Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:22:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_250423APB_FTO_17926
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-42-006-008-001/142-B
(DONDWADA)
1742006008NRG24250420230003630 25/04/2023 kailash 1742006008WL000568 kailash 00048 BKID0009902 1224 1224 Processed 12/05/2023 644628572 kailash FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1224 1224
2 NEWALI MP-42-006-008-001/309
(DONDWADA)
1742006008NRG24250420230003632 25/04/2023 Una senani 1742006008WL000570 Una senani 00165 IBKL0000639 1224 1224 Processed 12/05/2023 644628572 Unasenani IDBI BANK(607095)
SubTotal 1224 1224
3 NEWALI MP-42-006-008-001/365-B
(DONDWADA)
1742006008NRG24250420230003628 25/04/2023 RADHA BARDE 1742006008WL000566 RADHA BARDE 00468 UBIN0558265 1224 1224 Processed 12/05/2023 644628572 RADHABARDE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
4 NEWALI MP-42-006-008-001/363-D
(DONDWADA)
1742006008NRG24250420230003627 25/04/2023 GANSHYAM 1742006008WL000565 GANSHYAM 00697 BKID0MG0216 1224 1224 Processed 12/05/2023 644628572 GANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
5 NEWALI MP-42-006-008-001/435-C
(DONDWADA)
1742006008NRG24250420230003624 25/04/2023 DEDA JANGLA 1742006008WL000563 DEDA JANGLA 00697 BKID0MG0216 1224 1224 Processed 12/05/2023 644628572 DEDAJANGLA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 2448 2448
6 NEWALI MP-42-006-008-001/305
(DONDWADA)
1742006008NRG24250420230003633 25/04/2023 BHARSING BARDE 1742006008WL000571 BHARSING BARDE 00697 BKID0MG0240 1224 1224 Processed 12/05/2023 644628572 BHARSINGBARDE STATE BANK OF INDIA(508548)
7 NEWALI MP-42-006-008-001/335-A
(DONDWADA)
1742006008NRG24250420230003635 25/04/2023 NANYA BARDE 1742006008WL000573 NANYA BARDE 00697 BKID0MG0240 1224 1224 Processed 12/05/2023 644628572 NANYABARDE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
8 NEWALI MP-42-006-008-001/419-A
(DONDWADA)
1742006008NRG24250420230003625 25/04/2023 KALU 1742006008WL000564 KALU 00697 BKID0MG9024 1224 1224 Processed 12/05/2023 644628572 KALU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
9 NEWALI MP-42-006-008-001/419-A
(DONDWADA)
1742006008NRG24250420230003626 25/04/2023 MILA KALU 1742006008WL000564 MILA KALU 00697 BKID0MG9024 1224 1224 Processed 12/05/2023 644628572 MILAKALU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
10 NEWALI MP-42-006-008-001/232-A
(DONDWADA)
1742006008NRG24250420230003654 25/04/2023 BHARSINGH WASKALE 1742006008WL000575 BHARSINGH WASKALE 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 644628572 BHARSINGHWASKALE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
11 NEWALI MP-42-006-008-001/406-A
(DONDWADA)
1742006008NRG24250420230003634 25/04/2023 BANSILAL 1742006008WL000572 BANSILAL 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 644628572 BANSILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 13464 13464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_250423APB_FTO_17926 Bank of India BKID0009902 SENDHWA 1224
2 NEWALI MP1742006_250423APB_FTO_17926 IDBI Bank IBKL0000639 SENDHWA 1224
3 NEWALI MP1742006_250423APB_FTO_17926 Union Bank of India UBIN0558265 SENDHWA 1224
4 NEWALI MP1742006_250423APB_FTO_17926 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 2448
5 NEWALI MP1742006_250423APB_FTO_17926 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 2448
6 NEWALI MP1742006_250423APB_FTO_17926 Madhya Pradesh Gramin Bank BKID0MG9024 Seondha 2448
7 NEWALI MP1742006_250423APB_FTO_17926 Madhya Pradesh Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 1224
8 NEWALI MP1742006_250423APB_FTO_17926 Madhya Pradesh Gramin Bank BKID0NAMRGB SEWDA 1224

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