Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:51:29 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_020723FTO_143177
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-42-006-037-001/439
(SILDAD) 		1742006037NRG24020720230111465 02/07/2023 Salita bai 1742006037WL012101 Salita bai 00045 BARB0SENDHW 1326 1326 Processed 11/07/2023 799734436 Salitabai (000000)
2 NEWALI MP-42-006-038-001/598
(SULGAON) 		1742006038NRG24020720230110321 02/07/2023 Paru 1742006038WL012046 Paru 00045 BARB0SENDHW 1326 1326 Processed 11/07/2023 799734436 Paru (000000)
SubTotal 2652 2652
3 NEWALI MP-42-006-038-001/55
(SULGAON) 		1742006038NRG24020720230110310 02/07/2023 suman bala 1742006038WL012038 suman bala 00415 SBIN0005500 1326 1326 Processed 11/07/2023 799734436 sumanbala (000000)
4 NEWALI MP-42-006-038-001/59
(SULGAON) 		1742006038NRG24020720230110316 02/07/2023 Kamlesh 1742006038WL012042 Kamlesh 00415 SBIN0005500 1326 1326 Processed 11/07/2023 799734436 Kamlesh (000000)
5 NEWALI MP-42-006-038-001/609
(SULGAON) 		1742006038NRG24020720230110318 02/07/2023 Bhangi 1742006038WL012044 Bhangi 00415 SBIN0005500 1326 1326 Processed 11/07/2023 799734436 Bhangi (000000)
SubTotal 3978 3978
6 NEWALI MP-42-006-007-001/192b
(DIWANI) 		1742006007NRG24020720230110366 02/07/2023 Sitaram Billorsingh 1742006007WL012057 Sitaram Billorsingh 00415 SBIN0008987 221 221 Processed 11/07/2023 799734436 SitaramBillorsingh (000000)
7 NEWALI MP-42-006-037-001/128
(SILDAD) 		1742006037NRG24020720230111466 02/07/2023 suman madu 1742006037WL012102 suman madu 00415 SBIN0008987 1105 1105 Processed 11/07/2023 799734436 sumanmadu (000000)
8 NEWALI MP-42-006-037-001/224-A
(SILDAD) 		1742006037NRG24020720230111463 02/07/2023 Vijay ramdas dawar 1742006037WL012101 Vijay ramdas dawar 00415 SBIN0008987 1105 1105 Processed 11/07/2023 799734436 Vijayramdasdawar (000000)
9 NEWALI MP-42-006-037-001/426
(SILDAD) 		1742006037NRG24020720230111462 02/07/2023 RAMESH DAWAR 1742006037WL012100 RAMESH DAWAR 00415 SBIN0008987 1326 1326 Processed 11/07/2023 799734436 RAMESHDAWAR (000000)
10 NEWALI MP-42-006-037-002/248
(SILDAD) 		1742006037NRG24020720230111451 02/07/2023 SAYSINGH 1742006037WL012092 SAYSINGH 00415 SBIN0008987 221 221 Processed 11/07/2023 799734436 SAYSINGH (000000)
SubTotal 3978 3978
11 NEWALI MP-42-006-021-001/156
(KHEDI) 		1742006021NRG24020720230110377 02/07/2023 TETA HAMRIYA 1742006021WL012063 TETA HAMRIYA 00415 SBIN0010798 1547 1547 Processed 11/07/2023 799734436 TETAHAMRIYA (000000)
SubTotal 1547 1547
12 NEWALI MP-42-006-021-001/98-A
(KHEDI) 		1742006021NRG24020720230110378 02/07/2023 Ramesh Dawar 1742006021WL012063 Ramesh Dawar 00697 BKID0MG0216 1326 1326 Processed 11/07/2023 799734436 RameshDawar (000000)
SubTotal 1326 1326
13 NEWALI MP-42-006-038-001/100
(SULGAON) 		1742006038NRG24020720230110308 02/07/2023 Nani 1742006038WL012037 Nani 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799734436 Nani (000000)
SubTotal 1326 1326
Total 14807 14807

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_020723FTO_143177 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 2652
2 NEWALI MP1742006_020723FTO_143177 State Bank of India SBIN0005500 NIWALI 3978
3 NEWALI MP1742006_020723FTO_143177 State Bank of India SBIN0008987 CHATLI 3978
4 NEWALI MP1742006_020723FTO_143177 State Bank of India SBIN0010798 SENDHWA 1547
5 NEWALI MP1742006_020723FTO_143177 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 1326
6 NEWALI MP1742006_020723FTO_143177 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 1326

Download In Excel