Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:52:02 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_270324APB_FTO_519085
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-42-006-029-001/621
(PIPALDHAR) 		1742006000NRG24270320240508893 27/03/2024 manju gyanesh 1742006WL052662 manju gyanesh 00045 BARB0SENDHW 1547 1547 Processed 19/04/2024 399562654 manjugyanesh STATE BANK OF INDIA(508548)
2 NEWALI MP-42-006-029-001/621
(PIPALDHAR) 		1742006000NRG24270320240508892 27/03/2024 manju gyanesh 1742006WL052662 manju gyanesh 00045 BARB0SENDHW 1547 1547 Processed 19/04/2024 399562654 manjugyanesh BANK OF BARODA(606985)
SubTotal 3094 3094
3 NEWALI MP-42-006-029-001/100
(PIPALDHAR) 		1742006000NRG24270320240508888 27/03/2024 ilorsing 1742006WL052662 ilorsing 00089 CBIN0283521 663 663 Processed 19/04/2024 399562654 ilorsing NARMADA JHABUA GRAMIN BANK(508515)
4 NEWALI MP-42-006-029-001/100
(PIPALDHAR) 		1742006000NRG24270320240508887 27/03/2024 ilorsing 1742006WL052662 ilorsing 00089 CBIN0283521 663 663 Processed 19/04/2024 399562654 ilorsing CENTRAL BANK OF INDIA(607115)
5 NEWALI MP-42-006-029-001/69
(PIPALDHAR) 		1742006000NRG24270320240508899 27/03/2024 Ekalsing Magelala 1742006WL052662 Ekalsing Magelala 00089 CBIN0283521 1326 1326 Rejected 19/04/2024 399562654 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
6 NEWALI MP-42-006-029-001/628
(PIPALDHAR) 		1742006000NRG24270320240508896 27/03/2024 rampyari mangilal 1742006WL052662 rampyari mangilal 00415 SBIN0008987 1547 1547 Processed 19/04/2024 399562654 rampyarimangilal NARMADA JHABUA GRAMIN BANK(508515)
7 NEWALI MP-42-006-029-001/628
(PIPALDHAR) 		1742006000NRG24270320240508895 27/03/2024 rampyari mangilal 1742006WL052662 rampyari mangilal 00415 SBIN0008987 1547 1547 Processed 19/04/2024 399562654 rampyarimangilal NARMADA JHABUA GRAMIN BANK(508515)
8 NEWALI MP-42-006-029-001/70
(PIPALDHAR) 		1742006000NRG24270320240508901 27/03/2024 vajali 1742006WL052662 vajali 00415 SBIN0008987 1326 1326 Processed 19/04/2024 399562654 vajali JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 4420 4420
9 NEWALI MP-42-006-029-001/620
(PIPALDHAR) 		1742006000NRG24270320240508891 27/03/2024 hiralal billorsing 1742006WL052662 hiralal billorsing 00415 SBIN0010798 1547 1547 Processed 19/04/2024 399562654 hiralalbillorsing NARMADA JHABUA GRAMIN BANK(508515)
10 NEWALI MP-42-006-029-001/70
(PIPALDHAR) 		1742006000NRG24270320240508902 27/03/2024 hajara bai 1742006WL052662 hajara bai 00415 SBIN0010798 1326 1326 Processed 19/04/2024 399562654 hajarabai STATE BANK OF INDIA(508548)
SubTotal 2873 2873
11 NEWALI MP-42-006-029-001/69
(PIPALDHAR) 		1742006000NRG24270320240508900 27/03/2024 bata 1742006WL052662 bata 00697 BKID0MG0240 1326 1326 Processed 19/04/2024 399562654 bata NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
12 NEWALI MP-42-006-029-001/468
(PIPALDHAR) 		1742006000NRG24270320240508889 27/03/2024 Sonali bai 1742006WL052662 Sonali bai 00697 BKID0NAMRGB 1547 1547 Processed 19/04/2024 399562654 Sonalibai NARMADA JHABUA GRAMIN BANK(508515)
13 NEWALI MP-42-006-029-001/619
(PIPALDHAR) 		1742006000NRG24270320240508890 27/03/2024 ritu remsing 1742006WL052662 ritu remsing 00697 BKID0NAMRGB 1547 1547 Processed 19/04/2024 399562654 rituremsing AIRTEL PAYMENTS BANK LIMITED(990288)
14 NEWALI MP-42-006-029-001/627
(PIPALDHAR) 		1742006000NRG24270320240508894 27/03/2024 sunita amal 1742006WL052662 sunita amal 00697 BKID0NAMRGB 1547 1547 Processed 19/04/2024 399562654 sunitaamal AIRTEL PAYMENTS BANK LIMITED(990288)
15 NEWALI MP-42-006-029-001/68
(PIPALDHAR) 		1742006000NRG24270320240508898 27/03/2024 Bayali bai 1742006WL052662 Bayali bai 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399562654 Bayalibai NARMADA JHABUA GRAMIN BANK(508515)
16 NEWALI MP-42-006-029-001/68
(PIPALDHAR) 		1742006000NRG24270320240508897 27/03/2024 Bayali bai 1742006WL052662 Bayali bai 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399562654 Bayalibai BANK OF BARODA(606985)
SubTotal 7293 7293
Total 21658 21658

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_270324APB_FTO_519085 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 3094
2 NEWALI MP1742006_270324APB_FTO_519085 Central Bank Of India CBIN0283521 SENDHWA 2652
3 NEWALI MP1742006_270324APB_FTO_519085 State Bank of India SBIN0008987 CHATLI 4420
4 NEWALI MP1742006_270324APB_FTO_519085 State Bank of India SBIN0010798 SENDHWA 2873
5 NEWALI MP1742006_270324APB_FTO_519085 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 1326
6 NEWALI MP1742006_270324APB_FTO_519085 Madhya Pradesh Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 7293

Download In Excel