Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:40:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_070623FTO_76279
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-42-006-003-001/868
(BHULGAON) 		1742006003NRG24070620230047051 07/06/2023 RAMA 1742006003WL004413 RAMA 00045 BARB0BARWAN 1547 1547 Processed 12/06/2023 297732949 RAMA (000000)
SubTotal 1547 1547
2 NEWALI MP-42-006-022-001/1035-A
(KUNJARI) 		1742006022NRG24060620230046981 07/06/2023 RUPALA 1742006022WL004379 RUPALA 00045 BARB0SENDHW 1326 1326 Processed 12/06/2023 297732949 RUPALA (000000)
3 NEWALI MP-42-006-022-001/603
(KUNJARI) 		1742006022NRG24060620230046962 07/06/2023 tulsiram 1742006022WL004366 tulsiram 00045 BARB0SENDHW 1547 1547 Processed 12/06/2023 297732949 tulsiram (000000)
SubTotal 2873 2873
4 NEWALI MP-42-006-022-001/1080-C
(KUNJARI) 		1742006022NRG24060620230046971 07/06/2023 SANJAY 1742006022WL004373 SANJAY 00048 BKID0009902 1326 1326 Processed 12/06/2023 297732949 SANJAY (000000)
SubTotal 1326 1326
5 NEWALI MP-42-006-008-001/1-A
(DONDWADA) 		1742006008NRG24060620230046942 07/06/2023 PRITESH RATHOUD 1742006008WL004356 PRITESH RATHOUD 00415 SBIN0006803 1428 1428 Processed 12/06/2023 297732949 PRITESHRATHOUD (000000)
SubTotal 1428 1428
6 NEWALI MP-42-006-003-001/869
(BHULGAON) 		1742006003NRG24070620230047045 07/06/2023 RAJENDRA 1742006003WL004410 RAJENDRA 00415 SBIN0008987 1547 1547 Processed 12/06/2023 297732949 RAJENDRA (000000)
7 NEWALI MP-42-006-022-001/1145
(KUNJARI) 		1742006022NRG24060620230046976 07/06/2023 GEETA KIRADE 1742006022WL004377 GEETA KIRADE 00415 SBIN0008987 1326 1326 Processed 12/06/2023 297732949 GEETAKIRADE (000000)
8 NEWALI MP-42-006-022-001/275-A
(KUNJARI) 		1742006022NRG24060620230046968 07/06/2023 DINESH 1742006022WL004370 DINESH 00415 SBIN0008987 1547 1547 Processed 12/06/2023 297732949 DINESH (000000)
SubTotal 4420 4420
9 NEWALI MP-42-006-022-001/357-A
(KUNJARI) 		1742006022NRG24060620230046980 07/06/2023 JAM BAI 1742006022WL004378 JAM BAI 00462 UCBA0002063 1326 1326 Rejected 12/06/2023 297732949 No Such Account
10 NEWALI MP-42-006-022-001/357-A
(KUNJARI) 		1742006022NRG24060620230046979 07/06/2023 JAM BAI 1742006022WL004378 JAM BAI 00462 UCBA0002063 1326 1326 Rejected 12/06/2023 297732949 No Such Account
SubTotal 2652 2652
11 NEWALI MP-42-006-022-001/1060
(KUNJARI) 		1742006022NRG24060620230046982 07/06/2023 GANESH 1742006022WL004380 GANESH 00468 UBIN0558265 1326 1326 Processed 12/06/2023 297732949 GANESH (000000)
SubTotal 1326 1326
12 NEWALI MP-42-006-003-002/874
(BHULGAON) 		1742006003NRG24070620230047050 07/06/2023 Narmi 1742006003WL004412 Narmi 00697 BKID0MG0240 1547 1547 Processed 12/06/2023 297732949 Narmi (000000)
13 NEWALI MP-42-006-008-001/351-A
(DONDWADA) 		1742006008NRG24060620230046970 07/06/2023 VECHAN WASKALE 1742006008WL004372 VECHAN WASKALE 00697 BKID0MG0240 1428 1428 Processed 12/06/2023 297732949 VECHANWASKALE (000000)
14 NEWALI MP-42-006-008-001/7-B
(DONDWADA) 		1742006008NRG24060620230046955 07/06/2023 GANGARAM 1742006008WL004362 GANGARAM 00697 BKID0MG0240 1428 1428 Processed 12/06/2023 297732949 GANGARAM (000000)
15 NEWALI MP-42-006-008-001/71-D
(DONDWADA) 		1742006008NRG24060620230046943 07/06/2023 ASHOK 1742006008WL004357 ASHOK 00697 BKID0MG0240 1428 1428 Processed 12/06/2023 297732949 ASHOK (000000)
SubTotal 5831 5831
16 NEWALI MP-42-006-008-001/74-D
(DONDWADA) 		1742006008NRG24060620230046944 07/06/2023 GHANSHYAM 1742006008WL004358 GHANSHYAM 00697 BKID0MG0365 1428 1428 Processed 12/06/2023 297732949 GHANSHYAM (000000)
SubTotal 1428 1428
17 NEWALI MP-42-006-008-001/133-A
(DONDWADA) 		1742006008NRG24060620230046966 07/06/2023 KAMISH 1742006008WL004368 KAMISH 00697 BKID0MG9024 1428 1428 Processed 12/06/2023 297732949 KAMISH (000000)
18 NEWALI MP-42-006-008-001/63-A
(DONDWADA) 		1742006008NRG24060620230046940 07/06/2023 SIRVATI BAI 1742006008WL004354 SIRVATI BAI 00697 BKID0MG9024 1428 1428 Processed 12/06/2023 297732949 SIRVATIBAI (000000)
SubTotal 2856 2856
19 NEWALI MP-42-006-008-001/232
(DONDWADA) 		1742006008NRG24060620230047003 07/06/2023 THAVARSINGH 1742006008WL004397 THAVARSINGH 00697 BKID0NAMRGB 1428 1428 Processed 12/06/2023 297732949 THAVARSINGH (000000)
SubTotal 1428 1428
Total 27115 27115

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_070623FTO_76279 Bank of Baroda BARB0BARWAN BARWANI 1547
2 NEWALI MP1742006_070623FTO_76279 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 2873
3 NEWALI MP1742006_070623FTO_76279 Bank of India BKID0009902 SENDHWA 1326
4 NEWALI MP1742006_070623FTO_76279 State Bank of India SBIN0006803 PALSOOD 1428
5 NEWALI MP1742006_070623FTO_76279 State Bank of India SBIN0008987 CHATLI 4420
6 NEWALI MP1742006_070623FTO_76279 UCO Bank UCBA0002063 SENDHWA 2652
7 NEWALI MP1742006_070623FTO_76279 Union Bank of India UBIN0558265 SENDHWA 1326
8 NEWALI MP1742006_070623FTO_76279 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 5831
9 NEWALI MP1742006_070623FTO_76279 Madhya Pradesh Gramin Bank BKID0MG0365 SEWDA 1428
10 NEWALI MP1742006_070623FTO_76279 Madhya Pradesh Gramin Bank BKID0MG9024 Seondha 2856
11 NEWALI MP1742006_070623FTO_76279 Madhya Pradesh Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 1428

Download In Excel