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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 10:10:40 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_010723FTO_140884

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-42-006-029-001/770 (PIPALDHAR)

1742006000NRG24010720230108572

01/07/2023

kailash

1742006WL011815

kailash

00089

CBIN0283521

1540

1540

Processed

11/07/2023

799845683

kailash

(000000)

SubTotal

1540

1540

2

NEWALI

MP-42-006-036-001/11 (SIDADI)

1742006036NRG24010720230108553

01/07/2023

lalbai gangaram

1742006036WL011813

lalbai gangaram

00415

SBIN0005500

663

663

Processed

11/07/2023

799845683

lalbaigangaram

(000000)

3

NEWALI

MP-42-006-036-001/329-A (SIDADI)

1742006036NRG24010720230108563

01/07/2023

Kamlesh Richha

1742006036WL011813

Kamlesh Richha

00415

SBIN0005500

663

663

Processed

11/07/2023

799845683

KamleshRichha

(000000)

4

NEWALI

MP-42-006-036-001/329-A (SIDADI)

1742006036NRG24010720230108564

01/07/2023

Kamlesh Richha

1742006036WL011813

Kamlesh Richha

00415

SBIN0005500

442

442

Processed

11/07/2023

799845683

KamleshRichha

(000000)

5

NEWALI

MP-42-006-036-001/559 (SIDADI)

1742006036NRG24010720230108565

01/07/2023

Vikram sukanya

1742006036WL011813

Vikram sukanya

00415

SBIN0005500

442

442

Processed

11/07/2023

799845683

Vikramsukanya

(000000)

6

NEWALI

MP-42-006-036-001/559 (SIDADI)

1742006036NRG24010720230108566

01/07/2023

Vikram sukanya

1742006036WL011813

Vikram sukanya

00415

SBIN0005500

442

442

Processed

11/07/2023

799845683

Vikramsukanya

(000000)

7

NEWALI

MP-42-006-036-001/562 (SIDADI)

1742006036NRG24010720230108567

01/07/2023

Gagan Prakash

1742006036WL011813

Gagan Prakash

00415

SBIN0005500

442

442

Processed

11/07/2023

799845683

GaganPrakash

(000000)

8

NEWALI

MP-42-006-036-001/562 (SIDADI)

1742006036NRG24010720230108568

01/07/2023

Gagan Prakash

1742006036WL011813

Gagan Prakash

00415

SBIN0005500

442

442

Processed

11/07/2023

799845683

GaganPrakash

(000000)

SubTotal

3536

3536

9

NEWALI

MP-42-006-036-001/321c (SIDADI)

1742006036NRG24010720230108560

01/07/2023

Shankar Devasingh

1742006036WL011813

Shankar Devasingh

00697

BKID0MG0216

663

663

Processed

11/07/2023

799845683

ShankarDevasingh

(000000)

SubTotal

663

663

10

NEWALI

MP-42-006-029-001/831 (PIPALDHAR)

1742006000NRG24010720230108592

01/07/2023

rambai

1742006WL011817

rambai

00697

BKID0MG0240

1540

1540

Processed

11/07/2023

799845683

rambai

(000000)

SubTotal

1540

1540

11

NEWALI

MP-42-006-036-001/11 (SIDADI)

1742006036NRG24010720230108552

01/07/2023

Gangaram Gandiya

1742006036WL011813

Gangaram Gandiya

00697

BKID0NAMRGB

663

663

Processed

11/07/2023

799845683

GangaramGandiya

(000000)

SubTotal

663

663

Total

7942

7942

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NEWALI	MP1742006_010723FTO_140884	Central Bank Of India	CBIN0283521	SENDHWA	1540
2	NEWALI	MP1742006_010723FTO_140884	State Bank of India	SBIN0005500	NIWALI	3536
3	NEWALI	MP1742006_010723FTO_140884	Madhya Pradesh Gramin Bank	BKID0MG0216	Niwali	663
4	NEWALI	MP1742006_010723FTO_140884	Madhya Pradesh Gramin Bank	BKID0MG0240	Sendhwa-Barwani	1540
5	NEWALI	MP1742006_010723FTO_140884	Madhya Pradesh Gramin Bank	BKID0NAMRGB	NIWALI (MPGB)	663

Download In Excel