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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:53:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_070923APB_FTO_254684
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-42-006-001-001/585
(BADGAON)
1742006001NRG24310820230222706 07/09/2023 Pintiya 1742006001WL027522 Pintiya 00045 BARB0SENDHW 221 221 Processed 14/09/2023 178122637 Pintiya BANK OF BARODA(606985)
SubTotal 221 221
2 NEWALI MP-42-006-006-001/914
(CHATLI)
1742006000NRG24070920230233216 07/09/2023 Brarat powar 1742006WL028996 Brarat powar 00415 SBIN0008987 1547 1547 Processed 14/09/2023 178122637 Braratpowar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
3 NEWALI MP-42-006-001-001/199
(BADGAON)
1742006001NRG24310820230222698 07/09/2023 Sar Bai 1742006001WL027522 Sar Bai 00691 IPOS0000001 221 221 Processed 14/09/2023 178122637 SarBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
4 NEWALI MP-42-006-001-001/196
(BADGAON)
1742006001NRG24310820230222696 07/09/2023 Lalbai 1742006001WL027522 Lalbai 00697 BKID0MG0216 221 221 Processed 14/09/2023 178122637 Lalbai FINCARE SMALL FINANCE BANK LTD(608304)
5 NEWALI MP-42-006-001-001/196
(BADGAON)
1742006001NRG24310820230222695 07/09/2023 Raju 1742006001WL027522 Raju 00697 BKID0MG0216 221 221 Processed 14/09/2023 178122637 Raju NARMADA JHABUA GRAMIN BANK(508515)
6 NEWALI MP-42-006-001-001/199
(BADGAON)
1742006001NRG24310820230222697 07/09/2023 Muna 1742006001WL027522 Muna 00697 BKID0MG0216 221 221 Processed 14/09/2023 178122637 Muna NARMADA JHABUA GRAMIN BANK(508515)
7 NEWALI MP-42-006-001-001/225
(BADGAON)
1742006001NRG24310820230222699 07/09/2023 Radheshyam saybu 1742006001WL027522 Radheshyam saybu 00697 BKID0MG0216 221 221 Processed 14/09/2023 178122637 Radheshyamsaybu NARMADA JHABUA GRAMIN BANK(508515)
8 NEWALI MP-42-006-001-001/225
(BADGAON)
1742006001NRG24310820230222700 07/09/2023 Sevantibai 1742006001WL027522 Sevantibai 00697 BKID0MG0216 221 221 Processed 14/09/2023 178122637 Sevantibai NARMADA JHABUA GRAMIN BANK(508515)
9 NEWALI MP-42-006-001-001/276
(BADGAON)
1742006001NRG24310820230222701 07/09/2023 Tukaram 1742006001WL027522 Tukaram 00697 BKID0MG0216 221 221 Processed 14/09/2023 178122637 Tukaram STATE BANK OF INDIA(508548)
10 NEWALI MP-42-006-001-001/316
(BADGAON)
1742006001NRG24310820230222702 07/09/2023 Najliya 1742006001WL027522 Najliya 00697 BKID0MG0216 221 221 Processed 14/09/2023 178122637 Najliya STATE BANK OF INDIA(508548)
11 NEWALI MP-42-006-001-001/520
(BADGAON)
1742006001NRG24310820230222703 07/09/2023 akhlesh 1742006001WL027522 akhlesh 00697 BKID0MG0216 221 221 Processed 14/09/2023 178122637 akhlesh NARMADA JHABUA GRAMIN BANK(508515)
12 NEWALI MP-42-006-001-001/520
(BADGAON)
1742006001NRG24310820230222704 07/09/2023 jankibai 1742006001WL027522 jankibai 00697 BKID0MG0216 221 221 Processed 14/09/2023 178122637 jankibai NARMADA JHABUA GRAMIN BANK(508515)
13 NEWALI MP-42-006-001-001/525
(BADGAON)
1742006001NRG24310820230222705 07/09/2023 Ghamchiya Bai 1742006001WL027522 Ghamchiya Bai 00697 BKID0MG0216 221 221 Processed 14/09/2023 178122637 GhamchiyaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_070923APB_FTO_254684 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 221
2 NEWALI MP1742006_070923APB_FTO_254684 State Bank of India SBIN0008987 CHATLI 1547
3 NEWALI MP1742006_070923APB_FTO_254684 India Post Payments Bank IPOS0000001 Khargone 221
4 NEWALI MP1742006_070923APB_FTO_254684 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 1105
5 NEWALI MP1742006_070923APB_FTO_254684 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 1105

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