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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 01:03:02 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_160923FTO_267860

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-42-006-016-002/3-A (JAMNYA (A.B. ROAD))

1742006016NRG24160920230253432

16/09/2023

Suresh bhilu

1742006016WL031570

Suresh bhilu

00045

BARB0SENDHW

40

40

Processed

10/11/2023

309564276

Sureshbhilu

(000000)

SubTotal

40

40

2

NEWALI

MP-42-006-040-001/29 (VASVI)

1742006040NRG24160920230254754

16/09/2023

CHATARA SINGH KAMALYA

1742006040WL031620

CHATARA SINGH KAMALYA

00168

ICIC0006583

70

70

Processed

10/11/2023

309564276

CHATARASINGHKAMALYA

(000000)

3

NEWALI

MP-42-006-040-001/29 (VASVI)

1742006040NRG24160920230254756

16/09/2023

CHATARSINGH

1742006040WL031620

CHATARSINGH

00168

ICIC0006583

70

70

Processed

10/11/2023

309564276

CHATARSINGH

(000000)

SubTotal

140

140

4

NEWALI

MP-42-006-016-002/469 (JAMNYA (A.B. ROAD))

1742006016NRG24160920230253378

16/09/2023

Mukash Dayaram

1742006016WL031557

Mukash Dayaram

00354

PUNB0067510

40

40

Processed

10/11/2023

309564276

MukashDayaram

(000000)

5

NEWALI

MP-42-006-040-001/280 (VASVI)

1742006040NRG24160920230254752

16/09/2023

KESRI BAI

1742006040WL031620

KESRI BAI

00354

PUNB0067510

70

70

Processed

10/11/2023

309564276

KESRIBAI

(000000)

6

NEWALI

MP-42-006-040-001/280 (VASVI)

1742006040NRG24160920230254751

16/09/2023

KESRI BAI

1742006040WL031620

KESRI BAI

00354

PUNB0067510

70

70

Processed

10/11/2023

309564276

KESRIBAI

(000000)

SubTotal

180

180

7

NEWALI

MP-42-006-012-002/206 (GHODLYAPANI)

1742006012NRG24160920230253629

16/09/2023

Sarjan khumansing

1742006012WL031581

Sarjan khumansing

00415

SBIN0005500

60

60

Processed

10/11/2023

309564276

Sarjankhumansing

(000000)

8

NEWALI

MP-42-006-012-002/222 (GHODLYAPANI)

1742006012NRG24160920230253636

16/09/2023

Punibai

1742006012WL031581

Punibai

00415

SBIN0005500

60

60

Processed

10/11/2023

309564276

Punibai

(000000)

9

NEWALI

MP-42-006-012-002/222 (GHODLYAPANI)

1742006012NRG24160920230253635

16/09/2023

Punibai

1742006012WL031581

Punibai

00415

SBIN0005500

60

60

Processed

10/11/2023

309564276

Punibai

(000000)

10

NEWALI

MP-42-006-041-001/170 (VAJHAR)

1742006000NRG24150920230252743

16/09/2023

Subala

1742006WL031487

Subala

00415

SBIN0005500

60

60

Processed

10/11/2023

309564276

Subala

(000000)

SubTotal

240

240

11

NEWALI

MP-42-006-014-001/387 (GUMADYA KHURD)

1742006000NRG24150920230252606

16/09/2023

Mesa

1742006WL031477

Mesa

00697

BKID0MG0216

98

98

Processed

10/11/2023

309564276

Mesa

(000000)

SubTotal

98

98

12

NEWALI

MP-42-006-041-001/193-A (VAJHAR)

1742006000NRG24150920230252749

16/09/2023

Kaalim Barela

1742006WL031487

Kaalim Barela

00697

BKID0MG0229

60

60

Processed

10/11/2023

309564276

KaalimBarela

(000000)

SubTotal

60

60

13

NEWALI

MP-42-006-016-002/14-B (JAMNYA (A.B. ROAD))

1742006016NRG24160920230253417

16/09/2023

Rameshwar raysingh

1742006016WL031567

Rameshwar raysingh

00697

BKID0MG0240

40

40

Processed

10/11/2023

309564276

Rameshwarraysingh

(000000)

14

NEWALI

MP-42-006-016-002/35-B (JAMNYA (A.B. ROAD))

1742006016NRG24160920230253375

16/09/2023

dinesh bansilal

1742006016WL031557

dinesh bansilal

00697

BKID0MG0240

20

20

Processed

10/11/2023

309564276

dineshbansilal

(000000)

15

NEWALI

MP-42-006-016-002/464 (JAMNYA (A.B. ROAD))

1742006016NRG24160920230253377

16/09/2023

Harsing Kaniya

1742006016WL031557

Harsing Kaniya

00697

BKID0MG0240

20

20

Processed

10/11/2023

309564276

HarsingKaniya

(000000)

SubTotal

80

80

Total

838

838

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NEWALI	MP1742006_160923FTO_267860	Bank of Baroda	BARB0SENDHW	SENDHWA, MADHYA PRADESH	40
2	NEWALI	MP1742006_160923FTO_267860	ICICI BANK	ICIC0006583	SENDHWA	140
3	NEWALI	MP1742006_160923FTO_267860	Punjab National Bank	PUNB0067510	Sendhwa	180
4	NEWALI	MP1742006_160923FTO_267860	State Bank of India	SBIN0005500	NIWALI	240
5	NEWALI	MP1742006_160923FTO_267860	Madhya Pradesh Gramin Bank	BKID0MG0216	Niwali	98
6	NEWALI	MP1742006_160923FTO_267860	Madhya Pradesh Gramin Bank	BKID0MG0229	Palsud	60
7	NEWALI	MP1742006_160923FTO_267860	Madhya Pradesh Gramin Bank	BKID0MG0240	Sendhwa-Barwani	80

Download In Excel