Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:42:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_210823APB_FTO_228874
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-42-006-036-001/206
(SIDADI) 		1742006000NRG24210820230204956 21/08/2023 Remli Ruvalal 1742006WL025561 Remli Ruvalal 00045 BARB0SENDHW 180 180 Processed 28/08/2023 765305182 RemliRuvalal BANK OF BARODA(606985)
SubTotal 180 180
2 NEWALI MP-42-006-036-001/159b
(SIDADI) 		1742006000NRG24210820230204949 21/08/2023 durasya malsingh 1742006WL025561 durasya malsingh 00354 PUNB0985200 180 180 Processed 28/08/2023 765305182 durasyamalsingh PUNJAB NATIONAL BANK(508568)
SubTotal 180 180
3 NEWALI MP-42-006-036-001/155
(SIDADI) 		1742006000NRG24210820230204945 21/08/2023 Kasya Varju 1742006WL025561 Kasya Varju 00415 SBIN0005500 180 180 Processed 28/08/2023 765305182 KasyaVarju STATE BANK OF INDIA(508548)
4 NEWALI MP-42-006-036-001/155
(SIDADI) 		1742006000NRG24210820230204946 21/08/2023 sakna Kasya 1742006WL025561 sakna Kasya 00415 SBIN0005500 180 180 Processed 28/08/2023 765305182 saknaKasya STATE BANK OF INDIA(508548)
5 NEWALI MP-42-006-036-001/156
(SIDADI) 		1742006000NRG24210820230204948 21/08/2023 Premsingh 1742006WL025561 Premsingh 00415 SBIN0005500 180 180 Processed 28/08/2023 765305182 Premsingh BANK OF BARODA(606985)
6 NEWALI MP-42-006-036-001/156
(SIDADI) 		1742006000NRG24210820230204947 21/08/2023 Premsingh Amasya 1742006WL025561 Premsingh Amasya 00415 SBIN0005500 180 180 Processed 28/08/2023 765305182 PremsinghAmasya STATE BANK OF INDIA(508548)
7 NEWALI MP-42-006-036-001/159b
(SIDADI) 		1742006000NRG24210820230204950 21/08/2023 ringubai durasya 1742006WL025561 ringubai durasya 00415 SBIN0005500 180 180 Processed 28/08/2023 765305182 ringubaidurasya STATE BANK OF INDIA(508548)
8 NEWALI MP-42-006-036-001/205
(SIDADI) 		1742006000NRG24210820230204953 21/08/2023 suvalal amasya 1742006WL025561 suvalal amasya 00415 SBIN0005500 180 180 Processed 28/08/2023 765305182 suvalalamasya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
9 NEWALI MP-42-006-036-001/206
(SIDADI) 		1742006000NRG24210820230204955 21/08/2023 Ruwalal Saniya 1742006WL025561 Ruwalal Saniya 00415 SBIN0005500 180 180 Processed 28/08/2023 765305182 RuwalalSaniya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1260 1260
10 NEWALI MP-42-006-036-001/205
(SIDADI) 		1742006000NRG24210820230204954 21/08/2023 chinki 1742006WL025561 chinki 00697 BKID0MG0216 180 180 Processed 28/08/2023 765305182 chinki NARMADA JHABUA GRAMIN BANK(508515)
11 NEWALI MP-42-006-036-001/214a
(SIDADI) 		1742006000NRG24210820230204958 21/08/2023 govind 1742006WL025561 govind 00697 BKID0MG0216 180 180 Processed 28/08/2023 765305182 govind INDIA POST PAYMENTS BANK LIMITED(508528)
12 NEWALI MP-42-006-036-001/214a
(SIDADI) 		1742006000NRG24210820230204957 21/08/2023 govind bharsingh 1742006WL025561 govind bharsingh 00697 BKID0MG0216 180 180 Processed 28/08/2023 765305182 govindbharsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 540 540
Total 2160 2160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_210823APB_FTO_228874 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 180
2 NEWALI MP1742006_210823APB_FTO_228874 Punjab National Bank PUNB0985200 SENDHWA 180
3 NEWALI MP1742006_210823APB_FTO_228874 State Bank of India SBIN0005500 NIWALI 1260
4 NEWALI MP1742006_210823APB_FTO_228874 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 540

Download In Excel