Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:29:20 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_260423APB_FTO_18794
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-42-006-004-001/223
(BHURAPANI) 		1742006004NRG24260420230004241 26/04/2023 Bina Bai 1742006004WL000677 Bina Bai 00045 BARB0SENDHW 1200 1200 Processed 12/05/2023 644142816 BinaBai BANK OF BARODA(606985)
2 NEWALI MP-42-006-004-001/223
(BHURAPANI) 		1742006004NRG24260420230004240 26/04/2023 Bina bai 1742006004WL000677 Bina bai 00045 BARB0SENDHW 1200 1200 Processed 12/05/2023 644142816 Binabai BANK OF INDIA(508505)
SubTotal 2400 2400
3 NEWALI MP-42-006-004-001/223
(BHURAPANI) 		1742006004NRG24260420230004239 26/04/2023 vikram versing 1742006004WL000677 vikram versing 00048 BKID0009902 1200 1200 Processed 12/05/2023 644142816 vikramversing BANK OF INDIA(508505)
SubTotal 1200 1200
4 NEWALI MP-42-006-004-001/285
(BHURAPANI) 		1742006004NRG24260420230004238 26/04/2023 Meena bai 1742006004WL000676 Meena bai 00078 CNRB0004755 1200 1200 Processed 12/05/2023 644142816 Meenabai STATE BANK OF INDIA(508548)
5 NEWALI MP-42-006-004-001/285
(BHURAPANI) 		1742006004NRG24260420230004237 26/04/2023 meena bai 1742006004WL000676 meena bai 00078 CNRB0004755 1200 1200 Processed 12/05/2023 644142816 meenabai STATE BANK OF INDIA(508548)
6 NEWALI MP-42-006-004-001/285
(BHURAPANI) 		1742006004NRG24260420230004236 26/04/2023 meena bai 1742006004WL000675 meena bai 00078 CNRB0004755 1200 1200 Processed 12/05/2023 644142816 meenabai CANARA BANK(508532)
7 NEWALI MP-42-006-004-001/285
(BHURAPANI) 		1742006004NRG24260420230004235 26/04/2023 meena bai 1742006004WL000675 meena bai 00078 CNRB0004755 1200 1200 Processed 12/05/2023 644142816 meenabai CANARA BANK(508532)
8 NEWALI MP-42-006-004-001/72-B
(BHURAPANI) 		1742006004NRG24260420230004264 26/04/2023 Aliram 1742006004WL000685 Aliram 00078 CNRB0004755 1200 1200 Processed 12/05/2023 644142816 Aliram CANARA BANK(508532)
SubTotal 6000 6000
9 NEWALI MP-42-006-004-001/416
(BHURAPANI) 		1742006004NRG24260420230004255 26/04/2023 yashverdan 1742006004WL000682 yashverdan 00415 SBIN0010798 1200 1200 Processed 12/05/2023 644142816 yashverdan PUNJAB NATIONAL BANK(508568)
10 NEWALI MP-42-006-004-001/416
(BHURAPANI) 		1742006004NRG24260420230004251 26/04/2023 yashverdan 1742006004WL000680 yashverdan 00415 SBIN0010798 1200 1200 Processed 12/05/2023 644142816 yashverdan STATE BANK OF INDIA(508548)
11 NEWALI MP-42-006-004-001/416
(BHURAPANI) 		1742006004NRG24260420230004250 26/04/2023 yashverdhan 1742006004WL000680 yashverdhan 00415 SBIN0010798 1200 1200 Processed 12/05/2023 644142816 yashverdhan STATE BANK OF INDIA(508548)
SubTotal 3600 3600
12 NEWALI MP-42-006-004-001/223-A
(BHURAPANI) 		1742006004NRG24260420230004245 26/04/2023 Shobharam senani 1742006004WL000677 Shobharam senani 00462 UCBA0002063 1200 1200 Processed 13/05/2023 644142816 Shobharamsenani INDIA POST PAYMENTS BANK LIMITED(508528)
13 NEWALI MP-42-006-004-001/223-A
(BHURAPANI) 		1742006004NRG24260420230004244 26/04/2023 Shobharam senani 1742006004WL000677 Shobharam senani 00462 UCBA0002063 1200 1200 Processed 12/05/2023 644142816 Shobharamsenani STATE BANK OF INDIA(508548)
14 NEWALI MP-42-006-004-001/223-A
(BHURAPANI) 		1742006004NRG24260420230004243 26/04/2023 Shobharam senani 1742006004WL000677 Shobharam senani 00462 UCBA0002063 1200 1200 Processed 12/05/2023 644142816 Shobharamsenani JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
15 NEWALI MP-42-006-004-001/223-A
(BHURAPANI) 		1742006004NRG24260420230004242 26/04/2023 Shobhararam senani 1742006004WL000677 Shobhararam senani 00462 UCBA0002063 1200 1200 Processed 12/05/2023 644142816 Shobhararamsenani JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
16 NEWALI MP-42-006-004-001/408
(BHURAPANI) 		1742006004NRG24260420230004248 26/04/2023 Meena bai 1742006004WL000678 Meena bai 00462 UCBA0002063 1200 1200 Processed 12/05/2023 644142816 Meenabai BANK OF BARODA(606985)
17 NEWALI MP-42-006-004-001/408
(BHURAPANI) 		1742006004NRG24260420230004247 26/04/2023 Meena bai 1742006004WL000678 Meena bai 00462 UCBA0002063 1200 1200 Processed 12/05/2023 644142816 Meenabai BANK OF BARODA(606985)
18 NEWALI MP-42-006-004-001/408
(BHURAPANI) 		1742006004NRG24260420230004246 26/04/2023 Meena bai 1742006004WL000678 Meena bai 00462 UCBA0002063 1200 1200 Processed 12/05/2023 644142816 Meenabai BANK OF INDIA(508505)
SubTotal 8400 8400
19 NEWALI MP-42-006-008-001/255
(DONDWADA) 		1742006000NRG24260420230004307 26/04/2023 mohju bai 1742006WL000689 mohju bai 00697 BKID0MG0240 1224 1224 Processed 12/05/2023 644142816 mohjubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 22824 22824

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_260423APB_FTO_18794 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 2400
2 NEWALI MP1742006_260423APB_FTO_18794 Bank of India BKID0009902 SENDHWA 1200
3 NEWALI MP1742006_260423APB_FTO_18794 Canara Bank CNRB0004755 SENDHWA 6000
4 NEWALI MP1742006_260423APB_FTO_18794 State Bank of India SBIN0010798 SENDHWA 3600
5 NEWALI MP1742006_260423APB_FTO_18794 UCO Bank UCBA0002063 SENDHWA 8400
6 NEWALI MP1742006_260423APB_FTO_18794 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 1224

Download In Excel