Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:24:09 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_280124APB_FTO_445703
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-42-006-001-001/330
(BADGAON) 		1742006001NRG24280120240450490 28/01/2024 Lila 1742006001WL048428 Lila 00045 BARB0SENDHW 1105 1105 Processed 26/03/2024 005505734 Lila BANK OF BARODA(606985)
2 NEWALI MP-42-006-001-001/402
(BADGAON) 		1742006001NRG24280120240450492 28/01/2024 Sayna 1742006001WL048428 Sayna 00045 BARB0SENDHW 1105 1105 Processed 26/03/2024 005505734 Sayna BANK OF BARODA(606985)
3 NEWALI MP-42-006-001-001/924
(BADGAON) 		1742006001NRG24280120240450512 28/01/2024 Koma Bai 1742006001WL048428 Koma Bai 00045 BARB0SENDHW 1105 1105 Processed 26/03/2024 005505734 KomaBai BANK OF BARODA(606985)
SubTotal 3315 3315
4 NEWALI MP-42-006-001-001/915
(BADGAON) 		1742006001NRG24280120240450504 28/01/2024 Chensing 1742006001WL048428 Chensing 00354 PUNB0985200 1105 1105 Processed 26/03/2024 005505734 Chensing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
5 NEWALI MP-42-006-001-001/926
(BADGAON) 		1742006001NRG24280120240450513 28/01/2024 Ohari Bai 1742006001WL048428 Ohari Bai 00415 SBIN0005500 1105 1105 Processed 26/03/2024 005505734 OhariBai FINCARE SMALL FINANCE BANK LTD(608304)
6 NEWALI MP-42-006-001-001/927
(BADGAON) 		1742006001NRG24280120240450514 28/01/2024 Rehandiya 1742006001WL048428 Rehandiya 00415 SBIN0005500 1105 1105 Processed 26/03/2024 005505734 Rehandiya STATE BANK OF INDIA(508548)
SubTotal 2210 2210
7 NEWALI MP-42-006-001-001/844
(BADGAON) 		1742006001NRG24280120240450500 28/01/2024 Jitesh Barela 1742006001WL048428 Jitesh Barela 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005505734 JiteshBarela INDIA POST PAYMENTS BANK LIMITED(508528)
8 NEWALI MP-42-006-001-001/934
(BADGAON) 		1742006001NRG24280120240450517 28/01/2024 Chinka Bai 1742006001WL048428 Chinka Bai 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005505734 ChinkaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
9 NEWALI MP-42-006-001-001/276
(BADGAON) 		1742006001NRG24280120240450488 28/01/2024 Tukaram 1742006001WL048428 Tukaram 00697 BKID0MG0216 1105 1105 Processed 26/03/2024 005505734 Tukaram STATE BANK OF INDIA(508548)
10 NEWALI MP-42-006-001-001/316
(BADGAON) 		1742006001NRG24280120240450489 28/01/2024 Najliya 1742006001WL048428 Najliya 00697 BKID0MG0216 1105 1105 Processed 26/03/2024 005505734 Najliya STATE BANK OF INDIA(508548)
11 NEWALI MP-42-006-001-001/358
(BADGAON) 		1742006001NRG24280120240450491 28/01/2024 Nani 1742006001WL048428 Nani 00697 BKID0MG0216 1105 1105 Processed 26/03/2024 005505734 Nani NARMADA JHABUA GRAMIN BANK(508515)
12 NEWALI MP-42-006-001-001/49
(BADGAON) 		1742006001NRG24280120240450494 28/01/2024 Kahariya 1742006001WL048428 Kahariya 00697 BKID0MG0216 1105 1105 Processed 26/03/2024 005505734 Kahariya NARMADA JHABUA GRAMIN BANK(508515)
13 NEWALI MP-42-006-001-001/550
(BADGAON) 		1742006001NRG24280120240450495 28/01/2024 Ambaram 1742006001WL048428 Ambaram 00697 BKID0MG0216 1105 1105 Processed 26/03/2024 005505734 Ambaram NARMADA JHABUA GRAMIN BANK(508515)
14 NEWALI MP-42-006-001-001/550
(BADGAON) 		1742006001NRG24280120240450496 28/01/2024 Bindlee Bai 1742006001WL048428 Bindlee Bai 00697 BKID0MG0216 1105 1105 Processed 26/03/2024 005505734 BindleeBai NARMADA JHABUA GRAMIN BANK(508515)
15 NEWALI MP-42-006-001-001/715
(BADGAON) 		1742006001NRG24280120240450497 28/01/2024 Savtri 1742006001WL048428 Savtri 00697 BKID0MG0216 1105 1105 Processed 26/03/2024 005505734 Savtri NARMADA JHABUA GRAMIN BANK(508515)
16 NEWALI MP-42-006-001-001/743
(BADGAON) 		1742006001NRG24280120240450498 28/01/2024 Guddu 1742006001WL048428 Guddu 00697 BKID0MG0216 1105 1105 Processed 26/03/2024 005505734 Guddu CENTRAL BANK OF INDIA(607115)
17 NEWALI MP-42-006-001-001/813
(BADGAON) 		1742006001NRG24280120240450499 28/01/2024 Guman 1742006001WL048428 Guman 00697 BKID0MG0216 1105 1105 Processed 26/03/2024 005505734 Guman NARMADA JHABUA GRAMIN BANK(508515)
18 NEWALI MP-42-006-001-001/900
(BADGAON) 		1742006001NRG24280120240450501 28/01/2024 Nima 1742006001WL048428 Nima 00697 BKID0MG0216 1105 1105 Processed 26/03/2024 005505734 Nima NARMADA JHABUA GRAMIN BANK(508515)
19 NEWALI MP-42-006-001-001/913
(BADGAON) 		1742006001NRG24280120240450502 28/01/2024 Zinla 1742006001WL048428 Zinla 00697 BKID0MG0216 1105 1105 Processed 26/03/2024 005505734 Zinla JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
20 NEWALI MP-42-006-001-001/914
(BADGAON) 		1742006001NRG24280120240450503 28/01/2024 Pinki Bai 1742006001WL048428 Pinki Bai 00697 BKID0MG0216 1105 1105 Processed 26/03/2024 005505734 PinkiBai NARMADA JHABUA GRAMIN BANK(508515)
21 NEWALI MP-42-006-001-001/917
(BADGAON) 		1742006001NRG24280120240450505 28/01/2024 Kirama 1742006001WL048428 Kirama 00697 BKID0MG0216 1105 1105 Processed 26/03/2024 005505734 Kirama NARMADA JHABUA GRAMIN BANK(508515)
22 NEWALI MP-42-006-001-001/918
(BADGAON) 		1742006001NRG24280120240450506 28/01/2024 Lasya 1742006001WL048428 Lasya 00697 BKID0MG0216 1105 1105 Processed 26/03/2024 005505734 Lasya NARMADA JHABUA GRAMIN BANK(508515)
23 NEWALI MP-42-006-001-001/918
(BADGAON) 		1742006001NRG24280120240450507 28/01/2024 Naniya 1742006001WL048428 Naniya 00697 BKID0MG0216 1105 1105 Processed 26/03/2024 005505734 Naniya FINCARE SMALL FINANCE BANK LTD(608304)
24 NEWALI MP-42-006-001-001/921
(BADGAON) 		1742006001NRG24280120240450508 28/01/2024 Kela Bai 1742006001WL048428 Kela Bai 00697 BKID0MG0216 1105 1105 Processed 26/03/2024 005505734 KelaBai NARMADA JHABUA GRAMIN BANK(508515)
25 NEWALI MP-42-006-001-001/922
(BADGAON) 		1742006001NRG24280120240450510 28/01/2024 Goruu 1742006001WL048428 Goruu 00697 BKID0MG0216 1105 1105 Processed 26/03/2024 005505734 Goruu NARMADA JHABUA GRAMIN BANK(508515)
26 NEWALI MP-42-006-001-001/922
(BADGAON) 		1742006001NRG24280120240450509 28/01/2024 Ringu Bai 1742006001WL048428 Ringu Bai 00697 BKID0MG0216 1105 1105 Processed 26/03/2024 005505734 RinguBai NARMADA JHABUA GRAMIN BANK(508515)
27 NEWALI MP-42-006-001-001/923
(BADGAON) 		1742006001NRG24280120240450511 28/01/2024 Bhuree Bai 1742006001WL048428 Bhuree Bai 00697 BKID0MG0216 1105 1105 Processed 26/03/2024 005505734 BhureeBai NARMADA JHABUA GRAMIN BANK(508515)
28 NEWALI MP-42-006-001-001/93
(BADGAON) 		1742006001NRG24280120240450515 28/01/2024 rema 1742006001WL048428 rema 00697 BKID0MG0216 1105 1105 Processed 26/03/2024 005505734 rema BANK OF BARODA(606985)
29 NEWALI MP-42-006-001-001/93
(BADGAON) 		1742006001NRG24280120240450516 28/01/2024 uandhlibai 1742006001WL048428 uandhlibai 00697 BKID0MG0216 1105 1105 Processed 26/03/2024 005505734 uandhlibai NARMADA JHABUA GRAMIN BANK(508515)
30 NEWALI MP-42-006-001-001/98
(BADGAON) 		1742006001NRG24280120240450518 28/01/2024 rajaram 1742006001WL048428 rajaram 00697 BKID0MG0216 1105 1105 Processed 26/03/2024 005505734 rajaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24310 24310
31 NEWALI MP-42-006-001-001/445
(BADGAON) 		1742006001NRG24280120240450493 28/01/2024 Dumabai 1742006001WL048428 Dumabai 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005505734 Dumabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 34255 34255

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_280124APB_FTO_445703 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 3315
2 NEWALI MP1742006_280124APB_FTO_445703 Punjab National Bank PUNB0985200 SENDHWA 1105
3 NEWALI MP1742006_280124APB_FTO_445703 State Bank of India SBIN0005500 NIWALI 2210
4 NEWALI MP1742006_280124APB_FTO_445703 India Post Payments Bank IPOS0000001 Khargone 2210
5 NEWALI MP1742006_280124APB_FTO_445703 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 19890
6 NEWALI MP1742006_280124APB_FTO_445703 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 4420
7 NEWALI MP1742006_280124APB_FTO_445703 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 1105

Download In Excel