Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:34:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_080823FTO_208783
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-42-006-010-001/397-C
(FULJWARI) 		1742006010NRG24070820230184739 08/08/2023 Miro bhaydash 1742006010WL022385 Miro bhaydash 00045 BARB0SENDHW 663 663 Processed 11/08/2023 480881440 Mirobhaydash (000000)
2 NEWALI MP-42-006-017-002/871-A
(JOGWADA) 		1742006017NRG24070820230184774 08/08/2023 Ramlal 1742006017WL022392 Ramlal 00045 BARB0SENDHW 1326 1326 Processed 11/08/2023 480881440 Ramlal (000000)
3 NEWALI MP-42-006-017-002/871-A
(JOGWADA) 		1742006017NRG24070820230184773 08/08/2023 Ramlal 1742006017WL022392 Ramlal 00045 BARB0SENDHW 1326 1326 Processed 11/08/2023 480881440 Ramlal (000000)
4 NEWALI MP-42-006-037-001/418
(SILDAD) 		1742006037NRG24070820230184466 08/08/2023 Aarati 1742006037WL022361 Aarati 00045 BARB0SENDHW 30 30 Processed 11/08/2023 480881440 Aarati (000000)
5 NEWALI MP-42-006-037-001/422
(SILDAD) 		1742006037NRG24070820230184442 08/08/2023 Ritesh Dawar 1742006037WL022359 Ritesh Dawar 00045 BARB0SENDHW 30 30 Processed 11/08/2023 480881440 RiteshDawar (000000)
SubTotal 3375 3375
6 NEWALI MP-42-006-017-002/316-A
(JOGWADA) 		1742006017NRG24070820230184777 08/08/2023 ANWAR 1742006017WL022394 ANWAR 00048 BKID0009902 1326 1326 Processed 11/08/2023 480881440 ANWAR (000000)
7 NEWALI MP-42-006-017-002/316-A
(JOGWADA) 		1742006017NRG24070820230184778 08/08/2023 MAKSUDA BEE 1742006017WL022394 MAKSUDA BEE 00048 BKID0009902 1326 1326 Processed 11/08/2023 480881440 MAKSUDABEE (000000)
8 NEWALI MP-42-006-017-002/320-A
(JOGWADA) 		1742006017NRG24070820230184772 08/08/2023 ANITA JOSHI 1742006017WL022391 ANITA JOSHI 00048 BKID0009902 2652 2652 Processed 11/08/2023 480881440 ANITAJOSHI (000000)
9 NEWALI MP-42-006-017-002/320-A
(JOGWADA) 		1742006017NRG24070820230184771 08/08/2023 JITENDRA 1742006017WL022391 JITENDRA 00048 BKID0009902 2652 2652 Processed 11/08/2023 480881440 JITENDRA (000000)
SubTotal 7956 7956
10 NEWALI MP-42-006-013-002/80
(GUMADYA BUJURG) 		1742006013NRG24080820230185097 08/08/2023 KALALABAI MANGA 1742006013WL022427 KALALABAI MANGA 00354 PUNB0985200 60 60 Processed 11/08/2023 480881440 KALALABAIMANGA (000000)
SubTotal 60 60
11 NEWALI MP-42-006-012-001/241
(GHODLYAPANI) 		1742006012NRG24070820230184723 08/08/2023 Prakash 1742006012WL022382 Prakash 00415 SBIN0005500 1212 1212 Processed 11/08/2023 480881440 Prakash (000000)
12 NEWALI MP-42-006-012-001/266
(GHODLYAPANI) 		1742006012NRG24070820230184727 08/08/2023 kalusingh 1742006012WL022382 kalusingh 00415 SBIN0005500 1212 1212 Processed 11/08/2023 480881440 kalusingh (000000)
13 NEWALI MP-42-006-030-002/131c
(PURUSHKHEDA) 		1742006030NRG24070820230184984 08/08/2023 Vikram Dalaliya 1742006030WL022414 Vikram Dalaliya 00415 SBIN0005500 50 50 Processed 11/08/2023 480881440 VikramDalaliya (000000)
SubTotal 2474 2474
14 NEWALI MP-42-006-037-001/116-A
(SILDAD) 		1742006037NRG24070820230184452 08/08/2023 ShankarGyansingh 1742006037WL022360 ShankarGyansingh 00415 SBIN0008987 30 30 Processed 11/08/2023 480881440 ShankarGyansingh (000000)
15 NEWALI MP-42-006-037-001/224-A
(SILDAD) 		1742006037NRG24070820230184456 08/08/2023 Vijay ramdas dawar 1742006037WL022360 Vijay ramdas dawar 00415 SBIN0008987 30 30 Processed 11/08/2023 480881440 Vijayramdasdawar (000000)
16 NEWALI MP-42-006-037-001/422
(SILDAD) 		1742006037NRG24070820230184443 08/08/2023 Surya bai 1742006037WL022359 Surya bai 00415 SBIN0008987 30 30 Processed 11/08/2023 480881440 Suryabai (000000)
SubTotal 90 90
17 NEWALI MP-42-006-010-001/53b
(FULJWARI) 		1742006010NRG24070820230184748 08/08/2023 SANTIYA PANDIYA 1742006010WL022385 SANTIYA PANDIYA 00697 BKID0MG0216 663 663 Processed 11/08/2023 480881440 SANTIYAPANDIYA (000000)
SubTotal 663 663
18 NEWALI MP-42-006-017-002/402-A
(JOGWADA) 		1742006017NRG24070820230184775 08/08/2023 HAMID MANSURI 1742006017WL022393 HAMID MANSURI 00697 BKID0MG0240 1326 1326 Processed 11/08/2023 480881440 HAMIDMANSURI (000000)
19 NEWALI MP-42-006-017-002/402-A
(JOGWADA) 		1742006017NRG24070820230184776 08/08/2023 PARVIN 1742006017WL022393 PARVIN 00697 BKID0MG0240 1326 1326 Processed 11/08/2023 480881440 PARVIN (000000)
20 NEWALI MP-42-006-017-002/77
(JOGWADA) 		1742006017NRG24070820230184787 08/08/2023 Nasim Bee 1742006017WL022397 Nasim Bee 00697 BKID0MG0240 1326 1326 Processed 11/08/2023 480881440 NasimBee (000000)
21 NEWALI MP-42-006-017-002/77
(JOGWADA) 		1742006017NRG24070820230184786 08/08/2023 Nasim Bee 1742006017WL022397 Nasim Bee 00697 BKID0MG0240 1326 1326 Processed 11/08/2023 480881440 NasimBee (000000)
SubTotal 5304 5304
Total 19922 19922

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_080823FTO_208783 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 3375
2 NEWALI MP1742006_080823FTO_208783 Bank of India BKID0009902 SENDHWA 7956
3 NEWALI MP1742006_080823FTO_208783 Punjab National Bank PUNB0985200 SENDHWA 60
4 NEWALI MP1742006_080823FTO_208783 State Bank of India SBIN0005500 NIWALI 2474
5 NEWALI MP1742006_080823FTO_208783 State Bank of India SBIN0008987 CHATLI 90
6 NEWALI MP1742006_080823FTO_208783 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 663
7 NEWALI MP1742006_080823FTO_208783 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 5304

Download In Excel