Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:16:41 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_301123FTO_368953
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-42-006-016-002/155-B
(JAMNYA (A.B. ROAD)) 		1742006000NRG24281120230349913 30/11/2023 Durga 1742006WL0040925 Durga 00045 BARB0SENDHW 10 10 Processed 01/01/2024 321049856 Durga (000000)
2 NEWALI MP-42-006-021-001/512
(KHEDI) 		1742006021NRG24011020230284226 30/11/2023 Sumalibai 1742006WL0034298 Sumalibai 00045 BARB0SENDHW 10 10 Processed 01/01/2024 321049856 Sumalibai (000000)
3 NEWALI MP-42-006-033-001/195
(SAKAD) 		1742006000NRG24260920230273850 30/11/2023 Gangaram 1742006WL0033475 Gangaram 00045 BARB0SENDHW 30 30 Processed 01/01/2024 321049856 Gangaram (000000)
4 NEWALI MP-42-006-033-001/195
(SAKAD) 		1742006000NRG24291120230350590 30/11/2023 Gangaram 1742006WL0041013 Gangaram 00045 BARB0SENDHW 110 110 Processed 01/01/2024 321049856 Gangaram (000000)
5 NEWALI MP-42-006-035-001/129
(SENGVI) 		1742006000NRG24291120230350581 30/11/2023 DUKANIYA MAKDIYA 1742006WL0041010 DUKANIYA MAKDIYA 00045 BARB0SENDHW 140 140 Rejected 03/01/2024 Account closed
6 NEWALI MP-42-006-035-001/129
(SENGVI) 		1742006035NRG24291120230350579 30/11/2023 DUKANIYA MAKDIYA 1742006WL0041009 DUKANIYA MAKDIYA 00045 BARB0SENDHW 60 60 Rejected 03/01/2024 Account closed
7 NEWALI MP-42-006-035-001/133
(SENGVI) 		1742006035NRG24291120230350532 30/11/2023 Bati bai 1742006WL0041000 Bati bai 00045 BARB0SENDHW 1547 1547 Processed 01/01/2024 321049856 Batibai (000000)
8 NEWALI MP-42-006-035-001/133
(SENGVI) 		1742006000NRG24291120230350505 30/11/2023 Bati bai 1742006WL0040993 Bati bai 00045 BARB0SENDHW 3094 3094 Processed 01/01/2024 321049856 Batibai (000000)
9 NEWALI MP-42-006-041-001/109-D
(VAJHAR) 		1742006041NRG24291120230350516 30/11/2023 Mankar Barela 1742006WL0040994 Mankar Barela 00045 BARB0SENDHW 12 12 Processed 01/01/2024 321049856 MankarBarela (000000)
10 NEWALI MP-42-006-041-001/109-D
(VAJHAR) 		1742006041NRG24141020230304674 30/11/2023 Mankar Barela 1742006WL0036107 Mankar Barela 00045 BARB0SENDHW 35 35 Processed 01/01/2024 321049856 MankarBarela (000000)
SubTotal 5048 5048
11 NEWALI MP-42-006-040-001/239
(VASVI) 		1742006040NRG24291120230350523 30/11/2023 DINESH SIKARIYA NARGAVE 1742006WL0040995 DINESH SIKARIYA NARGAVE 00048 BKID0009902 1547 1547 Processed 01/01/2024 321049856 DINESHSIKARIYANARGAVE (000000)
12 NEWALI MP-42-006-040-001/239
(VASVI) 		1742006040NRG24291120230350522 30/11/2023 DINESH SIKARIYA NARGAVE 1742006WL0040995 DINESH SIKARIYA NARGAVE 00048 BKID0009902 1326 1326 Processed 01/01/2024 321049856 DINESHSIKARIYANARGAVE (000000)
13 NEWALI MP-42-006-040-001/239
(VASVI) 		1742006040NRG24291120230350521 30/11/2023 DINESH SIKARIYA NARGAVE 1742006WL0040995 DINESH SIKARIYA NARGAVE 00048 BKID0009902 1326 1326 Processed 01/01/2024 321049856 DINESHSIKARIYANARGAVE (000000)
14 NEWALI MP-42-006-040-001/239
(VASVI) 		1742006040NRG24141020230304387 30/11/2023 DINESH SIKARIYA NARGAVE 1742006WL0036066 DINESH SIKARIYA NARGAVE 00048 BKID0009902 70 70 Processed 01/01/2024 321049856 DINESHSIKARIYANARGAVE (000000)
SubTotal 4269 4269
15 NEWALI MP-42-006-012-001/301
(GHODLYAPANI) 		1742006000NRG24281120230349908 30/11/2023 Bhiyasingh 1742006WL0040923 Bhiyasingh 00415 SBIN0005500 3094 3094 Processed 01/01/2024 321049856 Bhiyasingh (000000)
16 NEWALI MP-42-006-019-001/288
(KANPURI) 		1742006000NRG24080920230235407 30/11/2023 Zinu 1742006WL0029253 Zinu 00415 SBIN0005500 20 20 Processed 01/01/2024 321049856 Zinu (000000)
17 NEWALI MP-42-006-019-001/50
(KANPURI) 		1742006000NRG24261020230319428 30/11/2023 Munni Bai 1742006WL0037650 Munni Bai 00415 SBIN0005500 8 8 Processed 01/01/2024 321049856 MunniBai (000000)
18 NEWALI MP-42-006-019-003/321
(KANPURI) 		1742006000NRG24031020230286583 30/11/2023 sunil 1742006WL0034556 sunil 00415 SBIN0005500 35 35 Processed 01/01/2024 321049856 sunil (000000)
19 NEWALI MP-42-006-020-001/112
(KHADKI VAN) 		1742006000NRG24291120230350681 30/11/2023 KALASING CHIRAGYA 1742006WL0041025 KALASING CHIRAGYA 00415 SBIN0005500 2652 2652 Rejected 03/01/2024 Account closed
20 NEWALI MP-42-006-020-001/112
(KHADKI VAN) 		1742006000NRG24291120230350680 30/11/2023 KALASING CHIRAGYA 1742006WL0041025 KALASING CHIRAGYA 00415 SBIN0005500 2652 2652 Rejected 03/01/2024 Account closed
21 NEWALI MP-42-006-030-002/123
(PURUSHKHEDA) 		1742006000NRG24200920230263323 30/11/2023 kamal 1742006WL0032387 kamal 00415 SBIN0005500 10 10 Processed 01/01/2024 321049856 kamal (000000)
22 NEWALI MP-42-006-041-001/254
(VAJHAR) 		1742006041NRG24220920230267752 30/11/2023 depak davasing 1742006WL0032757 depak davasing 00415 SBIN0005500 70 70 Processed 01/01/2024 321049856 depakdavasing (000000)
23 NEWALI MP-42-006-041-001/254
(VAJHAR) 		1742006041NRG24291120230350519 30/11/2023 Dipak Kushwah 1742006WL0040994 Dipak Kushwah 00415 SBIN0005500 35 35 Processed 01/01/2024 321049856 DipakKushwah (000000)
24 NEWALI MP-42-006-041-001/254
(VAJHAR) 		1742006041NRG24291120230350518 30/11/2023 Dipak Kushwah 1742006WL0040994 Dipak Kushwah 00415 SBIN0005500 70 70 Processed 01/01/2024 321049856 DipakKushwah (000000)
25 NEWALI MP-42-006-041-001/254
(VAJHAR) 		1742006041NRG24141020230304675 30/11/2023 Dipak Kushwah 1742006WL0036107 Dipak Kushwah 00415 SBIN0005500 60 60 Processed 01/01/2024 321049856 DipakKushwah (000000)
26 NEWALI MP-42-006-041-001/342
(VAJHAR) 		1742006041NRG24291120230350534 30/11/2023 Naka 1742006WL0041002 Naka 00415 SBIN0005500 15 15 Rejected 03/01/2024 No Such Account
27 NEWALI MP-42-006-041-001/344
(VAJHAR) 		1742006041NRG24291120230350535 30/11/2023 Kalsing 1742006WL0041002 Kalsing 00415 SBIN0005500 15 15 Rejected 03/01/2024 No Such Account
SubTotal 8736 8736
28 NEWALI MP-42-006-018-001/580
(KANNDGAON) 		1742006000NRG24220920230268540 30/11/2023 Shraavan 1742006WL0032874 Shraavan 00415 SBIN0008987 1105 1105 Processed 01/01/2024 321049856 Shraavan (000000)
29 NEWALI MP-42-006-018-001/580
(KANNDGAON) 		1742006000NRG24091020230298667 30/11/2023 Shraavan 1742006WL0035459 Shraavan 00415 SBIN0008987 1326 1326 Processed 01/01/2024 321049856 Shraavan (000000)
30 NEWALI MP-42-006-026-002/270
(MORGUN) 		1742006026NRG24291120230350673 30/11/2023 tirmal 1742006WL0041021 tirmal 00415 SBIN0008987 884 884 Processed 01/01/2024 321049856 tirmal (000000)
31 NEWALI MP-42-006-026-002/270
(MORGUN) 		1742006026NRG24291120230350672 30/11/2023 tirmal 1742006WL0041021 tirmal 00415 SBIN0008987 1105 1105 Processed 01/01/2024 321049856 tirmal (000000)
32 NEWALI MP-42-006-037-001/117
(SILDAD) 		1742006037NRG24230920230269480 30/11/2023 Chudi bai 1742006WL0033010 Chudi bai 00415 SBIN0008987 30 30 Processed 01/01/2024 321049856 Chudibai (000000)
33 NEWALI MP-42-006-037-001/165
(SILDAD) 		1742006037NRG24230920230269481 30/11/2023 Sunita Nansing 1742006WL0033010 Sunita Nansing 00415 SBIN0008987 30 30 Processed 01/01/2024 321049856 SunitaNansing (000000)
SubTotal 4480 4480
34 NEWALI MP-42-006-004-001/339
(BHURAPANI) 		1742006000NRG24251020230318072 30/11/2023 Kusum 1742006WL0037440 Kusum 00415 SBIN0030032 120 120 Processed 01/01/2024 321049856 Kusum (000000)
SubTotal 120 120
35 NEWALI MP-42-006-001-001/80
(BADGAON) 		1742006001NRG24141020230304664 30/11/2023 Pyarsing 1742006WL0036105 Pyarsing 00688 FINO0001001 221 221 Rejected 03/01/2024 A/c Blocked or Frozen
36 NEWALI MP-42-006-001-001/80
(BADGAON) 		1742006001NRG24141020230304663 30/11/2023 Pyarsing 1742006WL0036105 Pyarsing 00688 FINO0001001 221 221 Rejected 03/01/2024 A/c Blocked or Frozen
SubTotal 442 442
37 NEWALI MP-42-006-011-001/369-A
(GAWADI) 		1742006000NRG24070920230234658 30/11/2023 Gajanand 1742006WL0029117 Gajanand 00691 IPOS0000001 440 440 Processed 01/01/2024 321049856 Gajanand (000000)
38 NEWALI MP-42-006-011-001/369-A
(GAWADI) 		1742006011NRG24011020230284345 30/11/2023 Gajanand 1742006WL0034308 Gajanand 00691 IPOS0000001 663 663 Processed 01/01/2024 321049856 Gajanand (000000)
SubTotal 1103 1103
39 NEWALI MP-42-006-041-001/306-A
(VAJHAR) 		1742006041NRG24291120230350520 30/11/2023 RULKI BAI 1742006WL0040994 RULKI BAI 00697 BKID0MG0216 15 15 Processed 01/01/2024 321049856 RULKIBAI (000000)
SubTotal 15 15
40 NEWALI MP-42-006-008-001/649
(DONDWADA) 		1742006008NRG24031020230287727 30/11/2023 SAYRAM 1742006WL0034614 SAYRAM 00697 BKID0MG0240 462 462 Processed 01/01/2024 321049856 SAYRAM (000000)
SubTotal 462 462
Total 24675 24675

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_301123FTO_368953 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 5048
2 NEWALI MP1742006_301123FTO_368953 Bank of India BKID0009902 SENDHWA 4269
3 NEWALI MP1742006_301123FTO_368953 State Bank of India SBIN0005500 NIWALI 8736
4 NEWALI MP1742006_301123FTO_368953 State Bank of India SBIN0008987 CHATLI 4480
5 NEWALI MP1742006_301123FTO_368953 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 120
6 NEWALI MP1742006_301123FTO_368953 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
7 NEWALI MP1742006_301123FTO_368953 India Post Payments Bank IPOS0000001 Khargone 1103
8 NEWALI MP1742006_301123FTO_368953 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 15
9 NEWALI MP1742006_301123FTO_368953 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 462

Download In Excel