Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:25:36 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_010823FTO_197139
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-42-006-003-001/1-A
(BHULGAON) 		1742006003NRG24310720230172220 01/08/2023 ekesh 1742006003WL020069 ekesh 00045 BARB0BARWAN 1547 1547 Processed 04/08/2023 324867788 ekesh (000000)
SubTotal 1547 1547
2 NEWALI MP-42-006-001-001/177
(BADGAON) 		1742006001NRG24280720230166804 01/08/2023 Bhaga 1742006001WL019336 Bhaga 00045 BARB0SENDHW 5 5 Processed 04/08/2023 324867788 Bhaga (000000)
3 NEWALI MP-42-006-005-002/110
(BORLI) 		1742006005NRG24310720230171625 01/08/2023 Geeta 1742006005WL020028 Geeta 00045 BARB0SENDHW 70 70 Processed 04/08/2023 324867788 Geeta (000000)
4 NEWALI MP-42-006-005-002/110
(BORLI) 		1742006005NRG24310720230171626 01/08/2023 geetabai 1742006005WL020028 geetabai 00045 BARB0SENDHW 70 70 Processed 04/08/2023 324867788 geetabai (000000)
5 NEWALI MP-42-006-005-002/194
(BORLI) 		1742006005NRG24310720230171633 01/08/2023 Puna bai 1742006005WL020028 Puna bai 00045 BARB0SENDHW 140 140 Processed 04/08/2023 324867788 Punabai (000000)
6 NEWALI MP-42-006-005-002/564
(BORLI) 		1742006005NRG24310720230171636 01/08/2023 Siyadi 1742006005WL020028 Siyadi 00045 BARB0SENDHW 140 140 Processed 04/08/2023 324867788 Siyadi (000000)
7 NEWALI MP-42-006-005-002/586-A
(BORLI) 		1742006005NRG24310720230171600 01/08/2023 Ramdas 1742006005WL020026 Ramdas 00045 BARB0SENDHW 1200 1200 Processed 04/08/2023 324867788 Ramdas (000000)
8 NEWALI MP-42-006-005-002/747
(BORLI) 		1742006005NRG24310720230171610 01/08/2023 Sitaram 1742006005WL020026 Sitaram 00045 BARB0SENDHW 1200 1200 Processed 04/08/2023 324867788 Sitaram (000000)
9 NEWALI MP-42-006-009-002/6
(DONGLYAPANI) 		1742006009NRG24010820230173010 01/08/2023 Jhinalibai 1742006009WL020251 Jhinalibai 00045 BARB0SENDHW 1326 1326 Processed 04/08/2023 324867788 Jhinalibai (000000)
10 NEWALI MP-42-006-029-001/810
(PIPALDHAR) 		1742006029NRG24010820230172957 01/08/2023 AAmin 1742006029WL020228 AAmin 00045 BARB0SENDHW 1320 1320 Processed 04/08/2023 324867788 AAmin (000000)
11 NEWALI MP-42-006-029-001/810
(PIPALDHAR) 		1742006029NRG24010820230172958 01/08/2023 AAmin 1742006029WL020228 AAmin 00045 BARB0SENDHW 1320 1320 Processed 04/08/2023 324867788 AAmin (000000)
12 NEWALI MP-42-006-029-001/810
(PIPALDHAR) 		1742006029NRG24010820230172959 01/08/2023 AAmin 1742006029WL020228 AAmin 00045 BARB0SENDHW 1320 1320 Processed 04/08/2023 324867788 AAmin (000000)
13 NEWALI MP-42-006-029-001/810
(PIPALDHAR) 		1742006029NRG24010820230172961 01/08/2023 AAmin 1742006029WL020228 AAmin 00045 BARB0SENDHW 1320 1320 Processed 04/08/2023 324867788 AAmin (000000)
14 NEWALI MP-42-006-037-001/411
(SILDAD) 		1742006037NRG24310720230172277 01/08/2023 Srita Aary 1742006037WL020077 Srita Aary 00045 BARB0SENDHW 35 35 Processed 04/08/2023 324867788 SritaAary (000000)
15 NEWALI MP-42-006-037-001/415
(SILDAD) 		1742006037NRG24310720230172279 01/08/2023 Navadi Ahire 1742006037WL020077 Navadi Ahire 00045 BARB0SENDHW 35 35 Processed 04/08/2023 324867788 NavadiAhire (000000)
16 NEWALI MP-42-006-037-001/415
(SILDAD) 		1742006037NRG24310720230172278 01/08/2023 Ravindra 1742006037WL020077 Ravindra 00045 BARB0SENDHW 35 35 Processed 04/08/2023 324867788 Ravindra (000000)
17 NEWALI MP-42-006-037-001/416
(SILDAD) 		1742006037NRG24310720230172280 01/08/2023 Pathan Ahire 1742006037WL020077 Pathan Ahire 00045 BARB0SENDHW 35 35 Processed 04/08/2023 324867788 PathanAhire (000000)
18 NEWALI MP-42-006-037-001/416
(SILDAD) 		1742006037NRG24310720230172244 01/08/2023 Sarita 1742006037WL020074 Sarita 00045 BARB0SENDHW 35 35 Processed 04/08/2023 324867788 Sarita (000000)
19 NEWALI MP-42-006-037-001/417
(SILDAD) 		1742006037NRG24310720230172246 01/08/2023 Dinesh Dalsingh 1742006037WL020074 Dinesh Dalsingh 00045 BARB0SENDHW 35 35 Processed 04/08/2023 324867788 DineshDalsingh (000000)
20 NEWALI MP-42-006-037-001/418
(SILDAD) 		1742006037NRG24310720230172247 01/08/2023 Aarati 1742006037WL020074 Aarati 00045 BARB0SENDHW 35 35 Processed 04/08/2023 324867788 Aarati (000000)
21 NEWALI MP-42-006-037-001/419
(SILDAD) 		1742006037NRG24310720230172250 01/08/2023 Geeta Bai 1742006037WL020074 Geeta Bai 00045 BARB0SENDHW 35 35 Processed 04/08/2023 324867788 GeetaBai (000000)
22 NEWALI MP-42-006-037-001/419
(SILDAD) 		1742006037NRG24310720230172249 01/08/2023 Jalmiya Kanoje 1742006037WL020074 Jalmiya Kanoje 00045 BARB0SENDHW 35 35 Processed 04/08/2023 324867788 JalmiyaKanoje (000000)
23 NEWALI MP-42-006-037-001/422
(SILDAD) 		1742006037NRG24310720230172251 01/08/2023 Ritesh Dawar 1742006037WL020074 Ritesh Dawar 00045 BARB0SENDHW 35 35 Processed 04/08/2023 324867788 RiteshDawar (000000)
24 NEWALI MP-42-006-037-002/156-A
(SILDAD) 		1742006037NRG24310720230172265 01/08/2023 dharamsingh 1742006037WL020076 dharamsingh 00045 BARB0SENDHW 35 35 Processed 04/08/2023 324867788 dharamsingh (000000)
25 NEWALI MP-42-006-037-002/156-A
(SILDAD) 		1742006037NRG24310720230172266 01/08/2023 dharamsingh 1742006037WL020076 dharamsingh 00045 BARB0SENDHW 35 35 Processed 04/08/2023 324867788 dharamsingh (000000)
SubTotal 9851 9851
26 NEWALI MP-42-006-029-001/97
(PIPALDHAR) 		1742006029NRG24010820230172964 01/08/2023 Mohmmad Hasan 1742006029WL020228 Mohmmad Hasan 00048 BKID0009902 1320 1320 Processed 04/08/2023 324867788 MohmmadHasan (000000)
SubTotal 1320 1320
27 NEWALI MP-42-006-029-001/636
(PIPALDHAR) 		1742006029NRG24010820230172950 01/08/2023 rehan 1742006029WL020228 rehan 00078 CNRB0004755 1320 1320 Processed 04/08/2023 324867788 rehan (000000)
SubTotal 1320 1320
28 NEWALI MP-42-006-029-001/785
(PIPALDHAR) 		1742006029NRG24010820230172954 01/08/2023 A sattar 1742006029WL020228 A sattar 00089 CBIN0283521 1320 1320 Processed 04/08/2023 324867788 Asattar (000000)
29 NEWALI MP-42-006-029-001/785
(PIPALDHAR) 		1742006029NRG24010820230172955 01/08/2023 A sattar 1742006029WL020228 A sattar 00089 CBIN0283521 1320 1320 Processed 04/08/2023 324867788 Asattar (000000)
30 NEWALI MP-42-006-029-001/785
(PIPALDHAR) 		1742006029NRG24010820230172956 01/08/2023 A sattar 1742006029WL020228 A sattar 00089 CBIN0283521 1320 1320 Processed 04/08/2023 324867788 Asattar (000000)
31 NEWALI MP-42-006-037-002/256
(SILDAD) 		1742006037NRG24310720230172257 01/08/2023 Bhulsingh 1742006037WL020075 Bhulsingh 00089 CBIN0283521 30 30 Processed 04/08/2023 324867788 Bhulsingh (000000)
SubTotal 3990 3990
32 NEWALI MP-42-006-016-002/142
(JAMNYA (A.B. ROAD)) 		1742006016NRG24310720230171530 01/08/2023 kumar bhaya 1742006016WL020021 kumar bhaya 00354 PUNB0067510 60 60 Processed 04/08/2023 324867788 kumarbhaya (000000)
33 NEWALI MP-42-006-016-002/144
(JAMNYA (A.B. ROAD)) 		1742006016NRG24310720230171532 01/08/2023 Tikha dita 1742006016WL020021 Tikha dita 00354 PUNB0067510 60 60 Processed 04/08/2023 324867788 Tikhadita (000000)
34 NEWALI MP-42-006-016-002/144
(JAMNYA (A.B. ROAD)) 		1742006016NRG24310720230171533 01/08/2023 Tikha dita 1742006016WL020021 Tikha dita 00354 PUNB0067510 60 60 Processed 04/08/2023 324867788 Tikhadita (000000)
35 NEWALI MP-42-006-037-002/199
(SILDAD) 		1742006037NRG24310720230172267 01/08/2023 sunil solanki 1742006037WL020076 sunil solanki 00354 PUNB0067510 35 35 Processed 04/08/2023 324867788 sunilsolanki (000000)
SubTotal 215 215
36 NEWALI MP-42-006-013-002/80
(GUMADYA BUJURG) 		1742006013NRG24310720230172436 01/08/2023 KALALABAI MANGA 1742006013WL020144 KALALABAI MANGA 00354 PUNB0985200 60 60 Processed 04/08/2023 324867788 KALALABAIMANGA (000000)
SubTotal 60 60
37 NEWALI MP-42-006-001-001/682
(BADGAON) 		1742006001NRG24310720230172048 01/08/2023 Sarita 1742006001WL020059 Sarita 00415 SBIN0005500 15 15 Processed 04/08/2023 324867788 Sarita (000000)
38 NEWALI MP-42-006-001-001/684
(BADGAON) 		1742006001NRG24310720230172049 01/08/2023 Rinku 1742006001WL020059 Rinku 00415 SBIN0005500 15 15 Processed 04/08/2023 324867788 Rinku (000000)
39 NEWALI MP-42-006-001-001/684
(BADGAON) 		1742006001NRG24310720230172050 01/08/2023 Rinku 1742006001WL020059 Rinku 00415 SBIN0005500 15 15 Processed 04/08/2023 324867788 Rinku (000000)
40 NEWALI MP-42-006-009-004/137
(DONGLYAPANI) 		1742006009NRG24010820230172980 01/08/2023 Bhurali 1742006009WL020235 Bhurali 00415 SBIN0005500 1326 1326 Processed 04/08/2023 324867788 Bhurali (000000)
41 NEWALI MP-42-006-013-001/460
(GUMADYA BUJURG) 		1742006000NRG24310720230172457 01/08/2023 Nanla sahader 1742006WL020145 Nanla sahader 00415 SBIN0005500 40 40 Processed 04/08/2023 324867788 Nanlasahader (000000)
42 NEWALI MP-42-006-013-002/184-A
(GUMADYA BUJURG) 		1742006013NRG24310720230172406 01/08/2023 Sajan Mehata 1742006013WL020142 Sajan Mehata 00415 SBIN0005500 60 60 Processed 04/08/2023 324867788 SajanMehata (000000)
43 NEWALI MP-42-006-013-002/246
(GUMADYA BUJURG) 		1742006000NRG24310720230172470 01/08/2023 Bayabai 1742006WL020145 Bayabai 00415 SBIN0005500 40 40 Processed 04/08/2023 324867788 Bayabai (000000)
SubTotal 1511 1511
44 NEWALI MP-42-006-037-002/253
(SILDAD) 		1742006037NRG24310720230172255 01/08/2023 Suresh 1742006037WL020075 Suresh 00415 SBIN0006074 35 35 Processed 04/08/2023 324867788 Suresh (000000)
SubTotal 35 35
45 NEWALI MP-42-006-005-002/137
(BORLI) 		1742006005NRG24310720230171629 01/08/2023 Giyani bai 1742006005WL020028 Giyani bai 00415 SBIN0008987 50 50 Processed 04/08/2023 324867788 Giyanibai (000000)
46 NEWALI MP-42-006-005-002/582
(BORLI) 		1742006005NRG24310720230171597 01/08/2023 Sonu gildar 1742006005WL020026 Sonu gildar 00415 SBIN0008987 1200 1200 Processed 04/08/2023 324867788 Sonugildar (000000)
47 NEWALI MP-42-006-005-002/645
(BORLI) 		1742006005NRG24310720230171655 01/08/2023 Vechan 1742006005WL020035 Vechan 00415 SBIN0008987 1105 1105 Processed 04/08/2023 324867788 Vechan (000000)
48 NEWALI MP-42-006-037-001/116-A
(SILDAD) 		1742006000NRG24310720230172332 01/08/2023 ShankarGyansingh 1742006WL020106 ShankarGyansingh 00415 SBIN0008987 30 30 Processed 04/08/2023 324867788 ShankarGyansingh (000000)
49 NEWALI MP-42-006-037-001/224
(SILDAD) 		1742006037NRG24310720230172273 01/08/2023 Ramdas kishan dawar 1742006037WL020077 Ramdas kishan dawar 00415 SBIN0008987 35 35 Processed 04/08/2023 324867788 Ramdaskishandawar (000000)
50 NEWALI MP-42-006-037-001/422
(SILDAD) 		1742006037NRG24310720230172252 01/08/2023 Surya bai 1742006037WL020074 Surya bai 00415 SBIN0008987 35 35 Processed 04/08/2023 324867788 Suryabai (000000)
51 NEWALI MP-42-006-037-002/204
(SILDAD) 		1742006037NRG24310720230172270 01/08/2023 Ringali 1742006037WL020076 Ringali 00415 SBIN0008987 35 35 Processed 04/08/2023 324867788 Ringali (000000)
52 NEWALI MP-42-006-037-002/205
(SILDAD) 		1742006037NRG24310720230172254 01/08/2023 dayaram 1742006037WL020075 dayaram 00415 SBIN0008987 30 30 Processed 04/08/2023 324867788 dayaram (000000)
SubTotal 2520 2520
53 NEWALI MP-42-006-029-001/579
(PIPALDHAR) 		1742006029NRG24010820230172949 01/08/2023 akbar 1742006029WL020228 akbar 00415 SBIN0030032 1320 1320 Processed 04/08/2023 324867788 akbar (000000)
54 NEWALI MP-42-006-029-001/834
(PIPALDHAR) 		1742006029NRG24010820230172962 01/08/2023 Iftekhar 1742006029WL020228 Iftekhar 00415 SBIN0030032 1320 1320 Processed 04/08/2023 324867788 Iftekhar (000000)
55 NEWALI MP-42-006-029-001/834
(PIPALDHAR) 		1742006029NRG24010820230172963 01/08/2023 Iftekhar 1742006029WL020228 Iftekhar 00415 SBIN0030032 1320 1320 Processed 04/08/2023 324867788 Iftekhar (000000)
SubTotal 3960 3960
56 NEWALI MP-42-006-009-003/7
(DONGLYAPANI) 		1742006009NRG24010820230172997 01/08/2023 Ritesh 1742006009WL020244 Ritesh 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324867788 Ritesh (000000)
SubTotal 1326 1326
57 NEWALI MP-42-006-001-001/16
(BADGAON) 		1742006001NRG24310720230172023 01/08/2023 Dinesh 1742006001WL020059 Dinesh 00697 BKID0MG0216 10 10 Processed 04/08/2023 324867788 Dinesh (000000)
58 NEWALI MP-42-006-001-001/21
(BADGAON) 		1742006001NRG24280720230166809 01/08/2023 Bhaya sonya 1742006001WL019336 Bhaya sonya 00697 BKID0MG0216 5 5 Processed 04/08/2023 324867788 Bhayasonya (000000)
59 NEWALI MP-42-006-001-001/620
(BADGAON) 		1742006001NRG24310720230172039 01/08/2023 Fulsing 1742006001WL020059 Fulsing 00697 BKID0MG0216 15 15 Processed 04/08/2023 324867788 Fulsing (000000)
60 NEWALI MP-42-006-001-001/635
(BADGAON) 		1742006001NRG24310720230172046 01/08/2023 Manju Rahul 1742006001WL020059 Manju Rahul 00697 BKID0MG0216 15 15 Processed 04/08/2023 324867788 ManjuRahul (000000)
61 NEWALI MP-42-006-001-001/770
(BADGAON) 		1742006001NRG24310720230172053 01/08/2023 manish 1742006001WL020059 manish 00697 BKID0MG0216 15 15 Processed 04/08/2023 324867788 manish (000000)
62 NEWALI MP-42-006-005-002/200
(BORLI) 		1742006005NRG24310720230171634 01/08/2023 Nisha 1742006005WL020028 Nisha 00697 BKID0MG0216 140 140 Processed 04/08/2023 324867788 Nisha (000000)
63 NEWALI MP-42-006-009-001/157
(DONGLYAPANI) 		1742006009NRG24010820230173011 01/08/2023 Chamaydibai 1742006009WL020252 Chamaydibai 00697 BKID0MG0216 1326 1326 Processed 04/08/2023 324867788 Chamaydibai (000000)
64 NEWALI MP-42-006-009-002/83
(DONGLYAPANI) 		1742006009NRG24010820230173018 01/08/2023 Ekram Gendram 1742006009WL020255 Ekram Gendram 00697 BKID0MG0216 1326 1326 Processed 04/08/2023 324867788 EkramGendram (000000)
65 NEWALI MP-42-006-009-004/30
(DONGLYAPANI) 		1742006009NRG24010820230172984 01/08/2023 Aaynubai 1742006009WL020237 Aaynubai 00697 BKID0MG0216 1326 1326 Processed 04/08/2023 324867788 Aaynubai (000000)
66 NEWALI MP-42-006-013-002/143-C
(GUMADYA BUJURG) 		1742006013NRG24310720230172399 01/08/2023 Rina 1742006013WL020142 Rina 00697 BKID0MG0216 60 60 Processed 04/08/2023 324867788 Rina (000000)
SubTotal 4238 4238
67 NEWALI MP-42-006-016-002/133
(JAMNYA (A.B. ROAD)) 		1742006016NRG24310720230171527 01/08/2023 Ruma 1742006016WL020021 Ruma 00697 BKID0MG0240 10 10 Rejected 04/08/2023 324867788 No Such Account
SubTotal 10 10
68 NEWALI MP-42-006-005-002/661
(BORLI) 		1742006005NRG24310720230171609 01/08/2023 Sevantibai 1742006005WL020026 Sevantibai 00697 BKID0MG0365 1200 1200 Processed 04/08/2023 324867788 Sevantibai (000000)
SubTotal 1200 1200
69 NEWALI MP-42-006-005-002/635-B
(BORLI) 		1742006005NRG24310720230171604 01/08/2023 Anil 1742006005WL020026 Anil 00697 BKID0MG5055 1200 1200 Processed 04/08/2023 324867788 Anil (000000)
SubTotal 1200 1200
Total 34303 34303

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_010823FTO_197139 Bank of Baroda BARB0BARWAN BARWANI 1547
2 NEWALI MP1742006_010823FTO_197139 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 9851
3 NEWALI MP1742006_010823FTO_197139 Bank of India BKID0009902 SENDHWA 1320
4 NEWALI MP1742006_010823FTO_197139 Canara Bank CNRB0004755 SENDHWA 1320
5 NEWALI MP1742006_010823FTO_197139 Central Bank Of India CBIN0283521 SENDHWA 3990
6 NEWALI MP1742006_010823FTO_197139 Punjab National Bank PUNB0067510 Sendhwa 215
7 NEWALI MP1742006_010823FTO_197139 Punjab National Bank PUNB0985200 SENDHWA 60
8 NEWALI MP1742006_010823FTO_197139 State Bank of India SBIN0005500 NIWALI 1511
9 NEWALI MP1742006_010823FTO_197139 State Bank of India SBIN0006074 BARWANI 35
10 NEWALI MP1742006_010823FTO_197139 State Bank of India SBIN0008987 CHATLI 2520
11 NEWALI MP1742006_010823FTO_197139 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 3960
12 NEWALI MP1742006_010823FTO_197139 India Post Payments Bank IPOS0000001 Khargone 1326
13 NEWALI MP1742006_010823FTO_197139 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 4098
14 NEWALI MP1742006_010823FTO_197139 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 140
15 NEWALI MP1742006_010823FTO_197139 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 10
16 NEWALI MP1742006_010823FTO_197139 Madhya Pradesh Gramin Bank BKID0MG0365 SEWDA 1200
17 NEWALI MP1742006_010823FTO_197139 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 1200

Download In Excel