Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:29:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_270124APB_FTO_444540
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-42-006-038-001/161
(SULGAON) 		1742006000NRG24260120240448560 27/01/2024 BHAYA 1742006WL048324 BHAYA 00045 BARB0SENDHW 221 221 Processed 26/03/2024 005671198 BHAYA BANK OF BARODA(606985)
2 NEWALI MP-42-006-038-001/171
(SULGAON) 		1742006000NRG24260120240448562 27/01/2024 Suklal 1742006WL048324 Suklal 00045 BARB0SENDHW 221 221 Processed 26/03/2024 005671198 Suklal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 442 442
3 NEWALI MP-42-006-005-001/222
(BORLI) 		1742006005NRG24270120240448866 27/01/2024 KAILASH MUVASYA 1742006005WL048341 KAILASH MUVASYA 00048 BKID0009902 663 663 Processed 26/03/2024 005671198 KAILASHMUVASYA BANK OF INDIA(508505)
4 NEWALI MP-42-006-005-001/257
(BORLI) 		1742006005NRG24270120240448867 27/01/2024 KAILASH NINGWALE 1742006005WL048341 KAILASH NINGWALE 00048 BKID0009902 221 221 Processed 26/03/2024 005671198 KAILASHNINGWALE UNION BANK OF INDIA(508500)
SubTotal 884 884
5 NEWALI MP-42-006-005-001/716
(BORLI) 		1742006005NRG24270120240448874 27/01/2024 Pramila 1742006005WL048341 Pramila 00078 CNRB0004755 663 663 Processed 26/03/2024 005671198 Pramila CANARA BANK(508532)
SubTotal 663 663
6 NEWALI MP-42-006-005-001/35
(BORLI) 		1742006005NRG24270120240448868 27/01/2024 ASHARAM PUNEYA 1742006005WL048341 ASHARAM PUNEYA 00415 SBIN0001350 221 221 Processed 26/03/2024 005671198 ASHARAMPUNEYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
7 NEWALI MP-42-006-006-001/771
(CHATLI) 		1742006000NRG24270120240448902 27/01/2024 Kashmira 1742006WL048345 Kashmira 00415 SBIN0005500 1989 1989 Processed 26/03/2024 005671198 Kashmira STATE BANK OF INDIA(508548)
8 NEWALI MP-42-006-038-001/157
(SULGAON) 		1742006000NRG24260120240448559 27/01/2024 bhemla odariya 1742006WL048324 bhemla odariya 00415 SBIN0005500 221 221 Processed 26/03/2024 005671198 bhemlaodariya INDIA POST PAYMENTS BANK LIMITED(508528)
9 NEWALI MP-42-006-038-001/187
(SULGAON) 		1742006000NRG24260120240448564 27/01/2024 RAKASH SEVARAM 1742006WL048324 RAKASH SEVARAM 00415 SBIN0005500 221 221 Processed 26/03/2024 005671198 RAKASHSEVARAM STATE BANK OF INDIA(508548)
10 NEWALI MP-42-006-038-001/187
(SULGAON) 		1742006000NRG24260120240448563 27/01/2024 SEVARAM Pathan 1742006WL048324 SEVARAM Pathan 00415 SBIN0005500 221 221 Processed 26/03/2024 005671198 SEVARAMPathan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 2652 2652
11 NEWALI MP-42-006-005-001/104
(BORLI) 		1742006005NRG24270120240448860 27/01/2024 bharsing mita 1742006005WL048341 bharsing mita 00415 SBIN0008987 442 442 Processed 26/03/2024 005671198 bharsingmita UNION BANK OF INDIA(508500)
12 NEWALI MP-42-006-005-001/189
(BORLI) 		1742006005NRG24270120240448864 27/01/2024 jnate 1742006005WL048341 jnate 00415 SBIN0008987 442 442 Processed 26/03/2024 005671198 jnate JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
13 NEWALI MP-42-006-005-001/189
(BORLI) 		1742006005NRG24270120240448863 27/01/2024 kalas 1742006005WL048341 kalas 00415 SBIN0008987 663 663 Processed 26/03/2024 005671198 kalas JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
14 NEWALI MP-42-006-005-001/35
(BORLI) 		1742006005NRG24270120240448869 27/01/2024 Siyanibai 1742006005WL048341 Siyanibai 00415 SBIN0008987 663 663 Processed 26/03/2024 005671198 Siyanibai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
15 NEWALI MP-42-006-005-001/527
(BORLI) 		1742006005NRG24270120240448870 27/01/2024 KARAM SINGH 1742006005WL048341 KARAM SINGH 00415 SBIN0008987 663 663 Processed 26/03/2024 005671198 KARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
16 NEWALI MP-42-006-005-001/222
(BORLI) 		1742006005NRG24270120240448865 27/01/2024 KAILASH MUVASYA 1742006005WL048341 KAILASH MUVASYA 00415 SBIN0010798 663 663 Processed 26/03/2024 005671198 KAILASHMUVASYA STATE BANK OF INDIA(508548)
SubTotal 663 663
17 NEWALI MP-42-006-005-001/714
(BORLI) 		1742006005NRG24270120240448871 27/01/2024 Shantilal 1742006005WL048341 Shantilal 00468 UBIN0558265 663 663 Processed 26/03/2024 005671198 Shantilal INDIA POST PAYMENTS BANK LIMITED(508528)
18 NEWALI MP-42-006-005-001/714
(BORLI) 		1742006005NRG24270120240448872 27/01/2024 Shantilal 1742006005WL048341 Shantilal 00468 UBIN0558265 663 663 Processed 26/03/2024 005671198 Shantilal STATE BANK OF INDIA(508548)
19 NEWALI MP-42-006-005-001/716
(BORLI) 		1742006005NRG24270120240448873 27/01/2024 Revasing solanki 1742006005WL048341 Revasing solanki 00468 UBIN0558265 663 663 Processed 26/03/2024 005671198 Revasingsolanki UNION BANK OF INDIA(508500)
SubTotal 1989 1989
20 NEWALI MP-42-006-038-001/235
(SULGAON) 		1742006000NRG24260120240448565 27/01/2024 Jahgya Baela 1742006WL048324 Jahgya Baela 00691 IPOS0000001 221 221 Processed 26/03/2024 005671198 JahgyaBaela INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
21 NEWALI MP-42-006-005-001/150
(BORLI) 		1742006005NRG24270120240448861 27/01/2024 MICHIBAI SIDHIYA 1742006005WL048341 MICHIBAI SIDHIYA 00697 BKID0MG0216 663 663 Processed 26/03/2024 005671198 MICHIBAISIDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NEWALI MP-42-006-038-001/161
(SULGAON) 		1742006000NRG24260120240448561 27/01/2024 Chunlal 1742006WL048324 Chunlal 00697 BKID0MG0216 221 221 Processed 26/03/2024 005671198 Chunlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
23 NEWALI MP-42-006-005-001/150
(BORLI) 		1742006005NRG24270120240448862 27/01/2024 MICHIBAI SIDHIYA 1742006005WL048341 MICHIBAI SIDHIYA 00697 BKID0MG5055 663 663 Processed 26/03/2024 005671198 MICHIBAISIDHIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 12155 12155

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_270124APB_FTO_444540 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 442
2 NEWALI MP1742006_270124APB_FTO_444540 Bank of India BKID0009902 SENDHWA 884
3 NEWALI MP1742006_270124APB_FTO_444540 Canara Bank CNRB0004755 SENDHWA 663
4 NEWALI MP1742006_270124APB_FTO_444540 State Bank of India SBIN0001350 NIWARI 221
5 NEWALI MP1742006_270124APB_FTO_444540 State Bank of India SBIN0005500 NIWALI 2652
6 NEWALI MP1742006_270124APB_FTO_444540 State Bank of India SBIN0008987 CHATLI 2873
7 NEWALI MP1742006_270124APB_FTO_444540 State Bank of India SBIN0010798 SENDHWA 663
8 NEWALI MP1742006_270124APB_FTO_444540 Union Bank of India UBIN0558265 SENDHWA 1989
9 NEWALI MP1742006_270124APB_FTO_444540 India Post Payments Bank IPOS0000001 Khargone 221
10 NEWALI MP1742006_270124APB_FTO_444540 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 884
11 NEWALI MP1742006_270124APB_FTO_444540 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 663

Download In Excel