAM BHAGA 1742006WL074908 MAYARAM BHAGA 00045 BARB0SENDHW 160 160 Processed 08/11/2023 284903653 MAYARAMBHAGA (000000)
7 NEWALI MP-42-006-038-001/296
(SULGAON) 		1742006038NRG18050120190579617 12/10/2023 Bhilsing Dagarya 1742006WL074933 Bhilsing Dagarya 00045 BARB0SENDHW 1032 1032 Processed 08/11/2023 284903653 BhilsingDagarya (000000)
SubTotal 3663 3663
8 NEWALI MP-42-006-037-002/109
(SILDAD) 		1742006037NRG18060120190580002 12/10/2023 Jai singh Ramingh 1742006WL075014 Jai singh Ramingh 00048 BKID0009902 344 344 Processed 08/11/2023 284903653 JaisinghRamingh (000000)
SubTotal 344 344
9 NEWALI MP-42-006-032-001/73
(RAJMALI VAN) 		1742006032NRG18070120190580570 12/10/2023 Lalchand 1742006WL075106 Lalchand 00078 CNRB0004755 1032 1032 Rejected 15/11/2023 No Such Account
SubTotal 1032 1032
10 NEWALI MP-42-006-029-001/470
(PIPALDHAR) 		1742006029NRG18060120190579934 12/10/2023 Jhinya 1742006WL074996 Jhinya 00089 CBIN0283521 668 668 Processed 08/11/2023 284903653 Jhinya (000000)
11 NEWALI MP-42-006-029-001/470
(PIPALDHAR) 		1742006029NRG18060120190579935 12/10/2023 Jhinya 1742006WL074996 Jhinya 00089 CBIN0283521 668 668 Processed 08/11/2023 284903653 Jhinya (000000)
SubTotal 1336 1336
12 NEWALI MP-42-006-037-001/195
(SILDAD) 		1742006037NRG18060120190579857 12/10/2023 LALSING 1742006WL074988 LALSING 00165 IBKL0000639 172 172 Processed 08/11/2023 284903653 LALSING (000000)
SubTotal 172 172
13 NEWALI MP-42-006-004-001/183
(BHURAPANI) 		1742006004NRG18040120190579200 12/10/2023 asmibai 1742006WL074853 asmibai 00314 ORBC0100675 1032 1032 Rejected 15/11/2023 No Such Account
14 NEWALI MP-42-006-004-001/183
(BHURAPANI) 		1742006004NRG18040120190579201 12/10/2023 asmibai 1742006WL074853 asmibai 00314 ORBC0100675 1032 1032 Rejected 15/11/2023 No Such Account
SubTotal 2064 2064
15 NEWALI MP-42-006-037-002/109
(SILDAD) 		1742006037NRG18060120190580003 12/10/2023 narmabai 1742006WL075014 narmabai 00354 PUNB0985200 344 344 Processed 09/11/2023 284903653 narmabai (000000)
SubTotal 344 344
16 NEWALI MP-42-006-012-001/17
(GHODLYAPANI) 		1742006012NRG18261220180577735 12/10/2023 Siravti 1742006WL074627 Siravti 00415 SBIN0005500 996 996 Rejected 15/11/2023 No Such Account
17 NEWALI MP-42-006-038-001/185
(SULGAON) 		1742006038NRG18050120190579529 12/10/2023 Tejra 1742006WL074915 Tejra 00415 SBIN0005500 1032 1032 Processed 08/11/2023 284903653 Tejra (000000)
SubTotal 2028 2028
18 NEWALI MP-42-006-022-001/466
(KUNJARI) 		1742006000NRG18301220180578046 12/10/2023 Chhuchchari 1742006WL074684 Chhuchchari 00415 SBIN0008987 1032 1032 Processed 08/11/2023 284903653 Chhuchchari (000000)
19 NEWALI MP-42-006-022-001/466
(KUNJARI) 		1742006000NRG18301220180578047 12/10/2023 Chhuchchari 1742006WL074684 Chhuchchari 00415 SBIN0008987 1032 1032 Processed 08/11/2023 284903653 Chhuchchari (000000)
20 NEWALI MP-42-006-032-001/102
(RAJMALI VAN) 		1742006032NRG18070120190580558 12/10/2023 khumala lakadiya 1742006WL075100 khumala lakadiya 00415 SBIN0008987 1032 1032 Rejected 15/11/2023 No Such Account
21 NEWALI MP-42-006-032-001/102
(RAJMALI VAN) 		1742006032NRG18070120190580496 12/10/2023 khumala lakadiya 1742006WL075087 khumala lakadiya 00415 SBIN0008987 1032 1032 Rejected 15/11/2023 No Such Account
22 NEWALI MP-42-006-032-001/21
(RAJMALI VAN) 		1742006032NRG18070120190580555 12/10/2023 lhaji bansing 1742006WL075100 lhaji bansing 00415 SBIN0008987 1032 1032 Rejected 15/11/2023 No Such Account
23 NEWALI MP-42-006-033-001/62
(SAKAD) 		1742006033NRG18050120190579372 12/10/2023 Ramesh Devsingh 1742006WL074885 Ramesh Devsingh 00415 SBIN0008987 167 167 Processed 08/11/2023 284903653 RameshDevsingh (000000)
24 NEWALI MP-42-006-033-001/62
(SAKAD) 		1742006033NRG18050120190579375 12/10/2023 Ramesh Devsingh 1742006WL074885 Ramesh Devsingh 00415 SBIN0008987 984 984 Processed 08/11/2023 284903653 RameshDevsingh (000000)
25 NEWALI MP-42-006-033-001/62
(SAKAD) 		1742006033NRG18050120190579376 12/10/2023 Ramesh Devsingh 1742006WL074885 Ramesh Devsingh 00415 SBIN0008987 1002 1002 Processed 08/11/2023 284903653 RameshDevsingh (000000)
SubTotal 7313 7313
26 NEWALI MP-42-006-038-001/157
(SULGAON) 		1742006038NRG18050120190579536 12/10/2023 Bhurbai 1742006WL074915 Bhurbai 00601 BKID0NAMRGB 1032 1032 Processed 08/11/2023 284903653 Bhurbai (000000)
27 NEWALI MP-42-006-038-001/157
(SULGAON) 		1742006038NRG18050120190579535 12/10/2023 Suresh 1742006WL074915 Suresh 00601 BKID0NAMRGB 1032 1032 Processed 08/11/2023 284903653 Suresh (000000)
SubTotal 2064 2064
Total 20360 20360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_121023FTO_314946 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 3663
2 NEWALI MP1742006_121023FTO_314946 Bank of India BKID0009902 SENDHWA 344
3 NEWALI MP1742006_121023FTO_314946 Canara Bank CNRB0004755 SENDHWA 1032
4 NEWALI MP1742006_121023FTO_314946 Central Bank Of India CBIN0283521 SENDHWA 1336
5 NEWALI MP1742006_121023FTO_314946 IDBI Bank IBKL0000639 SENDHWA 172
6 NEWALI MP1742006_121023FTO_314946 Oriental Bank of Comm. ORBC0100675 SENDHWA 2064
7 NEWALI MP1742006_121023FTO_314946 Punjab National Bank PUNB0985200 SENDHWA 344
8 NEWALI MP1742006_121023FTO_314946 State Bank of India SBIN0005500 NIWALI 2028
9 NEWALI MP1742006_121023FTO_314946 State Bank of India SBIN0008987 CHATLI 7313
10 NEWALI MP1742006_121023FTO_314946 Narmada Jhabua Gramin Bank BKID0NAMRGB Niwali 2064

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