Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:50:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_250623FTO_125865
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-42-006-036-001/238a
(SIDADI) 		1742006036NRG24250620230088850 25/06/2023 Nanla Shyama 1742006036WL009662 Nanla Shyama 00045 BARB0SENDHW 1105 1105 Processed 28/06/2023 591020742 NanlaShyama (000000)
2 NEWALI MP-42-006-036-001/54-C
(SIDADI) 		1742006036NRG24250620230088897 25/06/2023 Kekadiya Kalusingh 1742006036WL009670 Kekadiya Kalusingh 00045 BARB0SENDHW 1547 1547 Processed 28/06/2023 591020742 KekadiyaKalusingh (000000)
3 NEWALI MP-42-006-036-001/91-C
(SIDADI) 		1742006036NRG24250620230088868 25/06/2023 Mayata Guman 1742006036WL009665 Mayata Guman 00045 BARB0SENDHW 884 884 Processed 28/06/2023 591020742 MayataGuman (000000)
4 NEWALI MP-42-006-036-001/91-C
(SIDADI) 		1742006036NRG24250620230088867 25/06/2023 Mayata Guman 1742006036WL009665 Mayata Guman 00045 BARB0SENDHW 884 884 Processed 28/06/2023 591020742 MayataGuman (000000)
SubTotal 4420 4420
5 NEWALI MP-42-006-036-001/1
(SIDADI) 		1742006036NRG24250620230088924 25/06/2023 JAGDESH NANASING 1742006036WL009674 JAGDESH NANASING 00415 SBIN0005500 1547 1547 Processed 28/06/2023 591020742 JAGDESHNANASING (000000)
6 NEWALI MP-42-006-036-001/105a
(SIDADI) 		1742006036NRG24250620230088933 25/06/2023 Jira Fattu 1742006036WL009675 Jira Fattu 00415 SBIN0005500 1547 1547 Processed 28/06/2023 591020742 JiraFattu (000000)
7 NEWALI MP-42-006-036-001/122a
(SIDADI) 		1742006036NRG24250620230088893 25/06/2023 Rulsingh Kishan 1742006036WL009670 Rulsingh Kishan 00415 SBIN0005500 1547 1547 Processed 28/06/2023 591020742 RulsinghKishan (000000)
8 NEWALI MP-42-006-036-001/187-A
(SIDADI) 		1742006036NRG24250620230088879 25/06/2023 Rajaram Nansing 1742006036WL009668 Rajaram Nansing 00415 SBIN0005500 1547 1547 Processed 28/06/2023 591020742 RajaramNansing (000000)
9 NEWALI MP-42-006-036-001/229
(SIDADI) 		1742006036NRG24250620230088894 25/06/2023 Santibai Devajya 1742006036WL009670 Santibai Devajya 00415 SBIN0005500 1547 1547 Processed 28/06/2023 591020742 SantibaiDevajya (000000)
10 NEWALI MP-42-006-036-001/244b
(SIDADI) 		1742006036NRG24250620230088865 25/06/2023 Bihari Habji 1742006036WL009665 Bihari Habji 00415 SBIN0005500 1547 1547 Processed 28/06/2023 591020742 BihariHabji (000000)
11 NEWALI MP-42-006-036-001/283b
(SIDADI) 		1742006036NRG24250620230088874 25/06/2023 Munna 1742006036WL009666 Munna 00415 SBIN0005500 1547 1547 Processed 28/06/2023 591020742 Munna (000000)
12 NEWALI MP-42-006-036-001/331c
(SIDADI) 		1742006036NRG24250620230088936 25/06/2023 Ishram 1742006036WL009675 Ishram 00415 SBIN0005500 1547 1547 Processed 28/06/2023 591020742 Ishram (000000)
13 NEWALI MP-42-006-036-001/331c
(SIDADI) 		1742006036NRG24250620230088935 25/06/2023 Ishram Bhima 1742006036WL009675 Ishram Bhima 00415 SBIN0005500 1547 1547 Processed 28/06/2023 591020742 IshramBhima (000000)
14 NEWALI MP-42-006-036-001/362
(SIDADI) 		1742006036NRG24250620230088900 25/06/2023 chirangya lalsingh 1742006036WL009671 chirangya lalsingh 00415 SBIN0005500 1547 1547 Processed 28/06/2023 591020742 chirangyalalsingh (000000)
15 NEWALI MP-42-006-036-001/44a
(SIDADI) 		1742006036NRG24250620230088930 25/06/2023 Kanya Bhilu 1742006036WL009674 Kanya Bhilu 00415 SBIN0005500 1547 1547 Processed 28/06/2023 591020742 KanyaBhilu (000000)
16 NEWALI MP-42-006-036-001/534
(SIDADI) 		1742006036NRG24250620230088891 25/06/2023 Langdiya Kumar 1742006036WL009669 Langdiya Kumar 00415 SBIN0005500 1547 1547 Processed 28/06/2023 591020742 LangdiyaKumar (000000)
SubTotal 18564 18564
17 NEWALI MP-42-006-037-001/224-A
(SILDAD) 		1742006037NRG24250620230090257 25/06/2023 Vijay ramdas dawar 1742006037WL009761 Vijay ramdas dawar 00415 SBIN0008987 2652 2652 Processed 28/06/2023 591020742 Vijayramdasdawar (000000)
18 NEWALI MP-42-006-037-002/248
(SILDAD) 		1742006037NRG24250620230090360 25/06/2023 SAYSINGH 1742006037WL009767 SAYSINGH 00415 SBIN0008987 1547 1547 Processed 28/06/2023 591020742 SAYSINGH (000000)
SubTotal 4199 4199
19 NEWALI MP-42-006-036-001/348c
(SIDADI) 		1742006036NRG24250620230088854 25/06/2023 Nani bai 1742006036WL009662 Nani bai 00697 BKID0MG0216 1547 1547 Processed 28/06/2023 591020742 Nanibai (000000)
SubTotal 1547 1547
20 NEWALI MP-42-006-036-001/238a
(SIDADI) 		1742006036NRG24250620230088851 25/06/2023 Runa Nanla 1742006036WL009662 Runa Nanla 00697 BKID0NAMRGB 1105 1105 Processed 28/06/2023 591020742 RunaNanla (000000)
21 NEWALI MP-42-006-036-001/44b
(SIDADI) 		1742006036NRG24250620230088931 25/06/2023 Bina Balya 1742006036WL009674 Bina Balya 00697 BKID0NAMRGB 1547 1547 Processed 28/06/2023 591020742 BinaBalya (000000)
SubTotal 2652 2652
Total 31382 31382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_250623FTO_125865 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 4420
2 NEWALI MP1742006_250623FTO_125865 State Bank of India SBIN0005500 NIWALI 18564
3 NEWALI MP1742006_250623FTO_125865 State Bank of India SBIN0008987 CHATLI 4199
4 NEWALI MP1742006_250623FTO_125865 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 1547
5 NEWALI MP1742006_250623FTO_125865 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 2652

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