Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:36:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_250823APB_FTO_234397
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-42-006-038-001/200
(SULGAON) 		1742006038NRG24250820230211333 25/08/2023 Bhiyasing 1742006038WL026294 Bhiyasing 00045 BARB0SENDHW 1105 1105 Processed 01/09/2023 843639682 Bhiyasing BANK OF BARODA(606985)
2 NEWALI MP-42-006-038-001/371
(SULGAON) 		1742006038NRG24250820230211345 25/08/2023 BHAYLA KANSING 1742006038WL026294 BHAYLA KANSING 00045 BARB0SENDHW 1105 1105 Processed 01/09/2023 843639682 BHAYLAKANSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
3 NEWALI MP-42-006-038-001/588
(SULGAON) 		1742006038NRG24250820230211362 25/08/2023 Sunita barela 1742006038WL026294 Sunita barela 00045 BARB0SENDHW 1105 1105 Processed 01/09/2023 843639682 Sunitabarela BANK OF BARODA(606985)
4 NEWALI MP-42-006-038-001/598
(SULGAON) 		1742006038NRG24250820230211368 25/08/2023 Paru 1742006038WL026294 Paru 00045 BARB0SENDHW 1105 1105 Processed 01/09/2023 843639682 Paru BANK OF BARODA(606985)
5 NEWALI MP-42-006-038-001/600
(SULGAON) 		1742006038NRG24250820230211372 25/08/2023 Bashiram 1742006038WL026294 Bashiram 00045 BARB0SENDHW 1105 1105 Processed 01/09/2023 843639682 Bashiram BANK OF BARODA(606985)
6 NEWALI MP-42-006-038-001/65
(SULGAON) 		1742006038NRG24250820230211382 25/08/2023 RAMA 1742006038WL026294 RAMA 00045 BARB0SENDHW 1105 1105 Processed 01/09/2023 843639682 RAMA NARMADA JHABUA GRAMIN BANK(508515)
7 NEWALI MP-42-006-038-001/72
(SULGAON) 		1742006038NRG24250820230211384 25/08/2023 Babulal 1742006038WL026294 Babulal 00045 BARB0SENDHW 1105 1105 Processed 01/09/2023 843639682 Babulal BANK OF BARODA(606985)
8 NEWALI MP-42-006-038-001/72
(SULGAON) 		1742006038NRG24250820230211385 25/08/2023 Jasma 1742006038WL026294 Jasma 00045 BARB0SENDHW 1105 1105 Processed 01/09/2023 843639682 Jasma BANK OF BARODA(606985)
9 NEWALI MP-42-006-038-001/75
(SULGAON) 		1742006038NRG24250820230211387 25/08/2023 Jadu 1742006038WL026294 Jadu 00045 BARB0SENDHW 1105 1105 Processed 01/09/2023 843639682 Jadu STATE BANK OF INDIA(508548)
10 NEWALI MP-42-006-038-001/75
(SULGAON) 		1742006038NRG24250820230211386 25/08/2023 jadu nathu 1742006038WL026294 jadu nathu 00045 BARB0SENDHW 1105 1105 Processed 01/09/2023 843639682 jadunathu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
11 NEWALI MP-42-006-038-001/65
(SULGAON) 		1742006038NRG24250820230211383 25/08/2023 Rama 1742006038WL026294 Rama 00045 BARB0SHAJAP 1105 1105 Processed 01/09/2023 843639682 Rama NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
12 NEWALI MP-42-006-011-001/54
(GAWADI) 		1742006000NRG24240820230210048 25/08/2023 Bebi Bai 1742006WL026233 Bebi Bai 00354 PUNB0067510 221 221 Processed 01/09/2023 843639682 BebiBai NARMADA JHABUA GRAMIN BANK(508515)
13 NEWALI MP-42-006-011-001/7-A
(GAWADI) 		1742006000NRG24250820230210053 25/08/2023 Biyarsingh Arya 1742006WL026234 Biyarsingh Arya 00354 PUNB0067510 3536 3536 Processed 01/09/2023 843639682 BiyarsinghArya STATE BANK OF INDIA(508548)
SubTotal 3757 3757
14 NEWALI MP-42-006-038-001/126
(SULGAON) 		1742006038NRG24250820230211329 25/08/2023 jagadesh Chensing 1742006038WL026294 jagadesh Chensing 00415 SBIN0005500 1105 1105 Processed 01/09/2023 843639682 jagadeshChensing STATE BANK OF INDIA(508548)
15 NEWALI MP-42-006-038-001/126
(SULGAON) 		1742006038NRG24250820230211330 25/08/2023 vandana jagadesh 1742006038WL026294 vandana jagadesh 00415 SBIN0005500 1105 1105 Processed 01/09/2023 843639682 vandanajagadesh STATE BANK OF INDIA(508548)
16 NEWALI MP-42-006-038-001/135
(SULGAON) 		1742006038NRG24250820230211331 25/08/2023 munna jemal 1742006038WL026294 munna jemal 00415 SBIN0005500 1105 1105 Processed 01/09/2023 843639682 munnajemal STATE BANK OF INDIA(508548)
17 NEWALI MP-42-006-038-001/135
(SULGAON) 		1742006038NRG24250820230211332 25/08/2023 Vchhi Bai 1742006038WL026294 Vchhi Bai 00415 SBIN0005500 1105 1105 Processed 01/09/2023 843639682 VchhiBai STATE BANK OF INDIA(508548)
18 NEWALI MP-42-006-038-001/209
(SULGAON) 		1742006038NRG24250820230211335 25/08/2023 Banabai bhiyasing 1742006038WL026294 Banabai bhiyasing 00415 SBIN0005500 1105 1105 Processed 01/09/2023 843639682 Banabaibhiyasing STATE BANK OF INDIA(508548)
19 NEWALI MP-42-006-038-001/209
(SULGAON) 		1742006038NRG24250820230211334 25/08/2023 Banabai bhiyasing 1742006038WL026294 Banabai bhiyasing 00415 SBIN0005500 1105 1105 Processed 01/09/2023 843639682 Banabaibhiyasing STATE BANK OF INDIA(508548)
20 NEWALI MP-42-006-038-001/217
(SULGAON) 		1742006038NRG24250820230211336 25/08/2023 Rajaram vijaysing 1742006038WL026294 Rajaram vijaysing 00415 SBIN0005500 1105 1105 Processed 01/09/2023 843639682 Rajaramvijaysing STATE BANK OF INDIA(508548)
21 NEWALI MP-42-006-038-001/226
(SULGAON) 		1742006038NRG24250820230211338 25/08/2023 gadiya reda 1742006038WL026294 gadiya reda 00415 SBIN0005500 1105 1105 Processed 01/09/2023 843639682 gadiyareda NARMADA JHABUA GRAMIN BANK(508515)
22 NEWALI MP-42-006-038-001/226
(SULGAON) 		1742006038NRG24250820230211337 25/08/2023 gadiya reda 1742006038WL026294 gadiya reda 00415 SBIN0005500 1105 1105 Processed 01/09/2023 843639682 gadiyareda INDIA POST PAYMENTS BANK LIMITED(508528)
23 NEWALI MP-42-006-038-001/234
(SULGAON) 		1742006038NRG24250820230211340 25/08/2023 dundiya khajan 1742006038WL026294 dundiya khajan 00415 SBIN0005500 1105 1105 Processed 01/09/2023 843639682 dundiyakhajan BANK OF BARODA(606985)
24 NEWALI MP-42-006-038-001/234
(SULGAON) 		1742006038NRG24250820230211339 25/08/2023 dundiya khajan 1742006038WL026294 dundiya khajan 00415 SBIN0005500 1105 1105 Processed 01/09/2023 843639682 dundiyakhajan STATE BANK OF INDIA(508548)
25 NEWALI MP-42-006-038-001/308
(SULGAON) 		1742006038NRG24250820230211344 25/08/2023 anajiya bhuna 1742006038WL026294 anajiya bhuna 00415 SBIN0005500 1105 1105 Processed 01/09/2023 843639682 anajiyabhuna STATE BANK OF INDIA(508548)
26 NEWALI MP-42-006-038-001/308
(SULGAON) 		1742006038NRG24250820230211343 25/08/2023 anajiya bhuna 1742006038WL026294 anajiya bhuna 00415 SBIN0005500 1105 1105 Processed 01/09/2023 843639682 anajiyabhuna BANK OF BARODA(606985)
27 NEWALI MP-42-006-038-001/371
(SULGAON) 		1742006038NRG24250820230211346 25/08/2023 SAYAJABAI KANSING 1742006038WL026294 SAYAJABAI KANSING 00415 SBIN0005500 1105 1105 Processed 01/09/2023 843639682 SAYAJABAIKANSING NARMADA JHABUA GRAMIN BANK(508515)
28 NEWALI MP-42-006-038-001/377
(SULGAON) 		1742006038NRG24250820230211347 25/08/2023 Mukesh fugriya 1742006038WL026294 Mukesh fugriya 00415 SBIN0005500 1105 1105 Processed 01/09/2023 843639682 Mukeshfugriya INDIA POST PAYMENTS BANK LIMITED(508528)
29 NEWALI MP-42-006-038-001/434
(SULGAON) 		1742006038NRG24250820230211348 25/08/2023 Soma 1742006038WL026294 Soma 00415 SBIN0005500 1105 1105 Processed 01/09/2023 843639682 Soma NARMADA JHABUA GRAMIN BANK(508515)
30 NEWALI MP-42-006-038-001/450
(SULGAON) 		1742006038NRG24250820230211349 25/08/2023 Kelash 1742006038WL026294 Kelash 00415 SBIN0005500 1105 1105 Processed 01/09/2023 843639682 Kelash STATE BANK OF INDIA(508548)
31 NEWALI MP-42-006-038-001/450
(SULGAON) 		1742006038NRG24250820230211350 25/08/2023 Sirubai KELASH 1742006038WL026294 Sirubai KELASH 00415 SBIN0005500 1105 1105 Processed 01/09/2023 843639682 SirubaiKELASH STATE BANK OF INDIA(508548)
32 NEWALI MP-42-006-038-001/599
(SULGAON) 		1742006038NRG24250820230211370 25/08/2023 Koma 1742006038WL026294 Koma 00415 SBIN0005500 1105 1105 Processed 01/09/2023 843639682 Koma STATE BANK OF INDIA(508548)
33 NEWALI MP-42-006-038-001/599
(SULGAON) 		1742006038NRG24250820230211369 25/08/2023 Koma 1742006038WL026294 Koma 00415 SBIN0005500 1105 1105 Processed 01/09/2023 843639682 Koma STATE BANK OF INDIA(508548)
34 NEWALI MP-42-006-038-001/604
(SULGAON) 		1742006038NRG24250820230211373 25/08/2023 Gutiram 1742006038WL026294 Gutiram 00415 SBIN0005500 1105 1105 Processed 01/09/2023 843639682 Gutiram STATE BANK OF INDIA(508548)
35 NEWALI MP-42-006-038-001/604
(SULGAON) 		1742006038NRG24250820230211374 25/08/2023 Gutiram Gina 1742006038WL026294 Gutiram Gina 00415 SBIN0005500 1105 1105 Processed 01/09/2023 843639682 GutiramGina STATE BANK OF INDIA(508548)
36 NEWALI MP-42-006-038-001/605
(SULGAON) 		1742006038NRG24250820230211375 25/08/2023 Nakhiram 1742006038WL026294 Nakhiram 00415 SBIN0005500 1105 1105 Processed 01/09/2023 843639682 Nakhiram STATE BANK OF INDIA(508548)
37 NEWALI MP-42-006-038-001/77
(SULGAON) 		1742006038NRG24250820230211389 25/08/2023 Dhubadi BAI 1742006038WL026294 Dhubadi BAI 00415 SBIN0005500 1105 1105 Processed 01/09/2023 843639682 DhubadiBAI STATE BANK OF INDIA(508548)
SubTotal 26520 26520
38 NEWALI MP-42-006-007-001/339
(DIWANI) 		1742006007NRG24250820230211409 25/08/2023 MURLIYA 1742006007WL026296 MURLIYA 00415 SBIN0008987 1326 1326 Processed 01/09/2023 843639682 MURLIYA STATE BANK OF INDIA(508548)
39 NEWALI MP-42-006-007-001/82b
(DIWANI) 		1742006007NRG24250820230211412 25/08/2023 bamnibai 1742006007WL026296 bamnibai 00415 SBIN0008987 1547 1547 Processed 01/09/2023 843639682 bamnibai NARMADA JHABUA GRAMIN BANK(508515)
40 NEWALI MP-42-006-007-001/82b
(DIWANI) 		1742006007NRG24250820230211411 25/08/2023 RAMESH CHUSYA 1742006007WL026296 RAMESH CHUSYA 00415 SBIN0008987 1547 1547 Processed 01/09/2023 843639682 RAMESHCHUSYA STATE BANK OF INDIA(508548)
SubTotal 4420 4420
41 NEWALI MP-42-006-007-001/1-C
(DIWANI) 		1742006007NRG24250820230211392 25/08/2023 ramu 1742006007WL026296 ramu 00697 BKID0MG0216 1326 1326 Processed 01/09/2023 843639682 ramu BANK OF BARODA(606985)
42 NEWALI MP-42-006-007-001/129-C
(DIWANI) 		1742006007NRG24250820230211393 25/08/2023 nawadi bai 1742006007WL026296 nawadi bai 00697 BKID0MG0216 1326 1326 Processed 01/09/2023 843639682 nawadibai STATE BANK OF INDIA(508548)
43 NEWALI MP-42-006-007-001/129-C
(DIWANI) 		1742006007NRG24250820230211394 25/08/2023 nawadibai 1742006007WL026296 nawadibai 00697 BKID0MG0216 1326 1326 Processed 01/09/2023 843639682 nawadibai NARMADA JHABUA GRAMIN BANK(508515)
44 NEWALI MP-42-006-007-001/13-C
(DIWANI) 		1742006007NRG24250820230211395 25/08/2023 garli bai 1742006007WL026296 garli bai 00697 BKID0MG0216 1326 1326 Processed 01/09/2023 843639682 garlibai NARMADA JHABUA GRAMIN BANK(508515)
45 NEWALI MP-42-006-007-001/15-B
(DIWANI) 		1742006007NRG24250820230211397 25/08/2023 narmiya bai 1742006007WL026296 narmiya bai 00697 BKID0MG0216 1326 1326 Processed 01/09/2023 843639682 narmiyabai NARMADA JHABUA GRAMIN BANK(508515)
46 NEWALI MP-42-006-007-001/15-B
(DIWANI) 		1742006007NRG24250820230211396 25/08/2023 rameshawr 1742006007WL026296 rameshawr 00697 BKID0MG0216 1326 1326 Processed 01/09/2023 843639682 rameshawr STATE BANK OF INDIA(508548)
47 NEWALI MP-42-006-007-001/2-D
(DIWANI) 		1742006007NRG24250820230211399 25/08/2023 mukun 1742006007WL026296 mukun 00697 BKID0MG0216 1326 1326 Processed 01/09/2023 843639682 mukun NARMADA JHABUA GRAMIN BANK(508515)
48 NEWALI MP-42-006-007-001/2-D
(DIWANI) 		1742006007NRG24250820230211398 25/08/2023 mukun 1742006007WL026296 mukun 00697 BKID0MG0216 1326 1326 Processed 01/09/2023 843639682 mukun BANK OF BARODA(606985)
49 NEWALI MP-42-006-007-001/20-B
(DIWANI) 		1742006007NRG24250820230211400 25/08/2023 khariya dama 1742006007WL026296 khariya dama 00697 BKID0MG0216 1326 1326 Processed 01/09/2023 843639682 khariyadama STATE BANK OF INDIA(508548)
50 NEWALI MP-42-006-007-001/20-C
(DIWANI) 		1742006007NRG24250820230211403 25/08/2023 ratilal 1742006007WL026296 ratilal 00697 BKID0MG0216 1326 1326 Processed 01/09/2023 843639682 ratilal NARMADA JHABUA GRAMIN BANK(508515)
51 NEWALI MP-42-006-007-001/20-C
(DIWANI) 		1742006007NRG24250820230211402 25/08/2023 ratilal 1742006007WL026296 ratilal 00697 BKID0MG0216 1326 1326 Processed 01/09/2023 843639682 ratilal STATE BANK OF INDIA(508548)
52 NEWALI MP-42-006-007-001/28-D
(DIWANI) 		1742006007NRG24250820230211407 25/08/2023 chunnilal 1742006007WL026296 chunnilal 00697 BKID0MG0216 1326 1326 Processed 01/09/2023 843639682 chunnilal NARMADA JHABUA GRAMIN BANK(508515)
53 NEWALI MP-42-006-007-001/28-D
(DIWANI) 		1742006007NRG24250820230211406 25/08/2023 chunnilal 1742006007WL026296 chunnilal 00697 BKID0MG0216 1326 1326 Processed 01/09/2023 843639682 chunnilal PUNJAB NATIONAL BANK(508568)
54 NEWALI MP-42-006-007-001/29-A
(DIWANI) 		1742006007NRG24250820230211408 25/08/2023 naniya bai 1742006007WL026296 naniya bai 00697 BKID0MG0216 1326 1326 Processed 01/09/2023 843639682 naniyabai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
55 NEWALI MP-42-006-007-001/339
(DIWANI) 		1742006007NRG24250820230211410 25/08/2023 moniya 1742006007WL026296 moniya 00697 BKID0MG0216 1326 1326 Processed 01/09/2023 843639682 moniya STATE BANK OF INDIA(508548)
56 NEWALI MP-42-006-038-001/244
(SULGAON) 		1742006038NRG24250820230211341 25/08/2023 Kashiram Barela 1742006038WL026294 Kashiram Barela 00697 BKID0MG0216 1105 1105 Processed 01/09/2023 843639682 KashiramBarela NARMADA JHABUA GRAMIN BANK(508515)
57 NEWALI MP-42-006-038-001/244
(SULGAON) 		1742006038NRG24250820230211342 25/08/2023 Kasiram 1742006038WL026294 Kasiram 00697 BKID0MG0216 1105 1105 Processed 01/09/2023 843639682 Kasiram NARMADA JHABUA GRAMIN BANK(508515)
58 NEWALI MP-42-006-038-001/482
(SULGAON) 		1742006038NRG24250820230211351 25/08/2023 Divansing 1742006038WL026294 Divansing 00697 BKID0MG0216 1105 1105 Processed 01/09/2023 843639682 Divansing NARMADA JHABUA GRAMIN BANK(508515)
59 NEWALI MP-42-006-038-001/587
(SULGAON) 		1742006038NRG24250820230211360 25/08/2023 Narsiya 1742006038WL026294 Narsiya 00697 BKID0MG0216 1105 1105 Processed 01/09/2023 843639682 Narsiya STATE BANK OF INDIA(508548)
60 NEWALI MP-42-006-038-001/593
(SULGAON) 		1742006038NRG24250820230211364 25/08/2023 Gadiya 1742006038WL026294 Gadiya 00697 BKID0MG0216 1105 1105 Processed 01/09/2023 843639682 Gadiya BANK OF BARODA(606985)
61 NEWALI MP-42-006-038-001/593
(SULGAON) 		1742006038NRG24250820230211363 25/08/2023 Gudiya 1742006038WL026294 Gudiya 00697 BKID0MG0216 1105 1105 Processed 01/09/2023 843639682 Gudiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26520 26520
62 NEWALI MP-42-006-011-001/54
(GAWADI) 		1742006000NRG24240820230210049 25/08/2023 Imran Mansuri 1742006WL026233 Imran Mansuri 00697 BKID0MG0240 221 221 Processed 01/09/2023 843639682 ImranMansuri NARMADA JHABUA GRAMIN BANK(508515)
63 NEWALI MP-42-006-011-001/54
(GAWADI) 		1742006000NRG24240820230210050 25/08/2023 Irshad Mansuri 1742006WL026233 Irshad Mansuri 00697 BKID0MG0240 221 221 Processed 01/09/2023 843639682 IrshadMansuri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
64 NEWALI MP-42-006-007-001/20-B
(DIWANI) 		1742006007NRG24250820230211401 25/08/2023 kahariya dhama 1742006007WL026296 kahariya dhama 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843639682 kahariyadhama STATE BANK OF INDIA(508548)
65 NEWALI MP-42-006-038-001/482
(SULGAON) 		1742006038NRG24250820230211352 25/08/2023 RINU BAI 1742006038WL026294 RINU BAI 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843639682 RINUBAI NARMADA JHABUA GRAMIN BANK(508515)
66 NEWALI MP-42-006-038-001/570
(SULGAON) 		1742006038NRG24250820230211356 25/08/2023 Minka 1742006038WL026294 Minka 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843639682 Minka NARMADA JHABUA GRAMIN BANK(508515)
67 NEWALI MP-42-006-038-001/572
(SULGAON) 		1742006038NRG24250820230211358 25/08/2023 Ramdas 1742006038WL026294 Ramdas 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843639682 Ramdas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
Total 78455 78455

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_250823APB_FTO_234397 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 11050
2 NEWALI MP1742006_250823APB_FTO_234397 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 1105
3 NEWALI MP1742006_250823APB_FTO_234397 Punjab National Bank PUNB0067510 Sendhwa 3757
4 NEWALI MP1742006_250823APB_FTO_234397 State Bank of India SBIN0005500 NIWALI 26520
5 NEWALI MP1742006_250823APB_FTO_234397 State Bank of India SBIN0008987 CHATLI 4420
6 NEWALI MP1742006_250823APB_FTO_234397 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 26520
7 NEWALI MP1742006_250823APB_FTO_234397 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 442
8 NEWALI MP1742006_250823APB_FTO_234397 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 4641

Download In Excel