Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:03:17 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_190823FTO_225949
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-42-006-042-003/229-B
(ZARIMATA) 		1742006000NRG24180820230201098 19/08/2023 Aasu Kirade 1742006WL025098 Aasu Kirade 00045 BARB0SENDHW 1105 1105 Processed 25/08/2023 729929749 AasuKirade (000000)
SubTotal 1105 1105
2 NEWALI MP-42-006-021-001/622
(KHEDI) 		1742006021NRG24180820230200477 19/08/2023 Atarsing 1742006021WL025004 Atarsing 00045 BARB0SONDWA 1200 1200 Processed 25/08/2023 729929749 Atarsing (000000)
SubTotal 1200 1200
3 NEWALI MP-42-006-036-001/563
(SIDADI) 		1742006036NRG24180820230201109 19/08/2023 Anarsingh 1742006036WL025100 Anarsingh 00415 SBIN0005500 1547 1547 Processed 25/08/2023 729929749 Anarsingh (000000)
4 NEWALI MP-42-006-036-001/563
(SIDADI) 		1742006036NRG24180820230201110 19/08/2023 Guddibai 1742006036WL025100 Guddibai 00415 SBIN0005500 1547 1547 Rejected 25/08/2023 729929749 No Such Account
5 NEWALI MP-42-006-038-001/157
(SULGAON) 		1742006000NRG24180820230200742 19/08/2023 bhemla odariya 1742006WL025016 bhemla odariya 00415 SBIN0005500 40 40 Processed 25/08/2023 729929749 bhemlaodariya (000000)
6 NEWALI MP-42-006-038-001/611
(SULGAON) 		1742006000NRG24180820230200796 19/08/2023 Gonind 1742006WL025017 Gonind 00415 SBIN0005500 442 442 Processed 25/08/2023 729929749 Gonind (000000)
7 NEWALI MP-42-006-042-003/229-B
(ZARIMATA) 		1742006000NRG24180820230201099 19/08/2023 Sangita 1742006WL025098 Sangita 00415 SBIN0005500 1105 1105 Processed 25/08/2023 729929749 Sangita (000000)
SubTotal 4681 4681
8 NEWALI MP-42-006-005-002/582
(BORLI) 		1742006005NRG24190820230201192 19/08/2023 Sonu gildar 1742006005WL025114 Sonu gildar 00415 SBIN0008987 700 700 Processed 25/08/2023 729929749 Sonugildar (000000)
9 NEWALI MP-42-006-007-001/5-D
(DIWANI) 		1742006007NRG24180820230200456 19/08/2023 nilesh ahire 1742006007WL024998 nilesh ahire 00415 SBIN0008987 3094 3094 Processed 25/08/2023 729929749 nileshahire (000000)
SubTotal 3794 3794
10 NEWALI MP-42-006-021-001/36-A
(KHEDI) 		1742006021NRG24180820230200467 19/08/2023 Jayant 1742006021WL025004 Jayant 00697 BKID0MG0216 60 60 Processed 25/08/2023 729929749 Jayant (000000)
11 NEWALI MP-42-006-038-001/215
(SULGAON) 		1742006000NRG24180820230200754 19/08/2023 KILU BAI 1742006WL025016 KILU BAI 00697 BKID0MG0216 40 40 Processed 25/08/2023 729929749 KILUBAI (000000)
12 NEWALI MP-42-006-038-001/217
(SULGAON) 		1742006000NRG24180820230200757 19/08/2023 Ilabai 1742006WL025016 Ilabai 00697 BKID0MG0216 40 40 Processed 25/08/2023 729929749 Ilabai (000000)
13 NEWALI MP-42-006-038-001/244
(SULGAON) 		1742006000NRG24180820230200770 19/08/2023 Kashiram Barela 1742006WL025016 Kashiram Barela 00697 BKID0MG0216 442 442 Processed 25/08/2023 729929749 KashiramBarela (000000)
14 NEWALI MP-42-006-038-001/398
(SULGAON) 		1742006000NRG24180820230200786 19/08/2023 Raysing giyansing 1742006WL025016 Raysing giyansing 00697 BKID0MG0216 442 442 Processed 25/08/2023 729929749 Raysinggiyansing (000000)
15 NEWALI MP-42-006-038-001/413
(SULGAON) 		1742006000NRG24180820230200795 19/08/2023 Bindu 1742006WL025017 Bindu 00697 BKID0MG0216 442 442 Processed 25/08/2023 729929749 Bindu (000000)
SubTotal 1466 1466
16 NEWALI MP-42-006-005-002/635-B
(BORLI) 		1742006005NRG24190820230201196 19/08/2023 Anil 1742006005WL025114 Anil 00697 BKID0MG5055 700 700 Processed 25/08/2023 729929749 Anil (000000)
SubTotal 700 700
17 NEWALI MP-42-006-021-001/471-A
(KHEDI) 		1742006021NRG24180820230200470 19/08/2023 MAYA BAI TROLE 1742006021WL025004 MAYA BAI TROLE 00703 AIRP0000001 60 60 Processed 25/08/2023 729929749 MAYABAITROLE (000000)
SubTotal 60 60
Total 13006 13006

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_190823FTO_225949 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 1105
2 NEWALI MP1742006_190823FTO_225949 Bank of Baroda BARB0SONDWA SONDWA, MP 1200
3 NEWALI MP1742006_190823FTO_225949 State Bank of India SBIN0005500 NIWALI 4681
4 NEWALI MP1742006_190823FTO_225949 State Bank of India SBIN0008987 CHATLI 3794
5 NEWALI MP1742006_190823FTO_225949 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 1466
6 NEWALI MP1742006_190823FTO_225949 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 700
7 NEWALI MP1742006_190823FTO_225949 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 60

Download In Excel