Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 02:06:15 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_210723APB_FTO_178650

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-42-006-037-001/411 (SILDAD)

1742006037NRG24210720230151182

21/07/2023

Mhesh Aary

1742006037WL017475

Mhesh Aary

00045

BARB0SENDHW

35

35

Processed

28/07/2023

209265758

MheshAary

BANK OF BARODA(606985)

2

NEWALI

MP-42-006-037-001/414 (SILDAD)

1742006037NRG24210720230151185

21/07/2023

Munni

1742006037WL017475

Munni

00045

BARB0SENDHW

35

35

Processed

28/07/2023

209265758

Munni

BANK OF BARODA(606985)

3

NEWALI

MP-42-006-037-001/417 (SILDAD)

1742006037NRG24210720230151186

21/07/2023

Dinesh Dalsingh

1742006037WL017475

Dinesh Dalsingh

00045

BARB0SENDHW

35

35

Processed

28/07/2023

209265758

DineshDalsingh

BANK OF BARODA(606985)

4

NEWALI

MP-42-006-037-001/418 (SILDAD)

1742006037NRG24210720230151189

21/07/2023

Aarati

1742006037WL017475

Aarati

00045

BARB0SENDHW

35

35

Processed

28/07/2023

209265758

Aarati

BANK OF BARODA(606985)

5

NEWALI

MP-42-006-037-001/423 (SILDAD)

1742006037NRG24210720230151195

21/07/2023

Ravita Dudve

1742006037WL017476

Ravita Dudve

00045

BARB0SENDHW

35

35

Processed

28/07/2023

209265758

RavitaDudve

BANK OF BARODA(606985)

6

NEWALI

MP-42-006-037-001/423 (SILDAD)

1742006037NRG24210720230151194

21/07/2023

Sachin Arya

1742006037WL017476

Sachin Arya

00045

BARB0SENDHW

35

35

Processed

28/07/2023

209265758

SachinArya

BANK OF BARODA(606985)

SubTotal

210

210

7

NEWALI

MP-42-006-037-001/421 (SILDAD)

1742006037NRG24210720230151200

21/07/2023

RAMLAL DAWAR

1742006037WL017477

RAMLAL DAWAR

00048

BKID0009902

35

35

Processed

28/07/2023

209265758

RAMLALDAWAR

STATE BANK OF INDIA(508548)

SubTotal

35

35

8

NEWALI

MP-42-006-037-001/421 (SILDAD)

1742006037NRG24210720230151201

21/07/2023

SHAKUNTALA DAWAR

1742006037WL017477

SHAKUNTALA DAWAR

00089

CBIN0283521

35

35

Processed

28/07/2023

209265758

SHAKUNTALADAWAR

BANK OF BARODA(606985)

SubTotal

35

35

9

NEWALI

MP-42-006-037-001/414 (SILDAD)

1742006037NRG24210720230151184

21/07/2023

Dinesh Devade

1742006037WL017475

Dinesh Devade

00415

SBIN0008987

35

35

Processed

28/07/2023

209265758

DineshDevade

STATE BANK OF INDIA(508548)

SubTotal

35

35

Total

315

315

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NEWALI	MP1742006_210723APB_FTO_178650	Bank of Baroda	BARB0SENDHW	SENDHWA, MADHYA PRADESH	210
2	NEWALI	MP1742006_210723APB_FTO_178650	Bank of India	BKID0009902	SENDHWA	35
3	NEWALI	MP1742006_210723APB_FTO_178650	Central Bank Of India	CBIN0283521	SENDHWA	35
4	NEWALI	MP1742006_210723APB_FTO_178650	State Bank of India	SBIN0008987	CHATLI	35

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