Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:56:44 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_020723APB_FTO_143291
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-42-006-009-002/6
(DONGLYAPANI) 		1742006009NRG24020720230111512 02/07/2023 Jhinalibai 1742006009WL012115 Jhinalibai 00045 BARB0SENDHW 1224 1224 Processed 11/07/2023 799671588 Jhinalibai BANK OF BARODA(606985)
2 NEWALI MP-42-006-011-001/36
(GAWADI) 		1742006000NRG24020720230111826 02/07/2023 Ravaji 1742006WL012140 Ravaji 00045 BARB0SENDHW 3094 3094 Processed 11/07/2023 799671588 Ravaji JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
3 NEWALI MP-42-006-011-001/438
(GAWADI) 		1742006000NRG24020720230111822 02/07/2023 mahesh Dawar 1742006WL012139 mahesh Dawar 00045 BARB0SENDHW 3094 3094 Processed 11/07/2023 799671588 maheshDawar BANK OF INDIA(508505)
4 NEWALI MP-42-006-011-001/438
(GAWADI) 		1742006000NRG24020720230111821 02/07/2023 mahesh Dawar 1742006WL012139 mahesh Dawar 00045 BARB0SENDHW 3094 3094 Processed 11/07/2023 799671588 maheshDawar BANK OF INDIA(508505)
5 NEWALI MP-42-006-011-001/471
(GAWADI) 		1742006000NRG24020720230111823 02/07/2023 Ritesh 1742006WL012139 Ritesh 00045 BARB0SENDHW 3094 3094 Processed 11/07/2023 799671588 Ritesh BANK OF BARODA(606985)
6 NEWALI MP-42-006-042-003/172
(ZARIMATA) 		1742006000NRG24020720230111838 02/07/2023 Bana 1742006WL012143 Bana 00045 BARB0SENDHW 5 5 Processed 11/07/2023 799671588 Bana BANK OF BARODA(606985)
SubTotal 13605 13605
7 NEWALI MP-42-006-011-001/498
(GAWADI) 		1742006000NRG24020720230111832 02/07/2023 Parmel 1742006WL012141 Parmel 00048 BKID0009902 3094 3094 Processed 11/07/2023 799671588 Parmel BANK OF BARODA(606985)
SubTotal 3094 3094
8 NEWALI MP-42-006-011-001/496
(GAWADI) 		1742006000NRG24020720230111829 02/07/2023 Ritesh 1742006WL012140 Ritesh 00089 CBIN0283521 3094 3094 Processed 12/07/2023 799671588 Ritesh CENTRAL BANK OF INDIA(607115)
9 NEWALI MP-42-006-011-001/496
(GAWADI) 		1742006000NRG24020720230111828 02/07/2023 Ritesh 1742006WL012140 Ritesh 00089 CBIN0283521 3094 3094 Processed 11/07/2023 799671588 Ritesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
10 NEWALI MP-42-006-011-001/127a
(GAWADI) 		1742006000NRG24020720230111820 02/07/2023 surla 1742006WL012139 surla 00354 PUNB0067510 3094 3094 Processed 11/07/2023 799671588 surla JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
11 NEWALI MP-42-006-011-001/646
(GAWADI) 		1742006000NRG24020720230111819 02/07/2023 Lalchand 1742006WL012138 Lalchand 00354 PUNB0067510 3094 3094 Processed 11/07/2023 799671588 Lalchand UNION BANK OF INDIA(508500)
12 NEWALI MP-42-006-011-001/646
(GAWADI) 		1742006000NRG24020720230111830 02/07/2023 Lalchand 1742006WL012140 Lalchand 00354 PUNB0067510 3094 3094 Processed 11/07/2023 799671588 Lalchand BANK OF BARODA(606985)
13 NEWALI MP-42-006-011-001/7-A
(GAWADI) 		1742006000NRG24020720230111831 02/07/2023 Biyarsingh Arya 1742006WL012140 Biyarsingh Arya 00354 PUNB0067510 3094 3094 Processed 11/07/2023 799671588 BiyarsinghArya STATE BANK OF INDIA(508548)
SubTotal 12376 12376
14 NEWALI MP-42-006-042-003/133
(ZARIMATA) 		1742006000NRG24020720230111837 02/07/2023 Subhash Shyamsingh 1742006WL012142 Subhash Shyamsingh 00415 SBIN0005500 1326 1326 Processed 11/07/2023 799671588 SubhashShyamsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 NEWALI MP-42-006-011-001/472
(GAWADI) 		1742006000NRG24020720230111825 02/07/2023 Ekesh 1742006WL012139 Ekesh 00468 UBIN0558265 3094 3094 Processed 11/07/2023 799671588 Ekesh BANK OF BARODA(606985)
SubTotal 3094 3094
16 NEWALI MP-42-006-011-001/369-A
(GAWADI) 		1742006000NRG24020720230111827 02/07/2023 Gajanand 1742006WL012140 Gajanand 00691 IPOS0000001 3094 3094 Rejected 13/07/2023 799671588 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 NEWALI MP-42-006-011-001/644
(GAWADI) 		1742006000NRG24020720230111836 02/07/2023 Tarachand 1742006WL012141 Tarachand 00691 IPOS0000001 3094 3094 Processed 11/07/2023 799671588 Tarachand BANK OF BARODA(606985)
18 NEWALI MP-42-006-011-001/644
(GAWADI) 		1742006000NRG24020720230111835 02/07/2023 Tarachand 1742006WL012141 Tarachand 00691 IPOS0000001 3094 3094 Processed 11/07/2023 799671588 Tarachand UNION BANK OF INDIA(508500)
SubTotal 9282 9282
19 NEWALI MP-42-006-009-001/49
(DONGLYAPANI) 		1742006009NRG24020720230111508 02/07/2023 vikas 1742006009WL012111 vikas 00697 BKID0MG0216 2448 2448 Processed 11/07/2023 799671588 vikas NARMADA JHABUA GRAMIN BANK(508515)
20 NEWALI MP-42-006-009-001/49
(DONGLYAPANI) 		1742006009NRG24020720230111507 02/07/2023 Vikash Gandas 1742006009WL012111 Vikash Gandas 00697 BKID0MG0216 2448 2448 Processed 11/07/2023 799671588 VikashGandas NARMADA JHABUA GRAMIN BANK(508515)
21 NEWALI MP-42-006-009-001/8
(DONGLYAPANI) 		1742006009NRG24020720230111514 02/07/2023 Gubji Gansya 1742006009WL012116 Gubji Gansya 00697 BKID0MG0216 2448 2448 Processed 11/07/2023 799671588 GubjiGansya NARMADA JHABUA GRAMIN BANK(508515)
22 NEWALI MP-42-006-009-001/8
(DONGLYAPANI) 		1742006009NRG24020720230111513 02/07/2023 Gubji Gansya 1742006009WL012116 Gubji Gansya 00697 BKID0MG0216 2448 2448 Processed 11/07/2023 799671588 GubjiGansya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
23 NEWALI MP-42-006-009-004/115
(DONGLYAPANI) 		1742006009NRG24020720230111511 02/07/2023 Vijay kotwal 1742006009WL012114 Vijay kotwal 00697 BKID0MG0216 2448 2448 Processed 11/07/2023 799671588 Vijaykotwal NARMADA JHABUA GRAMIN BANK(508515)
24 NEWALI MP-42-006-009-004/36
(DONGLYAPANI) 		1742006009NRG24020720230111510 02/07/2023 Chatriya Amariya 1742006009WL012113 Chatriya Amariya 00697 BKID0MG0216 2448 2448 Processed 11/07/2023 799671588 ChatriyaAmariya NARMADA JHABUA GRAMIN BANK(508515)
25 NEWALI MP-42-006-010-001/798
(FULJWARI) 		1742006000NRG24020720230111816 02/07/2023 KILNGYA 1742006WL012136 KILNGYA 00697 BKID0MG0216 2873 2873 Processed 11/07/2023 799671588 KILNGYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17561 17561
26 NEWALI MP-42-006-008-001/337
(DONDWADA) 		1742006000NRG24020720230111814 02/07/2023 phatarsing 1742006WL012135 phatarsing 00697 BKID0MG0240 1428 1428 Processed 11/07/2023 799671588 phatarsing NARMADA JHABUA GRAMIN BANK(508515)
27 NEWALI MP-42-006-008-001/337
(DONDWADA) 		1742006000NRG24020720230111815 02/07/2023 Tejli Tarole 1742006WL012135 Tejli Tarole 00697 BKID0MG0240 1428 1428 Processed 11/07/2023 799671588 TejliTarole NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
Total 69382 69382

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_020723APB_FTO_143291 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 13605
2 NEWALI MP1742006_020723APB_FTO_143291 Bank of India BKID0009902 SENDHWA 3094
3 NEWALI MP1742006_020723APB_FTO_143291 Central Bank Of India CBIN0283521 SENDHWA 6188
4 NEWALI MP1742006_020723APB_FTO_143291 Punjab National Bank PUNB0067510 Sendhwa 12376
5 NEWALI MP1742006_020723APB_FTO_143291 State Bank of India SBIN0005500 NIWALI 1326
6 NEWALI MP1742006_020723APB_FTO_143291 Union Bank of India UBIN0558265 SENDHWA 3094
7 NEWALI MP1742006_020723APB_FTO_143291 India Post Payments Bank IPOS0000001 Khargone 9282
8 NEWALI MP1742006_020723APB_FTO_143291 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 15113
9 NEWALI MP1742006_020723APB_FTO_143291 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 2448
10 NEWALI MP1742006_020723APB_FTO_143291 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 2856

Download In Excel