Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:03:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_190522FTO_136150
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-42-006-013-001/86
(GUMADYA BUJURG) 		1742006013NRG23180520220062364 19/05/2022 Munnibai 1742006013WL004608 Munnibai 00045 BARB0SENDHW 510 510 Processed 25/05/2022 879380790 Munnibai (000000)
SubTotal 510 510
2 NEWALI MP-42-006-013-001/86
(GUMADYA BUJURG) 		1742006013NRG23180520220062365 19/05/2022 shivalal 1742006013WL004609 shivalal 00415 SBIN0005500 480 480 Processed 25/05/2022 879380790 shivalal (000000)
3 NEWALI MP-42-006-013-002/193
(GUMADYA BUJURG) 		1742006013NRG23180520220062359 19/05/2022 Chandsingh naramsingh 1742006013WL004604 Chandsingh naramsingh 00415 SBIN0005500 1080 1080 Processed 25/05/2022 879380790 Chandsinghnaramsingh (000000)
SubTotal 1560 1560
4 NEWALI MP-42-006-005-002/107
(BORLI) 		1742006005NRG23180520220062331 19/05/2022 MANILAL 1742006005WL004601 MANILAL 00415 SBIN0008987 250 250 Processed 25/05/2022 879380790 MANILAL (000000)
5 NEWALI MP-42-006-005-002/107
(BORLI) 		1742006005NRG23180520220062330 19/05/2022 MANILAL 1742006005WL004601 MANILAL 00415 SBIN0008987 250 250 Processed 25/05/2022 879380790 MANILAL (000000)
6 NEWALI MP-42-006-005-002/149
(BORLI) 		1742006005NRG23180520220062333 19/05/2022 ganes 1742006005WL004601 ganes 00415 SBIN0008987 50 50 Processed 25/05/2022 879380790 ganes (000000)
7 NEWALI MP-42-006-005-002/188
(BORLI) 		1742006005NRG23180520220062337 19/05/2022 rakesh 1742006005WL004601 rakesh 00415 SBIN0008987 50 50 Processed 25/05/2022 879380790 rakesh (000000)
8 NEWALI MP-42-006-005-002/188
(BORLI) 		1742006005NRG23180520220062340 19/05/2022 RAKESH TERSING 1742006005WL004601 RAKESH TERSING 00415 SBIN0008987 50 50 Processed 25/05/2022 879380790 RAKESHTERSING (000000)
9 NEWALI MP-42-006-005-002/189
(BORLI) 		1742006005NRG23180520220062342 19/05/2022 AAPSINGH TERASING 1742006005WL004601 AAPSINGH TERASING 00415 SBIN0008987 150 150 Processed 25/05/2022 879380790 AAPSINGHTERASING (000000)
10 NEWALI MP-42-006-005-002/189
(BORLI) 		1742006005NRG23180520220062341 19/05/2022 AAPSINGH TERASING 1742006005WL004601 AAPSINGH TERASING 00415 SBIN0008987 150 150 Processed 25/05/2022 879380790 AAPSINGHTERASING (000000)
11 NEWALI MP-42-006-005-002/775
(BORLI) 		1742006005NRG23180520220062348 19/05/2022 Parsingh 1742006005WL004601 Parsingh 00415 SBIN0008987 100 100 Processed 25/05/2022 879380790 Parsingh (000000)
12 NEWALI MP-42-006-005-002/775
(BORLI) 		1742006005NRG23180520220062347 19/05/2022 Payrsingh 1742006005WL004601 Payrsingh 00415 SBIN0008987 50 50 Processed 25/05/2022 879380790 Payrsingh (000000)
13 NEWALI MP-42-006-005-002/778
(BORLI) 		1742006005NRG23180520220062354 19/05/2022 Suresh 1742006005WL004601 Suresh 00415 SBIN0008987 100 100 Processed 25/05/2022 879380790 Suresh (000000)
14 NEWALI MP-42-006-005-002/778
(BORLI) 		1742006005NRG23180520220062353 19/05/2022 Suresh 1742006005WL004601 Suresh 00415 SBIN0008987 100 100 Processed 25/05/2022 879380790 Suresh (000000)
15 NEWALI MP-42-006-013-002/82
(GUMADYA BUJURG) 		1742006013NRG23180520220062358 19/05/2022 Badrilal solanki 1742006013WL004603 Badrilal solanki 00415 SBIN0008987 1224 1224 Processed 25/05/2022 879380790 Badrilalsolanki (000000)
SubTotal 2524 2524
16 NEWALI MP-42-006-005-002/777
(BORLI) 		1742006005NRG23180520220062352 19/05/2022 Suresh 1742006005WL004601 Suresh 00468 UBIN0558265 100 100 Processed 26/05/2022 879380790 Suresh (000000)
17 NEWALI MP-42-006-005-002/777
(BORLI) 		1742006005NRG23180520220062351 19/05/2022 Suresh 1742006005WL004601 Suresh 00468 UBIN0558265 100 100 Processed 26/05/2022 879380790 Suresh (000000)
SubTotal 200 200
18 NEWALI MP-42-006-005-002/149
(BORLI) 		1742006005NRG23180520220062335 19/05/2022 amin 1742006005WL004601 amin 00601 BKID0NAMRGB 50 50 Processed 25/05/2022 879380790 amin (000000)
19 NEWALI MP-42-006-005-002/149
(BORLI) 		1742006005NRG23180520220062334 19/05/2022 ashabai 1742006005WL004601 ashabai 00601 BKID0NAMRGB 50 50 Processed 25/05/2022 879380790 ashabai (000000)
20 NEWALI MP-42-006-005-002/149
(BORLI) 		1742006005NRG23180520220062336 19/05/2022 parvt 1742006005WL004601 parvt 00601 BKID0NAMRGB 50 50 Processed 25/05/2022 879380790 parvt (000000)
SubTotal 150 150
21 NEWALI MP-42-006-013-002/85
(GUMADYA BUJURG) 		1742006013NRG23180520220062357 19/05/2022 BHEMA THAVLA 1742006013WL004602 BHEMA THAVLA 00691 IPOS0000001 540 540 Processed 25/05/2022 879380790 BHEMATHAVLA (000000)
22 NEWALI MP-42-006-013-002/85
(GUMADYA BUJURG) 		1742006013NRG23180520220062363 19/05/2022 Surma bai 1742006013WL004607 Surma bai 00691 IPOS0000001 570 570 Processed 25/05/2022 879380790 Surmabai (000000)
SubTotal 1110 1110
23 NEWALI MP-42-006-005-002/590-A
(BORLI) 		1742006005NRG23180520220062344 19/05/2022 RINGU BAI 1742006005WL004601 RINGU BAI 00697 BKID0NAMRGB 200 200 Processed 25/05/2022 879380790 RINGUBAI (000000)
24 NEWALI MP-42-006-005-002/590-A
(BORLI) 		1742006005NRG23180520220062343 19/05/2022 RINGU BAI 1742006005WL004601 RINGU BAI 00697 BKID0NAMRGB 200 200 Processed 25/05/2022 879380790 RINGUBAI (000000)
25 NEWALI MP-42-006-005-002/74
(BORLI) 		1742006005NRG23180520220062346 19/05/2022 REDASH DAMDIYA 1742006005WL004601 REDASH DAMDIYA 00697 BKID0NAMRGB 50 50 Processed 25/05/2022 879380790 REDASHDAMDIYA (000000)
26 NEWALI MP-42-006-005-002/74
(BORLI) 		1742006005NRG23180520220062345 19/05/2022 REDASH DAMDIYA 1742006005WL004601 REDASH DAMDIYA 00697 BKID0NAMRGB 50 50 Processed 25/05/2022 879380790 REDASHDAMDIYA (000000)
27 NEWALI MP-42-006-005-002/776
(BORLI) 		1742006005NRG23180520220062350 19/05/2022 Dinesh 1742006005WL004601 Dinesh 00697 BKID0NAMRGB 100 100 Processed 25/05/2022 879380790 Dinesh (000000)
28 NEWALI MP-42-006-005-002/776
(BORLI) 		1742006005NRG23180520220062349 19/05/2022 Dinesh 1742006005WL004601 Dinesh 00697 BKID0NAMRGB 100 100 Processed 25/05/2022 879380790 Dinesh (000000)
29 NEWALI MP-42-006-005-002/779
(BORLI) 		1742006005NRG23180520220062356 19/05/2022 Raju 1742006005WL004601 Raju 00697 BKID0NAMRGB 100 100 Processed 25/05/2022 879380790 Raju (000000)
30 NEWALI MP-42-006-005-002/779
(BORLI) 		1742006005NRG23180520220062355 19/05/2022 Raju 1742006005WL004601 Raju 00697 BKID0NAMRGB 100 100 Processed 25/05/2022 879380790 Raju (000000)
SubTotal 900 900
Total 6954 6954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_190522FTO_136150 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 510
2 NEWALI MP1742006_190522FTO_136150 State Bank of India SBIN0005500 NIWALI 1560
3 NEWALI MP1742006_190522FTO_136150 State Bank of India SBIN0008987 CHATLI 2524
4 NEWALI MP1742006_190522FTO_136150 Union Bank of India UBIN0558265 SENDHWA 200
5 NEWALI MP1742006_190522FTO_136150 Narmada Jhabua Gramin Bank BKID0NAMRGB Niwali 150
6 NEWALI MP1742006_190522FTO_136150 India Post Payments Bank IPOS0000001 Khargone 1110
7 NEWALI MP1742006_190522FTO_136150 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 400
8 NEWALI MP1742006_190522FTO_136150 Madhya Pradesh Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 500

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