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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:03:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_220822FTO_348288
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-42-006-004-001/271B
(BHURAPANI) 		1742006004NRG23080720220164391 22/08/2022 Jitu 1742006WL0016060 Jitu 00045 BARB0SENDHW 10 10 Processed 29/08/2022 692703629 Jitu (000000)
2 NEWALI MP-42-006-042-003/47
(ZARIMATA) 		1742006042NRG23290620220150711 22/08/2022 Ful bai 1742006WL0013622 Ful bai 00045 BARB0SENDHW 70 70 Processed 29/08/2022 692703629 Fulbai (000000)
SubTotal 80 80
3 NEWALI MP-42-006-005-001/660
(BORLI) 		1742006000NRG23110820220204501 22/08/2022 KAVITA CHANDARSINGH 1742006WL0026867 KAVITA CHANDARSINGH 00048 BKID0009902 2244 2244 Processed 29/08/2022 692703629 KAVITACHANDARSINGH (000000)
4 NEWALI MP-42-006-005-001/660
(BORLI) 		1742006000NRG23110820220204500 22/08/2022 KAVITA CHANDARSINGH 1742006WL0026867 KAVITA CHANDARSINGH 00048 BKID0009902 2244 2244 Processed 29/08/2022 692703629 KAVITACHANDARSINGH (000000)
SubTotal 4488 4488
5 NEWALI MP-42-006-014-002/151a
(GUMADYA KHURD) 		1742006014NRG23190820220213437 22/08/2022 Sildar Jamsingh 1742006WL0029715 Sildar Jamsingh 00415 SBIN0005500 2856 2856 Processed 29/08/2022 692703629 SildarJamsingh (000000)
6 NEWALI MP-42-006-020-002/19
(KHADKI VAN) 		1742006020NRG23170820220210646 22/08/2022 JANDU GULASIG 1742006WL0028809 JANDU GULASIG 00415 SBIN0005500 1224 1224 Rejected 02/09/2022 692703629 Account closed
7 NEWALI MP-42-006-036-001/259
(SIDADI) 		1742006036NRG23080720220164293 22/08/2022 Madrash Hirmal 1742006WL0016041 Madrash Hirmal 00415 SBIN0005500 1224 1224 Processed 29/08/2022 692703629 MadrashHirmal (000000)
8 NEWALI MP-42-006-036-001/259
(SIDADI) 		1742006036NRG23110820220204615 22/08/2022 Madrash Hirmal 1742006WL0026902 Madrash Hirmal 00415 SBIN0005500 1224 1224 Processed 29/08/2022 692703629 MadrashHirmal (000000)
SubTotal 6528 6528
9 NEWALI MP-42-006-025-002/189
(MOGRIKHEDA) 		1742006000NRG23190820220213476 22/08/2022 Dinesh 1742006WL0029729 Dinesh 00415 SBIN0008987 2448 2448 Rejected 02/09/2022 692703629 No Such Account
SubTotal 2448 2448
10 NEWALI MP-42-006-029-001/252
(PIPALDHAR) 		1742006000NRG23190820220213506 22/08/2022 sunil 1742006WL0029744 sunil 00415 SBIN0010798 1400 1400 Rejected 02/09/2022 692703629 No Such Account
SubTotal 1400 1400
11 NEWALI MP-42-006-026-001/21
(MORGUN) 		1742006026NRG23180820220211819 22/08/2022 Bhayala 1742006WL0029146 Bhayala 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 692703629 Bhayala (000000)
12 NEWALI MP-42-006-026-001/21
(MORGUN) 		1742006026NRG23160820220208957 22/08/2022 Bhayala 1742006WL0028326 Bhayala 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 692703629 Bhayala (000000)
13 NEWALI MP-42-006-026-001/21
(MORGUN) 		1742006026NRG23160820220208956 22/08/2022 Bhayala 1742006WL0028326 Bhayala 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 692703629 Bhayala (000000)
14 NEWALI MP-42-006-026-001/21
(MORGUN) 		1742006026NRG23160820220208955 22/08/2022 Bhayala 1742006WL0028326 Bhayala 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 692703629 Bhayala (000000)
15 NEWALI MP-42-006-034-003/73
(SALUN) 		1742006000NRG23180720220174954 22/08/2022 biya babulal 1742006WL0018426 biya babulal 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 692703629 biyababulal (000000)
SubTotal 6120 6120
Total 21064 21064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_220822FTO_348288 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 80
2 NEWALI MP1742006_220822FTO_348288 Bank of India BKID0009902 SENDHWA 4488
3 NEWALI MP1742006_220822FTO_348288 State Bank of India SBIN0005500 NIWALI 6528
4 NEWALI MP1742006_220822FTO_348288 State Bank of India SBIN0008987 CHATLI 2448
5 NEWALI MP1742006_220822FTO_348288 State Bank of India SBIN0010798 SENDHWA 1400
6 NEWALI MP1742006_220822FTO_348288 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 6120

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