Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:54:00 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_031023APB_FTO_301531
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-42-006-010-001/22-B
(FULJWARI) 		1742006010NRG24031020230287011 03/10/2023 Diwansing Atarsing 1742006010WL034590 Diwansing Atarsing 00045 BARB0SENDHW 1105 1105 Processed 09/11/2023 291745671 DiwansingAtarsing BANK OF BARODA(606985)
2 NEWALI MP-42-006-010-001/22-C
(FULJWARI) 		1742006010NRG24031020230287013 03/10/2023 Niramala Dinesh 1742006010WL034590 Niramala Dinesh 00045 BARB0SENDHW 1105 1105 Processed 09/11/2023 291745671 NiramalaDinesh BANK OF BARODA(606985)
3 NEWALI MP-42-006-010-001/22-C
(FULJWARI) 		1742006010NRG24031020230287014 03/10/2023 Niramala Dinesh 1742006010WL034590 Niramala Dinesh 00045 BARB0SENDHW 1105 1105 Processed 09/11/2023 291745671 NiramalaDinesh BANK OF BARODA(606985)
4 NEWALI MP-42-006-010-001/268
(FULJWARI) 		1742006010NRG24031020230287018 03/10/2023 Chintabai Rala 1742006010WL034590 Chintabai Rala 00045 BARB0SENDHW 1105 1105 Processed 09/11/2023 291745671 ChintabaiRala BANK OF BARODA(606985)
5 NEWALI MP-42-006-010-001/268
(FULJWARI) 		1742006010NRG24031020230287019 03/10/2023 Chintabai Rala 1742006010WL034590 Chintabai Rala 00045 BARB0SENDHW 1105 1105 Processed 09/11/2023 291745671 ChintabaiRala BANK OF BARODA(606985)
6 NEWALI MP-42-006-010-001/344-A
(FULJWARI) 		1742006010NRG24031020230287024 03/10/2023 Mukesh Amasya 1742006010WL034590 Mukesh Amasya 00045 BARB0SENDHW 1105 1105 Processed 09/11/2023 291745671 MukeshAmasya BANK OF BARODA(606985)
7 NEWALI MP-42-006-010-001/344-B
(FULJWARI) 		1742006010NRG24031020230287025 03/10/2023 Garsilal Amasya 1742006010WL034590 Garsilal Amasya 00045 BARB0SENDHW 1105 1105 Processed 09/11/2023 291745671 GarsilalAmasya BANK OF BARODA(606985)
8 NEWALI MP-42-006-010-001/397-C
(FULJWARI) 		1742006010NRG24031020230287035 03/10/2023 Miro bhaydash 1742006010WL034591 Miro bhaydash 00045 BARB0SENDHW 1105 1105 Processed 09/11/2023 291745671 Mirobhaydash NARMADA JHABUA GRAMIN BANK(508515)
9 NEWALI MP-42-006-010-001/779-C
(FULJWARI) 		1742006010NRG24031020230287027 03/10/2023 Juvarasing 1742006010WL034590 Juvarasing 00045 BARB0SENDHW 1105 1105 Processed 09/11/2023 291745671 Juvarasing BANK OF BARODA(606985)
10 NEWALI MP-42-006-010-001/779-C
(FULJWARI) 		1742006010NRG24031020230287028 03/10/2023 Juvarasing 1742006010WL034590 Juvarasing 00045 BARB0SENDHW 1105 1105 Processed 09/11/2023 291745671 Juvarasing BANK OF BARODA(606985)
11 NEWALI MP-42-006-010-001/802
(FULJWARI) 		1742006010NRG24031020230287044 03/10/2023 Jungali 1742006010WL034591 Jungali 00045 BARB0SENDHW 1105 1105 Processed 09/11/2023 291745671 Jungali BANK OF BARODA(606985)
12 NEWALI MP-42-006-010-001/89-B
(FULJWARI) 		1742006010NRG24031020230287059 03/10/2023 Kamal Rajaram 1742006010WL034591 Kamal Rajaram 00045 BARB0SENDHW 1105 1105 Processed 09/11/2023 291745671 KamalRajaram BANK OF BARODA(606985)
SubTotal 13260 13260
13 NEWALI MP-42-006-010-001/89-A
(FULJWARI) 		1742006010NRG24031020230287057 03/10/2023 MAHAVEER KHARTE 1742006010WL034591 MAHAVEER KHARTE 00089 CBIN0283521 1105 1105 Processed 09/11/2023 291745671 MAHAVEERKHARTE BANK OF BARODA(606985)
14 NEWALI MP-42-006-010-001/89-A
(FULJWARI) 		1742006010NRG24031020230287058 03/10/2023 MAHAVEER KHARTE 1742006010WL034591 MAHAVEER KHARTE 00089 CBIN0283521 1105 1105 Processed 09/11/2023 291745671 MAHAVEERKHARTE PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
15 NEWALI MP-42-006-010-001/278-A
(FULJWARI) 		1742006010NRG24031020230287020 03/10/2023 Jeram Munna 1742006010WL034590 Jeram Munna 00415 SBIN0005500 1105 1105 Processed 10/11/2023 291745671 JeramMunna STATE BANK OF INDIA(508548)
16 NEWALI MP-42-006-010-001/404-D
(FULJWARI) 		1742006010NRG24031020230287037 03/10/2023 RAMSINGH KHARTE 1742006010WL034591 RAMSINGH KHARTE 00415 SBIN0005500 1105 1105 Processed 10/11/2023 291745671 RAMSINGHKHARTE STATE BANK OF INDIA(508548)
17 NEWALI MP-42-006-010-001/830-B
(FULJWARI) 		1742006010NRG24031020230287049 03/10/2023 Ablesiyaa Patliyaa 1742006010WL034591 Ablesiyaa Patliyaa 00415 SBIN0005500 1105 1105 Processed 10/11/2023 291745671 AblesiyaaPatliyaa STATE BANK OF INDIA(508548)
18 NEWALI MP-42-006-010-001/871
(FULJWARI) 		1742006010NRG24031020230287052 03/10/2023 JAGDISH BHIYARI 1742006010WL034591 JAGDISH BHIYARI 00415 SBIN0005500 1105 1105 Processed 09/11/2023 291745671 JAGDISHBHIYARI BANK OF BARODA(606985)
19 NEWALI MP-42-006-010-001/871
(FULJWARI) 		1742006010NRG24031020230287051 03/10/2023 JAGDISH BHIYARI 1742006010WL034591 JAGDISH BHIYARI 00415 SBIN0005500 1105 1105 Processed 10/11/2023 291745671 JAGDISHBHIYARI STATE BANK OF INDIA(508548)
20 NEWALI MP-42-006-010-001/873
(FULJWARI) 		1742006010NRG24031020230287054 03/10/2023 AASAM BELDAR 1742006010WL034591 AASAM BELDAR 00415 SBIN0005500 1105 1105 Processed 09/11/2023 291745671 AASAMBELDAR NARMADA JHABUA GRAMIN BANK(508515)
21 NEWALI MP-42-006-010-001/873
(FULJWARI) 		1742006010NRG24031020230287053 03/10/2023 AASAM BELDAR 1742006010WL034591 AASAM BELDAR 00415 SBIN0005500 1105 1105 Processed 10/11/2023 291745671 AASAMBELDAR STATE BANK OF INDIA(508548)
SubTotal 7735 7735
22 NEWALI MP-42-006-010-001/101b
(FULJWARI) 		1742006010NRG24031020230287029 03/10/2023 Dhansing telsya 1742006010WL034591 Dhansing telsya 00697 BKID0MG0216 5 5 Processed 09/11/2023 291745671 Dhansingtelsya NARMADA JHABUA GRAMIN BANK(508515)
23 NEWALI MP-42-006-010-001/101b
(FULJWARI) 		1742006010NRG24031020230287030 03/10/2023 Resli bai dhansing 1742006010WL034591 Resli bai dhansing 00697 BKID0MG0216 1105 1105 Processed 09/11/2023 291745671 Reslibaidhansing NARMADA JHABUA GRAMIN BANK(508515)
24 NEWALI MP-42-006-010-001/139-A
(FULJWARI) 		1742006010NRG24031020230287031 03/10/2023 Sushila Atmaram 1742006010WL034591 Sushila Atmaram 00697 BKID0MG0216 1105 1105 Processed 09/11/2023 291745671 SushilaAtmaram BANK OF BARODA(606985)
25 NEWALI MP-42-006-010-001/139-A
(FULJWARI) 		1742006010NRG24031020230287032 03/10/2023 Sushila Atmaram 1742006010WL034591 Sushila Atmaram 00697 BKID0MG0216 1105 1105 Processed 09/11/2023 291745671 SushilaAtmaram NARMADA JHABUA GRAMIN BANK(508515)
26 NEWALI MP-42-006-010-001/167
(FULJWARI) 		1742006010NRG24031020230287010 03/10/2023 Sitaram Jhanjhad 1742006010WL034590 Sitaram Jhanjhad 00697 BKID0MG0216 1105 1105 Processed 09/11/2023 291745671 SitaramJhanjhad NARMADA JHABUA GRAMIN BANK(508515)
27 NEWALI MP-42-006-010-001/190
(FULJWARI) 		1742006010NRG24031020230287033 03/10/2023 Versing sankar 1742006010WL034591 Versing sankar 00697 BKID0MG0216 5 5 Processed 09/11/2023 291745671 Versingsankar NARMADA JHABUA GRAMIN BANK(508515)
28 NEWALI MP-42-006-010-001/190
(FULJWARI) 		1742006010NRG24031020230287034 03/10/2023 Versing sankar 1742006010WL034591 Versing sankar 00697 BKID0MG0216 1105 1105 Processed 09/11/2023 291745671 Versingsankar NARMADA JHABUA GRAMIN BANK(508515)
29 NEWALI MP-42-006-010-001/22-B
(FULJWARI) 		1742006010NRG24031020230287012 03/10/2023 Jambai Diwansing 1742006010WL034590 Jambai Diwansing 00697 BKID0MG0216 1105 1105 Processed 09/11/2023 291745671 JambaiDiwansing NARMADA JHABUA GRAMIN BANK(508515)
30 NEWALI MP-42-006-010-001/22a
(FULJWARI) 		1742006010NRG24031020230287015 03/10/2023 ATARSING KHARTE 1742006010WL034590 ATARSING KHARTE 00697 BKID0MG0216 1105 1105 Processed 09/11/2023 291745671 ATARSINGKHARTE NARMADA JHABUA GRAMIN BANK(508515)
31 NEWALI MP-42-006-010-001/267-A
(FULJWARI) 		1742006010NRG24031020230287017 03/10/2023 Jagdish Guthiya 1742006010WL034590 Jagdish Guthiya 00697 BKID0MG0216 1105 1105 Processed 09/11/2023 291745671 JagdishGuthiya NARMADA JHABUA GRAMIN BANK(508515)
32 NEWALI MP-42-006-010-001/296
(FULJWARI) 		1742006010NRG24031020230287021 03/10/2023 SAWLIBAI KHARTE 1742006010WL034590 SAWLIBAI KHARTE 00697 BKID0MG0216 1105 1105 Processed 09/11/2023 291745671 SAWLIBAIKHARTE NARMADA JHABUA GRAMIN BANK(508515)
33 NEWALI MP-42-006-010-001/344
(FULJWARI) 		1742006010NRG24031020230287022 03/10/2023 amasiya madan 1742006010WL034590 amasiya madan 00697 BKID0MG0216 1105 1105 Processed 10/11/2023 291745671 amasiyamadan STATE BANK OF INDIA(508548)
34 NEWALI MP-42-006-010-001/344
(FULJWARI) 		1742006010NRG24031020230287023 03/10/2023 Kumaydi bai amasiya 1742006010WL034590 Kumaydi bai amasiya 00697 BKID0MG0216 1105 1105 Processed 09/11/2023 291745671 Kumaydibaiamasiya NARMADA JHABUA GRAMIN BANK(508515)
35 NEWALI MP-42-006-010-001/397b
(FULJWARI) 		1742006010NRG24031020230287036 03/10/2023 ELAMSINGH 1742006010WL034591 ELAMSINGH 00697 BKID0MG0216 1105 1105 Processed 09/11/2023 291745671 ELAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
36 NEWALI MP-42-006-010-001/405-A
(FULJWARI) 		1742006010NRG24031020230287038 03/10/2023 JITESH GATHIYA 1742006010WL034591 JITESH GATHIYA 00697 BKID0MG0216 1105 1105 Processed 09/11/2023 291745671 JITESHGATHIYA NARMADA JHABUA GRAMIN BANK(508515)
37 NEWALI MP-42-006-010-001/778
(FULJWARI) 		1742006010NRG24031020230287039 03/10/2023 pappu chatarsing 1742006010WL034591 pappu chatarsing 00697 BKID0MG0216 1105 1105 Processed 09/11/2023 291745671 pappuchatarsing NARMADA JHABUA GRAMIN BANK(508515)
38 NEWALI MP-42-006-010-001/778
(FULJWARI) 		1742006010NRG24031020230287040 03/10/2023 pappu chatarsing 1742006010WL034591 pappu chatarsing 00697 BKID0MG0216 5 5 Processed 09/11/2023 291745671 pappuchatarsing BANK OF BARODA(606985)
39 NEWALI MP-42-006-010-001/799
(FULJWARI) 		1742006010NRG24031020230287041 03/10/2023 Bhayram nyadar 1742006010WL034591 Bhayram nyadar 00697 BKID0MG0216 5 5 Processed 10/11/2023 291745671 Bhayramnyadar STATE BANK OF INDIA(508548)
40 NEWALI MP-42-006-010-001/799
(FULJWARI) 		1742006010NRG24031020230287042 03/10/2023 Bhayram nyadar 1742006010WL034591 Bhayram nyadar 00697 BKID0MG0216 5 5 Processed 09/11/2023 291745671 Bhayramnyadar NARMADA JHABUA GRAMIN BANK(508515)
41 NEWALI MP-42-006-010-001/802
(FULJWARI) 		1742006010NRG24031020230287043 03/10/2023 Alasya Raymal 1742006010WL034591 Alasya Raymal 00697 BKID0MG0216 1105 1105 Processed 10/11/2023 291745671 AlasyaRaymal STATE BANK OF INDIA(508548)
42 NEWALI MP-42-006-010-001/825
(FULJWARI) 		1742006010NRG24031020230287045 03/10/2023 Ransing 1742006010WL034591 Ransing 00697 BKID0MG0216 1105 1105 Processed 09/11/2023 291745671 Ransing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
43 NEWALI MP-42-006-010-001/89
(FULJWARI) 		1742006010NRG24031020230287056 03/10/2023 PRAMILA RAJARAM 1742006010WL034591 PRAMILA RAJARAM 00697 BKID0MG0216 1105 1105 Processed 09/11/2023 291745671 PRAMILARAJARAM NARMADA JHABUA GRAMIN BANK(508515)
44 NEWALI MP-42-006-010-001/89
(FULJWARI) 		1742006010NRG24031020230287055 03/10/2023 RAJARAM BATHU 1742006010WL034591 RAJARAM BATHU 00697 BKID0MG0216 5 5 Processed 09/11/2023 291745671 RAJARAMBATHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18815 18815
Total 42020 42020

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_031023APB_FTO_301531 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 13260
2 NEWALI MP1742006_031023APB_FTO_301531 Central Bank Of India CBIN0283521 SENDHWA 2210
3 NEWALI MP1742006_031023APB_FTO_301531 State Bank of India SBIN0005500 NIWALI 7735
4 NEWALI MP1742006_031023APB_FTO_301531 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 18815

Download In Excel