Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:53:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_250823FTO_234396
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-42-006-011-001/288-A
(GAWADI) 		1742006000NRG24250820230210057 25/08/2023 Rakesh Solanki 1742006WL026237 Rakesh Solanki 00045 BARB0SENDHW 663 663 Processed 01/09/2023 843639674 RakeshSolanki (000000)
2 NEWALI MP-42-006-011-001/288-A
(GAWADI) 		1742006000NRG24250820230210058 25/08/2023 Sandhya Solanki 1742006WL026237 Sandhya Solanki 00045 BARB0SENDHW 663 663 Processed 01/09/2023 843639674 SandhyaSolanki (000000)
3 NEWALI MP-42-006-038-001/598
(SULGAON) 		1742006038NRG24250820230211367 25/08/2023 Paru 1742006038WL026294 Paru 00045 BARB0SENDHW 1105 1105 Processed 01/09/2023 843639674 Paru (000000)
4 NEWALI MP-42-006-038-001/600
(SULGAON) 		1742006038NRG24250820230211371 25/08/2023 Bashiram 1742006038WL026294 Bashiram 00045 BARB0SENDHW 1105 1105 Processed 01/09/2023 843639674 Bashiram (000000)
SubTotal 3536 3536
5 NEWALI MP-42-006-011-001/129-A
(GAWADI) 		1742006000NRG24250820230210052 25/08/2023 DEVRAM 1742006WL026234 DEVRAM 00354 PUNB0067510 3536 3536 Processed 01/09/2023 843639674 DEVRAM (000000)
6 NEWALI MP-42-006-011-001/129-A
(GAWADI) 		1742006000NRG24250820230210051 25/08/2023 DEVRAM 1742006WL026234 DEVRAM 00354 PUNB0067510 3536 3536 Processed 01/09/2023 843639674 DEVRAM (000000)
SubTotal 7072 7072
7 NEWALI MP-42-006-038-001/588
(SULGAON) 		1742006038NRG24250820230211361 25/08/2023 JHUMAALIYA 1742006038WL026294 JHUMAALIYA 00415 SBIN0005500 1105 1105 Processed 01/09/2023 843639674 JHUMAALIYA (000000)
8 NEWALI MP-42-006-038-001/594
(SULGAON) 		1742006038NRG24250820230211366 25/08/2023 Aakesh 1742006038WL026294 Aakesh 00415 SBIN0005500 1105 1105 Processed 01/09/2023 843639674 Aakesh (000000)
9 NEWALI MP-42-006-038-001/594
(SULGAON) 		1742006038NRG24250820230211365 25/08/2023 Aakesh 1742006038WL026294 Aakesh 00415 SBIN0005500 1105 1105 Processed 01/09/2023 843639674 Aakesh (000000)
10 NEWALI MP-42-006-038-001/612
(SULGAON) 		1742006038NRG24250820230211379 25/08/2023 Anita 1742006038WL026294 Anita 00415 SBIN0005500 884 884 Processed 01/09/2023 843639674 Anita (000000)
11 NEWALI MP-42-006-038-001/612
(SULGAON) 		1742006038NRG24250820230211378 25/08/2023 Prakash 1742006038WL026294 Prakash 00415 SBIN0005500 884 884 Processed 01/09/2023 843639674 Prakash (000000)
12 NEWALI MP-42-006-038-001/77
(SULGAON) 		1742006038NRG24250820230211388 25/08/2023 Dhubadi 1742006038WL026294 Dhubadi 00415 SBIN0005500 1105 1105 Processed 01/09/2023 843639674 Dhubadi (000000)
SubTotal 6188 6188
13 NEWALI MP-42-006-007-001/1-C
(DIWANI) 		1742006007NRG24250820230211391 25/08/2023 ramu 1742006007WL026296 ramu 00697 BKID0MG0216 1326 1326 Processed 01/09/2023 843639674 ramu (000000)
14 NEWALI MP-42-006-007-001/28-A
(DIWANI) 		1742006007NRG24250820230211404 25/08/2023 dama 1742006007WL026296 dama 00697 BKID0MG0216 1326 1326 Processed 01/09/2023 843639674 dama (000000)
15 NEWALI MP-42-006-007-001/86-A
(DIWANI) 		1742006007NRG24250820230211414 25/08/2023 tantu 1742006007WL026296 tantu 00697 BKID0MG0216 1547 1547 Processed 01/09/2023 843639674 tantu (000000)
16 NEWALI MP-42-006-007-001/86-A
(DIWANI) 		1742006007NRG24250820230211413 25/08/2023 tantu 1742006007WL026296 tantu 00697 BKID0MG0216 1547 1547 Processed 01/09/2023 843639674 tantu (000000)
17 NEWALI MP-42-006-038-001/587
(SULGAON) 		1742006038NRG24250820230211359 25/08/2023 Narsiya 1742006038WL026294 Narsiya 00697 BKID0MG0216 1105 1105 Processed 01/09/2023 843639674 Narsiya (000000)
18 NEWALI MP-42-006-038-001/610
(SULGAON) 		1742006038NRG24250820230211377 25/08/2023 Sangeeta 1742006038WL026294 Sangeeta 00697 BKID0MG0216 1105 1105 Processed 01/09/2023 843639674 Sangeeta (000000)
19 NEWALI MP-42-006-038-001/610
(SULGAON) 		1742006038NRG24250820230211376 25/08/2023 Sangeeta 1742006038WL026294 Sangeeta 00697 BKID0MG0216 1105 1105 Processed 01/09/2023 843639674 Sangeeta (000000)
20 NEWALI MP-42-006-038-001/613
(SULGAON) 		1742006038NRG24250820230211380 25/08/2023 Idesh 1742006038WL026294 Idesh 00697 BKID0MG0216 1105 1105 Processed 01/09/2023 843639674 Idesh (000000)
21 NEWALI MP-42-006-038-001/613
(SULGAON) 		1742006038NRG24250820230211381 25/08/2023 Ramu 1742006038WL026294 Ramu 00697 BKID0MG0216 1105 1105 Processed 01/09/2023 843639674 Ramu (000000)
SubTotal 11271 11271
22 NEWALI MP-42-006-007-001/28-B
(DIWANI) 		1742006007NRG24250820230211405 25/08/2023 suresh 1742006007WL026296 suresh 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843639674 suresh (000000)
23 NEWALI MP-42-006-038-001/569
(SULGAON) 		1742006038NRG24250820230211354 25/08/2023 Bina 1742006038WL026294 Bina 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843639674 Bina (000000)
24 NEWALI MP-42-006-038-001/569
(SULGAON) 		1742006038NRG24250820230211353 25/08/2023 Bina 1742006038WL026294 Bina 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843639674 Bina (000000)
25 NEWALI MP-42-006-038-001/570
(SULGAON) 		1742006038NRG24250820230211355 25/08/2023 Minka 1742006038WL026294 Minka 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843639674 Minka (000000)
26 NEWALI MP-42-006-038-001/572
(SULGAON) 		1742006038NRG24250820230211357 25/08/2023 Ramdas 1742006038WL026294 Ramdas 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843639674 Ramdas (000000)
SubTotal 5746 5746
Total 33813 33813

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_250823FTO_234396 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 3536
2 NEWALI MP1742006_250823FTO_234396 Punjab National Bank PUNB0067510 Sendhwa 7072
3 NEWALI MP1742006_250823FTO_234396 State Bank of India SBIN0005500 NIWALI 6188
4 NEWALI MP1742006_250823FTO_234396 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 11271
5 NEWALI MP1742006_250823FTO_234396 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 5746

Download In Excel