Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:13:30 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_080623APB_FTO_79257
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-42-006-020-002/117
(KHADKI VAN) 		1742006000NRG24080620230049595 08/06/2023 Relbai parmat 1742006WL004714 Relbai parmat 00045 BARB0SENDHW 30 30 Processed 14/06/2023 322033754 Relbaiparmat BANK OF BARODA(606985)
2 NEWALI MP-42-006-020-002/118
(KHADKI VAN) 		1742006000NRG24080620230049596 08/06/2023 khanna 1742006WL004714 khanna 00045 BARB0SENDHW 30 30 Processed 14/06/2023 322033754 khanna BANK OF BARODA(606985)
3 NEWALI MP-42-006-020-002/120
(KHADKI VAN) 		1742006000NRG24080620230049598 08/06/2023 JAMANA 1742006WL004714 JAMANA 00045 BARB0SENDHW 30 30 Processed 14/06/2023 322033754 JAMANA BANK OF BARODA(606985)
4 NEWALI MP-42-006-020-002/120
(KHADKI VAN) 		1742006000NRG24080620230049597 08/06/2023 Jamana VAHARIYA 1742006WL004714 Jamana VAHARIYA 00045 BARB0SENDHW 30 30 Processed 14/06/2023 322033754 JamanaVAHARIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 120 120
5 NEWALI MP-42-006-020-001/18
(KHADKI VAN) 		1742006000NRG24080620230049617 08/06/2023 BHIMSINGH GANPAT 1742006WL004716 BHIMSINGH GANPAT 00415 SBIN0005500 408 408 Processed 14/06/2023 322033754 BHIMSINGHGANPAT STATE BANK OF INDIA(508548)
6 NEWALI MP-42-006-020-002/102
(KHADKI VAN) 		1742006000NRG24080620230049590 08/06/2023 rajiya 1742006WL004714 rajiya 00415 SBIN0005500 30 30 Processed 14/06/2023 322033754 rajiya BANK OF BARODA(606985)
7 NEWALI MP-42-006-020-002/111
(KHADKI VAN) 		1742006000NRG24080620230049591 08/06/2023 KALUSINGH 1742006WL004714 KALUSINGH 00415 SBIN0005500 30 30 Processed 14/06/2023 322033754 KALUSINGH IDBI BANK(607095)
8 NEWALI MP-42-006-020-002/115
(KHADKI VAN) 		1742006000NRG24080620230049593 08/06/2023 rita 1742006WL004714 rita 00415 SBIN0005500 30 30 Processed 14/06/2023 322033754 rita STATE BANK OF INDIA(508548)
9 NEWALI MP-42-006-020-002/115
(KHADKI VAN) 		1742006000NRG24080620230049592 08/06/2023 tulashya 1742006WL004714 tulashya 00415 SBIN0005500 30 30 Processed 14/06/2023 322033754 tulashya STATE BANK OF INDIA(508548)
10 NEWALI MP-42-006-020-002/121
(KHADKI VAN) 		1742006000NRG24080620230049599 08/06/2023 REBA 1742006WL004714 REBA 00415 SBIN0005500 30 30 Processed 14/06/2023 322033754 REBA BANK OF BARODA(606985)
11 NEWALI MP-42-006-020-002/122
(KHADKI VAN) 		1742006000NRG24080620230049602 08/06/2023 BATEYA SURAJYA 1742006WL004714 BATEYA SURAJYA 00415 SBIN0005500 30 30 Processed 14/06/2023 322033754 BATEYASURAJYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
12 NEWALI MP-42-006-020-002/122
(KHADKI VAN) 		1742006000NRG24080620230049604 08/06/2023 BATEYA SURAJYA 1742006WL004714 BATEYA SURAJYA 00415 SBIN0005500 30 30 Processed 14/06/2023 322033754 BATEYASURAJYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
13 NEWALI MP-42-006-020-002/122
(KHADKI VAN) 		1742006000NRG24080620230049605 08/06/2023 SARMILA 1742006WL004714 SARMILA 00415 SBIN0005500 30 30 Processed 14/06/2023 322033754 SARMILA STATE BANK OF INDIA(508548)
14 NEWALI MP-42-006-020-002/122
(KHADKI VAN) 		1742006000NRG24080620230049603 08/06/2023 SARMILA 1742006WL004714 SARMILA 00415 SBIN0005500 30 30 Processed 14/06/2023 322033754 SARMILA STATE BANK OF INDIA(508548)
15 NEWALI MP-42-006-020-002/123
(KHADKI VAN) 		1742006000NRG24080620230049606 08/06/2023 KASIRAM RHAJAL 1742006WL004714 KASIRAM RHAJAL 00415 SBIN0005500 30 30 Processed 14/06/2023 322033754 KASIRAMRHAJAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
16 NEWALI MP-42-006-020-002/123
(KHADKI VAN) 		1742006000NRG24080620230049608 08/06/2023 KASIRAM RHAJAL 1742006WL004714 KASIRAM RHAJAL 00415 SBIN0005500 30 30 Processed 14/06/2023 322033754 KASIRAMRHAJAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
17 NEWALI MP-42-006-020-002/123
(KHADKI VAN) 		1742006000NRG24080620230049609 08/06/2023 PIKUBAI 1742006WL004714 PIKUBAI 00415 SBIN0005500 30 30 Processed 14/06/2023 322033754 PIKUBAI BANK OF BARODA(606985)
18 NEWALI MP-42-006-020-002/123
(KHADKI VAN) 		1742006000NRG24080620230049607 08/06/2023 PIKUBAI 1742006WL004714 PIKUBAI 00415 SBIN0005500 30 30 Processed 14/06/2023 322033754 PIKUBAI BANK OF BARODA(606985)
19 NEWALI MP-42-006-020-002/125
(KHADKI VAN) 		1742006000NRG24080620230049610 08/06/2023 GAJARAYA 1742006WL004714 GAJARAYA 00415 SBIN0005500 30 30 Processed 14/06/2023 322033754 GAJARAYA BANK OF BARODA(606985)
20 NEWALI MP-42-006-020-002/125
(KHADKI VAN) 		1742006000NRG24080620230049612 08/06/2023 GAJARAYA 1742006WL004714 GAJARAYA 00415 SBIN0005500 30 30 Processed 14/06/2023 322033754 GAJARAYA BANK OF BARODA(606985)
21 NEWALI MP-42-006-020-002/125
(KHADKI VAN) 		1742006000NRG24080620230049613 08/06/2023 REKHABAI 1742006WL004714 REKHABAI 00415 SBIN0005500 30 30 Processed 14/06/2023 322033754 REKHABAI STATE BANK OF INDIA(508548)
22 NEWALI MP-42-006-020-002/125
(KHADKI VAN) 		1742006000NRG24080620230049611 08/06/2023 REKHABAI 1742006WL004714 REKHABAI 00415 SBIN0005500 30 30 Processed 14/06/2023 322033754 REKHABAI STATE BANK OF INDIA(508548)
23 NEWALI MP-42-006-020-002/133
(KHADKI VAN) 		1742006000NRG24080620230049614 08/06/2023 shambai 1742006WL004714 shambai 00415 SBIN0005500 30 30 Processed 14/06/2023 322033754 shambai STATE BANK OF INDIA(508548)
24 NEWALI MP-42-006-020-002/133
(KHADKI VAN) 		1742006000NRG24080620230049615 08/06/2023 shambai 1742006WL004714 shambai 00415 SBIN0005500 30 30 Processed 14/06/2023 322033754 shambai STATE BANK OF INDIA(508548)
25 NEWALI MP-42-006-020-002/143
(KHADKI VAN) 		1742006000NRG24080620230049619 08/06/2023 Deba bishan 1742006WL004718 Deba bishan 00415 SBIN0005500 1020 1020 Processed 14/06/2023 322033754 Debabishan STATE BANK OF INDIA(508548)
26 NEWALI MP-42-006-020-002/250
(KHADKI VAN) 		1742006000NRG24080620230049589 08/06/2023 MANKAR BARDE 1742006WL004713 MANKAR BARDE 00415 SBIN0005500 204 204 Processed 14/06/2023 322033754 MANKARBARDE STATE BANK OF INDIA(508548)
SubTotal 2202 2202
27 NEWALI MP-42-006-020-002/40
(KHADKI VAN) 		1742006000NRG24080620230049618 08/06/2023 Tejaram 1742006WL004717 Tejaram 00697 BKID0NAMRGB 1020 1020 Processed 14/06/2023 322033754 Tejaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
Total 3342 3342

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_080623APB_FTO_79257 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 120
2 NEWALI MP1742006_080623APB_FTO_79257 State Bank of India SBIN0005500 NIWALI 2202
3 NEWALI MP1742006_080623APB_FTO_79257 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 1020

Download In Excel