Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:46:08 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_240423FTO_16396
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-42-006-006-001/1249
(CHATLI) 		1742006006NRG24240420230002510 24/04/2023 SKARAM 1742006006WL000438 SKARAM 00354 PUNB0985200 1200 1200 Processed 13/05/2023 644575144 SKARAM (000000)
SubTotal 1200 1200
2 NEWALI MP-42-006-006-001/1003
(CHATLI) 		1742006006NRG24240420230002527 24/04/2023 Sajit mohomad 1742006006WL000443 Sajit mohomad 00415 SBIN0008987 300 300 Processed 12/05/2023 644575144 Sajitmohomad (000000)
3 NEWALI MP-42-006-006-001/1005
(CHATLI) 		1742006006NRG24240420230002526 24/04/2023 Niyaj mohamod 1742006006WL000442 Niyaj mohamod 00415 SBIN0008987 60 60 Processed 12/05/2023 644575144 Niyajmohamod (000000)
4 NEWALI MP-42-006-007-001/178b
(DIWANI) 		1742006000NRG24240420230002494 24/04/2023 parsiram 1742006WL000434 parsiram 00415 SBIN0008987 221 221 Processed 12/05/2023 644575144 parsiram (000000)
SubTotal 581 581
5 NEWALI MP-42-006-006-001/1254
(CHATLI) 		1742006006NRG24240420230002515 24/04/2023 RITESH 1742006006WL000438 RITESH 00462 UCBA0002063 1200 1200 Processed 12/05/2023 644575144 RITESH (000000)
SubTotal 1200 1200
6 NEWALI MP-42-006-006-001/1309
(CHATLI) 		1742006006NRG24240420230002518 24/04/2023 Aasvani 1742006006WL000438 Aasvani 00468 UBIN0829650 1200 1200 Processed 12/05/2023 644575144 Aasvani (000000)
SubTotal 1200 1200
7 NEWALI MP-42-006-006-001/1163
(CHATLI) 		1742006006NRG24240420230002521 24/04/2023 Sunil badari 1742006006WL000440 Sunil badari 00691 IPOS0000001 1200 1200 Processed 12/05/2023 644575144 Sunilbadari (000000)
8 NEWALI MP-42-006-006-001/1242
(CHATLI) 		1742006006NRG24240420230002509 24/04/2023 Mehandra 1742006006WL000438 Mehandra 00691 IPOS0000001 1200 1200 Processed 12/05/2023 644575144 Mehandra (000000)
9 NEWALI MP-42-006-006-001/1250
(CHATLI) 		1742006006NRG24240420230002511 24/04/2023 GANESH 1742006006WL000438 GANESH 00691 IPOS0000001 1200 1200 Processed 12/05/2023 644575144 GANESH (000000)
10 NEWALI MP-42-006-006-001/1252
(CHATLI) 		1742006006NRG24240420230002513 24/04/2023 RAVINDRA 1742006006WL000438 RAVINDRA 00691 IPOS0000001 1200 1200 Processed 12/05/2023 644575144 RAVINDRA (000000)
11 NEWALI MP-42-006-006-001/1253
(CHATLI) 		1742006006NRG24240420230002514 24/04/2023 RAJENDRA 1742006006WL000438 RAJENDRA 00691 IPOS0000001 1200 1200 Processed 12/05/2023 644575144 RAJENDRA (000000)
12 NEWALI MP-42-006-006-001/1255
(CHATLI) 		1742006006NRG24240420230002516 24/04/2023 VINOD 1742006006WL000438 VINOD 00691 IPOS0000001 1200 1200 Processed 12/05/2023 644575144 VINOD (000000)
13 NEWALI MP-42-006-006-001/904
(CHATLI) 		1742006006NRG24240420230002523 24/04/2023 Sangita kushawa 1742006006WL000440 Sangita kushawa 00691 IPOS0000001 1200 1200 Processed 12/05/2023 644575144 Sangitakushawa (000000)
14 NEWALI MP-42-006-006-001/905
(CHATLI) 		1742006006NRG24240420230002524 24/04/2023 Shobhawati 1742006006WL000440 Shobhawati 00691 IPOS0000001 1200 1200 Processed 12/05/2023 644575144 Shobhawati (000000)
SubTotal 9600 9600
15 NEWALI MP-42-006-006-001/1248
(CHATLI) 		1742006006NRG24240420230002522 24/04/2023 Virendr 1742006006WL000440 Virendr 00703 AIRP0000001 1200 1200 Processed 12/05/2023 644575144 Virendr (000000)
16 NEWALI MP-42-006-021-001/471-A
(KHEDI) 		1742006000NRG24240420230002502 24/04/2023 MAYA BAI TROLE 1742006WL000435 MAYA BAI TROLE 00703 AIRP0000001 200 200 Processed 12/05/2023 644575144 MAYABAITROLE (000000)
SubTotal 1400 1400
Total 15181 15181

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_240423FTO_16396 Punjab National Bank PUNB0985200 SENDHWA 1200
2 NEWALI MP1742006_240423FTO_16396 State Bank of India SBIN0008987 CHATLI 581
3 NEWALI MP1742006_240423FTO_16396 UCO Bank UCBA0002063 SENDHWA 1200
4 NEWALI MP1742006_240423FTO_16396 Union Bank of India UBIN0829650 MSME GOHALPUR 1200
5 NEWALI MP1742006_240423FTO_16396 India Post Payments Bank IPOS0000001 Khargone 9600
6 NEWALI MP1742006_240423FTO_16396 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1400

Download In Excel