Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:37:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_140723APB_FTO_167640
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-42-006-001-001/634
(BADGAON) 		1742006000NRG24140720230138099 14/07/2023 Shitalsing 1742006WL015513 Shitalsing 00032 UTIB0001174 1326 1326 Processed 20/07/2023 069167407 Shitalsing FINCARE SMALL FINANCE BANK LTD(608304)
2 NEWALI MP-42-006-001-001/634
(BADGAON) 		1742006000NRG24140720230138098 14/07/2023 Shitalsing 1742006WL015513 Shitalsing 00032 UTIB0001174 1326 1326 Processed 20/07/2023 069167407 Shitalsing STATE BANK OF INDIA(508548)
3 NEWALI MP-42-006-001-001/634
(BADGAON) 		1742006000NRG24140720230138097 14/07/2023 Shitalsing 1742006WL015513 Shitalsing 00032 UTIB0001174 1326 1326 Processed 20/07/2023 069167407 Shitalsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 3978 3978
4 NEWALI MP-42-006-001-001/639
(BADGAON) 		1742006000NRG24140720230138103 14/07/2023 Gitaram 1742006WL015513 Gitaram 00045 BARB0SENDHW 1326 1326 Processed 20/07/2023 069167407 Gitaram STATE BANK OF INDIA(508548)
5 NEWALI MP-42-006-003-002/86
(BHULGAON) 		1742006003NRG24130720230133939 14/07/2023 Keliya 1742006003WL015090 Keliya 00045 BARB0SENDHW 3094 3094 Processed 20/07/2023 069167407 Keliya BANK OF BARODA(606985)
6 NEWALI MP-42-006-003-002/863
(BHULGAON) 		1742006003NRG24130720230133932 14/07/2023 Versing 1742006003WL015087 Versing 00045 BARB0SENDHW 3094 3094 Processed 20/07/2023 069167407 Versing BANK OF BARODA(606985)
7 NEWALI MP-42-006-004-001/223
(BHURAPANI) 		1742006004NRG24140720230137559 14/07/2023 Bina Bai 1742006004WL015468 Bina Bai 00045 BARB0SENDHW 1326 1326 Processed 20/07/2023 069167407 BinaBai BANK OF BARODA(606985)
8 NEWALI MP-42-006-004-001/223
(BHURAPANI) 		1742006004NRG24140720230137558 14/07/2023 Bina bai 1742006004WL015468 Bina bai 00045 BARB0SENDHW 1326 1326 Processed 20/07/2023 069167407 Binabai BANK OF INDIA(508505)
SubTotal 10166 10166
9 NEWALI MP-42-006-004-001/223
(BHURAPANI) 		1742006004NRG24140720230137557 14/07/2023 vikram versing 1742006004WL015468 vikram versing 00048 BKID0009902 1326 1326 Processed 20/07/2023 069167407 vikramversing BANK OF INDIA(508505)
SubTotal 1326 1326
10 NEWALI MP-42-006-004-001/245A
(BHURAPANI) 		1742006004NRG24140720230137545 14/07/2023 Chamariya 1742006004WL015466 Chamariya 00165 IBKL0000639 1326 1326 Processed 20/07/2023 069167407 Chamariya BANK OF BARODA(606985)
11 NEWALI MP-42-006-004-001/245A
(BHURAPANI) 		1742006004NRG24140720230137546 14/07/2023 CHAMARIYA Dawar 1742006004WL015466 CHAMARIYA Dawar 00165 IBKL0000639 1326 1326 Processed 20/07/2023 069167407 CHAMARIYADawar IDBI BANK(607095)
SubTotal 2652 2652
12 NEWALI MP-42-006-003-001/177
(BHULGAON) 		1742006003NRG24130720230133935 14/07/2023 naru chenda 1742006003WL015088 naru chenda 00354 PUNB0067510 3094 3094 Processed 20/07/2023 069167407 naruchenda NARMADA JHABUA GRAMIN BANK(508515)
13 NEWALI MP-42-006-004-001/298
(BHURAPANI) 		1742006004NRG24140720230137549 14/07/2023 banshi 1742006004WL015466 banshi 00354 PUNB0067510 110 110 Processed 20/07/2023 069167407 banshi JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 3204 3204
14 NEWALI MP-42-006-004-001/260A
(BHURAPANI) 		1742006004NRG24140720230137548 14/07/2023 Tapliya 1742006004WL015466 Tapliya 00354 PUNB0985200 1326 1326 Processed 20/07/2023 069167407 Tapliya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1326 1326
15 NEWALI MP-42-006-001-001/361
(BADGAON) 		1742006000NRG24140720230138094 14/07/2023 bayshabai 1742006WL015513 bayshabai 00415 SBIN0005500 1326 1326 Processed 20/07/2023 069167407 bayshabai STATE BANK OF INDIA(508548)
16 NEWALI MP-42-006-001-001/361
(BADGAON) 		1742006000NRG24140720230138093 14/07/2023 supchnd 1742006WL015513 supchnd 00415 SBIN0005500 1326 1326 Processed 20/07/2023 069167407 supchnd NARMADA JHABUA GRAMIN BANK(508515)
17 NEWALI MP-42-006-001-001/633
(BADGAON) 		1742006000NRG24140720230138095 14/07/2023 Hirchand brahamne 1742006WL015513 Hirchand brahamne 00415 SBIN0005500 1326 1326 Processed 20/07/2023 069167407 Hirchandbrahamne STATE BANK OF INDIA(508548)
18 NEWALI MP-42-006-001-001/633
(BADGAON) 		1742006000NRG24140720230138096 14/07/2023 Hirchand brahamne 1742006WL015513 Hirchand brahamne 00415 SBIN0005500 1326 1326 Processed 20/07/2023 069167407 Hirchandbrahamne STATE BANK OF INDIA(508548)
19 NEWALI MP-42-006-038-001/377
(SULGAON) 		1742006000NRG24140720230137115 14/07/2023 Mukesh fugriya 1742006WL015421 Mukesh fugriya 00415 SBIN0005500 1326 1326 Processed 20/07/2023 069167407 Mukeshfugriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
20 NEWALI MP-42-006-003-002/54
(BHULGAON) 		1742006003NRG24130720230133936 14/07/2023 SILDAR 1742006003WL015088 SILDAR 00415 SBIN0008987 221 221 Processed 20/07/2023 069167407 SILDAR NARMADA JHABUA GRAMIN BANK(508515)
21 NEWALI MP-42-006-003-002/89
(BHULGAON) 		1742006003NRG24130720230133933 14/07/2023 SUMJI JANYA 1742006003WL015087 SUMJI JANYA 00415 SBIN0008987 3094 3094 Processed 20/07/2023 069167407 SUMJIJANYA NARMADA JHABUA GRAMIN BANK(508515)
22 NEWALI MP-42-006-003-002/914
(BHULGAON) 		1742006003NRG24130720230133934 14/07/2023 Muji 1742006003WL015087 Muji 00415 SBIN0008987 3094 3094 Processed 20/07/2023 069167407 Muji JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
23 NEWALI MP-42-006-021-001/192-A
(KHEDI) 		1742006021NRG24130720230134169 14/07/2023 Shakuntala 1742006021WL015099 Shakuntala 00415 SBIN0008987 1200 1200 Processed 20/07/2023 069167407 Shakuntala UNION BANK OF INDIA(508500)
24 NEWALI MP-42-006-037-002/248
(SILDAD) 		1742006037NRG24140720230137512 14/07/2023 SAYSINGH 1742006037WL015461 SAYSINGH 00415 SBIN0008987 5 5 Processed 20/07/2023 069167407 SAYSINGH YES BANK(607223)
SubTotal 7614 7614
25 NEWALI MP-42-006-004-001/408
(BHURAPANI) 		1742006004NRG24140720230137555 14/07/2023 Meena bai 1742006004WL015467 Meena bai 00462 UCBA0002063 1326 1326 Processed 20/07/2023 069167407 Meenabai BANK OF BARODA(606985)
26 NEWALI MP-42-006-004-001/408
(BHURAPANI) 		1742006004NRG24140720230137554 14/07/2023 Meena bai 1742006004WL015467 Meena bai 00462 UCBA0002063 1326 1326 Processed 20/07/2023 069167407 Meenabai BANK OF BARODA(606985)
27 NEWALI MP-42-006-004-001/408
(BHURAPANI) 		1742006004NRG24140720230137553 14/07/2023 Meena bai 1742006004WL015467 Meena bai 00462 UCBA0002063 1326 1326 Processed 20/07/2023 069167407 Meenabai BANK OF INDIA(508505)
28 NEWALI MP-42-006-004-001/408
(BHURAPANI) 		1742006004NRG24140720230137552 14/07/2023 Meena bai 1742006004WL015467 Meena bai 00462 UCBA0002063 1326 1326 Processed 20/07/2023 069167407 Meenabai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
29 NEWALI MP-42-006-004-001/388
(BHURAPANI) 		1742006004NRG24140720230137550 14/07/2023 Ankit 1742006004WL015467 Ankit 00468 UBIN0558265 1326 1326 Processed 20/07/2023 069167407 Ankit CANARA BANK(508532)
SubTotal 1326 1326
30 NEWALI MP-42-006-003-001/907
(BHULGAON) 		1742006003NRG24130720230133931 14/07/2023 ritesh 1742006003WL015087 ritesh 00468 UBIN0919063 3094 3094 Processed 20/07/2023 069167407 ritesh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
31 NEWALI MP-42-006-001-001/218
(BADGAON) 		1742006000NRG24140720230138090 14/07/2023 Sayri 1742006WL015513 Sayri 00697 BKID0MG0216 20 20 Processed 20/07/2023 069167407 Sayri NARMADA JHABUA GRAMIN BANK(508515)
32 NEWALI MP-42-006-001-001/25-C
(BADGAON) 		1742006000NRG24140720230138091 14/07/2023 Malsing Gathiya 1742006WL015513 Malsing Gathiya 00697 BKID0MG0216 20 20 Processed 20/07/2023 069167407 MalsingGathiya NARMADA JHABUA GRAMIN BANK(508515)
33 NEWALI MP-42-006-001-001/354
(BADGAON) 		1742006000NRG24140720230138092 14/07/2023 sunitabai 1742006WL015513 sunitabai 00697 BKID0MG0216 1326 1326 Processed 20/07/2023 069167407 sunitabai FINCARE SMALL FINANCE BANK LTD(608304)
34 NEWALI MP-42-006-001-001/637
(BADGAON) 		1742006000NRG24140720230138101 14/07/2023 Nursing 1742006WL015513 Nursing 00697 BKID0MG0216 1326 1326 Processed 20/07/2023 069167407 Nursing NARMADA JHABUA GRAMIN BANK(508515)
35 NEWALI MP-42-006-001-001/638
(BADGAON) 		1742006000NRG24140720230138102 14/07/2023 Sakim brahamne 1742006WL015513 Sakim brahamne 00697 BKID0MG0216 1326 1326 Processed 20/07/2023 069167407 Sakimbrahamne BANK OF BARODA(606985)
36 NEWALI MP-42-006-038-001/20
(SULGAON) 		1742006000NRG24140720230137114 14/07/2023 Narsing 1742006WL015420 Narsing 00697 BKID0MG0216 1326 1326 Processed 20/07/2023 069167407 Narsing STATE BANK OF INDIA(508548)
37 NEWALI MP-42-006-038-001/20
(SULGAON) 		1742006000NRG24140720230137113 14/07/2023 narsing 1742006WL015420 narsing 00697 BKID0MG0216 1326 1326 Processed 20/07/2023 069167407 narsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6670 6670
38 NEWALI MP-42-006-003-002/20
(BHULGAON) 		1742006003NRG24130720230133938 14/07/2023 TULSIRAM HAMAKIRADE 1742006003WL015089 TULSIRAM HAMAKIRADE 00697 BKID0MG0240 3094 3094 Processed 20/07/2023 069167407 TULSIRAMHAMAKIRADE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 56384 56384

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_140723APB_FTO_167640 AXIS BANK UTIB0001174 SENDHWA 3978
2 NEWALI MP1742006_140723APB_FTO_167640 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 10166
3 NEWALI MP1742006_140723APB_FTO_167640 Bank of India BKID0009902 SENDHWA 1326
4 NEWALI MP1742006_140723APB_FTO_167640 IDBI Bank IBKL0000639 SENDHWA 2652
5 NEWALI MP1742006_140723APB_FTO_167640 Punjab National Bank PUNB0067510 Sendhwa 3204
6 NEWALI MP1742006_140723APB_FTO_167640 Punjab National Bank PUNB0985200 SENDHWA 1326
7 NEWALI MP1742006_140723APB_FTO_167640 State Bank of India SBIN0005500 NIWALI 6630
8 NEWALI MP1742006_140723APB_FTO_167640 State Bank of India SBIN0008987 CHATLI 7614
9 NEWALI MP1742006_140723APB_FTO_167640 UCO Bank UCBA0002063 SENDHWA 5304
10 NEWALI MP1742006_140723APB_FTO_167640 Union Bank of India UBIN0558265 SENDHWA 1326
11 NEWALI MP1742006_140723APB_FTO_167640 Union Bank of India UBIN0919063 BARWANI 3094
12 NEWALI MP1742006_140723APB_FTO_167640 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 3978
13 NEWALI MP1742006_140723APB_FTO_167640 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 2692
14 NEWALI MP1742006_140723APB_FTO_167640 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 3094

Download In Excel