Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:20:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_250922FTO_422488
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-42-006-003-001/547
(BHULGAON) 		1742006000NRG23250920220264229 25/09/2022 Raydas 1742006WL044004 Raydas 00045 BARB0SENDHW 1632 1632 Processed 05/10/2022 416308841 Raydas (000000)
2 NEWALI MP-42-006-041-001/300-A
(VAJHAR) 		1742006000NRG23250920220264078 25/09/2022 NALADI BAI 1742006WL043981 NALADI BAI 00045 BARB0SENDHW 1224 1224 Processed 05/10/2022 416308841 NALADIBAI (000000)
3 NEWALI MP-42-006-041-001/300-A
(VAJHAR) 		1742006000NRG23250920220264077 25/09/2022 NALADI BAI 1742006WL043981 NALADI BAI 00045 BARB0SENDHW 1224 1224 Processed 05/10/2022 416308841 NALADIBAI (000000)
4 NEWALI MP-42-006-041-001/300-A
(VAJHAR) 		1742006000NRG23250920220264076 25/09/2022 NALADI BAI 1742006WL043981 NALADI BAI 00045 BARB0SENDHW 1224 1224 Processed 05/10/2022 416308841 NALADIBAI (000000)
5 NEWALI MP-42-006-041-001/300-A
(VAJHAR) 		1742006000NRG23250920220264075 25/09/2022 NALADI BAI 1742006WL043981 NALADI BAI 00045 BARB0SENDHW 1224 1224 Processed 05/10/2022 416308841 NALADIBAI (000000)
6 NEWALI MP-42-006-041-001/369-A
(VAJHAR) 		1742006000NRG23250920220264081 25/09/2022 Bahadur Bhilala 1742006WL043981 Bahadur Bhilala 00045 BARB0SENDHW 1224 1224 Processed 05/10/2022 416308841 BahadurBhilala (000000)
SubTotal 7752 7752
7 NEWALI MP-42-006-003-001/56
(BHULGAON) 		1742006000NRG23250920220264231 25/09/2022 Manilal 1742006WL044004 Manilal 00354 PUNB0680300 1632 1632 Processed 05/10/2022 416308841 Manilal (000000)
SubTotal 1632 1632
8 NEWALI MP-42-006-003-001/57
(BHULGAON) 		1742006000NRG23250920220264232 25/09/2022 Shantilal Undriya 1742006WL044004 Shantilal Undriya 00354 PUNB0985200 1632 1632 Processed 05/10/2022 416308841 ShantilalUndriya (000000)
9 NEWALI MP-42-006-003-001/574
(BHULGAON) 		1742006000NRG23250920220264234 25/09/2022 VALSINGH 1742006WL044004 VALSINGH 00354 PUNB0985200 1632 1632 Processed 05/10/2022 416308841 VALSINGH (000000)
SubTotal 3264 3264
10 NEWALI MP-42-006-041-001/513
(VAJHAR) 		1742006000NRG23250920220264083 25/09/2022 Antar singh 1742006WL043981 Antar singh 00415 SBIN0005500 1224 1224 Processed 05/10/2022 416308841 Antarsingh (000000)
11 NEWALI MP-42-006-041-001/513
(VAJHAR) 		1742006000NRG23250920220264082 25/09/2022 Antar singh 1742006WL043981 Antar singh 00415 SBIN0005500 1224 1224 Processed 05/10/2022 416308841 Antarsingh (000000)
12 NEWALI MP-42-006-041-001/8
(VAJHAR) 		1742006000NRG23250920220264114 25/09/2022 Chatarsingh Bhangda 1742006WL043991 Chatarsingh Bhangda 00415 SBIN0005500 1224 1224 Processed 05/10/2022 416308841 ChatarsinghBhangda (000000)
SubTotal 3672 3672
13 NEWALI MP-42-006-003-001/551
(BHULGAON) 		1742006000NRG23250920220264230 25/09/2022 sajniya 1742006WL044004 sajniya 00415 SBIN0008987 1632 1632 Processed 05/10/2022 416308841 sajniya (000000)
SubTotal 1632 1632
14 NEWALI MP-42-006-003-001/615
(BHULGAON) 		1742006000NRG23250920220264236 25/09/2022 amali bai 1742006WL044004 amali bai 00415 SBIN0010798 1632 1632 Processed 05/10/2022 416308841 amalibai (000000)
SubTotal 1632 1632
15 NEWALI MP-42-006-003-001/341
(BHULGAON) 		1742006000NRG23250920220264227 25/09/2022 Nirmala 1742006WL044004 Nirmala 00415 SBIN0030032 1632 1632 Processed 05/10/2022 416308841 Nirmala (000000)
SubTotal 1632 1632
16 NEWALI MP-42-006-003-001/544
(BHULGAON) 		1742006000NRG23250920220264228 25/09/2022 RAJARAM 1742006WL044004 RAJARAM 00691 IPOS0000001 1632 1632 Processed 05/10/2022 416308841 RAJARAM (000000)
17 NEWALI MP-42-006-003-001/590
(BHULGAON) 		1742006000NRG23250920220264235 25/09/2022 Bhaydas 1742006WL044004 Bhaydas 00691 IPOS0000001 1632 1632 Processed 05/10/2022 416308841 Bhaydas (000000)
SubTotal 3264 3264
18 NEWALI MP-42-006-041-001/306-A
(VAJHAR) 		1742006000NRG23250920220264080 25/09/2022 RULKI 1742006WL043981 RULKI 00697 BKID0MG0216 1224 1224 Processed 05/10/2022 416308841 RULKI (000000)
19 NEWALI MP-42-006-041-001/306-A
(VAJHAR) 		1742006000NRG23250920220264079 25/09/2022 RULKI BAI 1742006WL043981 RULKI BAI 00697 BKID0MG0216 1224 1224 Processed 05/10/2022 416308841 RULKIBAI (000000)
20 NEWALI MP-42-006-041-001/326-A
(VAJHAR) 		1742006000NRG23250920220264113 25/09/2022 Ramesh irban 1742006WL043990 Ramesh irban 00697 BKID0MG0216 1224 1224 Processed 05/10/2022 416308841 Rameshirban (000000)
21 NEWALI MP-42-006-041-001/631
(VAJHAR) 		1742006000NRG23250920220264084 25/09/2022 Rekha bai 1742006WL043981 Rekha bai 00697 BKID0MG0216 1224 1224 Processed 05/10/2022 416308841 Rekhabai (000000)
22 NEWALI MP-42-006-041-001/8
(VAJHAR) 		1742006000NRG23250920220264115 25/09/2022 CHATARSING 1742006WL043991 CHATARSING 00697 BKID0MG0216 1224 1224 Processed 05/10/2022 416308841 CHATARSING (000000)
SubTotal 6120 6120
Total 30600 30600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_250922FTO_422488 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 7752
2 NEWALI MP1742006_250922FTO_422488 Punjab National Bank PUNB0680300 BARWANI MP 1632
3 NEWALI MP1742006_250922FTO_422488 Punjab National Bank PUNB0985200 SENDHWA 3264
4 NEWALI MP1742006_250922FTO_422488 State Bank of India SBIN0005500 NIWALI 3672
5 NEWALI MP1742006_250922FTO_422488 State Bank of India SBIN0008987 CHATLI 1632
6 NEWALI MP1742006_250922FTO_422488 State Bank of India SBIN0010798 SENDHWA 1632
7 NEWALI MP1742006_250922FTO_422488 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 1632
8 NEWALI MP1742006_250922FTO_422488 India Post Payments Bank IPOS0000001 Khargone 3264
9 NEWALI MP1742006_250922FTO_422488 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 4896
10 NEWALI MP1742006_250922FTO_422488 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 1224

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