Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:59:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_160723FTO_170845
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-42-006-007-001/386-B
(DIWANI) 		1742006007NRG24150720230140160 16/07/2023 Savita Senani 1742006007WL015773 Savita Senani 00048 BKID0009902 1547 1547 Processed 21/07/2023 092001385 SavitaSenani (000000)
SubTotal 1547 1547
2 NEWALI MP-42-006-007-001/106b
(DIWANI) 		1742006007NRG24150720230140163 16/07/2023 Aala Narsya 1742006007WL015774 Aala Narsya 00415 SBIN0008987 1547 1547 Processed 21/07/2023 092001385 AalaNarsya (000000)
3 NEWALI MP-42-006-007-001/125a
(DIWANI) 		1742006007NRG24150720230140176 16/07/2023 mamta jadhav 1742006007WL015780 mamta jadhav 00415 SBIN0008987 1547 1547 Processed 21/07/2023 092001385 mamtajadhav (000000)
4 NEWALI MP-42-006-007-001/125a
(DIWANI) 		1742006007NRG24150720230140175 16/07/2023 mamta jadhav 1742006007WL015780 mamta jadhav 00415 SBIN0008987 1547 1547 Processed 21/07/2023 092001385 mamtajadhav (000000)
5 NEWALI MP-42-006-007-001/133
(DIWANI) 		1742006007NRG24150720230140168 16/07/2023 Ramlal Rulya 1742006007WL015775 Ramlal Rulya 00415 SBIN0008987 1326 1326 Processed 21/07/2023 092001385 RamlalRulya (000000)
6 NEWALI MP-42-006-007-001/177
(DIWANI) 		1742006007NRG24150720230140179 16/07/2023 BEKARAM SELADAR 1742006007WL015783 BEKARAM SELADAR 00415 SBIN0008987 1326 1326 Processed 21/07/2023 092001385 BEKARAMSELADAR (000000)
7 NEWALI MP-42-006-007-001/253
(DIWANI) 		1742006007NRG24150720230140173 16/07/2023 Jetram Billorsingh 1742006007WL015779 Jetram Billorsingh 00415 SBIN0008987 884 884 Processed 21/07/2023 092001385 JetramBillorsingh (000000)
8 NEWALI MP-42-006-007-001/253
(DIWANI) 		1742006007NRG24150720230140174 16/07/2023 magan 1742006007WL015779 magan 00415 SBIN0008987 884 884 Processed 21/07/2023 092001385 magan (000000)
9 NEWALI MP-42-006-007-001/72
(DIWANI) 		1742006007NRG24150720230140170 16/07/2023 baylibai 1742006007WL015777 baylibai 00415 SBIN0008987 1326 1326 Processed 21/07/2023 092001385 baylibai (000000)
10 NEWALI MP-42-006-007-001/95a
(DIWANI) 		1742006007NRG24150720230140154 16/07/2023 gyaneshwr holkar 1742006007WL015772 gyaneshwr holkar 00415 SBIN0008987 1547 1547 Processed 21/07/2023 092001385 gyaneshwrholkar (000000)
11 NEWALI MP-42-006-007-001/95b
(DIWANI) 		1742006007NRG24150720230140156 16/07/2023 Sharmaji Holkar 1742006007WL015772 Sharmaji Holkar 00415 SBIN0008987 1547 1547 Processed 21/07/2023 092001385 SharmajiHolkar (000000)
12 NEWALI MP-42-006-007-001/95b
(DIWANI) 		1742006007NRG24150720230140157 16/07/2023 sunita 1742006007WL015772 sunita 00415 SBIN0008987 1547 1547 Processed 21/07/2023 092001385 sunita (000000)
13 NEWALI MP-42-006-021-001/109
(KHEDI) 		1742006021NRG24150720230140221 16/07/2023 Rakesh 1742006021WL015788 Rakesh 00415 SBIN0008987 20 20 Processed 21/07/2023 092001385 Rakesh (000000)
14 NEWALI MP-42-006-021-001/128
(KHEDI) 		1742006021NRG24150720230140231 16/07/2023 Lakshman 1742006021WL015788 Lakshman 00415 SBIN0008987 10 10 Rejected 21/07/2023 092001385 No Such Account
15 NEWALI MP-42-006-021-001/538
(KHEDI) 		1742006021NRG24150720230139255 16/07/2023 KHUMAN 1742006021WL015656 KHUMAN 00415 SBIN0008987 800 800 Processed 21/07/2023 092001385 KHUMAN (000000)
SubTotal 15858 15858
16 NEWALI MP-42-006-021-001/576
(KHEDI) 		1742006021NRG24150720230140239 16/07/2023 Munsiram 1742006021WL015788 Munsiram 00468 UBIN0558265 10 10 Processed 21/07/2023 092001385 Munsiram (000000)
17 NEWALI MP-42-006-021-001/576
(KHEDI) 		1742006021NRG24150720230140238 16/07/2023 Munsiram 1742006021WL015788 Munsiram 00468 UBIN0558265 10 10 Processed 21/07/2023 092001385 Munsiram (000000)
SubTotal 20 20
18 NEWALI MP-42-006-021-001/98-A
(KHEDI) 		1742006021NRG24150720230139256 16/07/2023 Ramesh Dawar 1742006021WL015657 Ramesh Dawar 00697 BKID0MG0216 1547 1547 Processed 21/07/2023 092001385 RameshDawar (000000)
SubTotal 1547 1547
19 NEWALI MP-42-006-021-001/524
(KHEDI) 		1742006021NRG24150720230140235 16/07/2023 Khajan 1742006021WL015788 Khajan 00703 AIRP0000001 10 10 Rejected 21/07/2023 092001385 A/c Blocked or Frozen
SubTotal 10 10
Total 18982 18982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_160723FTO_170845 Bank of India BKID0009902 SENDHWA 1547
2 NEWALI MP1742006_160723FTO_170845 State Bank of India SBIN0008987 CHATLI 15858
3 NEWALI MP1742006_160723FTO_170845 Union Bank of India UBIN0558265 SENDHWA 20
4 NEWALI MP1742006_160723FTO_170845 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 1547
5 NEWALI MP1742006_160723FTO_170845 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10

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