Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:23:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_180923FTO_270650
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-42-006-010-001/89-B
(FULJWARI) 		1742006010NRG24170920230258390 18/09/2023 Kamal Rajaram 1742006010WL031793 Kamal Rajaram 00045 BARB0SENDHW 884 884 Processed 10/11/2023 309518219 KamalRajaram (000000)
2 NEWALI MP-42-006-017-002/715
(JOGWADA) 		1742006000NRG24180920230258626 18/09/2023 Ushma 1742006WL031825 Ushma 00045 BARB0SENDHW 50 50 Processed 10/11/2023 309518219 Ushma (000000)
3 NEWALI MP-42-006-017-002/871-A
(JOGWADA) 		1742006017NRG24180920230258586 18/09/2023 Ramlal 1742006017WL031820 Ramlal 00045 BARB0SENDHW 1326 1326 Processed 10/11/2023 309518219 Ramlal (000000)
4 NEWALI MP-42-006-017-002/871-A
(JOGWADA) 		1742006017NRG24180920230258585 18/09/2023 Ramlal 1742006017WL031820 Ramlal 00045 BARB0SENDHW 1326 1326 Processed 10/11/2023 309518219 Ramlal (000000)
5 NEWALI MP-42-006-041-001/236-B
(VAJHAR) 		1742006041NRG24170920230258457 18/09/2023 Savli Bai 1742006041WL031806 Savli Bai 00045 BARB0SENDHW 30 30 Processed 10/11/2023 309518219 SavliBai (000000)
6 NEWALI MP-42-006-041-001/25-A
(VAJHAR) 		1742006041NRG24170920230258498 18/09/2023 Antar 1742006041WL031808 Antar 00045 BARB0SENDHW 6 6 Processed 10/11/2023 309518219 Antar (000000)
7 NEWALI MP-42-006-041-001/446
(VAJHAR) 		1742006041NRG24170920230258524 18/09/2023 PAWAN 1742006041WL031808 PAWAN 00045 BARB0SENDHW 6 6 Processed 10/11/2023 309518219 PAWAN (000000)
8 NEWALI MP-42-006-041-001/461-A
(VAJHAR) 		1742006041NRG24170920230258534 18/09/2023 Sayba 1742006041WL031808 Sayba 00045 BARB0SENDHW 12 12 Processed 10/11/2023 309518219 Sayba (000000)
SubTotal 3640 3640
9 NEWALI MP-42-006-017-002/462
(JOGWADA) 		1742006000NRG24180920230258615 18/09/2023 MUKESH BHILALE 1742006WL031825 MUKESH BHILALE 00354 PUNB0985200 1224 1224 Processed 10/11/2023 309518219 MUKESHBHILALE (000000)
10 NEWALI MP-42-006-017-002/601
(JOGWADA) 		1742006000NRG24180920230258622 18/09/2023 tukaram 1742006WL031825 tukaram 00354 PUNB0985200 1224 1224 Processed 10/11/2023 309518219 tukaram (000000)
SubTotal 2448 2448
11 NEWALI MP-42-006-010-001/830-B
(FULJWARI) 		1742006010NRG24170920230258377 18/09/2023 Ablesiyaa Patliyaa 1742006010WL031793 Ablesiyaa Patliyaa 00415 SBIN0005500 884 884 Processed 10/11/2023 309518219 AblesiyaaPatliyaa (000000)
12 NEWALI MP-42-006-010-001/843
(FULJWARI) 		1742006010NRG24170920230258379 18/09/2023 BHAYDAS BELDAR 1742006010WL031793 BHAYDAS BELDAR 00415 SBIN0005500 884 884 Processed 10/11/2023 309518219 BHAYDASBELDAR (000000)
13 NEWALI MP-42-006-015-001/67
(JAMNYA) 		1742006000NRG24170920230258564 18/09/2023 Kasiya Shadar 1742006WL031809 Kasiya Shadar 00415 SBIN0005500 1326 1326 Processed 10/11/2023 309518219 KasiyaShadar (000000)
14 NEWALI MP-42-006-041-001/127
(VAJHAR) 		1742006041NRG24170920230258487 18/09/2023 Ramlal Rajan 1742006041WL031808 Ramlal Rajan 00415 SBIN0005500 12 12 Processed 10/11/2023 309518219 RamlalRajan (000000)
15 NEWALI MP-42-006-041-001/160
(VAJHAR) 		1742006041NRG24170920230258441 18/09/2023 Maydibai Sardar 1742006041WL031806 Maydibai Sardar 00415 SBIN0005500 30 30 Processed 10/11/2023 309518219 MaydibaiSardar (000000)
16 NEWALI MP-42-006-041-001/236
(VAJHAR) 		1742006041NRG24170920230258454 18/09/2023 Rameswar Jadhav 1742006041WL031806 Rameswar Jadhav 00415 SBIN0005500 30 30 Processed 10/11/2023 309518219 RameswarJadhav (000000)
17 NEWALI MP-42-006-041-001/284-A
(VAJHAR) 		1742006041NRG24170920230258459 18/09/2023 Sainabai Ritesh 1742006041WL031806 Sainabai Ritesh 00415 SBIN0005500 30 30 Processed 10/11/2023 309518219 SainabaiRitesh (000000)
18 NEWALI MP-42-006-041-001/345
(VAJHAR) 		1742006041NRG24170920230258420 18/09/2023 KAMLA BAI PHARIYA 1742006041WL031805 KAMLA BAI PHARIYA 00415 SBIN0005500 6 6 Processed 10/11/2023 309518219 KAMLABAIPHARIYA (000000)
19 NEWALI MP-42-006-041-001/345
(VAJHAR) 		1742006041NRG24170920230258418 18/09/2023 KAMLA BAI PHARIYA 1742006041WL031805 KAMLA BAI PHARIYA 00415 SBIN0005500 6 6 Processed 10/11/2023 309518219 KAMLABAIPHARIYA (000000)
20 NEWALI MP-42-006-041-001/445
(VAJHAR) 		1742006041NRG24170920230258521 18/09/2023 Vinod 1742006041WL031808 Vinod 00415 SBIN0005500 6 6 Processed 10/11/2023 309518219 Vinod (000000)
21 NEWALI MP-42-006-041-001/452
(VAJHAR) 		1742006041NRG24170920230258533 18/09/2023 Chameli Chouhan 1742006041WL031808 Chameli Chouhan 00415 SBIN0005500 6 6 Processed 10/11/2023 309518219 ChameliChouhan (000000)
22 NEWALI MP-42-006-041-001/539
(VAJHAR) 		1742006041NRG24170920230258471 18/09/2023 GURLI KHEMLA 1742006041WL031807 GURLI KHEMLA 00415 SBIN0005500 6 6 Processed 10/11/2023 309518219 GURLIKHEMLA (000000)
23 NEWALI MP-42-006-041-001/539
(VAJHAR) 		1742006041NRG24170920230258470 18/09/2023 GURLI KHEMLA 1742006041WL031807 GURLI KHEMLA 00415 SBIN0005500 6 6 Processed 10/11/2023 309518219 GURLIKHEMLA (000000)
24 NEWALI MP-42-006-041-001/579
(VAJHAR) 		1742006041NRG24170920230258478 18/09/2023 Raju Surban 1742006041WL031807 Raju Surban 00415 SBIN0005500 6 6 Processed 10/11/2023 309518219 RajuSurban (000000)
SubTotal 3238 3238
25 NEWALI MP-42-006-033-001/156
(SAKAD) 		1742006000NRG24180920230259407 18/09/2023 Gopal 1742006WL031877 Gopal 00415 SBIN0008987 110 110 Processed 10/11/2023 309518219 Gopal (000000)
26 NEWALI MP-42-006-033-001/214
(SAKAD) 		1742006000NRG24180920230259352 18/09/2023 nimsing gulab 1742006WL031876 nimsing gulab 00415 SBIN0008987 110 110 Processed 10/11/2023 309518219 nimsinggulab (000000)
SubTotal 220 220
27 NEWALI MP-42-006-017-002/125
(JOGWADA) 		1742006000NRG24180920230258596 18/09/2023 Amarsingh bangda 1742006WL031825 Amarsingh bangda 00415 SBIN0010798 60 60 Processed 10/11/2023 309518219 Amarsinghbangda (000000)
28 NEWALI MP-42-006-017-002/27
(JOGWADA) 		1742006000NRG24180920230258607 18/09/2023 Hama 1742006WL031825 Hama 00415 SBIN0010798 50 50 Processed 10/11/2023 309518219 Hama (000000)
29 NEWALI MP-42-006-017-002/832
(JOGWADA) 		1742006017NRG24180920230258578 18/09/2023 shahbaj 1742006017WL031815 shahbaj 00415 SBIN0010798 1326 1326 Processed 10/11/2023 309518219 shahbaj (000000)
SubTotal 1436 1436
30 NEWALI MP-42-006-017-002/1013
(JOGWADA) 		1742006017NRG24180920230258590 18/09/2023 NASHIR 1742006017WL031822 NASHIR 00468 UBIN0558265 1326 1326 Processed 10/11/2023 309518219 NASHIR (000000)
SubTotal 1326 1326
31 NEWALI MP-42-006-034-002/78
(SALUN) 		1742006000NRG24180920230259141 18/09/2023 Ditya Kanoje 1742006WL031851 Ditya Kanoje 00688 FINO0001001 60 60 Processed 10/11/2023 309518219 DityaKanoje (000000)
SubTotal 60 60
32 NEWALI MP-42-006-010-001/306
(FULJWARI) 		1742006010NRG24170920230258353 18/09/2023 MAHARIYA RUMAL 1742006010WL031790 MAHARIYA RUMAL 00697 BKID0MG0216 600 600 Processed 10/11/2023 309518219 MAHARIYARUMAL (000000)
33 NEWALI MP-42-006-010-001/830-A
(FULJWARI) 		1742006010NRG24170920230258376 18/09/2023 SUNIL ANDRAS 1742006010WL031793 SUNIL ANDRAS 00697 BKID0MG0216 884 884 Processed 10/11/2023 309518219 SUNILANDRAS (000000)
34 NEWALI MP-42-006-010-001/830-A
(FULJWARI) 		1742006010NRG24170920230258375 18/09/2023 SUNIL ANDRAS 1742006010WL031793 SUNIL ANDRAS 00697 BKID0MG0216 884 884 Processed 10/11/2023 309518219 SUNILANDRAS (000000)
35 NEWALI MP-42-006-034-001/102
(SALUN) 		1742006000NRG24180920230259076 18/09/2023 Santosh tinchha 1742006WL031851 Santosh tinchha 00697 BKID0MG0216 60 60 Processed 10/11/2023 309518219 Santoshtinchha (000000)
36 NEWALI MP-42-006-034-001/70
(SALUN) 		1742006000NRG24180920230259117 18/09/2023 RAMDAS NURJYA 1742006WL031851 RAMDAS NURJYA 00697 BKID0MG0216 60 60 Processed 10/11/2023 309518219 RAMDASNURJYA (000000)
37 NEWALI MP-42-006-034-001/71
(SALUN) 		1742006000NRG24180920230259118 18/09/2023 VIRA BAHDRIYA 1742006WL031851 VIRA BAHDRIYA 00697 BKID0MG0216 60 60 Processed 10/11/2023 309518219 VIRABAHDRIYA (000000)
38 NEWALI MP-42-006-034-002/100
(SALUN) 		1742006000NRG24180920230259123 18/09/2023 KASHIRAM KAMIS 1742006WL031851 KASHIRAM KAMIS 00697 BKID0MG0216 60 60 Processed 10/11/2023 309518219 KASHIRAMKAMIS (000000)
39 NEWALI MP-42-006-034-002/127
(SALUN) 		1742006000NRG24180920230259129 18/09/2023 Sursingh narayan 1742006WL031851 Sursingh narayan 00697 BKID0MG0216 60 60 Processed 10/11/2023 309518219 Sursinghnarayan (000000)
40 NEWALI MP-42-006-041-001/253
(VAJHAR) 		1742006041NRG24170920230258501 18/09/2023 Anil Bhilala 1742006041WL031808 Anil Bhilala 00697 BKID0MG0216 30 30 Processed 10/11/2023 309518219 AnilBhilala (000000)
41 NEWALI MP-42-006-041-001/409
(VAJHAR) 		1742006041NRG24170920230258510 18/09/2023 Kelash 1742006041WL031808 Kelash 00697 BKID0MG0216 6 6 Processed 10/11/2023 309518219 Kelash (000000)
42 NEWALI MP-42-006-041-001/418
(VAJHAR) 		1742006041NRG24170920230258515 18/09/2023 Harsingh Bhilala 1742006041WL031808 Harsingh Bhilala 00697 BKID0MG0216 6 6 Processed 10/11/2023 309518219 HarsinghBhilala (000000)
43 NEWALI MP-42-006-041-001/502
(VAJHAR) 		1742006041NRG24170920230258548 18/09/2023 Dilip Nargave 1742006041WL031808 Dilip Nargave 00697 BKID0MG0216 12 12 Processed 10/11/2023 309518219 DilipNargave (000000)
SubTotal 2722 2722
44 NEWALI MP-42-006-041-001/734
(VAJHAR) 		1742006041NRG24170920230258464 18/09/2023 Kailash Bhilala 1742006041WL031806 Kailash Bhilala 00697 BKID0MG0229 1326 1326 Processed 10/11/2023 309518219 KailashBhilala (000000)
SubTotal 1326 1326
45 NEWALI MP-42-006-017-002/1013
(JOGWADA) 		1742006017NRG24180920230258591 18/09/2023 FIROZA MANSURI 1742006017WL031822 FIROZA MANSURI 00697 BKID0MG0240 1326 1326 Processed 10/11/2023 309518219 FIROZAMANSURI (000000)
46 NEWALI MP-42-006-017-002/121-A
(JOGWADA) 		1742006017NRG24180920230258582 18/09/2023 REECHHA 1742006017WL031818 REECHHA 00697 BKID0MG0240 1326 1326 Processed 10/11/2023 309518219 REECHHA (000000)
47 NEWALI MP-42-006-017-002/462
(JOGWADA) 		1742006000NRG24180920230258616 18/09/2023 LALITA 1742006WL031825 LALITA 00697 BKID0MG0240 1224 1224 Processed 10/11/2023 309518219 LALITA (000000)
48 NEWALI MP-42-006-017-002/601
(JOGWADA) 		1742006000NRG24180920230258624 18/09/2023 CHINGU 1742006WL031825 CHINGU 00697 BKID0MG0240 60 60 Processed 10/11/2023 309518219 CHINGU (000000)
SubTotal 3936 3936
Total 20352 20352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_180923FTO_270650 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 3640
2 NEWALI MP1742006_180923FTO_270650 Punjab National Bank PUNB0985200 SENDHWA 2448
3 NEWALI MP1742006_180923FTO_270650 State Bank of India SBIN0005500 NIWALI 3238
4 NEWALI MP1742006_180923FTO_270650 State Bank of India SBIN0008987 CHATLI 220
5 NEWALI MP1742006_180923FTO_270650 State Bank of India SBIN0010798 SENDHWA 1436
6 NEWALI MP1742006_180923FTO_270650 Union Bank of India UBIN0558265 SENDHWA 1326
7 NEWALI MP1742006_180923FTO_270650 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 60
8 NEWALI MP1742006_180923FTO_270650 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 2722
9 NEWALI MP1742006_180923FTO_270650 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 1326
10 NEWALI MP1742006_180923FTO_270650 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 3936

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