Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:47:58 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_070823FTO_207573
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-42-006-005-002/747
(BORLI) 		1742006005NRG24070820230184021 07/08/2023 Sitaram 1742006005WL022297 Sitaram 00045 BARB0SENDHW 900 900 Processed 14/08/2023 521202911 Sitaram (000000)
2 NEWALI MP-42-006-016-002/451
(JAMNYA (A.B. ROAD)) 		1742006016NRG24070820230184054 07/08/2023 Bilorasing Rumasing 1742006016WL022301 Bilorasing Rumasing 00045 BARB0SENDHW 40 40 Processed 14/08/2023 521202911 BilorasingRumasing (000000)
3 NEWALI MP-42-006-041-001/697
(VAJHAR) 		1742006041NRG24070820230184210 07/08/2023 Chagan 1742006041WL022311 Chagan 00045 BARB0SENDHW 5 5 Processed 14/08/2023 521202911 Chagan (000000)
4 NEWALI MP-42-006-041-001/91
(VAJHAR) 		1742006041NRG24070820230184082 07/08/2023 Jyoti 1742006041WL022306 Jyoti 00045 BARB0SENDHW 5 5 Processed 14/08/2023 521202911 Jyoti (000000)
SubTotal 950 950
5 NEWALI MP-42-006-016-002/142
(JAMNYA (A.B. ROAD)) 		1742006016NRG24050820230181459 07/08/2023 kumar bhaya 1742006016WL021778 kumar bhaya 00354 PUNB0067510 60 60 Processed 14/08/2023 521202911 kumarbhaya (000000)
6 NEWALI MP-42-006-016-002/147
(JAMNYA (A.B. ROAD)) 		1742006016NRG24050820230181462 07/08/2023 gyarsilal ustam 1742006016WL021778 gyarsilal ustam 00354 PUNB0067510 60 60 Processed 14/08/2023 521202911 gyarsilalustam (000000)
SubTotal 120 120
7 NEWALI MP-42-006-019-001/343
(KANPURI) 		1742006000NRG24070820230184112 07/08/2023 KAROTI Bai Senani 1742006WL022309 KAROTI Bai Senani 00415 SBIN0005500 1326 1326 Rejected 14/08/2023 521202911 Account closed
8 NEWALI MP-42-006-041-001/102
(VAJHAR) 		1742006041NRG24070820230184157 07/08/2023 Suresh Gangaram 1742006041WL022311 Suresh Gangaram 00415 SBIN0005500 5 5 Processed 14/08/2023 521202911 SureshGangaram (000000)
9 NEWALI MP-42-006-041-001/127
(VAJHAR) 		1742006041NRG24070820230184170 07/08/2023 Ramlal Rajan 1742006041WL022311 Ramlal Rajan 00415 SBIN0005500 5 5 Processed 14/08/2023 521202911 RamlalRajan (000000)
10 NEWALI MP-42-006-041-001/134
(VAJHAR) 		1742006041NRG24070820230184181 07/08/2023 Makram Dudwe 1742006041WL022311 Makram Dudwe 00415 SBIN0005500 5 5 Processed 14/08/2023 521202911 MakramDudwe (000000)
11 NEWALI MP-42-006-041-001/96
(VAJHAR) 		1742006041NRG24070820230184085 07/08/2023 Kekdiya Ohare 1742006041WL022306 Kekdiya Ohare 00415 SBIN0005500 5 5 Processed 14/08/2023 521202911 KekdiyaOhare (000000)
SubTotal 1346 1346
12 NEWALI MP-42-006-005-002/582
(BORLI) 		1742006005NRG24070820230184008 07/08/2023 Sonu gildar 1742006005WL022297 Sonu gildar 00415 SBIN0008987 900 900 Processed 14/08/2023 521202911 Sonugildar (000000)
SubTotal 900 900
13 NEWALI MP-42-006-015-001/102
(JAMNYA) 		1742006000NRG24070820230183967 07/08/2023 nawram 1742006WL022296 nawram 00691 IPOS0000001 120 120 Processed 14/08/2023 521202911 nawram (000000)
SubTotal 120 120
14 NEWALI MP-42-006-041-001/130
(VAJHAR) 		1742006041NRG24070820230184175 07/08/2023 Jurdar Vilala 1742006041WL022311 Jurdar Vilala 00697 BKID0MG0216 15 15 Processed 14/08/2023 521202911 JurdarVilala (000000)
SubTotal 15 15
15 NEWALI MP-42-006-041-001/12-A
(VAJHAR) 		1742006041NRG24070820230184164 07/08/2023 Shobharam 1742006041WL022311 Shobharam 00697 BKID0MG0229 5 5 Processed 14/08/2023 521202911 Shobharam (000000)
16 NEWALI MP-42-006-041-001/160
(VAJHAR) 		1742006041NRG24070820230184198 07/08/2023 Pawan Jadhav 1742006041WL022311 Pawan Jadhav 00697 BKID0MG0229 5 5 Processed 14/08/2023 521202911 PawanJadhav (000000)
17 NEWALI MP-42-006-041-001/160
(VAJHAR) 		1742006041NRG24070820230184068 07/08/2023 Pawan Jadhav 1742006041WL022306 Pawan Jadhav 00697 BKID0MG0229 663 663 Processed 14/08/2023 521202911 PawanJadhav (000000)
SubTotal 673 673
18 NEWALI MP-42-006-016-002/135
(JAMNYA (A.B. ROAD)) 		1742006016NRG24050820230181450 07/08/2023 dilip gulab 1742006016WL021778 dilip gulab 00697 BKID0MG0240 40 40 Processed 14/08/2023 521202911 dilipgulab (000000)
19 NEWALI MP-42-006-016-002/136
(JAMNYA (A.B. ROAD)) 		1742006016NRG24050820230181451 07/08/2023 Atarsingh 1742006016WL021778 Atarsingh 00697 BKID0MG0240 60 60 Rejected 14/08/2023 521202911 No Such Account
20 NEWALI MP-42-006-016-002/14-A
(JAMNYA (A.B. ROAD)) 		1742006016NRG24050820230181454 07/08/2023 mangilal raysingh 1742006016WL021778 mangilal raysingh 00697 BKID0MG0240 60 60 Processed 14/08/2023 521202911 mangilalraysingh (000000)
21 NEWALI MP-42-006-016-002/14-A
(JAMNYA (A.B. ROAD)) 		1742006016NRG24050820230181455 07/08/2023 mangilal raysingh 1742006016WL021778 mangilal raysingh 00697 BKID0MG0240 60 60 Processed 14/08/2023 521202911 mangilalraysingh (000000)
22 NEWALI MP-42-006-016-002/14-B
(JAMNYA (A.B. ROAD)) 		1742006016NRG24050820230181456 07/08/2023 Rameshwar raysingh 1742006016WL021778 Rameshwar raysingh 00697 BKID0MG0240 60 60 Processed 14/08/2023 521202911 Rameshwarraysingh (000000)
23 NEWALI MP-42-006-016-002/155-A
(JAMNYA (A.B. ROAD)) 		1742006016NRG24070820230184050 07/08/2023 reena sunil 1742006016WL022301 reena sunil 00697 BKID0MG0240 60 60 Rejected 14/08/2023 521202911 No Such Account
24 NEWALI MP-42-006-016-002/155-A
(JAMNYA (A.B. ROAD)) 		1742006016NRG24070820230184049 07/08/2023 sunil BHIKA 1742006016WL022301 sunil BHIKA 00697 BKID0MG0240 60 60 Rejected 14/08/2023 521202911 No Such Account
25 NEWALI MP-42-006-016-002/155-B
(JAMNYA (A.B. ROAD)) 		1742006016NRG24070820230184051 07/08/2023 bablu 1742006016WL022301 bablu 00697 BKID0MG0240 60 60 Processed 14/08/2023 521202911 bablu (000000)
26 NEWALI MP-42-006-016-002/155-B
(JAMNYA (A.B. ROAD)) 		1742006016NRG24070820230184052 07/08/2023 bablu 1742006016WL022301 bablu 00697 BKID0MG0240 60 60 Rejected 14/08/2023 521202911 No Such Account
27 NEWALI MP-42-006-016-002/45-A
(JAMNYA (A.B. ROAD)) 		1742006016NRG24070820230184053 07/08/2023 sanpat mangu 1742006016WL022301 sanpat mangu 00697 BKID0MG0240 60 60 Processed 14/08/2023 521202911 sanpatmangu (000000)
SubTotal 580 580
28 NEWALI MP-42-006-005-002/635-B
(BORLI) 		1742006005NRG24070820230184015 07/08/2023 Anil 1742006005WL022297 Anil 00697 BKID0MG5055 900 900 Processed 14/08/2023 521202911 Anil (000000)
SubTotal 900 900
Total 5604 5604

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_070823FTO_207573 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 950
2 NEWALI MP1742006_070823FTO_207573 Punjab National Bank PUNB0067510 Sendhwa 120
3 NEWALI MP1742006_070823FTO_207573 State Bank of India SBIN0005500 NIWALI 1346
4 NEWALI MP1742006_070823FTO_207573 State Bank of India SBIN0008987 CHATLI 900
5 NEWALI MP1742006_070823FTO_207573 India Post Payments Bank IPOS0000001 Khargone 120
6 NEWALI MP1742006_070823FTO_207573 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 15
7 NEWALI MP1742006_070823FTO_207573 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 673
8 NEWALI MP1742006_070823FTO_207573 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 580
9 NEWALI MP1742006_070823FTO_207573 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 900

Download In Excel