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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 01:14:38 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_111223APB_FTO_385088

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-42-006-019-002/309 (KANPURI)

1742006000NRG24111220230366297

11/12/2023

BADA

1742006WL042561

BADA

00045

BARB0SENDHW

25

25

Processed

01/03/2024

462573474

BADA

INDIA POST PAYMENTS BANK LIMITED(508528)

2

NEWALI

MP-42-006-019-002/309 (KANPURI)

1742006000NRG24111220230366296

11/12/2023

BADA

1742006WL042561

BADA

00045

BARB0SENDHW

25

25

Processed

01/03/2024

462573474

BADA

BANK OF BARODA(606985)

3

NEWALI

MP-42-006-019-002/309 (KANPURI)

1742006000NRG24111220230366295

11/12/2023

BADA

1742006WL042561

BADA

00045

BARB0SENDHW

25

25

Processed

01/03/2024

462573474

BADA

BANK OF BARODA(606985)

4

NEWALI

MP-42-006-019-002/31 (KANPURI)

1742006000NRG24111220230366298

11/12/2023

Shivaji Sildar

1742006WL042561

Shivaji Sildar

00045

BARB0SENDHW

25

25

Processed

01/03/2024

462573474

ShivajiSildar

JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)

5

NEWALI

MP-42-006-019-002/31 (KANPURI)

1742006000NRG24111220230366299

11/12/2023

Soni bai

1742006WL042561

Soni bai

00045

BARB0SENDHW

25

25

Processed

01/03/2024

462573474

Sonibai

BANK OF BARODA(606985)

6

NEWALI

MP-42-006-019-002/33 (KANPURI)

1742006000NRG24111220230366302

11/12/2023

Babla

1742006WL042561

Babla

00045

BARB0SENDHW

25

25

Processed

01/03/2024

462573474

Babla

BANK OF BARODA(606985)

SubTotal

150

150

7

NEWALI

MP-42-006-019-002/18 (KANPURI)

1742006000NRG24111220230366291

11/12/2023

BANA BAI SENANI

1742006WL042561

BANA BAI SENANI

00415

SBIN0005500

25

25

Processed

01/03/2024

462573474

BANABAISENANI

INDIA POST PAYMENTS BANK LIMITED(508528)

8

NEWALI

MP-42-006-019-002/18 (KANPURI)

1742006000NRG24111220230366290

11/12/2023

Hardash Parsingh

1742006WL042561

Hardash Parsingh

00415

SBIN0005500

25

25

Processed

01/03/2024

462573474

HardashParsingh

STATE BANK OF INDIA(508548)

9

NEWALI

MP-42-006-019-002/19 (KANPURI)

1742006000NRG24111220230366293

11/12/2023

Barkat Sardar

1742006WL042561

Barkat Sardar

00415

SBIN0005500

25

25

Processed

01/03/2024

462573474

BarkatSardar

BANK OF BARODA(606985)

10

NEWALI

MP-42-006-019-002/19 (KANPURI)

1742006000NRG24111220230366292

11/12/2023

Barkat Sardar

1742006WL042561

Barkat Sardar

00415

SBIN0005500

25

25

Processed

01/03/2024

462573474

BarkatSardar

STATE BANK OF INDIA(508548)

11

NEWALI

MP-42-006-019-002/33 (KANPURI)

1742006000NRG24111220230366303

11/12/2023

Enta bai babla

1742006WL042561

Enta bai babla

00415

SBIN0005500

25

25

Processed

01/03/2024

462573474

Entabaibabla

STATE BANK OF INDIA(508548)

SubTotal

125

125

12

NEWALI

MP-42-006-019-002/13 (KANPURI)

1742006000NRG24111220230366288

11/12/2023

Parveen

1742006WL042561

Parveen

00691

IPOS0000001

25

25

Processed

01/03/2024

462573474

Parveen

STATE BANK OF INDIA(508548)

13

NEWALI

MP-42-006-019-002/13 (KANPURI)

1742006000NRG24111220230366287

11/12/2023

Parveen

1742006WL042561

Parveen

00691

IPOS0000001

25

25

Processed

01/03/2024

462573474

Parveen

BANK OF BARODA(606985)

14

NEWALI

MP-42-006-019-002/310 (KANPURI)

1742006000NRG24111220230366301

11/12/2023

Tarkiya

1742006WL042561

Tarkiya

00691

IPOS0000001

25

25

Processed

01/03/2024

462573474

Tarkiya

INDIA POST PAYMENTS BANK LIMITED(508528)

15

NEWALI

MP-42-006-019-002/310 (KANPURI)

1742006000NRG24111220230366300

11/12/2023

Tarkiya

1742006WL042561

Tarkiya

00691

IPOS0000001

25

25

Processed

01/03/2024

462573474

Tarkiya

JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)

SubTotal

100

100

16

NEWALI

MP-42-006-019-002/295 (KANPURI)

1742006000NRG24111220230366294

11/12/2023

Aapka

1742006WL042561

Aapka

00697

BKID0MG0216

25

25

Processed

29/02/2024

462573474

Aapka

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

25

25

Total

400

400

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NEWALI	MP1742006_111223APB_FTO_385088	Bank of Baroda	BARB0SENDHW	SENDHWA, MADHYA PRADESH	150
2	NEWALI	MP1742006_111223APB_FTO_385088	State Bank of India	SBIN0005500	NIWALI	125
3	NEWALI	MP1742006_111223APB_FTO_385088	India Post Payments Bank	IPOS0000001	Khandwa	50
4	NEWALI	MP1742006_111223APB_FTO_385088	India Post Payments Bank	IPOS0000001	Khargone	50
5	NEWALI	MP1742006_111223APB_FTO_385088	Madhya Pradesh Gramin Bank	BKID0MG0216	Niwali	25

Download In Excel