Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:46:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_081022FTO_448966
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-42-006-031-001/114
(RAI) 		1742006000NRG23081020220280107 08/10/2022 Nanlibai 1742006WL048047 Nanlibai 00045 BARB0SENDHW 204 204 Processed 13/10/2022 564665427 Nanlibai (000000)
2 NEWALI MP-42-006-031-001/127
(RAI) 		1742006000NRG23081020220280108 08/10/2022 Ravindra luliya 1742006WL048047 Ravindra luliya 00045 BARB0SENDHW 204 204 Processed 13/10/2022 564665427 Ravindraluliya (000000)
3 NEWALI MP-42-006-031-001/132
(RAI) 		1742006000NRG23081020220280109 08/10/2022 kailash 1742006WL048047 kailash 00045 BARB0SENDHW 204 204 Processed 13/10/2022 564665427 kailash (000000)
4 NEWALI MP-42-006-031-001/22
(RAI) 		1742006000NRG23081020220280111 08/10/2022 Narsing Khumsing 1742006WL048047 Narsing Khumsing 00045 BARB0SENDHW 204 204 Processed 13/10/2022 564665427 NarsingKhumsing (000000)
5 NEWALI MP-42-006-031-001/22
(RAI) 		1742006000NRG23081020220280112 08/10/2022 Narsingh 1742006WL048047 Narsingh 00045 BARB0SENDHW 204 204 Processed 13/10/2022 564665427 Narsingh (000000)
6 NEWALI MP-42-006-031-001/560
(RAI) 		1742006000NRG23081020220280116 08/10/2022 Mahariya Reda 1742006WL048047 Mahariya Reda 00045 BARB0SENDHW 204 204 Processed 13/10/2022 564665427 MahariyaReda (000000)
7 NEWALI MP-42-006-031-001/574
(RAI) 		1742006000NRG23081020220280117 08/10/2022 Narayan Surpal 1742006WL048047 Narayan Surpal 00045 BARB0SENDHW 204 204 Processed 13/10/2022 564665427 NarayanSurpal (000000)
8 NEWALI MP-42-006-031-001/579
(RAI) 		1742006000NRG23081020220280118 08/10/2022 Tukaram Vechan 1742006WL048047 Tukaram Vechan 00045 BARB0SENDHW 204 204 Processed 13/10/2022 564665427 TukaramVechan (000000)
9 NEWALI MP-42-006-031-001/594
(RAI) 		1742006000NRG23081020220280121 08/10/2022 Amarsing 1742006WL048047 Amarsing 00045 BARB0SENDHW 204 204 Processed 13/10/2022 564665427 Amarsing (000000)
10 NEWALI MP-42-006-031-001/594
(RAI) 		1742006000NRG23081020220280120 08/10/2022 Amarsingh 1742006WL048047 Amarsingh 00045 BARB0SENDHW 204 204 Processed 13/10/2022 564665427 Amarsingh (000000)
11 NEWALI MP-42-006-031-001/656
(RAI) 		1742006000NRG23081020220280123 08/10/2022 Barka 1742006WL048047 Barka 00045 BARB0SENDHW 204 204 Processed 13/10/2022 564665427 Barka (000000)
12 NEWALI MP-42-006-031-001/660
(RAI) 		1742006000NRG23081020220280125 08/10/2022 Billorsingh 1742006WL048047 Billorsingh 00045 BARB0SENDHW 204 204 Processed 13/10/2022 564665427 Billorsingh (000000)
13 NEWALI MP-42-006-031-001/667
(RAI) 		1742006000NRG23081020220280127 08/10/2022 Vishwas Bisan 1742006WL048047 Vishwas Bisan 00045 BARB0SENDHW 204 204 Processed 13/10/2022 564665427 VishwasBisan (000000)
14 NEWALI MP-42-006-031-001/667
(RAI) 		1742006000NRG23081020220280128 08/10/2022 Vishwas Bisan 1742006WL048047 Vishwas Bisan 00045 BARB0SENDHW 204 204 Processed 13/10/2022 564665427 VishwasBisan (000000)
15 NEWALI MP-42-006-031-001/672
(RAI) 		1742006000NRG23081020220280130 08/10/2022 Savatribai Pyarsing 1742006WL048047 Savatribai Pyarsing 00045 BARB0SENDHW 204 204 Processed 13/10/2022 564665427 SavatribaiPyarsing (000000)
16 NEWALI MP-42-006-031-001/80
(RAI) 		1742006000NRG23081020220280131 08/10/2022 Siralibai 1742006WL048047 Siralibai 00045 BARB0SENDHW 204 204 Processed 13/10/2022 564665427 Siralibai (000000)
17 NEWALI MP-42-006-031-001/91
(RAI) 		1742006000NRG23081020220280133 08/10/2022 sunil 1742006WL048047 sunil 00045 BARB0SENDHW 204 204 Processed 13/10/2022 564665427 sunil (000000)
SubTotal 3468 3468
18 NEWALI MP-42-006-031-001/48
(RAI) 		1742006000NRG23081020220280115 08/10/2022 gangaram 1742006WL048047 gangaram 00045 BARB0SHAJAP 204 204 Processed 13/10/2022 564665427 gangaram (000000)
SubTotal 204 204
19 NEWALI MP-42-006-031-001/669
(RAI) 		1742006000NRG23081020220280129 08/10/2022 Suwalibai Aambaram 1742006WL048047 Suwalibai Aambaram 00078 CNRB0004755 204 204 Processed 13/10/2022 564665427 SuwalibaiAambaram (000000)
SubTotal 204 204
20 NEWALI MP-42-006-002-001/18
(BHAISDAD) 		1742006002NRG23081020220280097 08/10/2022 BALEER BAI 1742006002WL048041 BALEER BAI 00354 PUNB0067510 1224 1224 Processed 13/10/2022 564665427 BALEERBAI (000000)
21 NEWALI MP-42-006-002-001/35
(BHAISDAD) 		1742006002NRG23081020220280096 08/10/2022 dhuda 1742006002WL048040 dhuda 00354 PUNB0067510 1224 1224 Processed 13/10/2022 564665427 dhuda (000000)
22 NEWALI MP-42-006-002-001/35
(BHAISDAD) 		1742006002NRG23081020220280095 08/10/2022 Parkash 1742006002WL048040 Parkash 00354 PUNB0067510 1224 1224 Processed 13/10/2022 564665427 Parkash (000000)
23 NEWALI MP-42-006-002-001/91-A
(BHAISDAD) 		1742006002NRG23081020220280093 08/10/2022 bahadar 1742006002WL048039 bahadar 00354 PUNB0067510 1224 1224 Processed 13/10/2022 564665427 bahadar (000000)
24 NEWALI MP-42-006-002-002/41
(BHAISDAD) 		1742006002NRG23081020220280103 08/10/2022 rakesh 1742006002WL048044 rakesh 00354 PUNB0067510 1224 1224 Processed 13/10/2022 564665427 rakesh (000000)
SubTotal 6120 6120
25 NEWALI MP-42-006-002-002/29
(BHAISDAD) 		1742006002NRG23081020220280100 08/10/2022 Sonbai varasing 1742006002WL048042 Sonbai varasing 00354 PUNB0985200 1224 1224 Processed 13/10/2022 564665427 Sonbaivarasing (000000)
26 NEWALI MP-42-006-002-002/34-A
(BHAISDAD) 		1742006002NRG23081020220280101 08/10/2022 KANU PACHALE 1742006002WL048043 KANU PACHALE 00354 PUNB0985200 1224 1224 Processed 13/10/2022 564665427 KANUPACHALE (000000)
27 NEWALI MP-42-006-002-002/34-A
(BHAISDAD) 		1742006002NRG23081020220280102 08/10/2022 KIRAN PACHALE 1742006002WL048043 KIRAN PACHALE 00354 PUNB0985200 1224 1224 Processed 13/10/2022 564665427 KIRANPACHALE (000000)
SubTotal 3672 3672
28 NEWALI MP-42-006-026-001/290
(MORGUN) 		1742006000NRG23081020220280105 08/10/2022 RAMAKUBAI 1742006WL048045 RAMAKUBAI 00415 SBIN0008987 1224 1224 Processed 13/10/2022 564665427 RAMAKUBAI (000000)
29 NEWALI MP-42-006-026-001/290
(MORGUN) 		1742006000NRG23081020220280104 08/10/2022 RAMAKUBAI 1742006WL048045 RAMAKUBAI 00415 SBIN0008987 1224 1224 Processed 13/10/2022 564665427 RAMAKUBAI (000000)
SubTotal 2448 2448
30 NEWALI MP-42-006-031-001/21
(RAI) 		1742006000NRG23081020220280110 08/10/2022 Dhema 1742006WL048047 Dhema 00601 BKID0NAMRGB 204 204 Processed 13/10/2022 564665427 Dhema (000000)
SubTotal 204 204
31 NEWALI MP-42-006-002-001/146
(BHAISDAD) 		1742006002NRG23081020220280089 08/10/2022 ajay 1742006002WL048036 ajay 00688 FINO0001001 1224 1224 Processed 13/10/2022 564665427 ajay (000000)
SubTotal 1224 1224
32 NEWALI MP-42-006-036-001/238b
(SIDADI) 		1742006000NRG23081020220280106 08/10/2022 Akalya Nanla 1742006WL048046 Akalya Nanla 00697 BKID0MG0216 1224 1224 Processed 13/10/2022 564665427 AkalyaNanla (000000)
SubTotal 1224 1224
33 NEWALI MP-42-006-031-001/584
(RAI) 		1742006000NRG23081020220280119 08/10/2022 TIDAKYA 1742006WL048047 TIDAKYA 00697 BKID0MG0240 204 204 Processed 13/10/2022 564665427 TIDAKYA (000000)
34 NEWALI MP-42-006-031-001/66
(RAI) 		1742006000NRG23081020220280124 08/10/2022 Tetiya 1742006WL048047 Tetiya 00697 BKID0MG0240 204 204 Processed 13/10/2022 564665427 Tetiya (000000)
35 NEWALI MP-42-006-031-001/662
(RAI) 		1742006000NRG23081020220280126 08/10/2022 Shobharam 1742006WL048047 Shobharam 00697 BKID0MG0240 204 204 Processed 13/10/2022 564665427 Shobharam (000000)
SubTotal 612 612
Total 19380 19380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_081022FTO_448966 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 3468
2 NEWALI MP1742006_081022FTO_448966 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 204
3 NEWALI MP1742006_081022FTO_448966 Canara Bank CNRB0004755 SENDHWA 204
4 NEWALI MP1742006_081022FTO_448966 Punjab National Bank PUNB0067510 Sendhwa 6120
5 NEWALI MP1742006_081022FTO_448966 Punjab National Bank PUNB0985200 SENDHWA 3672
6 NEWALI MP1742006_081022FTO_448966 State Bank of India SBIN0008987 CHATLI 2448
7 NEWALI MP1742006_081022FTO_448966 Narmada Jhabua Gramin Bank BKID0NAMRGB Sendhwa 204
8 NEWALI MP1742006_081022FTO_448966 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
9 NEWALI MP1742006_081022FTO_448966 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 1224
10 NEWALI MP1742006_081022FTO_448966 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 612

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