Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:07:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_090823APB_FTO_211075
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-42-006-004-001/205
(BHURAPANI) 		1742006000NRG24090820230186837 09/08/2023 Amarsing Kaney 1742006WL022708 Amarsing Kaney 00045 BARB0SENDHW 1400 1400 Processed 15/08/2023 534366237 AmarsingKaney JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
2 NEWALI MP-42-006-004-001/241B
(BHURAPANI) 		1742006000NRG24090820230186838 09/08/2023 Basanti 1742006WL022708 Basanti 00045 BARB0SENDHW 200 200 Processed 15/08/2023 534366237 Basanti JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
3 NEWALI MP-42-006-032-001/50
(RAJMALI VAN) 		1742006000NRG24090820230186880 09/08/2023 Billorsing Manga 1742006WL022715 Billorsing Manga 00045 BARB0SENDHW 1547 1547 Processed 15/08/2023 534366237 BillorsingManga STATE BANK OF INDIA(508548)
4 NEWALI MP-42-006-032-002/12
(RAJMALI VAN) 		1742006000NRG24090820230186871 09/08/2023 Mamta 1742006WL022712 Mamta 00045 BARB0SENDHW 1547 1547 Processed 15/08/2023 534366237 Mamta BANK OF BARODA(606985)
SubTotal 4694 4694
5 NEWALI MP-42-006-004-001/194
(BHURAPANI) 		1742006000NRG24090820230186834 09/08/2023 LALA DITALA 1742006WL022708 LALA DITALA 00048 BKID0009902 1400 1400 Processed 15/08/2023 534366237 LALADITALA CANARA BANK(508532)
SubTotal 1400 1400
6 NEWALI MP-42-006-004-001/285
(BHURAPANI) 		1742006000NRG24090820230186845 09/08/2023 meena bai 1742006WL022708 meena bai 00078 CNRB0004755 1400 1400 Processed 15/08/2023 534366237 meenabai CANARA BANK(508532)
7 NEWALI MP-42-006-004-001/285
(BHURAPANI) 		1742006000NRG24090820230186844 09/08/2023 meena bai 1742006WL022708 meena bai 00078 CNRB0004755 1400 1400 Processed 15/08/2023 534366237 meenabai STATE BANK OF INDIA(508548)
8 NEWALI MP-42-006-004-001/318
(BHURAPANI) 		1742006000NRG24090820230186847 09/08/2023 kishore vanariya 1742006WL022708 kishore vanariya 00078 CNRB0004755 1200 1200 Processed 15/08/2023 534366237 kishorevanariya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
9 NEWALI MP-42-006-004-001/37
(BHURAPANI) 		1742006000NRG24090820230186851 09/08/2023 Sarita 1742006WL022708 Sarita 00078 CNRB0004755 1400 1400 Processed 15/08/2023 534366237 Sarita BANK OF BARODA(606985)
10 NEWALI MP-42-006-004-001/72-B
(BHURAPANI) 		1742006000NRG24090820230186856 09/08/2023 Aliram 1742006WL022708 Aliram 00078 CNRB0004755 1400 1400 Processed 15/08/2023 534366237 Aliram CANARA BANK(508532)
11 NEWALI MP-42-006-032-001/38
(RAJMALI VAN) 		1742006000NRG24090820230186877 09/08/2023 LOHAN SADHU 1742006WL022713 LOHAN SADHU 00078 CNRB0004755 1547 1547 Processed 15/08/2023 534366237 LOHANSADHU BANK OF INDIA(508505)
12 NEWALI MP-42-006-032-001/38
(RAJMALI VAN) 		1742006000NRG24090820230186876 09/08/2023 LOHAN SADHU 1742006WL022713 LOHAN SADHU 00078 CNRB0004755 1547 1547 Processed 15/08/2023 534366237 LOHANSADHU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 9894 9894
13 NEWALI MP-42-006-032-001/118
(RAJMALI VAN) 		1742006000NRG24090820230186879 09/08/2023 Roomabai Bhongi 1742006WL022715 Roomabai Bhongi 00089 CBIN0283521 1547 1547 Processed 15/08/2023 534366237 RoomabaiBhongi JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1547 1547
14 NEWALI MP-42-006-004-001/176
(BHURAPANI) 		1742006000NRG24090820230186830 09/08/2023 HIRACHAND VANGARIYA 1742006WL022708 HIRACHAND VANGARIYA 00354 PUNB0067510 1400 1400 Processed 15/08/2023 534366237 HIRACHANDVANGARIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
15 NEWALI MP-42-006-004-001/193
(BHURAPANI) 		1742006000NRG24090820230186832 09/08/2023 DHARMSINGH VANGARIYA 1742006WL022708 DHARMSINGH VANGARIYA 00354 PUNB0067510 1400 1400 Processed 15/08/2023 534366237 DHARMSINGHVANGARIYA CANARA BANK(508532)
16 NEWALI MP-42-006-004-001/258-D
(BHURAPANI) 		1742006000NRG24090820230186840 09/08/2023 sakramae 1742006WL022708 sakramae 00354 PUNB0067510 120 120 Processed 15/08/2023 534366237 sakramae BANK OF BARODA(606985)
17 NEWALI MP-42-006-004-001/301
(BHURAPANI) 		1742006000NRG24090820230186846 09/08/2023 NARENDRA HIRACHAND 1742006WL022708 NARENDRA HIRACHAND 00354 PUNB0067510 1200 1200 Processed 15/08/2023 534366237 NARENDRAHIRACHAND PUNJAB NATIONAL BANK(508568)
18 NEWALI MP-42-006-004-001/78-A
(BHURAPANI) 		1742006000NRG24090820230186858 09/08/2023 Gardan 1742006WL022708 Gardan 00354 PUNB0067510 1400 1400 Processed 15/08/2023 534366237 Gardan BANK OF BARODA(606985)
SubTotal 5520 5520
19 NEWALI MP-42-006-004-001/162
(BHURAPANI) 		1742006000NRG24090820230186828 09/08/2023 Vishal 1742006WL022708 Vishal 00354 PUNB0985200 1400 1400 Processed 15/08/2023 534366237 Vishal CANARA BANK(508532)
20 NEWALI MP-42-006-004-001/173
(BHURAPANI) 		1742006000NRG24090820230186829 09/08/2023 Ramdas 1742006WL022708 Ramdas 00354 PUNB0985200 1400 1400 Processed 15/08/2023 534366237 Ramdas PUNJAB NATIONAL BANK(508568)
21 NEWALI MP-42-006-004-001/193
(BHURAPANI) 		1742006000NRG24090820230186833 09/08/2023 DHARMSINGH VANGARIYA 1742006WL022708 DHARMSINGH VANGARIYA 00354 PUNB0985200 1400 1400 Processed 15/08/2023 534366237 DHARMSINGHVANGARIYA CANARA BANK(508532)
22 NEWALI MP-42-006-004-001/256B
(BHURAPANI) 		1742006000NRG24090820230186839 09/08/2023 laliya 1742006WL022708 laliya 00354 PUNB0985200 700 700 Processed 15/08/2023 534366237 laliya NARMADA JHABUA GRAMIN BANK(508515)
23 NEWALI MP-42-006-004-001/260A
(BHURAPANI) 		1742006000NRG24090820230186841 09/08/2023 Tapliya 1742006WL022708 Tapliya 00354 PUNB0985200 1400 1400 Processed 15/08/2023 534366237 Tapliya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
24 NEWALI MP-42-006-004-001/266B
(BHURAPANI) 		1742006000NRG24090820230186843 09/08/2023 kamalsingh 1742006WL022708 kamalsingh 00354 PUNB0985200 400 400 Processed 15/08/2023 534366237 kamalsingh PUNJAB NATIONAL BANK(508568)
25 NEWALI MP-42-006-004-001/319
(BHURAPANI) 		1742006000NRG24090820230186848 09/08/2023 gulsing solanki 1742006WL022708 gulsing solanki 00354 PUNB0985200 1400 1400 Processed 15/08/2023 534366237 gulsingsolanki CANARA BANK(508532)
26 NEWALI MP-42-006-004-001/380
(BHURAPANI) 		1742006000NRG24090820230186852 09/08/2023 SHANTILAL 1742006WL022708 SHANTILAL 00354 PUNB0985200 980 980 Processed 15/08/2023 534366237 SHANTILAL BANK OF BARODA(606985)
27 NEWALI MP-42-006-004-001/46
(BHURAPANI) 		1742006000NRG24090820230186855 09/08/2023 BALU VARASING 1742006WL022708 BALU VARASING 00354 PUNB0985200 200 200 Processed 15/08/2023 534366237 BALUVARASING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 9280 9280
28 NEWALI MP-42-006-032-002/34
(RAJMALI VAN) 		1742006000NRG24090820230186873 09/08/2023 Ashabai 1742006WL022712 Ashabai 00415 SBIN0005500 1547 1547 Processed 15/08/2023 534366237 Ashabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
29 NEWALI MP-42-006-021-001/708
(KHEDI) 		1742006000NRG24090820230186869 09/08/2023 Ramesh 1742006WL022710 Ramesh 00415 SBIN0008987 1110 1110 Processed 15/08/2023 534366237 Ramesh STATE BANK OF INDIA(508548)
30 NEWALI MP-42-006-032-001/11
(RAJMALI VAN) 		1742006000NRG24090820230186870 09/08/2023 DALSINGH TATU 1742006WL022711 DALSINGH TATU 00415 SBIN0008987 1547 1547 Processed 15/08/2023 534366237 DALSINGHTATU NARMADA JHABUA GRAMIN BANK(508515)
31 NEWALI MP-42-006-032-001/20
(RAJMALI VAN) 		1742006000NRG24090820230186875 09/08/2023 RAMESHWAR ONKAR 1742006WL022713 RAMESHWAR ONKAR 00415 SBIN0008987 1547 1547 Processed 15/08/2023 534366237 RAMESHWARONKAR NARMADA JHABUA GRAMIN BANK(508515)
32 NEWALI MP-42-006-032-001/20
(RAJMALI VAN) 		1742006000NRG24090820230186874 09/08/2023 RAMESHWAR ONKAR 1742006WL022713 RAMESHWAR ONKAR 00415 SBIN0008987 1547 1547 Processed 15/08/2023 534366237 RAMESHWARONKAR STATE BANK OF INDIA(508548)
SubTotal 5751 5751
33 NEWALI MP-42-006-004-001/179
(BHURAPANI) 		1742006000NRG24090820230186831 09/08/2023 Gopal 1742006WL022708 Gopal 00415 SBIN0010798 1400 1400 Processed 15/08/2023 534366237 Gopal CANARA BANK(508532)
34 NEWALI MP-42-006-032-002/34
(RAJMALI VAN) 		1742006000NRG24090820230186872 09/08/2023 rajaram jetram 1742006WL022712 rajaram jetram 00415 SBIN0010798 1547 1547 Processed 15/08/2023 534366237 rajaramjetram BANK OF BARODA(606985)
SubTotal 2947 2947
35 NEWALI MP-42-006-004-001/201
(BHURAPANI) 		1742006000NRG24090820230186836 09/08/2023 DILIP 1742006WL022708 DILIP 00415 SBIN0030032 1400 1400 Processed 15/08/2023 534366237 DILIP BANK OF BARODA(606985)
SubTotal 1400 1400
36 NEWALI MP-42-006-004-001/319
(BHURAPANI) 		1742006000NRG24090820230186849 09/08/2023 Kavita 1742006WL022708 Kavita 00462 UCBA0002063 1400 1400 Processed 15/08/2023 534366237 Kavita UNION BANK OF INDIA(508500)
SubTotal 1400 1400
37 NEWALI MP-42-006-004-001/263c
(BHURAPANI) 		1742006000NRG24090820230186842 09/08/2023 Vishal 1742006WL022708 Vishal 00468 UBIN0558265 1400 1400 Processed 15/08/2023 534366237 Vishal PUNJAB NATIONAL BANK(508568)
38 NEWALI MP-42-006-021-001/662
(KHEDI) 		1742006000NRG24090820230186865 09/08/2023 Bhagat 1742006WL022710 Bhagat 00468 UBIN0558265 1110 1110 Processed 15/08/2023 534366237 Bhagat STATE BANK OF INDIA(508548)
39 NEWALI MP-42-006-021-001/705
(KHEDI) 		1742006000NRG24090820230186867 09/08/2023 Anand mukati 1742006WL022710 Anand mukati 00468 UBIN0558265 1110 1110 Processed 15/08/2023 534366237 Anandmukati STATE BANK OF INDIA(508548)
SubTotal 3620 3620
40 NEWALI MP-42-006-021-001/492
(KHEDI) 		1742006000NRG24090820230186863 09/08/2023 Dinesh 1742006WL022710 Dinesh 00697 BKID0MG0216 1110 1110 Processed 15/08/2023 534366237 Dinesh STATE BANK OF INDIA(508548)
SubTotal 1110 1110
41 NEWALI MP-42-006-021-001/706
(KHEDI) 		1742006000NRG24090820230186868 09/08/2023 Deepak waskale 1742006WL022710 Deepak waskale 00703 AIRP0000001 1110 1110 Processed 15/08/2023 534366237 Deepakwaskale BANK OF MAHARASHTRA(607387)
SubTotal 1110 1110
Total 51220 51220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_090823APB_FTO_211075 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 4694
2 NEWALI MP1742006_090823APB_FTO_211075 Bank of India BKID0009902 SENDHWA 1400
3 NEWALI MP1742006_090823APB_FTO_211075 Canara Bank CNRB0004755 SENDHWA 9894
4 NEWALI MP1742006_090823APB_FTO_211075 Central Bank Of India CBIN0283521 SENDHWA 1547
5 NEWALI MP1742006_090823APB_FTO_211075 Punjab National Bank PUNB0067510 Sendhwa 5520
6 NEWALI MP1742006_090823APB_FTO_211075 Punjab National Bank PUNB0985200 SENDHWA 9280
7 NEWALI MP1742006_090823APB_FTO_211075 State Bank of India SBIN0005500 NIWALI 1547
8 NEWALI MP1742006_090823APB_FTO_211075 State Bank of India SBIN0008987 CHATLI 5751
9 NEWALI MP1742006_090823APB_FTO_211075 State Bank of India SBIN0010798 SENDHWA 2947
10 NEWALI MP1742006_090823APB_FTO_211075 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 1400
11 NEWALI MP1742006_090823APB_FTO_211075 UCO Bank UCBA0002063 SENDHWA 1400
12 NEWALI MP1742006_090823APB_FTO_211075 Union Bank of India UBIN0558265 SENDHWA 3620
13 NEWALI MP1742006_090823APB_FTO_211075 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 1110
14 NEWALI MP1742006_090823APB_FTO_211075 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1110

Download In Excel