Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 02:44:45 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_140224APB_FTO_463554

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-42-006-036-001/164a (SIDADI)

1742006000NRG24140220240469080

14/02/2024

Lalsingh Rawlya

1742006WL049574

Lalsingh Rawlya

00415

SBIN0005500

10

10

Processed

11/04/2024

273548330

LalsinghRawlya

STATE BANK OF INDIA(508548)

2

NEWALI

MP-42-006-036-001/164a (SIDADI)

1742006000NRG24140220240469081

14/02/2024

Lalsingh Rawlya

1742006WL049574

Lalsingh Rawlya

00415

SBIN0005500

10

10

Processed

11/04/2024

273548330

LalsinghRawlya

STATE BANK OF INDIA(508548)

3

NEWALI

MP-42-006-036-001/167b (SIDADI)

1742006000NRG24140220240469082

14/02/2024

Khemsingh kotwal

1742006WL049574

Khemsingh kotwal

00415

SBIN0005500

10

10

Processed

11/04/2024

273548330

Khemsinghkotwal

STATE BANK OF INDIA(508548)

4

NEWALI

MP-42-006-036-001/173b (SIDADI)

1742006000NRG24140220240469083

14/02/2024

bhuralal sohajya

1742006WL049574

bhuralal sohajya

00415

SBIN0005500

10

10

Processed

11/04/2024

273548330

bhuralalsohajya

STATE BANK OF INDIA(508548)

5

NEWALI

MP-42-006-036-001/173b (SIDADI)

1742006000NRG24140220240469084

14/02/2024

bhurbai bhuralal

1742006WL049574

bhurbai bhuralal

00415

SBIN0005500

10

10

Processed

11/04/2024

273548330

bhurbaibhuralal

STATE BANK OF INDIA(508548)

6

NEWALI

MP-42-006-036-001/175 (SIDADI)

1742006000NRG24140220240469085

14/02/2024

sonariya devisingh

1742006WL049574

sonariya devisingh

00415

SBIN0005500

10

10

Processed

11/04/2024

273548330

sonariyadevisingh

STATE BANK OF INDIA(508548)

7

NEWALI

MP-42-006-036-001/226a (SIDADI)

1742006000NRG24140220240469087

14/02/2024

Santya Gulab

1742006WL049574

Santya Gulab

00415

SBIN0005500

10

10

Processed

11/04/2024

273548330

SantyaGulab

JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)

8

NEWALI

MP-42-006-036-001/229 (SIDADI)

1742006000NRG24140220240469088

14/02/2024

Santibai Sajan

1742006WL049574

Santibai Sajan

00415

SBIN0005500

10

10

Processed

11/04/2024

273548330

SantibaiSajan

STATE BANK OF INDIA(508548)

9

NEWALI

MP-42-006-036-001/247b (SIDADI)

1742006000NRG24140220240469090

14/02/2024

Basanti Garasya

1742006WL049574

Basanti Garasya

00415

SBIN0005500

10

10

Processed

11/04/2024

273548330

BasantiGarasya

STATE BANK OF INDIA(508548)

10

NEWALI

MP-42-006-036-001/247b (SIDADI)

1742006000NRG24140220240469089

14/02/2024

Garasya Gopal

1742006WL049574

Garasya Gopal

00415

SBIN0005500

10

10

Processed

11/04/2024

273548330

GarasyaGopal

JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)

11

NEWALI

MP-42-006-036-001/272 (SIDADI)

1742006000NRG24140220240469091

14/02/2024

Tulya Hardash

1742006WL049574

Tulya Hardash

00415

SBIN0005500

10

10

Processed

11/04/2024

273548330

TulyaHardash

STATE BANK OF INDIA(508548)

12

NEWALI

MP-42-006-036-001/282 (SIDADI)

1742006000NRG24140220240469093

14/02/2024

shobharam

1742006WL049574

shobharam

00415

SBIN0005500

10

10

Processed

11/04/2024

273548330

shobharam

JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)

13

NEWALI

MP-42-006-036-001/282 (SIDADI)

1742006000NRG24140220240469094

14/02/2024

shobharam

1742006WL049574

shobharam

00415

SBIN0005500

10

10

Processed

11/04/2024

273548330

shobharam

FINO PAYMENTS BANK LTD(608001)

14

NEWALI

MP-42-006-036-001/286b (SIDADI)

1742006000NRG24140220240469096

14/02/2024

shersingh lachciya

1742006WL049574

shersingh lachciya

00415

SBIN0005500

10

10

Processed

11/04/2024

273548330

shersinghlachciya

PUNJAB NATIONAL BANK(508568)

15

NEWALI

MP-42-006-036-001/287 (SIDADI)

1742006000NRG24140220240469097

14/02/2024

Bhayla Lacha

1742006WL049574

Bhayla Lacha

00415

SBIN0005500

10

10

Processed

11/04/2024

273548330

BhaylaLacha

INDUSIND BANK(607189)

16

NEWALI

MP-42-006-036-001/287 (SIDADI)

1742006000NRG24140220240469098

14/02/2024

Bhayla Lacha

1742006WL049574

Bhayla Lacha

00415

SBIN0005500

10

10

Processed

11/04/2024

273548330

BhaylaLacha

PUNJAB NATIONAL BANK(508568)

SubTotal

160

160

17

NEWALI

MP-42-006-036-001/175 (SIDADI)

1742006000NRG24140220240469086

14/02/2024

Ringubai

1742006WL049574

Ringubai

00697

BKID0MG0216

10

10

Processed

11/04/2024

273548330

Ringubai

NARMADA JHABUA GRAMIN BANK(508515)

18

NEWALI

MP-42-006-036-001/272 (SIDADI)

1742006000NRG24140220240469092

14/02/2024

Maithli

1742006WL049574

Maithli

00697

BKID0MG0216

10

10

Processed

11/04/2024

273548330

Maithli

NARMADA JHABUA GRAMIN BANK(508515)

19

NEWALI

MP-42-006-036-001/286b (SIDADI)

1742006000NRG24140220240469095

14/02/2024

shersingh

1742006WL049574

shersingh

00697

BKID0MG0216

10

10

Processed

11/04/2024

273548330

shersingh

JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)

SubTotal

30

30

Total

190

190

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NEWALI	MP1742006_140224APB_FTO_463554	State Bank of India	SBIN0005500	NIWALI	160
2	NEWALI	MP1742006_140224APB_FTO_463554	Madhya Pradesh Gramin Bank	BKID0MG0216	Niwali	30

Download In Excel