Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:32:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_230923FTO_283811
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-42-006-001-001/585
(BADGAON) 		1742006000NRG24230920230268884 23/09/2023 Pintiya 1742006WL032912 Pintiya 00045 BARB0SENDHW 10 10 Processed 10/11/2023 309460828 Pintiya (000000)
2 NEWALI MP-42-006-010-001/344-B
(FULJWARI) 		1742006010NRG24230920230269022 23/09/2023 Garsilal Amasya 1742006010WL032923 Garsilal Amasya 00045 BARB0SENDHW 663 663 Processed 10/11/2023 309460828 GarsilalAmasya (000000)
3 NEWALI MP-42-006-010-001/89-B
(FULJWARI) 		1742006010NRG24230920230269050 23/09/2023 Kamal Rajaram 1742006010WL032924 Kamal Rajaram 00045 BARB0SENDHW 663 663 Processed 10/11/2023 309460828 KamalRajaram (000000)
SubTotal 1336 1336
4 NEWALI MP-42-006-001-001/645
(BADGAON) 		1742006000NRG24230920230268890 23/09/2023 SUBHASH 1742006WL032912 SUBHASH 00415 SBIN0005500 10 10 Processed 10/11/2023 309460828 SUBHASH (000000)
5 NEWALI MP-42-006-010-001/830-B
(FULJWARI) 		1742006010NRG24230920230269037 23/09/2023 Ablesiyaa Patliyaa 1742006010WL032924 Ablesiyaa Patliyaa 00415 SBIN0005500 663 663 Processed 10/11/2023 309460828 AblesiyaaPatliyaa (000000)
6 NEWALI MP-42-006-010-001/843
(FULJWARI) 		1742006010NRG24230920230269039 23/09/2023 BHAYDAS BELDAR 1742006010WL032924 BHAYDAS BELDAR 00415 SBIN0005500 663 663 Processed 10/11/2023 309460828 BHAYDASBELDAR (000000)
7 NEWALI MP-42-006-015-001/220-B
(JAMNYA) 		1742006000NRG24230920230268834 23/09/2023 Fada 1742006WL032909 Fada 00415 SBIN0005500 2210 2210 Processed 10/11/2023 309460828 Fada (000000)
SubTotal 3546 3546
8 NEWALI MP-42-006-017-002/832
(JOGWADA) 		1742006017NRG24220920230268339 23/09/2023 shahbaj 1742006017WL032822 shahbaj 00415 SBIN0010798 1326 1326 Processed 10/11/2023 309460828 shahbaj (000000)
SubTotal 1326 1326
9 NEWALI MP-42-006-017-002/1013
(JOGWADA) 		1742006017NRG24220920230268342 23/09/2023 NASHIR 1742006017WL032824 NASHIR 00468 UBIN0558265 1326 1326 Processed 10/11/2023 309460828 NASHIR (000000)
SubTotal 1326 1326
10 NEWALI MP-42-006-001-001/16
(BADGAON) 		1742006000NRG24230920230268864 23/09/2023 Dinesh 1742006WL032912 Dinesh 00697 BKID0MG0216 5 5 Processed 10/11/2023 309460828 Dinesh (000000)
11 NEWALI MP-42-006-001-001/635
(BADGAON) 		1742006000NRG24230920230268885 23/09/2023 Manju Rahul 1742006WL032912 Manju Rahul 00697 BKID0MG0216 10 10 Processed 10/11/2023 309460828 ManjuRahul (000000)
12 NEWALI MP-42-006-010-001/152
(FULJWARI) 		1742006010NRG24230920230269054 23/09/2023 LAKADA TIKHALA 1742006010WL032925 LAKADA TIKHALA 00697 BKID0MG0216 2873 2873 Processed 10/11/2023 309460828 LAKADATIKHALA (000000)
13 NEWALI MP-42-006-010-001/267-A
(FULJWARI) 		1742006010NRG24230920230269012 23/09/2023 Jagdish Guthiya 1742006010WL032923 Jagdish Guthiya 00697 BKID0MG0216 663 663 Processed 10/11/2023 309460828 JagdishGuthiya (000000)
14 NEWALI MP-42-006-010-001/830-A
(FULJWARI) 		1742006010NRG24230920230269036 23/09/2023 SUNIL ANDRAS 1742006010WL032924 SUNIL ANDRAS 00697 BKID0MG0216 663 663 Processed 10/11/2023 309460828 SUNILANDRAS (000000)
15 NEWALI MP-42-006-010-001/830-A
(FULJWARI) 		1742006010NRG24230920230269035 23/09/2023 SUNIL ANDRAS 1742006010WL032924 SUNIL ANDRAS 00697 BKID0MG0216 663 663 Processed 10/11/2023 309460828 SUNILANDRAS (000000)
SubTotal 4877 4877
16 NEWALI MP-42-006-017-002/1013
(JOGWADA) 		1742006017NRG24220920230268343 23/09/2023 FIROZA MANSURI 1742006017WL032824 FIROZA MANSURI 00697 BKID0MG0240 1326 1326 Processed 10/11/2023 309460828 FIROZAMANSURI (000000)
17 NEWALI MP-42-006-017-002/121-A
(JOGWADA) 		1742006017NRG24220920230268285 23/09/2023 REECHHA 1742006017WL032818 REECHHA 00697 BKID0MG0240 1105 1105 Processed 10/11/2023 309460828 REECHHA (000000)
SubTotal 2431 2431
Total 14842 14842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_230923FTO_283811 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 1336
2 NEWALI MP1742006_230923FTO_283811 State Bank of India SBIN0005500 NIWALI 3546
3 NEWALI MP1742006_230923FTO_283811 State Bank of India SBIN0010798 SENDHWA 1326
4 NEWALI MP1742006_230923FTO_283811 Union Bank of India UBIN0558265 SENDHWA 1326
5 NEWALI MP1742006_230923FTO_283811 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 4877
6 NEWALI MP1742006_230923FTO_283811 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 2431

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