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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 08:43:24 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_040923APB_FTO_250126

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-42-006-003-002/864 (BHULGAON)

1742006003NRG24040920230229001

04/09/2023

BHARTI

1742006003WL028424

BHARTI

00045

BARB0BARWAN

40

40

Processed

07/09/2023

066495549

BHARTI

BANK OF BARODA(606985)

SubTotal

40

40

2

NEWALI

MP-42-006-003-002/459 (BHULGAON)

1742006003NRG24040920230229015

04/09/2023

Jadiya

1742006003WL028438

Jadiya

00045

BARB0SENDHW

280

280

Processed

07/09/2023

066495549

Jadiya

NARMADA JHABUA GRAMIN BANK(508515)

3

NEWALI

MP-42-006-003-002/58 (BHULGAON)

1742006003NRG24040920230228995

04/09/2023

mukesh

1742006003WL028424

mukesh

00045

BARB0SENDHW

40

40

Processed

07/09/2023

066495549

mukesh

STATE BANK OF INDIA(508548)

SubTotal

320

320

4

NEWALI

MP-42-006-003-002/103-A (BHULGAON)

1742006003NRG24040920230228985

04/09/2023

JAGAN

1742006003WL028424

JAGAN

00354

PUNB0067510

40

40

Processed

07/09/2023

066495549

JAGAN

UNION BANK OF INDIA(508500)

SubTotal

40

40

5

NEWALI

MP-42-006-003-002/80 (BHULGAON)

1742006003NRG24040920230229000

04/09/2023

SONU

1742006003WL028424

SONU

00415

SBIN0005500

40

40

Processed

07/09/2023

066495549

SONU

STATE BANK OF INDIA(508548)

SubTotal

40

40

6

NEWALI

MP-42-006-003-001/865 (BHULGAON)

1742006003NRG24040920230229018

04/09/2023

Amit

1742006003WL028440

Amit

00415

SBIN0006803

280

280

Processed

07/09/2023

066495549

Amit

NARMADA JHABUA GRAMIN BANK(508515)

7

NEWALI

MP-42-006-003-002/101-A (BHULGAON)

1742006003NRG24040920230228982

04/09/2023

SAKHARAM

1742006003WL028424

SAKHARAM

00415

SBIN0006803

40

40

Processed

07/09/2023

066495549

SAKHARAM

JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)

8

NEWALI

MP-42-006-003-002/4 (BHULGAON)

1742006003NRG24040920230228992

04/09/2023

JASLI BAI

1742006003WL028424

JASLI BAI

00415

SBIN0006803

40

40

Processed

07/09/2023

066495549

JASLIBAI

STATE BANK OF INDIA(508548)

9

NEWALI

MP-42-006-003-002/64 (BHULGAON)

1742006003NRG24040920230228996

04/09/2023

sachin

1742006003WL028424

sachin

00415

SBIN0006803

40

40

Processed

07/09/2023

066495549

sachin

STATE BANK OF INDIA(508548)

SubTotal

400

400

10

NEWALI

MP-42-006-003-002/28 (BHULGAON)

1742006003NRG24040920230228987

04/09/2023

SAYSING

1742006003WL028424

SAYSING

00415

SBIN0008987

40

40

Processed

07/09/2023

066495549

SAYSING

STATE BANK OF INDIA(508548)

11

NEWALI

MP-42-006-003-002/56 (BHULGAON)

1742006003NRG24040920230228993

04/09/2023

kalsingh bhavsingh

1742006003WL028424

kalsingh bhavsingh

00415

SBIN0008987

40

40

Processed

07/09/2023

066495549

kalsinghbhavsingh

NARMADA JHABUA GRAMIN BANK(508515)

12

NEWALI

MP-42-006-003-002/58 (BHULGAON)

1742006003NRG24040920230228994

04/09/2023

MOHANGIBAI

1742006003WL028424

MOHANGIBAI

00415

SBIN0008987

40

40

Processed

07/09/2023

066495549

MOHANGIBAI

STATE BANK OF INDIA(508548)

13

NEWALI

MP-42-006-003-002/914 (BHULGAON)

1742006003NRG24040920230229016

04/09/2023

Muji

1742006003WL028438

Muji

00415

SBIN0008987

280

280

Processed

07/09/2023

066495549

Muji

JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)

SubTotal

400

400

14

NEWALI

MP-42-006-003-002/29 (BHULGAON)

1742006003NRG24040920230228990

04/09/2023

PUJA

1742006003WL028424

PUJA

00697

BKID0MG0216

40

40

Processed

07/09/2023

066495549

PUJA

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

40

40

15

NEWALI

MP-42-006-003-002/28 (BHULGAON)

1742006003NRG24040920230228989

04/09/2023

navadee

1742006003WL028424

navadee

00697

BKID0MG0229

40

40

Processed

07/09/2023

066495549

navadee

STATE BANK OF INDIA(508548)

SubTotal

40

40

16

NEWALI

MP-42-006-003-002/101-B (BHULGAON)

1742006003NRG24040920230228983

04/09/2023

MUKESH

1742006003WL028424

MUKESH

00703

AIRP0000001

40

40

Processed

07/09/2023

066495549

MUKESH

STATE BANK OF INDIA(508548)

SubTotal

40

40

Total

1360

1360

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NEWALI	MP1742006_040923APB_FTO_250126	Bank of Baroda	BARB0BARWAN	BARWANI	40
2	NEWALI	MP1742006_040923APB_FTO_250126	Bank of Baroda	BARB0SENDHW	SENDHWA, MADHYA PRADESH	320
3	NEWALI	MP1742006_040923APB_FTO_250126	Punjab National Bank	PUNB0067510	Sendhwa	40
4	NEWALI	MP1742006_040923APB_FTO_250126	State Bank of India	SBIN0005500	NIWALI	40
5	NEWALI	MP1742006_040923APB_FTO_250126	State Bank of India	SBIN0006803	PALSOOD	400
6	NEWALI	MP1742006_040923APB_FTO_250126	State Bank of India	SBIN0008987	CHATLI	400
7	NEWALI	MP1742006_040923APB_FTO_250126	Madhya Pradesh Gramin Bank	BKID0MG0216	Niwali	40
8	NEWALI	MP1742006_040923APB_FTO_250126	Madhya Pradesh Gramin Bank	BKID0MG0229	Palsud	40
9	NEWALI	MP1742006_040923APB_FTO_250126	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	40

Download In Excel