Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:39:17 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_170623FTO_97703
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-42-006-020-001/261
(KHADKI VAN) 		1742006000NRG24160620230070036 17/06/2023 SIWATI BAI 1742006WL007045 SIWATI BAI 00045 BARB0SENDHW 2652 2652 Processed 23/06/2023 513946057 SIWATIBAI (000000)
2 NEWALI MP-42-006-025-001/121
(MOGRIKHEDA) 		1742006025NRG24170620230070432 17/06/2023 lakadiya 1742006025WL007128 lakadiya 00045 BARB0SENDHW 30 30 Processed 23/06/2023 513946057 lakadiya (000000)
3 NEWALI MP-42-006-025-001/127
(MOGRIKHEDA) 		1742006025NRG24170620230070436 17/06/2023 asharam 1742006025WL007128 asharam 00045 BARB0SENDHW 30 30 Rejected 23/06/2023 513946057 No Such Account
4 NEWALI MP-42-006-025-001/390
(MOGRIKHEDA) 		1742006025NRG24170620230070448 17/06/2023 Kunwar 1742006025WL007128 Kunwar 00045 BARB0SENDHW 30 30 Processed 23/06/2023 513946057 Kunwar (000000)
5 NEWALI MP-42-006-033-002/55
(SAKAD) 		1742006033NRG24160620230070101 17/06/2023 Aarti 1742006033WL007061 Aarti 00045 BARB0SENDHW 130 130 Processed 23/06/2023 513946057 Aarti (000000)
6 NEWALI MP-42-006-042-003/176
(ZARIMATA) 		1742006000NRG24170620230070210 17/06/2023 Ramesh 1742006WL007078 Ramesh 00045 BARB0SENDHW 1547 1547 Processed 23/06/2023 513946057 Ramesh (000000)
SubTotal 4419 4419
7 NEWALI MP-42-006-033-002/18
(SAKAD) 		1742006033NRG24160620230070088 17/06/2023 barka 1742006033WL007061 barka 00048 BKID0009902 140 140 Processed 23/06/2023 513946057 barka (000000)
SubTotal 140 140
8 NEWALI MP-42-006-033-001/143
(SAKAD) 		1742006000NRG24160620230070136 17/06/2023 darasing 1742006WL007069 darasing 00048 BKID0009931 70 70 Processed 23/06/2023 513946057 darasing (000000)
SubTotal 70 70
9 NEWALI MP-42-006-011-001/129-A
(GAWADI) 		1742006000NRG24160620230070182 17/06/2023 DEVRAM 1742006WL007070 DEVRAM 00354 PUNB0067510 450 450 Processed 23/06/2023 513946057 DEVRAM (000000)
10 NEWALI MP-42-006-017-002/790
(JOGWADA) 		1742006017NRG24160620230069858 17/06/2023 MOHAN DUDWE 1742006017WL007010 MOHAN DUDWE 00354 PUNB0067510 612 612 Processed 23/06/2023 513946057 MOHANDUDWE (000000)
SubTotal 1062 1062
11 NEWALI MP-42-006-025-002/164
(MOGRIKHEDA) 		1742006025NRG24170620230070384 17/06/2023 chukaram 1742006025WL007119 chukaram 00415 SBIN0005500 30 30 Processed 23/06/2023 513946057 chukaram (000000)
12 NEWALI MP-42-006-042-001/14
(ZARIMATA) 		1742006000NRG24170620230070233 17/06/2023 SITARAM SURSING 1742006WL007087 SITARAM SURSING 00415 SBIN0005500 1547 1547 Processed 23/06/2023 513946057 SITARAMSURSING (000000)
13 NEWALI MP-42-006-042-003/126
(ZARIMATA) 		1742006000NRG24170620230070214 17/06/2023 KURAM REBDA 1742006WL007079 KURAM REBDA 00415 SBIN0005500 1547 1547 Processed 23/06/2023 513946057 KURAMREBDA (000000)
14 NEWALI MP-42-006-042-003/133
(ZARIMATA) 		1742006000NRG24170620230070238 17/06/2023 Subhash Shyamsingh 1742006WL007087 Subhash Shyamsingh 00415 SBIN0005500 1547 1547 Processed 23/06/2023 513946057 SubhashShyamsingh (000000)
15 NEWALI MP-42-006-042-003/241
(ZARIMATA) 		1742006000NRG24170620230070258 17/06/2023 Ramesh Kirade 1742006WL007095 Ramesh Kirade 00415 SBIN0005500 1105 1105 Processed 23/06/2023 513946057 RameshKirade (000000)
16 NEWALI MP-42-006-042-003/56
(ZARIMATA) 		1742006000NRG24170620230070254 17/06/2023 Gildar Nandu 1742006WL007092 Gildar Nandu 00415 SBIN0005500 1547 1547 Processed 23/06/2023 513946057 GildarNandu (000000)
17 NEWALI MP-42-006-042-003/90
(ZARIMATA) 		1742006000NRG24170620230070231 17/06/2023 khiyalibai champalal 1742006WL007085 khiyalibai champalal 00415 SBIN0005500 1547 1547 Processed 23/06/2023 513946057 khiyalibaichampalal (000000)
18 NEWALI MP-42-006-042-003/90
(ZARIMATA) 		1742006000NRG24170620230070229 17/06/2023 khiyalibai champalal 1742006WL007085 khiyalibai champalal 00415 SBIN0005500 1547 1547 Processed 23/06/2023 513946057 khiyalibaichampalal (000000)
19 NEWALI MP-42-006-042-003/90
(ZARIMATA) 		1742006000NRG24170620230070228 17/06/2023 Surengali 1742006WL007085 Surengali 00415 SBIN0005500 1547 1547 Processed 23/06/2023 513946057 Surengali (000000)
20 NEWALI MP-42-006-042-003/90
(ZARIMATA) 		1742006000NRG24170620230070230 17/06/2023 Surengali 1742006WL007085 Surengali 00415 SBIN0005500 1547 1547 Processed 23/06/2023 513946057 Surengali (000000)
SubTotal 13511 13511
21 NEWALI MP-42-006-003-002/28
(BHULGAON) 		1742006000NRG24170620230070393 17/06/2023 SAYSING 1742006WL007120 SAYSING 00415 SBIN0006803 3094 3094 Processed 23/06/2023 513946057 SAYSING (000000)
SubTotal 3094 3094
22 NEWALI MP-42-006-003-001/112
(BHULGAON) 		1742006000NRG24170620230070390 17/06/2023 Makdalya 1742006WL007120 Makdalya 00415 SBIN0008987 3094 3094 Processed 23/06/2023 513946057 Makdalya (000000)
23 NEWALI MP-42-006-003-001/217
(BHULGAON) 		1742006003NRG24170620230070284 17/06/2023 AFSAR MAGILAL 1742006003WL007102 AFSAR MAGILAL 00415 SBIN0008987 140 140 Processed 23/06/2023 513946057 AFSARMAGILAL (000000)
24 NEWALI MP-42-006-003-002/80
(BHULGAON) 		1742006003NRG24170620230070287 17/06/2023 Battram ragu 1742006003WL007102 Battram ragu 00415 SBIN0008987 140 140 Processed 23/06/2023 513946057 Battramragu (000000)
25 NEWALI MP-42-006-025-001/21
(MOGRIKHEDA) 		1742006025NRG24170620230070377 17/06/2023 bhuribai 1742006025WL007114 bhuribai 00415 SBIN0008987 1326 1326 Processed 23/06/2023 513946057 bhuribai (000000)
26 NEWALI MP-42-006-025-001/33
(MOGRIKHEDA) 		1742006025NRG24170620230070444 17/06/2023 ravindra 1742006025WL007128 ravindra 00415 SBIN0008987 30 30 Processed 23/06/2023 513946057 ravindra (000000)
27 NEWALI MP-42-006-025-001/436
(MOGRIKHEDA) 		1742006025NRG24170620230070381 17/06/2023 bhavsingh 1742006025WL007118 bhavsingh 00415 SBIN0008987 1326 1326 Processed 23/06/2023 513946057 bhavsingh (000000)
28 NEWALI MP-42-006-033-001/108
(SAKAD) 		1742006000NRG24160620230070120 17/06/2023 HIRALAL 1742006WL007069 HIRALAL 00415 SBIN0008987 70 70 Processed 23/06/2023 513946057 HIRALAL (000000)
29 NEWALI MP-42-006-033-001/108
(SAKAD) 		1742006000NRG24160620230070121 17/06/2023 Sunil 1742006WL007069 Sunil 00415 SBIN0008987 70 70 Processed 23/06/2023 513946057 Sunil (000000)
30 NEWALI MP-42-006-033-001/146
(SAKAD) 		1742006000NRG24160620230070140 17/06/2023 repa 1742006WL007069 repa 00415 SBIN0008987 70 70 Processed 23/06/2023 513946057 repa (000000)
31 NEWALI MP-42-006-033-001/146
(SAKAD) 		1742006000NRG24160620230070139 17/06/2023 repa 1742006WL007069 repa 00415 SBIN0008987 70 70 Processed 23/06/2023 513946057 repa (000000)
32 NEWALI MP-42-006-033-001/15
(SAKAD) 		1742006000NRG24160620230070144 17/06/2023 jarsing 1742006WL007069 jarsing 00415 SBIN0008987 70 70 Processed 23/06/2023 513946057 jarsing (000000)
33 NEWALI MP-42-006-033-001/161
(SAKAD) 		1742006000NRG24160620230070146 17/06/2023 surlal 1742006WL007069 surlal 00415 SBIN0008987 70 70 Processed 23/06/2023 513946057 surlal (000000)
34 NEWALI MP-42-006-033-001/195
(SAKAD) 		1742006000NRG24160620230070161 17/06/2023 chhindlibai gangaram 1742006WL007069 chhindlibai gangaram 00415 SBIN0008987 70 70 Processed 23/06/2023 513946057 chhindlibaigangaram (000000)
35 NEWALI MP-42-006-033-001/197
(SAKAD) 		1742006000NRG24160620230070162 17/06/2023 ASARAM MALASING 1742006WL007069 ASARAM MALASING 00415 SBIN0008987 70 70 Processed 23/06/2023 513946057 ASARAMMALASING (000000)
SubTotal 6616 6616
36 NEWALI MP-42-006-011-001/843
(GAWADI) 		1742006000NRG24170620230070279 17/06/2023 Ajay 1742006WL007100 Ajay 00415 SBIN0010798 3094 3094 Processed 23/06/2023 513946057 Ajay (000000)
37 NEWALI MP-42-006-033-002/55
(SAKAD) 		1742006033NRG24160620230070100 17/06/2023 Vikas 1742006033WL007061 Vikas 00415 SBIN0010798 140 140 Processed 23/06/2023 513946057 Vikas (000000)
SubTotal 3234 3234
38 NEWALI MP-42-006-022-001/1079-B
(KUNJARI) 		1742006022NRG24170620230070351 17/06/2023 kalsing 1742006022WL007108 kalsing 00697 BKID0MG0216 1326 1326 Processed 23/06/2023 513946057 kalsing (000000)
39 NEWALI MP-42-006-034-001/211
(SALUN) 		1742006000NRG24170620230070562 17/06/2023 Sakharam sahdar 1742006WL007153 Sakharam sahdar 00697 BKID0MG0216 1326 1326 Processed 23/06/2023 513946057 Sakharamsahdar (000000)
40 NEWALI MP-42-006-034-002/51
(SALUN) 		1742006000NRG24170620230070551 17/06/2023 hokariya jemal 1742006WL007152 hokariya jemal 00697 BKID0MG0216 1326 1326 Processed 23/06/2023 513946057 hokariyajemal (000000)
41 NEWALI MP-42-006-034-003/78
(SALUN) 		1742006000NRG24170620230070557 17/06/2023 Sangita 1742006WL007152 Sangita 00697 BKID0MG0216 1326 1326 Processed 23/06/2023 513946057 Sangita (000000)
42 NEWALI MP-42-006-034-003/78
(SALUN) 		1742006000NRG24170620230070555 17/06/2023 vinod arya 1742006WL007152 vinod arya 00697 BKID0MG0216 1326 1326 Processed 23/06/2023 513946057 vinodarya (000000)
43 NEWALI MP-42-006-034-003/78
(SALUN) 		1742006000NRG24170620230070556 17/06/2023 vinod arya 1742006WL007152 vinod arya 00697 BKID0MG0216 1326 1326 Processed 23/06/2023 513946057 vinodarya (000000)
SubTotal 7956 7956
44 NEWALI MP-42-006-017-002/1008
(JOGWADA) 		1742006017NRG24160620230069842 17/06/2023 AFRIN 1742006017WL007010 AFRIN 00697 BKID0MG0240 816 816 Processed 23/06/2023 513946057 AFRIN (000000)
45 NEWALI MP-42-006-017-002/139
(JOGWADA) 		1742006017NRG24160620230069873 17/06/2023 Girish 1742006017WL007014 Girish 00697 BKID0MG0240 600 600 Processed 23/06/2023 513946057 Girish (000000)
SubTotal 1416 1416
Total 41518 41518

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_170623FTO_97703 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 4419
2 NEWALI MP1742006_170623FTO_97703 Bank of India BKID0009902 SENDHWA 140
3 NEWALI MP1742006_170623FTO_97703 Bank of India BKID0009931 MEHATGAON 70
4 NEWALI MP1742006_170623FTO_97703 Punjab National Bank PUNB0067510 Sendhwa 1062
5 NEWALI MP1742006_170623FTO_97703 State Bank of India SBIN0005500 NIWALI 13511
6 NEWALI MP1742006_170623FTO_97703 State Bank of India SBIN0006803 PALSOOD 3094
7 NEWALI MP1742006_170623FTO_97703 State Bank of India SBIN0008987 CHATLI 6616
8 NEWALI MP1742006_170623FTO_97703 State Bank of India SBIN0010798 SENDHWA 3234
9 NEWALI MP1742006_170623FTO_97703 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 6630
10 NEWALI MP1742006_170623FTO_97703 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 1326
11 NEWALI MP1742006_170623FTO_97703 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 1416

Download In Excel