Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:11:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_271223FTO_409947
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-42-006-001-001/177
(BADGAON) 		1742006001NRG24271220230396443 27/12/2023 Bhaga 1742006001WL044990 Bhaga 00045 BARB0SENDHW 30 30 Processed 12/03/2024 664036418 Bhaga (000000)
2 NEWALI MP-42-006-021-001/543
(KHEDI) 		1742006021NRG24271220230396971 27/12/2023 Aklesh 1742006021WL045064 Aklesh 00045 BARB0SENDHW 25 25 Processed 12/03/2024 664036418 Aklesh (000000)
3 NEWALI MP-42-006-032-001/240
(RAJMALI VAN) 		1742006032NRG24261220230395870 27/12/2023 Ranjila AnSingh 1742006032WL044953 Ranjila AnSingh 00045 BARB0SENDHW 1326 1326 Processed 12/03/2024 664036418 RanjilaAnSingh (000000)
SubTotal 1381 1381
4 NEWALI MP-42-006-030-002/131c
(PURUSHKHEDA) 		1742006030NRG24261220230395847 27/12/2023 Vikram Dalaliya 1742006030WL044952 Vikram Dalaliya 00415 SBIN0005500 60 60 Processed 12/03/2024 664036418 VikramDalaliya (000000)
5 NEWALI MP-42-006-034-002/83
(SALUN) 		1742006000NRG24271220230396172 27/12/2023 Rakesh Sildar 1742006WL044972 Rakesh Sildar 00415 SBIN0005500 1547 1547 Processed 12/03/2024 664036418 RakeshSildar (000000)
6 NEWALI MP-42-006-034-002/83
(SALUN) 		1742006000NRG24271220230396171 27/12/2023 Rakesh Sildar 1742006WL044972 Rakesh Sildar 00415 SBIN0005500 1547 1547 Processed 12/03/2024 664036418 RakeshSildar (000000)
7 NEWALI MP-42-006-034-002/83
(SALUN) 		1742006000NRG24271220230396170 27/12/2023 Rakesh Sildar 1742006WL044972 Rakesh Sildar 00415 SBIN0005500 1547 1547 Processed 12/03/2024 664036418 RakeshSildar (000000)
8 NEWALI MP-42-006-034-003/63
(SALUN) 		1742006000NRG24271220230396178 27/12/2023 SURESH KUVARSINGH AARYA 1742006WL044972 SURESH KUVARSINGH AARYA 00415 SBIN0005500 1326 1326 Processed 12/03/2024 664036418 SURESHKUVARSINGHAARYA (000000)
9 NEWALI MP-42-006-038-001/157
(SULGAON) 		1742006000NRG24271220230396340 27/12/2023 bhemla odariya 1742006WL044987 bhemla odariya 00415 SBIN0005500 40 40 Processed 12/03/2024 664036418 bhemlaodariya (000000)
10 NEWALI MP-42-006-038-001/5
(SULGAON) 		1742006000NRG24271220230396372 27/12/2023 lalita pyarsinh 1742006WL044987 lalita pyarsinh 00415 SBIN0005500 442 442 Processed 12/03/2024 664036418 lalitapyarsinh (000000)
SubTotal 6509 6509
11 NEWALI MP-42-006-022-001/1142
(KUNJARI) 		1742006022NRG24271220230396637 27/12/2023 RAVINDRA KIRADE 1742006022WL045016 RAVINDRA KIRADE 00415 SBIN0008987 1547 1547 Processed 12/03/2024 664036418 RAVINDRAKIRADE (000000)
12 NEWALI MP-42-006-022-001/1176
(KUNJARI) 		1742006022NRG24271220230396639 27/12/2023 sevantibai kirade 1742006022WL045016 sevantibai kirade 00415 SBIN0008987 1547 1547 Processed 12/03/2024 664036418 sevantibaikirade (000000)
13 NEWALI MP-42-006-022-001/492
(KUNJARI) 		1742006022NRG24271220230396641 27/12/2023 Sanbai 1742006022WL045016 Sanbai 00415 SBIN0008987 1547 1547 Processed 12/03/2024 664036418 Sanbai (000000)
14 NEWALI MP-42-006-022-001/492
(KUNJARI) 		1742006022NRG24271220230396640 27/12/2023 Sanbai 1742006022WL045016 Sanbai 00415 SBIN0008987 1547 1547 Processed 12/03/2024 664036418 Sanbai (000000)
SubTotal 6188 6188
15 NEWALI MP-42-006-030-002/146c
(PURUSHKHEDA) 		1742006030NRG24261220230395852 27/12/2023 rameswar 1742006030WL044952 rameswar 00688 FINO0001001 60 60 Processed 12/03/2024 664036418 rameswar (000000)
SubTotal 60 60
16 NEWALI MP-42-006-032-001/238
(RAJMALI VAN) 		1742006032NRG24261220230395868 27/12/2023 Manisha 1742006032WL044953 Manisha 00697 BKID0MG0216 1326 1326 Processed 12/03/2024 664036418 Manisha (000000)
17 NEWALI MP-42-006-038-001/191
(SULGAON) 		1742006000NRG24271220230396377 27/12/2023 durga ramdash 1742006WL044988 durga ramdash 00697 BKID0MG0216 40 40 Processed 12/03/2024 664036418 durgaramdash (000000)
18 NEWALI MP-42-006-038-001/377
(SULGAON) 		1742006000NRG24271220230396407 27/12/2023 Bindu 1742006WL044988 Bindu 00697 BKID0MG0216 442 442 Processed 12/03/2024 664036418 Bindu (000000)
19 NEWALI MP-42-006-038-001/398
(SULGAON) 		1742006000NRG24271220230396367 27/12/2023 Raysing giyansing 1742006WL044987 Raysing giyansing 00697 BKID0MG0216 40 40 Processed 12/03/2024 664036418 Raysinggiyansing (000000)
SubTotal 1848 1848
20 NEWALI MP-42-006-008-001/433-A
(DONDWADA) 		1742006008NRG24271220230395979 27/12/2023 Isaram Tarole 1742006008WL044968 Isaram Tarole 00697 BKID0MG0240 1351 1351 Processed 12/03/2024 664036418 IsaramTarole (000000)
SubTotal 1351 1351
21 NEWALI MP-42-006-008-001/419-B
(DONDWADA) 		1742006008NRG24271220230395976 27/12/2023 Ganesh Tarole 1742006008WL044968 Ganesh Tarole 00703 AIRP0000001 5 5 Processed 12/03/2024 664036418 GaneshTarole (000000)
SubTotal 5 5
Total 17342 17342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_271223FTO_409947 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 1381
2 NEWALI MP1742006_271223FTO_409947 State Bank of India SBIN0005500 NIWALI 6509
3 NEWALI MP1742006_271223FTO_409947 State Bank of India SBIN0008987 CHATLI 6188
4 NEWALI MP1742006_271223FTO_409947 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 60
5 NEWALI MP1742006_271223FTO_409947 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 482
6 NEWALI MP1742006_271223FTO_409947 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 1366
7 NEWALI MP1742006_271223FTO_409947 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 1351
8 NEWALI MP1742006_271223FTO_409947 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5

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