Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:24:27 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_261023APB_FTO_332759
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-42-006-022-001/1079-C
(KUNJARI) 		1742006022NRG24261020230318643 26/10/2023 AMRATA 1742006022WL037531 AMRATA 00045 BARB0SENDHW 1547 1547 Processed 09/11/2023 289929297 AMRATA BANK OF BARODA(606985)
2 NEWALI MP-42-006-022-001/142-B
(KUNJARI) 		1742006022NRG24261020230318650 26/10/2023 SAYA 1742006022WL037531 SAYA 00045 BARB0SENDHW 1547 1547 Processed 09/11/2023 289929297 SAYA FINCARE SMALL FINANCE BANK LTD(608304)
3 NEWALI MP-42-006-022-001/142-B
(KUNJARI) 		1742006022NRG24261020230318649 26/10/2023 SAYA 1742006022WL037531 SAYA 00045 BARB0SENDHW 1547 1547 Processed 10/11/2023 289929297 SAYA STATE BANK OF INDIA(508548)
4 NEWALI MP-42-006-022-001/234-B
(KUNJARI) 		1742006022NRG24261020230318656 26/10/2023 HATIRAM 1742006022WL037531 HATIRAM 00045 BARB0SENDHW 1547 1547 Processed 09/11/2023 289929297 HATIRAM UCO BANK(607066)
5 NEWALI MP-42-006-022-001/375-A
(KUNJARI) 		1742006022NRG24261020230318661 26/10/2023 PRADEEP 1742006022WL037531 PRADEEP 00045 BARB0SENDHW 1547 1547 Processed 09/11/2023 289929297 PRADEEP BANK OF BARODA(606985)
6 NEWALI MP-42-006-022-001/415-B
(KUNJARI) 		1742006022NRG24261020230318667 26/10/2023 SURAMYA 1742006022WL037531 SURAMYA 00045 BARB0SENDHW 1547 1547 Processed 09/11/2023 289929297 SURAMYA BANK OF BARODA(606985)
7 NEWALI MP-42-006-022-001/415-B
(KUNJARI) 		1742006022NRG24261020230318666 26/10/2023 SURAMYA 1742006022WL037531 SURAMYA 00045 BARB0SENDHW 1547 1547 Processed 10/11/2023 289929297 SURAMYA STATE BANK OF INDIA(508548)
8 NEWALI MP-42-006-022-001/531-A
(KUNJARI) 		1742006022NRG24261020230318681 26/10/2023 SUNITA 1742006022WL037531 SUNITA 00045 BARB0SENDHW 1547 1547 Processed 09/11/2023 289929297 SUNITA BANK OF BARODA(606985)
9 NEWALI MP-42-006-022-001/531-A
(KUNJARI) 		1742006022NRG24261020230318680 26/10/2023 SUNITA 1742006022WL037531 SUNITA 00045 BARB0SENDHW 1547 1547 Processed 09/11/2023 289929297 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NEWALI MP-42-006-022-001/671-A
(KUNJARI) 		1742006022NRG24261020230318696 26/10/2023 KAMLLESH KIRADE 1742006022WL037531 KAMLLESH KIRADE 00045 BARB0SENDHW 1547 1547 Processed 09/11/2023 289929297 KAMLLESHKIRADE BANK OF BARODA(606985)
11 NEWALI MP-42-006-022-001/819
(KUNJARI) 		1742006022NRG24261020230318704 26/10/2023 AJIRAM KIRADE 1742006022WL037531 AJIRAM KIRADE 00045 BARB0SENDHW 1547 1547 Processed 09/11/2023 289929297 AJIRAMKIRADE BANK OF BARODA(606985)
SubTotal 17017 17017
12 NEWALI MP-42-006-022-001/375-A
(KUNJARI) 		1742006022NRG24261020230318662 26/10/2023 BHUR BAI 1742006022WL037531 BHUR BAI 00048 BKID0009931 1547 1547 Processed 09/11/2023 289929297 BHURBAI BANK OF INDIA(508505)
13 NEWALI MP-42-006-022-001/62-A
(KUNJARI) 		1742006022NRG24261020230318688 26/10/2023 GOVIND 1742006022WL037531 GOVIND 00048 BKID0009931 1547 1547 Processed 09/11/2023 289929297 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
14 NEWALI MP-42-006-022-001/217-B
(KUNJARI) 		1742006022NRG24261020230318654 26/10/2023 AMBARAM 1742006022WL037531 AMBARAM 00078 CNRB0004755 1547 1547 Processed 09/11/2023 289929297 AMBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 NEWALI MP-42-006-022-001/549-A
(KUNJARI) 		1742006022NRG24261020230318685 26/10/2023 BHAVIRAM 1742006022WL037531 BHAVIRAM 00078 CNRB0004755 1547 1547 Processed 09/11/2023 289929297 BHAVIRAM CANARA BANK(508532)
SubTotal 3094 3094
16 NEWALI MP-42-006-022-001/435-C
(KUNJARI) 		1742006022NRG24261020230318676 26/10/2023 VINOD 1742006022WL037531 VINOD 00089 CBIN0283521 1547 1547 Processed 10/11/2023 289929297 VINOD STATE BANK OF INDIA(508548)
17 NEWALI MP-42-006-022-001/435-C
(KUNJARI) 		1742006022NRG24261020230318675 26/10/2023 VINOD 1742006022WL037531 VINOD 00089 CBIN0283521 1547 1547 Processed 09/11/2023 289929297 VINOD CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
18 NEWALI MP-42-006-022-001/1049-A
(KUNJARI) 		1742006022NRG24261020230318639 26/10/2023 MUKESH 1742006022WL037531 MUKESH 00415 SBIN0008987 1547 1547 Processed 09/11/2023 289929297 MUKESH AIRTEL PAYMENTS BANK LIMITED(990288)
19 NEWALI MP-42-006-022-001/1049-A
(KUNJARI) 		1742006022NRG24261020230318638 26/10/2023 MUKESH 1742006022WL037531 MUKESH 00415 SBIN0008987 1547 1547 Processed 09/11/2023 289929297 MUKESH AIRTEL PAYMENTS BANK LIMITED(990288)
20 NEWALI MP-42-006-022-001/1079-B
(KUNJARI) 		1742006022NRG24261020230318642 26/10/2023 riyali 1742006022WL037531 riyali 00415 SBIN0008987 1547 1547 Processed 09/11/2023 289929297 riyali AIRTEL PAYMENTS BANK LIMITED(990288)
21 NEWALI MP-42-006-022-001/287-A
(KUNJARI) 		1742006022NRG24261020230318660 26/10/2023 BAYALI BAI 1742006022WL037531 BAYALI BAI 00415 SBIN0008987 1547 1547 Processed 10/11/2023 289929297 BAYALIBAI STATE BANK OF INDIA(508548)
22 NEWALI MP-42-006-022-001/287-A
(KUNJARI) 		1742006022NRG24261020230318659 26/10/2023 BAYALI BAI 1742006022WL037531 BAYALI BAI 00415 SBIN0008987 1547 1547 Processed 09/11/2023 289929297 BAYALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 NEWALI MP-42-006-022-001/435-B
(KUNJARI) 		1742006022NRG24261020230318674 26/10/2023 RESHAMA KIRADE 1742006022WL037531 RESHAMA KIRADE 00415 SBIN0008987 1547 1547 Processed 09/11/2023 289929297 RESHAMAKIRADE BANK OF BARODA(606985)
24 NEWALI MP-42-006-022-001/506
(KUNJARI) 		1742006022NRG24261020230318679 26/10/2023 pankaj 1742006022WL037531 pankaj 00415 SBIN0008987 1547 1547 Processed 09/11/2023 289929297 pankaj UNION BANK OF INDIA(508500)
25 NEWALI MP-42-006-022-001/540
(KUNJARI) 		1742006022NRG24261020230318684 26/10/2023 nanka aapsing 1742006022WL037531 nanka aapsing 00415 SBIN0008987 1547 1547 Processed 10/11/2023 289929297 nankaaapsing STATE BANK OF INDIA(508548)
26 NEWALI MP-42-006-022-001/665
(KUNJARI) 		1742006022NRG24261020230318689 26/10/2023 ramchand 1742006022WL037531 ramchand 00415 SBIN0008987 1547 1547 Processed 09/11/2023 289929297 ramchand BANK OF BARODA(606985)
27 NEWALI MP-42-006-022-001/666
(KUNJARI) 		1742006022NRG24261020230318692 26/10/2023 Patlya 1742006022WL037531 Patlya 00415 SBIN0008987 1547 1547 Processed 10/11/2023 289929297 Patlya STATE BANK OF INDIA(508548)
28 NEWALI MP-42-006-022-001/666
(KUNJARI) 		1742006022NRG24261020230318691 26/10/2023 Suresh 1742006022WL037531 Suresh 00415 SBIN0008987 1547 1547 Processed 10/11/2023 289929297 Suresh STATE BANK OF INDIA(508548)
29 NEWALI MP-42-006-022-001/899-A
(KUNJARI) 		1742006022NRG24261020230318711 26/10/2023 GOVIND KIRADE 1742006022WL037531 GOVIND KIRADE 00415 SBIN0008987 1547 1547 Processed 10/11/2023 289929297 GOVINDKIRADE STATE BANK OF INDIA(508548)
SubTotal 18564 18564
30 NEWALI MP-42-006-022-001/1049-B
(KUNJARI) 		1742006022NRG24261020230318641 26/10/2023 Rakesh 1742006022WL037531 Rakesh 00468 UBIN0558265 1547 1547 Processed 09/11/2023 289929297 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
31 NEWALI MP-42-006-022-001/1109-A
(KUNJARI) 		1742006022NRG24261020230318644 26/10/2023 RAVI KIRADE 1742006022WL037531 RAVI KIRADE 00468 UBIN0558265 1547 1547 Processed 09/11/2023 289929297 RAVIKIRADE FINO PAYMENTS BANK LTD(608001)
32 NEWALI MP-42-006-022-001/217-B
(KUNJARI) 		1742006022NRG24261020230318653 26/10/2023 AMBARAM JAMRE 1742006022WL037531 AMBARAM JAMRE 00468 UBIN0558265 1547 1547 Processed 09/11/2023 289929297 AMBARAMJAMRE CANARA BANK(508532)
33 NEWALI MP-42-006-022-001/415-C
(KUNJARI) 		1742006022NRG24261020230318669 26/10/2023 DINESH 1742006022WL037531 DINESH 00468 UBIN0558265 1547 1547 Processed 09/11/2023 289929297 DINESH BANK OF BARODA(606985)
34 NEWALI MP-42-006-022-001/415-C
(KUNJARI) 		1742006022NRG24261020230318668 26/10/2023 DINESH 1742006022WL037531 DINESH 00468 UBIN0558265 1547 1547 Processed 09/11/2023 289929297 DINESH BANK OF BARODA(606985)
35 NEWALI MP-42-006-022-001/670-B
(KUNJARI) 		1742006022NRG24261020230318694 26/10/2023 SIYARAM KIRADE 1742006022WL037531 SIYARAM KIRADE 00468 UBIN0558265 1547 1547 Processed 10/11/2023 289929297 SIYARAMKIRADE STATE BANK OF INDIA(508548)
36 NEWALI MP-42-006-022-001/670-B
(KUNJARI) 		1742006022NRG24261020230318693 26/10/2023 SIYARAM KIRADE 1742006022WL037531 SIYARAM KIRADE 00468 UBIN0558265 1547 1547 Processed 09/11/2023 289929297 SIYARAMKIRADE UNION BANK OF INDIA(508500)
SubTotal 10829 10829
37 NEWALI MP-42-006-022-001/1110-A
(KUNJARI) 		1742006022NRG24261020230318646 26/10/2023 vikash 1742006022WL037531 vikash 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289929297 vikash NARMADA JHABUA GRAMIN BANK(508515)
38 NEWALI MP-42-006-022-001/1110-A
(KUNJARI) 		1742006022NRG24261020230318645 26/10/2023 vikash 1742006022WL037531 vikash 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289929297 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
39 NEWALI MP-42-006-022-001/142-C
(KUNJARI) 		1742006022NRG24261020230318651 26/10/2023 AAKASH 1742006022WL037531 AAKASH 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289929297 AAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
40 NEWALI MP-42-006-022-001/142-C
(KUNJARI) 		1742006022NRG24261020230318652 26/10/2023 AAKASH 1742006022WL037531 AAKASH 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289929297 AAKASH CANARA BANK(508532)
41 NEWALI MP-42-006-022-001/376-A
(KUNJARI) 		1742006022NRG24261020230318663 26/10/2023 KOSHLYA 1742006022WL037531 KOSHLYA 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289929297 KOSHLYA INDIA POST PAYMENTS BANK LIMITED(508528)
42 NEWALI MP-42-006-022-001/415-A
(KUNJARI) 		1742006022NRG24261020230318665 26/10/2023 GYARASINGH SOLANKI 1742006022WL037531 GYARASINGH SOLANKI 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289929297 GYARASINGHSOLANKI AIRTEL PAYMENTS BANK LIMITED(990288)
43 NEWALI MP-42-006-022-001/415-A
(KUNJARI) 		1742006022NRG24261020230318664 26/10/2023 GYARASINGH SOLANKI 1742006022WL037531 GYARASINGH SOLANKI 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289929297 GYARASINGHSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
44 NEWALI MP-42-006-022-001/433-A
(KUNJARI) 		1742006022NRG24261020230318673 26/10/2023 chatarsing kirad 1742006022WL037531 chatarsing kirad 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289929297 chatarsingkirad INDIA POST PAYMENTS BANK LIMITED(508528)
45 NEWALI MP-42-006-022-001/487-A
(KUNJARI) 		1742006022NRG24261020230318678 26/10/2023 PAWAN 1742006022WL037531 PAWAN 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289929297 PAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 NEWALI MP-42-006-022-001/487-A
(KUNJARI) 		1742006022NRG24261020230318677 26/10/2023 PAWAN 1742006022WL037531 PAWAN 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289929297 PAWAN UNION BANK OF INDIA(508500)
47 NEWALI MP-42-006-022-001/80-C
(KUNJARI) 		1742006022NRG24261020230318700 26/10/2023 SHYAM DAWAR 1742006022WL037531 SHYAM DAWAR 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289929297 SHYAMDAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 NEWALI MP-42-006-022-001/806-A
(KUNJARI) 		1742006022NRG24261020230318703 26/10/2023 KULDEEP 1742006022WL037531 KULDEEP 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289929297 KULDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
49 NEWALI MP-42-006-022-001/806-A
(KUNJARI) 		1742006022NRG24261020230318702 26/10/2023 KULDEEP 1742006022WL037531 KULDEEP 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289929297 KULDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
50 NEWALI MP-42-006-022-001/819-B
(KUNJARI) 		1742006022NRG24261020230318706 26/10/2023 DHARAMSINGH 1742006022WL037531 DHARAMSINGH 00691 IPOS0000001 1547 1547 Processed 10/11/2023 289929297 DHARAMSINGH STATE BANK OF INDIA(508548)
51 NEWALI MP-42-006-022-001/819-B
(KUNJARI) 		1742006022NRG24261020230318705 26/10/2023 DHARAMSINGH 1742006022WL037531 DHARAMSINGH 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289929297 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 NEWALI MP-42-006-022-001/819-C
(KUNJARI) 		1742006022NRG24261020230318707 26/10/2023 GANESH 1742006022WL037531 GANESH 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289929297 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24752 24752
53 NEWALI MP-42-006-022-001/587
(KUNJARI) 		1742006022NRG24261020230318687 26/10/2023 MUNNA 1742006022WL037531 MUNNA 00697 BKID0MG0216 1547 1547 Processed 09/11/2023 289929297 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
54 NEWALI MP-42-006-022-001/671-B
(KUNJARI) 		1742006022NRG24261020230318698 26/10/2023 MUKESH 1742006022WL037531 MUKESH 00697 BKID0MG0216 1547 1547 Processed 09/11/2023 289929297 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
55 NEWALI MP-42-006-022-001/671-B
(KUNJARI) 		1742006022NRG24261020230318697 26/10/2023 MUKESH 1742006022WL037531 MUKESH 00697 BKID0MG0216 1547 1547 Processed 10/11/2023 289929297 MUKESH STATE BANK OF INDIA(508548)
56 NEWALI MP-42-006-022-001/806
(KUNJARI) 		1742006022NRG24261020230318701 26/10/2023 BHAGIRATRH 1742006022WL037531 BHAGIRATRH 00697 BKID0MG0216 1547 1547 Processed 10/11/2023 289929297 BHAGIRATRH STATE BANK OF INDIA(508548)
57 NEWALI MP-42-006-022-001/819-D
(KUNJARI) 		1742006022NRG24261020230318709 26/10/2023 MINAKSHI 1742006022WL037531 MINAKSHI 00697 BKID0MG0216 1547 1547 Processed 09/11/2023 289929297 MINAKSHI UNION BANK OF INDIA(508500)
SubTotal 7735 7735
58 NEWALI MP-42-006-022-001/587
(KUNJARI) 		1742006022NRG24261020230318686 26/10/2023 MUNNA 1742006022WL037531 MUNNA 00697 BKID0MG0240 1547 1547 Processed 10/11/2023 289929297 MUNNA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
59 NEWALI MP-42-006-022-001/234-C
(KUNJARI) 		1742006022NRG24261020230318658 26/10/2023 Karamsing 1742006022WL037531 Karamsing 00703 AIRP0000001 1547 1547 Processed 10/11/2023 289929297 Karamsing STATE BANK OF INDIA(508548)
60 NEWALI MP-42-006-022-001/780-A
(KUNJARI) 		1742006022NRG24261020230318699 26/10/2023 MALA 1742006022WL037531 MALA 00703 AIRP0000001 1547 1547 Processed 09/11/2023 289929297 MALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 92820 92820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_261023APB_FTO_332759 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 17017
2 NEWALI MP1742006_261023APB_FTO_332759 Bank of India BKID0009931 MEHATGAON 3094
3 NEWALI MP1742006_261023APB_FTO_332759 Canara Bank CNRB0004755 SENDHWA 3094
4 NEWALI MP1742006_261023APB_FTO_332759 Central Bank Of India CBIN0283521 SENDHWA 3094
5 NEWALI MP1742006_261023APB_FTO_332759 State Bank of India SBIN0008987 CHATLI 18564
6 NEWALI MP1742006_261023APB_FTO_332759 Union Bank of India UBIN0558265 SENDHWA 10829
7 NEWALI MP1742006_261023APB_FTO_332759 India Post Payments Bank IPOS0000001 Khargone 24752
8 NEWALI MP1742006_261023APB_FTO_332759 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 4641
9 NEWALI MP1742006_261023APB_FTO_332759 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 3094
10 NEWALI MP1742006_261023APB_FTO_332759 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 1547
11 NEWALI MP1742006_261023APB_FTO_332759 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

Download In Excel