Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:26:18 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_200723FTO_177908
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-42-006-017-002/67
(JOGWADA) 		1742006017NRG24200720230149282 20/07/2023 saymal 1742006017WL017166 saymal 00045 BARB0SENDHW 20 20 Processed 28/07/2023 209477548 saymal (000000)
2 NEWALI MP-42-006-031-002/153
(RAI) 		1742006031NRG24200720230148985 20/07/2023 gangaram amarsingh 1742006031WL017121 gangaram amarsingh 00045 BARB0SENDHW 30 30 Processed 28/07/2023 209477548 gangaramamarsingh (000000)
3 NEWALI MP-42-006-031-002/226
(RAI) 		1742006031NRG24200720230148942 20/07/2023 REDAS KANJA 1742006031WL017117 REDAS KANJA 00045 BARB0SENDHW 30 30 Processed 28/07/2023 209477548 REDASKANJA (000000)
4 NEWALI MP-42-006-031-002/227
(RAI) 		1742006031NRG24200720230148945 20/07/2023 asra bai 1742006031WL017117 asra bai 00045 BARB0SENDHW 30 30 Processed 28/07/2023 209477548 asrabai (000000)
5 NEWALI MP-42-006-031-002/319
(RAI) 		1742006031NRG24200720230148987 20/07/2023 bhiyasing 1742006031WL017121 bhiyasing 00045 BARB0SENDHW 30 30 Processed 28/07/2023 209477548 bhiyasing (000000)
6 NEWALI MP-42-006-031-002/325
(RAI) 		1742006031NRG24200720230148990 20/07/2023 GILDAR FOOLSINGH 1742006031WL017121 GILDAR FOOLSINGH 00045 BARB0SENDHW 30 30 Processed 28/07/2023 209477548 GILDARFOOLSINGH (000000)
7 NEWALI MP-42-006-031-002/335
(RAI) 		1742006031NRG24200720230148992 20/07/2023 Bala Sursingh 1742006031WL017121 Bala Sursingh 00045 BARB0SENDHW 30 30 Processed 28/07/2023 209477548 BalaSursingh (000000)
8 NEWALI MP-42-006-031-002/406
(RAI) 		1742006031NRG24200720230148954 20/07/2023 GITABAI MOTIRAM 1742006031WL017117 GITABAI MOTIRAM 00045 BARB0SENDHW 30 30 Processed 28/07/2023 209477548 GITABAIMOTIRAM (000000)
9 NEWALI MP-42-006-031-002/406
(RAI) 		1742006031NRG24200720230148953 20/07/2023 MOTIRAM NANYA 1742006031WL017117 MOTIRAM NANYA 00045 BARB0SENDHW 30 30 Processed 28/07/2023 209477548 MOTIRAMNANYA (000000)
10 NEWALI MP-42-006-036-001/238a
(SIDADI) 		1742006036NRG24200720230148888 20/07/2023 Nanla Shyama 1742006036WL017106 Nanla Shyama 00045 BARB0SENDHW 120 120 Processed 28/07/2023 209477548 NanlaShyama (000000)
11 NEWALI MP-42-006-036-001/54-C
(SIDADI) 		1742006036NRG24200720230148901 20/07/2023 Kekadiya Kalusingh 1742006036WL017106 Kekadiya Kalusingh 00045 BARB0SENDHW 60 60 Processed 28/07/2023 209477548 KekadiyaKalusingh (000000)
12 NEWALI MP-42-006-036-001/91-C
(SIDADI) 		1742006036NRG24200720230148857 20/07/2023 Mayata Guman 1742006036WL017103 Mayata Guman 00045 BARB0SENDHW 60 60 Processed 28/07/2023 209477548 MayataGuman (000000)
13 NEWALI MP-42-006-036-001/91-C
(SIDADI) 		1742006036NRG24200720230148856 20/07/2023 Mayata Guman 1742006036WL017103 Mayata Guman 00045 BARB0SENDHW 60 60 Processed 28/07/2023 209477548 MayataGuman (000000)
SubTotal 560 560
14 NEWALI MP-42-006-037-002/199
(SILDAD) 		1742006037NRG24200720230147878 20/07/2023 sunil solanki 1742006037WL016948 sunil solanki 00354 PUNB0067510 10 10 Processed 28/07/2023 209477548 sunilsolanki (000000)
15 NEWALI MP-42-006-037-002/261
(SILDAD) 		1742006037NRG24200720230147857 20/07/2023 TARACHAND 1742006037WL016947 TARACHAND 00354 PUNB0067510 5 5 Processed 28/07/2023 209477548 TARACHAND (000000)
16 NEWALI MP-42-006-037-002/263
(SILDAD) 		1742006037NRG24200720230147859 20/07/2023 Alaan solanki 1742006037WL016947 Alaan solanki 00354 PUNB0067510 5 5 Processed 28/07/2023 209477548 Alaansolanki (000000)
17 NEWALI MP-42-006-037-002/263
(SILDAD) 		1742006037NRG24200720230147858 20/07/2023 Jakish 1742006037WL016947 Jakish 00354 PUNB0067510 5 5 Processed 28/07/2023 209477548 Jakish (000000)
18 NEWALI MP-42-006-037-002/267
(SILDAD) 		1742006037NRG24200720230147860 20/07/2023 Piyarsingh 1742006037WL016947 Piyarsingh 00354 PUNB0067510 5 5 Processed 28/07/2023 209477548 Piyarsingh (000000)
19 NEWALI MP-42-006-037-002/425
(SILDAD) 		1742006037NRG24200720230147865 20/07/2023 Sangita solanki 1742006037WL016947 Sangita solanki 00354 PUNB0067510 10 10 Processed 28/07/2023 209477548 Sangitasolanki (000000)
SubTotal 40 40
20 NEWALI MP-42-006-036-001/11
(SIDADI) 		1742006036NRG24200720230148822 20/07/2023 lalbai gangaram 1742006036WL017102 lalbai gangaram 00415 SBIN0005500 884 884 Processed 28/07/2023 209477548 lalbaigangaram (000000)
21 NEWALI MP-42-006-036-001/151b
(SIDADI) 		1742006036NRG24200720230148871 20/07/2023 Remal Richha 1742006036WL017106 Remal Richha 00415 SBIN0005500 90 90 Processed 28/07/2023 209477548 RemalRichha (000000)
22 NEWALI MP-42-006-036-001/187-A
(SIDADI) 		1742006036NRG24200720230148877 20/07/2023 Rajaram Nansing 1742006036WL017106 Rajaram Nansing 00415 SBIN0005500 60 60 Processed 28/07/2023 209477548 RajaramNansing (000000)
23 NEWALI MP-42-006-036-001/229
(SIDADI) 		1742006036NRG24200720230148883 20/07/2023 Santibai Devajya 1742006036WL017106 Santibai Devajya 00415 SBIN0005500 60 60 Processed 28/07/2023 209477548 SantibaiDevajya (000000)
24 NEWALI MP-42-006-036-001/283b
(SIDADI) 		1742006036NRG24200720230148846 20/07/2023 Munna 1742006036WL017103 Munna 00415 SBIN0005500 60 60 Processed 28/07/2023 209477548 Munna (000000)
25 NEWALI MP-42-006-036-001/329-A
(SIDADI) 		1742006036NRG24200720230148833 20/07/2023 Kamlesh Richha 1742006036WL017102 Kamlesh Richha 00415 SBIN0005500 663 663 Processed 28/07/2023 209477548 KamleshRichha (000000)
26 NEWALI MP-42-006-036-001/329-A
(SIDADI) 		1742006036NRG24200720230148832 20/07/2023 Kamlesh Richha 1742006036WL017102 Kamlesh Richha 00415 SBIN0005500 663 663 Processed 28/07/2023 209477548 KamleshRichha (000000)
27 NEWALI MP-42-006-036-001/44a
(SIDADI) 		1742006036NRG24200720230148900 20/07/2023 Kanya Bhilu 1742006036WL017106 Kanya Bhilu 00415 SBIN0005500 60 60 Processed 28/07/2023 209477548 KanyaBhilu (000000)
28 NEWALI MP-42-006-036-001/534
(SIDADI) 		1742006036NRG24200720230148851 20/07/2023 Langdiya Kumar 1742006036WL017103 Langdiya Kumar 00415 SBIN0005500 60 60 Processed 28/07/2023 209477548 LangdiyaKumar (000000)
29 NEWALI MP-42-006-036-001/539
(SIDADI) 		1742006036NRG24200720230148852 20/07/2023 Bhuralal Madan 1742006036WL017103 Bhuralal Madan 00415 SBIN0005500 60 60 Processed 28/07/2023 209477548 BhuralalMadan (000000)
30 NEWALI MP-42-006-036-001/539
(SIDADI) 		1742006036NRG24200720230148853 20/07/2023 Bhuralal Mandloi 1742006036WL017103 Bhuralal Mandloi 00415 SBIN0005500 60 60 Processed 28/07/2023 209477548 BhuralalMandloi (000000)
31 NEWALI MP-42-006-036-001/559
(SIDADI) 		1742006036NRG24200720230148835 20/07/2023 Vikram sukanya 1742006036WL017102 Vikram sukanya 00415 SBIN0005500 663 663 Processed 28/07/2023 209477548 Vikramsukanya (000000)
32 NEWALI MP-42-006-036-001/559
(SIDADI) 		1742006036NRG24200720230148834 20/07/2023 Vikram sukanya 1742006036WL017102 Vikram sukanya 00415 SBIN0005500 663 663 Processed 28/07/2023 209477548 Vikramsukanya (000000)
33 NEWALI MP-42-006-036-001/561
(SIDADI) 		1742006036NRG24200720230148836 20/07/2023 Kalusing Kumar 1742006036WL017102 Kalusing Kumar 00415 SBIN0005500 663 663 Processed 28/07/2023 209477548 KalusingKumar (000000)
34 NEWALI MP-42-006-036-001/561
(SIDADI) 		1742006036NRG24200720230148837 20/07/2023 Sahbai Kalusing 1742006036WL017102 Sahbai Kalusing 00415 SBIN0005500 663 663 Processed 28/07/2023 209477548 SahbaiKalusing (000000)
35 NEWALI MP-42-006-036-001/562
(SIDADI) 		1742006036NRG24200720230148839 20/07/2023 Gagan Prakash 1742006036WL017102 Gagan Prakash 00415 SBIN0005500 663 663 Processed 28/07/2023 209477548 GaganPrakash (000000)
36 NEWALI MP-42-006-036-001/562
(SIDADI) 		1742006036NRG24200720230148838 20/07/2023 Gagan Prakash 1742006036WL017102 Gagan Prakash 00415 SBIN0005500 663 663 Processed 28/07/2023 209477548 GaganPrakash (000000)
SubTotal 6698 6698
37 NEWALI MP-42-006-037-002/253
(SILDAD) 		1742006037NRG24200720230147886 20/07/2023 Suresh 1742006037WL016948 Suresh 00415 SBIN0006074 10 10 Processed 28/07/2023 209477548 Suresh (000000)
SubTotal 10 10
38 NEWALI MP-42-006-006-001/1005
(CHATLI) 		1742006000NRG24200720230149167 20/07/2023 Niyaj mohamod 1742006WL017152 Niyaj mohamod 00415 SBIN0008987 2431 2431 Processed 28/07/2023 209477548 Niyajmohamod (000000)
39 NEWALI MP-42-006-006-001/1097
(CHATLI) 		1742006000NRG24200720230149109 20/07/2023 RAVINDRA PATIL 1742006WL017150 RAVINDRA PATIL 00415 SBIN0008987 221 221 Processed 28/07/2023 209477548 RAVINDRAPATIL (000000)
40 NEWALI MP-42-006-006-001/504b
(CHATLI) 		1742006000NRG24200720230149171 20/07/2023 kelash narayan 1742006WL017153 kelash narayan 00415 SBIN0008987 2652 2652 Processed 28/07/2023 209477548 kelashnarayan (000000)
41 NEWALI MP-42-006-018-001/113
(KANNDGAON) 		1742006000NRG24200720230149235 20/07/2023 LABA SIKAREYA 1742006WL017161 LABA SIKAREYA 00415 SBIN0008987 221 221 Processed 28/07/2023 209477548 LABASIKAREYA (000000)
42 NEWALI MP-42-006-018-001/255
(KANNDGAON) 		1742006000NRG24200720230149240 20/07/2023 MUKASH CHANA 1742006WL017161 MUKASH CHANA 00415 SBIN0008987 221 221 Processed 28/07/2023 209477548 MUKASHCHANA (000000)
43 NEWALI MP-42-006-037-001/12
(SILDAD) 		1742006037NRG24200720230147892 20/07/2023 BHAYDAS 1742006037WL016950 BHAYDAS 00415 SBIN0008987 700 700 Processed 28/07/2023 209477548 BHAYDAS (000000)
44 NEWALI MP-42-006-037-002/204
(SILDAD) 		1742006037NRG24200720230147882 20/07/2023 Ringali 1742006037WL016948 Ringali 00415 SBIN0008987 10 10 Processed 28/07/2023 209477548 Ringali (000000)
45 NEWALI MP-42-006-037-002/205
(SILDAD) 		1742006037NRG24200720230147885 20/07/2023 dayaram 1742006037WL016948 dayaram 00415 SBIN0008987 10 10 Processed 28/07/2023 209477548 dayaram (000000)
46 NEWALI MP-42-006-037-002/80-A
(SILDAD) 		1742006037NRG24200720230147867 20/07/2023 Rajesh 1742006037WL016947 Rajesh 00415 SBIN0008987 10 10 Processed 28/07/2023 209477548 Rajesh (000000)
47 NEWALI MP-42-006-037-002/80-A
(SILDAD) 		1742006037NRG24200720230147868 20/07/2023 Rajesh 1742006037WL016947 Rajesh 00415 SBIN0008987 10 10 Processed 28/07/2023 209477548 Rajesh (000000)
SubTotal 6486 6486
48 NEWALI MP-42-006-017-002/100
(JOGWADA) 		1742006017NRG24200720230149263 20/07/2023 TUKARAM 1742006017WL017166 TUKARAM 00415 SBIN0010798 20 20 Processed 28/07/2023 209477548 TUKARAM (000000)
49 NEWALI MP-42-006-017-002/104
(JOGWADA) 		1742006017NRG24200720230149268 20/07/2023 ASHOK 1742006017WL017166 ASHOK 00415 SBIN0010798 20 20 Processed 28/07/2023 209477548 ASHOK (000000)
SubTotal 40 40
50 NEWALI MP-42-006-036-001/238b
(SIDADI) 		1742006036NRG24200720230148890 20/07/2023 Akalya Nanla 1742006036WL017106 Akalya Nanla 00697 BKID0MG0216 120 120 Processed 28/07/2023 209477548 AkalyaNanla (000000)
51 NEWALI MP-42-006-036-001/321c
(SIDADI) 		1742006036NRG24200720230148829 20/07/2023 Shankar Devasingh 1742006036WL017102 Shankar Devasingh 00697 BKID0MG0216 884 884 Processed 28/07/2023 209477548 ShankarDevasingh (000000)
52 NEWALI MP-42-006-036-001/348c
(SIDADI) 		1742006036NRG24200720230148898 20/07/2023 Nani bai 1742006036WL017106 Nani bai 00697 BKID0MG0216 60 60 Processed 28/07/2023 209477548 Nanibai (000000)
SubTotal 1064 1064
53 NEWALI MP-42-006-016-002/10-B
(JAMNYA (A.B. ROAD)) 		1742006016NRG24200720230149030 20/07/2023 Pathan gandas 1742006016WL017132 Pathan gandas 00697 BKID0MG0240 20 20 Processed 28/07/2023 209477548 Pathangandas (000000)
54 NEWALI MP-42-006-016-002/10-B
(JAMNYA (A.B. ROAD)) 		1742006016NRG24200720230149029 20/07/2023 Pathan gandas 1742006016WL017132 Pathan gandas 00697 BKID0MG0240 40 40 Processed 28/07/2023 209477548 Pathangandas (000000)
55 NEWALI MP-42-006-016-002/114
(JAMNYA (A.B. ROAD)) 		1742006016NRG24200720230149031 20/07/2023 BAJAREYA TARASING 1742006016WL017132 BAJAREYA TARASING 00697 BKID0MG0240 40 40 Processed 28/07/2023 209477548 BAJAREYATARASING (000000)
56 NEWALI MP-42-006-017-002/102
(JOGWADA) 		1742006017NRG24200720230149264 20/07/2023 GULSINGH NAKHTA 1742006017WL017166 GULSINGH NAKHTA 00697 BKID0MG0240 20 20 Processed 28/07/2023 209477548 GULSINGHNAKHTA (000000)
SubTotal 120 120
57 NEWALI MP-42-006-036-001/11
(SIDADI) 		1742006036NRG24200720230148821 20/07/2023 Gangaram Gandiya 1742006036WL017102 Gangaram Gandiya 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 209477548 GangaramGandiya (000000)
58 NEWALI MP-42-006-036-001/113-C
(SIDADI) 		1742006036NRG24200720230148868 20/07/2023 Silu Remasya 1742006036WL017106 Silu Remasya 00697 BKID0NAMRGB 90 90 Processed 28/07/2023 209477548 SiluRemasya (000000)
59 NEWALI MP-42-006-036-001/233a
(SIDADI) 		1742006036NRG24200720230148885 20/07/2023 shobharam hajariya 1742006036WL017106 shobharam hajariya 00697 BKID0NAMRGB 120 120 Processed 28/07/2023 209477548 shobharamhajariya (000000)
60 NEWALI MP-42-006-036-001/238a
(SIDADI) 		1742006036NRG24200720230148889 20/07/2023 Runa Nanla 1742006036WL017106 Runa Nanla 00697 BKID0NAMRGB 120 120 Processed 28/07/2023 209477548 RunaNanla (000000)
61 NEWALI MP-42-006-036-001/44b
(SIDADI) 		1742006036NRG24200720230148849 20/07/2023 Balya Kanya 1742006036WL017103 Balya Kanya 00697 BKID0NAMRGB 60 60 Processed 28/07/2023 209477548 BalyaKanya (000000)
62 NEWALI MP-42-006-036-001/44b
(SIDADI) 		1742006036NRG24200720230148850 20/07/2023 Bina Balya 1742006036WL017103 Bina Balya 00697 BKID0NAMRGB 60 60 Processed 28/07/2023 209477548 BinaBalya (000000)
SubTotal 1334 1334
Total 16352 16352

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_200723FTO_177908 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 560
2 NEWALI MP1742006_200723FTO_177908 Punjab National Bank PUNB0067510 Sendhwa 40
3 NEWALI MP1742006_200723FTO_177908 State Bank of India SBIN0005500 NIWALI 6698
4 NEWALI MP1742006_200723FTO_177908 State Bank of India SBIN0006074 BARWANI 10
5 NEWALI MP1742006_200723FTO_177908 State Bank of India SBIN0008987 CHATLI 6486
6 NEWALI MP1742006_200723FTO_177908 State Bank of India SBIN0010798 SENDHWA 40
7 NEWALI MP1742006_200723FTO_177908 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 944
8 NEWALI MP1742006_200723FTO_177908 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 120
9 NEWALI MP1742006_200723FTO_177908 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 120
10 NEWALI MP1742006_200723FTO_177908 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 1124
11 NEWALI MP1742006_200723FTO_177908 Madhya Pradesh Gramin Bank BKID0NAMRGB PALSUD (MPGB) 210

Download In Excel