Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 12:57:38 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_110124FTO_427221

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-42-006-015-001/59 (JAMNYA)

1742006000NRG20210520200751247

11/01/2024

Hasiram

1742006WL073360

Hasiram

00045

BARB0SENDHW

30

30

Processed

14/03/2024

690996284

Hasiram

(000000)

2

NEWALI

MP-42-006-028-001/194 ()

1742006000NRG20050520200748042

11/01/2024

shivaram

1742006WL072998

shivaram

00045

BARB0SENDHW

30

30

Processed

14/03/2024

690996284

shivaram

(000000)

3

NEWALI

MP-42-006-035-001/71-C (SENGVI)

1742006035NRG20060520200748044

11/01/2024

Basantibai

1742006WL072999

Basantibai

00045

BARB0SENDHW

1056

1056

Processed

14/03/2024

690996284

Basantibai

(000000)

4

NEWALI

MP-42-006-035-001/71-C (SENGVI)

1742006035NRG20060520200748045

11/01/2024

Basantibai

1742006WL072999

Basantibai

00045

BARB0SENDHW

1056

1056

Processed

14/03/2024

690996284

Basantibai

(000000)

5

NEWALI

MP-42-006-035-001/71-C (SENGVI)

1742006000NRG20040520200747966

11/01/2024

Basantibai

1742006WL072984

Basantibai

00045

BARB0SENDHW

1056

1056

Processed

14/03/2024

690996284

Basantibai

(000000)

6

NEWALI

MP-42-006-035-001/71-C (SENGVI)

1742006000NRG20040520200747967

11/01/2024

Basantibai

1742006WL072984

Basantibai

00045

BARB0SENDHW

1056

1056

Processed

14/03/2024

690996284

Basantibai

(000000)

SubTotal

4284

4284

7

NEWALI

MP-42-006-014-001/134b (GUMADYA KHURD)

1742006000NRG20090420200734575

11/01/2024

ramchand

1742006WL072115

ramchand

00415

SBIN0005500

30

30

Processed

14/03/2024

690996284

ramchand

(000000)

8

NEWALI

MP-42-006-015-001/68 (JAMNYA)

1742006000NRG20130520200750082

11/01/2024

SAKU BAI

1742006WL073222

SAKU BAI

00415

SBIN0005500

60

60

Processed

14/03/2024

690996284

SAKUBAI

(000000)

9

NEWALI

MP-42-006-015-001/68 (JAMNYA)

1742006000NRG20130520200750083

11/01/2024

SAKU BAI

1742006WL073222

SAKU BAI

00415

SBIN0005500

60

60

Processed

14/03/2024

690996284

SAKUBAI

(000000)

10

NEWALI

MP-42-006-015-001/68 (JAMNYA)

1742006000NRG20130520200750084

11/01/2024

SAKU BAI

1742006WL073222

SAKU BAI

00415

SBIN0005500

60

60

Processed

14/03/2024

690996284

SAKUBAI

(000000)

11

NEWALI

MP-42-006-028-001/91 ()

1742006000NRG20050520200748040

11/01/2024

SIRAVATEE BAI

1742006WL072998

SIRAVATEE BAI

00415

SBIN0005500

30

30

Processed

14/03/2024

690996284

SIRAVATEEBAI

(000000)

12

NEWALI

MP-42-006-028-001/91 ()

1742006000NRG20050520200748041

11/01/2024

SIRAVATEE BAI

1742006WL072998

SIRAVATEE BAI

00415

SBIN0005500

30

30

Processed

14/03/2024

690996284

SIRAVATEEBAI

(000000)

13

NEWALI

MP-42-006-042-001/82 (ZARIMATA)

1742006000NRG20130520200750097

11/01/2024

LAXMAN

1742006WL073225

LAXMAN

00415

SBIN0005500

30

30

Processed

14/03/2024

690996284

LAXMAN

(000000)

14

NEWALI

MP-42-006-042-002/14 (ZARIMATA)

1742006000NRG20130520200750098

11/01/2024

SAMJU

1742006WL073225

SAMJU

00415

SBIN0005500

30

30

Processed

14/03/2024

690996284

SAMJU

(000000)

SubTotal

330

330

15

NEWALI

MP-42-006-005-002/159 (BORLI)

1742006000NRG20090420200734576

11/01/2024

PHIRAGYA

1742006WL072116

PHIRAGYA

00415

SBIN0008987

180

180

Rejected

14/03/2024

690996284

No Such Account

SubTotal

180

180

16

NEWALI

MP-42-006-015-001/55 (JAMNYA)

1742006000NRG20200520200751052

11/01/2024

DINESH

1742006WL073330

DINESH

00697

BKID0NAMRGB

30

30

Processed

14/03/2024

690996284

DINESH

(000000)

SubTotal

30

30

Total

4824

4824

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NEWALI	MP1742006_110124FTO_427221	Bank of Baroda	BARB0SENDHW	SENDHWA, MADHYA PRADESH	4284
2	NEWALI	MP1742006_110124FTO_427221	State Bank of India	SBIN0005500	NIWALI	330
3	NEWALI	MP1742006_110124FTO_427221	State Bank of India	SBIN0008987	CHATLI	180
4	NEWALI	MP1742006_110124FTO_427221	Madhya Pradesh Gramin Bank	BKID0NAMRGB	PALSUD (MPGB)	30

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