Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:55:25 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_080823FTO_209442
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-42-006-004-001/139
(BHURAPANI) 		1742006004NRG24080820230185742 08/08/2023 SAYLIBAI HARSINGH 1742006004WL022560 SAYLIBAI HARSINGH 00045 BARB0SENDHW 20 20 Processed 11/08/2023 480872626 SAYLIBAIHARSINGH (000000)
2 NEWALI MP-42-006-004-001/251B
(BHURAPANI) 		1742006004NRG24080820230185749 08/08/2023 Lila bai 1742006004WL022560 Lila bai 00045 BARB0SENDHW 1547 1547 Processed 11/08/2023 480872626 Lilabai (000000)
3 NEWALI MP-42-006-004-001/507
(BHURAPANI) 		1742006004NRG24080820230185730 08/08/2023 Bhayla 1742006004WL022558 Bhayla 00045 BARB0SENDHW 1547 1547 Processed 11/08/2023 480872626 Bhayla (000000)
4 NEWALI MP-42-006-020-001/306
(KHADKI VAN) 		1742006020NRG24080820230185543 08/08/2023 KARAN 1742006020WL022538 KARAN 00045 BARB0SENDHW 1326 1326 Processed 11/08/2023 480872626 KARAN (000000)
5 NEWALI MP-42-006-020-001/306
(KHADKI VAN) 		1742006020NRG24080820230185542 08/08/2023 KARAN 1742006020WL022538 KARAN 00045 BARB0SENDHW 1326 1326 Processed 11/08/2023 480872626 KARAN (000000)
SubTotal 5766 5766
6 NEWALI MP-42-006-004-001/417
(BHURAPANI) 		1742006004NRG24080820230185727 08/08/2023 Sharda 1742006004WL022558 Sharda 00048 BKID0009902 1547 1547 Processed 11/08/2023 480872626 Sharda (000000)
7 NEWALI MP-42-006-004-001/459
(BHURAPANI) 		1742006004NRG24080820230185729 08/08/2023 Raymal 1742006004WL022558 Raymal 00048 BKID0009902 1547 1547 Processed 11/08/2023 480872626 Raymal (000000)
SubTotal 3094 3094
8 NEWALI MP-42-006-004-001/179-A
(BHURAPANI) 		1742006004NRG24080820230185721 08/08/2023 Cyril 1742006004WL022558 Cyril 00048 BKID0009914 1547 1547 Processed 11/08/2023 480872626 Cyril (000000)
SubTotal 1547 1547
9 NEWALI MP-42-006-004-001/13
(BHURAPANI) 		1742006004NRG24080820230185736 08/08/2023 Rakesh 1742006004WL022560 Rakesh 00078 CNRB0004755 120 120 Processed 11/08/2023 480872626 Rakesh (000000)
10 NEWALI MP-42-006-004-001/341
(BHURAPANI) 		1742006004NRG24080820230185722 08/08/2023 Shobharam 1742006004WL022558 Shobharam 00078 CNRB0004755 1547 1547 Processed 11/08/2023 480872626 Shobharam (000000)
SubTotal 1667 1667
11 NEWALI MP-42-006-004-001/11
(BHURAPANI) 		1742006004NRG24080820230185733 08/08/2023 Ritik 1742006004WL022560 Ritik 00089 CBIN0283521 140 140 Processed 11/08/2023 480872626 Ritik (000000)
12 NEWALI MP-42-006-004-001/350
(BHURAPANI) 		1742006004NRG24080820230185718 08/08/2023 Sahil 1742006004WL022557 Sahil 00089 CBIN0283521 1326 1326 Processed 11/08/2023 480872626 Sahil (000000)
13 NEWALI MP-42-006-004-001/425
(BHURAPANI) 		1742006004NRG24080820230185728 08/08/2023 Tejpartapsngh 1742006004WL022558 Tejpartapsngh 00089 CBIN0283521 1547 1547 Processed 11/08/2023 480872626 Tejpartapsngh (000000)
SubTotal 3013 3013
14 NEWALI MP-42-006-004-001/391
(BHURAPANI) 		1742006004NRG24080820230185724 08/08/2023 Harshit 1742006004WL022558 Harshit 00354 PUNB0067510 1547 1547 Processed 11/08/2023 480872626 Harshit (000000)
15 NEWALI MP-42-006-004-001/394
(BHURAPANI) 		1742006004NRG24080820230185726 08/08/2023 Anamika 1742006004WL022558 Anamika 00354 PUNB0067510 1547 1547 Processed 11/08/2023 480872626 Anamika (000000)
SubTotal 3094 3094
16 NEWALI MP-42-006-020-001/307
(KHADKI VAN) 		1742006020NRG24080820230185545 08/08/2023 KACHI BAI 1742006020WL022538 KACHI BAI 00415 SBIN0005500 1326 1326 Processed 11/08/2023 480872626 KACHIBAI (000000)
17 NEWALI MP-42-006-020-001/307
(KHADKI VAN) 		1742006020NRG24080820230185544 08/08/2023 KACHI BAI 1742006020WL022538 KACHI BAI 00415 SBIN0005500 1326 1326 Processed 11/08/2023 480872626 KACHIBAI (000000)
18 NEWALI MP-42-006-020-002/150
(KHADKI VAN) 		1742006020NRG24080820230185546 08/08/2023 PARTAP RAMESH 1742006020WL022538 PARTAP RAMESH 00415 SBIN0005500 1326 1326 Processed 11/08/2023 480872626 PARTAPRAMESH (000000)
SubTotal 3978 3978
19 NEWALI MP-42-006-006-001/1208
(CHATLI) 		1742006006NRG24080820230185815 08/08/2023 Ashok 1742006006WL022567 Ashok 00415 SBIN0008987 60 60 Processed 11/08/2023 480872626 Ashok (000000)
20 NEWALI MP-42-006-025-002/81
(MOGRIKHEDA) 		1742006025NRG24080820230185541 08/08/2023 silu 1742006025WL022537 silu 00415 SBIN0008987 60 60 Processed 11/08/2023 480872626 silu (000000)
SubTotal 120 120
21 NEWALI MP-42-006-004-001/392
(BHURAPANI) 		1742006004NRG24080820230185725 08/08/2023 Abhilasha 1742006004WL022558 Abhilasha 00415 SBIN0010798 1547 1547 Processed 11/08/2023 480872626 Abhilasha (000000)
SubTotal 1547 1547
22 NEWALI MP-42-006-004-001/335
(BHURAPANI) 		1742006004NRG24080820230185717 08/08/2023 Gardan 1742006004WL022557 Gardan 00468 UBIN0558265 1326 1326 Processed 11/08/2023 480872626 Gardan (000000)
23 NEWALI MP-42-006-004-001/388
(BHURAPANI) 		1742006004NRG24080820230185720 08/08/2023 Ankit 1742006004WL022557 Ankit 00468 UBIN0558265 1326 1326 Processed 11/08/2023 480872626 Ankit (000000)
SubTotal 2652 2652
24 NEWALI MP-42-006-006-001/1309
(CHATLI) 		1742006006NRG24080820230185806 08/08/2023 Aasvani 1742006006WL022566 Aasvani 00468 UBIN0829650 300 300 Processed 11/08/2023 480872626 Aasvani (000000)
SubTotal 300 300
25 NEWALI MP-42-006-004-001/343
(BHURAPANI) 		1742006004NRG24080820230185723 08/08/2023 Jahanvi 1742006004WL022558 Jahanvi 00691 IPOS0000001 1547 1547 Processed 11/08/2023 480872626 Jahanvi (000000)
SubTotal 1547 1547
Total 28325 28325

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_080823FTO_209442 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 5766
2 NEWALI MP1742006_080823FTO_209442 Bank of India BKID0009902 SENDHWA 3094
3 NEWALI MP1742006_080823FTO_209442 Bank of India BKID0009914 BALWADI 1547
4 NEWALI MP1742006_080823FTO_209442 Canara Bank CNRB0004755 SENDHWA 1667
5 NEWALI MP1742006_080823FTO_209442 Central Bank Of India CBIN0283521 SENDHWA 3013
6 NEWALI MP1742006_080823FTO_209442 Punjab National Bank PUNB0067510 Sendhwa 3094
7 NEWALI MP1742006_080823FTO_209442 State Bank of India SBIN0005500 NIWALI 3978
8 NEWALI MP1742006_080823FTO_209442 State Bank of India SBIN0008987 CHATLI 120
9 NEWALI MP1742006_080823FTO_209442 State Bank of India SBIN0010798 SENDHWA 1547
10 NEWALI MP1742006_080823FTO_209442 Union Bank of India UBIN0558265 SENDHWA 2652
11 NEWALI MP1742006_080823FTO_209442 Union Bank of India UBIN0829650 MSME GOHALPUR 300
12 NEWALI MP1742006_080823FTO_209442 India Post Payments Bank IPOS0000001 Khargone 1547

Download In Excel