Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:50:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_171222FTO_588522
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-42-006-031-002/346
(RAI) 		1742006031NRG23141220220357662 17/12/2022 Sumali Gildar 1742006WL0067625 Sumali Gildar 00045 BARB0SENDHW 30 30 Rejected 23/12/2022 876539006 Account closed
2 NEWALI MP-42-006-041-001/592
(VAJHAR) 		1742006000NRG23161220220362197 17/12/2022 Sakuntalabai 1742006WL0068482 Sakuntalabai 00045 BARB0SENDHW 612 612 Processed 23/12/2022 876539006 Sakuntalabai (000000)
SubTotal 642 642
3 NEWALI MP-42-006-003-001/120
(BHULGAON) 		1742006000NRG23161220220362198 17/12/2022 BURLA 1742006WL0068483 BURLA 00354 PUNB0067510 10 10 Rejected 23/12/2022 876539006 No Such Account
SubTotal 10 10
4 NEWALI MP-42-006-015-001/10
(JAMNYA) 		1742006000NRG23151220220359472 17/12/2022 manisha kharte 1742006WL0067971 manisha kharte 00415 SBIN0005500 204 204 Rejected 23/12/2022 876539006 No Such Account
5 NEWALI MP-42-006-015-001/129
(JAMNYA) 		1742006000NRG23151220220359468 17/12/2022 Sunita 1742006WL0067971 Sunita 00415 SBIN0005500 204 204 Rejected 23/12/2022 876539006 No Such Account
6 NEWALI MP-42-006-015-001/129
(JAMNYA) 		1742006000NRG23111220220354535 17/12/2022 Sunita 1742006WL0066955 Sunita 00415 SBIN0005500 204 204 Rejected 23/12/2022 876539006 No Such Account
7 NEWALI MP-42-006-015-001/131
(JAMNYA) 		1742006000NRG23111220220354488 17/12/2022 SHIVJI 1742006WL0066944 SHIVJI 00415 SBIN0005500 204 204 Processed 23/12/2022 876539006 SHIVJI (000000)
8 NEWALI MP-42-006-015-001/131
(JAMNYA) 		1742006000NRG23111220220354487 17/12/2022 SHIVJI 1742006WL0066944 SHIVJI 00415 SBIN0005500 2448 2448 Processed 23/12/2022 876539006 SHIVJI (000000)
9 NEWALI MP-42-006-015-001/131
(JAMNYA) 		1742006000NRG23111220220354486 17/12/2022 SHIVJI 1742006WL0066944 SHIVJI 00415 SBIN0005500 2040 2040 Processed 23/12/2022 876539006 SHIVJI (000000)
10 NEWALI MP-42-006-015-001/131
(JAMNYA) 		1742006000NRG23111220220354485 17/12/2022 SHIVJI 1742006WL0066944 SHIVJI 00415 SBIN0005500 2448 2448 Processed 23/12/2022 876539006 SHIVJI (000000)
11 NEWALI MP-42-006-015-001/168
(JAMNYA) 		1742006000NRG23151220220359469 17/12/2022 sonraj 1742006WL0067971 sonraj 00415 SBIN0005500 1224 1224 Rejected 23/12/2022 876539006 No Such Account
12 NEWALI MP-42-006-015-001/170
(JAMNYA) 		1742006000NRG23151220220359470 17/12/2022 HIRALAL LACHA 1742006WL0067971 HIRALAL LACHA 00415 SBIN0005500 204 204 Rejected 23/12/2022 876539006 No Such Account
13 NEWALI MP-42-006-015-001/211
(JAMNYA) 		1742006000NRG23111220220354643 17/12/2022 Sanvai 1742006WL0066979 Sanvai 00415 SBIN0005500 204 204 Rejected 23/12/2022 876539006 No Such Account
14 NEWALI MP-42-006-015-001/211
(JAMNYA) 		1742006000NRG23111220220354642 17/12/2022 Sanvai 1742006WL0066979 Sanvai 00415 SBIN0005500 204 204 Rejected 23/12/2022 876539006 No Such Account
15 NEWALI MP-42-006-015-001/412
(JAMNYA) 		1742006000NRG23151220220359471 17/12/2022 RAMESHWAR NURJI 1742006WL0067971 RAMESHWAR NURJI 00415 SBIN0005500 2040 2040 Rejected 23/12/2022 876539006 No Such Account
16 NEWALI MP-42-006-015-001/465
(JAMNYA) 		1742006000NRG23151220220360125 17/12/2022 subhash 1742006WL0068097 subhash 00415 SBIN0005500 1224 1224 Rejected 23/12/2022 876539006 No Such Account
17 NEWALI MP-42-006-015-001/465
(JAMNYA) 		1742006000NRG23151220220360124 17/12/2022 subhash 1742006WL0068097 subhash 00415 SBIN0005500 2448 2448 Rejected 23/12/2022 876539006 No Such Account
18 NEWALI MP-42-006-015-001/465
(JAMNYA) 		1742006000NRG23151220220360123 17/12/2022 subhash 1742006WL0068097 subhash 00415 SBIN0005500 1224 1224 Rejected 23/12/2022 876539006 No Such Account
19 NEWALI MP-42-006-015-001/567
(JAMNYA) 		1742006000NRG23111220220354638 17/12/2022 Batibai 1742006WL0066975 Batibai 00415 SBIN0005500 2448 2448 Rejected 23/12/2022 876539006 No Such Account
20 NEWALI MP-42-006-015-001/567
(JAMNYA) 		1742006000NRG23111220220354637 17/12/2022 Batibai 1742006WL0066975 Batibai 00415 SBIN0005500 2040 2040 Rejected 23/12/2022 876539006 No Such Account
21 NEWALI MP-42-006-015-001/567
(JAMNYA) 		1742006000NRG23111220220354636 17/12/2022 Batibai 1742006WL0066975 Batibai 00415 SBIN0005500 2448 2448 Rejected 23/12/2022 876539006 No Such Account
22 NEWALI MP-42-006-015-001/567
(JAMNYA) 		1742006000NRG23111220220354635 17/12/2022 Batibai 1742006WL0066975 Batibai 00415 SBIN0005500 2448 2448 Rejected 23/12/2022 876539006 No Such Account
23 NEWALI MP-42-006-015-001/567
(JAMNYA) 		1742006000NRG23111220220354634 17/12/2022 Batibai 1742006WL0066975 Batibai 00415 SBIN0005500 2448 2448 Rejected 23/12/2022 876539006 No Such Account
SubTotal 28356 28356
24 NEWALI MP-42-006-029-001/252
(PIPALDHAR) 		1742006000NRG23151220220360594 17/12/2022 Anarbai 1742006WL0068207 Anarbai 00415 SBIN0008987 2856 2856 Processed 23/12/2022 876539006 Anarbai (000000)
25 NEWALI MP-42-006-029-001/252
(PIPALDHAR) 		1742006000NRG23151220220360593 17/12/2022 Anarbai 1742006WL0068207 Anarbai 00415 SBIN0008987 1400 1400 Processed 23/12/2022 876539006 Anarbai (000000)
SubTotal 4256 4256
26 NEWALI MP-42-006-012-001/64
(GHODLYAPANI) 		1742006000NRG23111220220354470 17/12/2022 Bhala tulya 1742006WL0066939 Bhala tulya 00697 BKID0MG0216 66 66 Processed 23/12/2022 876539006 Bhalatulya (000000)
27 NEWALI MP-42-006-015-001/105
(JAMNYA) 		1742006000NRG23151220220359467 17/12/2022 Govind 1742006WL0067971 Govind 00697 BKID0MG0216 204 204 Processed 23/12/2022 876539006 Govind (000000)
28 NEWALI MP-42-006-015-001/118
(JAMNYA) 		1742006000NRG23111220220354490 17/12/2022 Shyam 1742006WL0066944 Shyam 00697 BKID0MG0216 204 204 Processed 23/12/2022 876539006 Shyam (000000)
29 NEWALI MP-42-006-015-001/118
(JAMNYA) 		1742006000NRG23111220220354489 17/12/2022 Shyam 1742006WL0066944 Shyam 00697 BKID0MG0216 204 204 Processed 23/12/2022 876539006 Shyam (000000)
SubTotal 678 678
Total 33942 33942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_171222FTO_588522 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 642
2 NEWALI MP1742006_171222FTO_588522 Punjab National Bank PUNB0067510 Sendhwa 10
3 NEWALI MP1742006_171222FTO_588522 State Bank of India SBIN0005500 NIWALI 28356
4 NEWALI MP1742006_171222FTO_588522 State Bank of India SBIN0008987 CHATLI 4256
5 NEWALI MP1742006_171222FTO_588522 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 678

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