Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:49:35 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_010923APB_FTO_244911
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-42-006-012-001/140
(GHODLYAPANI) 		1742006012NRG24010920230223947 01/09/2023 Ranga 1742006012WL027705 Ranga 00045 BARB0SENDHW 1326 1326 Processed 11/09/2023 066317076 Ranga STATE BANK OF INDIA(508548)
2 NEWALI MP-42-006-012-001/181
(GHODLYAPANI) 		1742006012NRG24010920230223944 01/09/2023 Pika 1742006012WL027704 Pika 00045 BARB0SENDHW 60 60 Processed 11/09/2023 066317076 Pika NARMADA JHABUA GRAMIN BANK(508515)
3 NEWALI MP-42-006-012-001/249
(GHODLYAPANI) 		1742006012NRG24010920230223948 01/09/2023 Rakrsh 1742006012WL027705 Rakrsh 00045 BARB0SENDHW 1326 1326 Processed 11/09/2023 066317076 Rakrsh NARMADA JHABUA GRAMIN BANK(508515)
4 NEWALI MP-42-006-012-001/310
(GHODLYAPANI) 		1742006012NRG24010920230223946 01/09/2023 Sakharam kumar 1742006012WL027704 Sakharam kumar 00045 BARB0SENDHW 60 60 Processed 11/09/2023 066317076 Sakharamkumar BANK OF BARODA(606985)
5 NEWALI MP-42-006-018-001/133
(KANNDGAON) 		1742006018NRG24010920230224530 01/09/2023 JAMA 1742006018WL027801 JAMA 00045 BARB0SENDHW 50 50 Processed 11/09/2023 066317076 JAMA BANK OF BARODA(606985)
6 NEWALI MP-42-006-018-001/247
(KANNDGAON) 		1742006018NRG24010920230224536 01/09/2023 GINA 1742006018WL027801 GINA 00045 BARB0SENDHW 40 40 Processed 11/09/2023 066317076 GINA BANK OF BARODA(606985)
SubTotal 2862 2862
7 NEWALI MP-42-006-018-001/259
(KANNDGAON) 		1742006018NRG24010920230224538 01/09/2023 karibai 1742006018WL027801 karibai 00165 IBKL0000639 1105 1105 Processed 11/09/2023 066317076 karibai IDBI BANK(607095)
SubTotal 1105 1105
8 NEWALI MP-42-006-012-001/309
(GHODLYAPANI) 		1742006012NRG24010920230223945 01/09/2023 Mangilal Rema 1742006012WL027704 Mangilal Rema 00354 PUNB0985200 60 60 Processed 11/09/2023 066317076 MangilalRema PUNJAB NATIONAL BANK(508568)
SubTotal 60 60
9 NEWALI MP-42-006-012-001/142
(GHODLYAPANI) 		1742006012NRG24010920230223942 01/09/2023 nanuram rema 1742006012WL027704 nanuram rema 00415 SBIN0005500 60 60 Processed 11/09/2023 066317076 nanuramrema STATE BANK OF INDIA(508548)
10 NEWALI MP-42-006-012-001/142
(GHODLYAPANI) 		1742006012NRG24010920230223941 01/09/2023 nanuram rema 1742006012WL027704 nanuram rema 00415 SBIN0005500 60 60 Processed 11/09/2023 066317076 nanuramrema STATE BANK OF INDIA(508548)
11 NEWALI MP-42-006-012-001/181
(GHODLYAPANI) 		1742006012NRG24010920230223943 01/09/2023 Bobda Chima 1742006012WL027704 Bobda Chima 00415 SBIN0005500 60 60 Processed 11/09/2023 066317076 BobdaChima JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
12 NEWALI MP-42-006-012-001/36
(GHODLYAPANI) 		1742006012NRG24010920230223950 01/09/2023 bhayala 1742006012WL027705 bhayala 00415 SBIN0005500 1326 1326 Processed 11/09/2023 066317076 bhayala STATE BANK OF INDIA(508548)
13 NEWALI MP-42-006-012-001/36
(GHODLYAPANI) 		1742006012NRG24010920230223949 01/09/2023 bhayala 1742006012WL027705 bhayala 00415 SBIN0005500 1326 1326 Processed 11/09/2023 066317076 bhayala JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
14 NEWALI MP-42-006-012-002/129
(GHODLYAPANI) 		1742006012NRG24010920230223951 01/09/2023 Suvalal Rajaram 1742006012WL027705 Suvalal Rajaram 00415 SBIN0005500 1326 1326 Processed 11/09/2023 066317076 SuvalalRajaram BANK OF BARODA(606985)
SubTotal 4158 4158
15 NEWALI MP-42-006-018-001/102
(KANNDGAON) 		1742006018NRG24010920230224525 01/09/2023 SAKARAM 1742006018WL027801 SAKARAM 00415 SBIN0008987 50 50 Processed 11/09/2023 066317076 SAKARAM STATE BANK OF INDIA(508548)
16 NEWALI MP-42-006-018-001/106
(KANNDGAON) 		1742006018NRG24010920230224526 01/09/2023 parsabai 1742006018WL027801 parsabai 00415 SBIN0008987 1105 1105 Processed 11/09/2023 066317076 parsabai STATE BANK OF INDIA(508548)
17 NEWALI MP-42-006-018-001/121
(KANNDGAON) 		1742006018NRG24010920230224527 01/09/2023 Amarsingh Rajan 1742006018WL027801 Amarsingh Rajan 00415 SBIN0008987 50 50 Processed 11/09/2023 066317076 AmarsinghRajan STATE BANK OF INDIA(508548)
18 NEWALI MP-42-006-018-001/132
(KANNDGAON) 		1742006018NRG24010920230224529 01/09/2023 GIYANSING 1742006018WL027801 GIYANSING 00415 SBIN0008987 50 50 Processed 11/09/2023 066317076 GIYANSING STATE BANK OF INDIA(508548)
19 NEWALI MP-42-006-018-001/142
(KANNDGAON) 		1742006018NRG24010920230224531 01/09/2023 laalu 1742006018WL027801 laalu 00415 SBIN0008987 50 50 Processed 11/09/2023 066317076 laalu STATE BANK OF INDIA(508548)
20 NEWALI MP-42-006-018-001/154
(KANNDGAON) 		1742006018NRG24010920230224532 01/09/2023 Jhinala Vechan 1742006018WL027801 Jhinala Vechan 00415 SBIN0008987 50 50 Processed 11/09/2023 066317076 JhinalaVechan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
21 NEWALI MP-42-006-018-001/184
(KANNDGAON) 		1742006018NRG24010920230224533 01/09/2023 GARASYA VACHAN 1742006018WL027801 GARASYA VACHAN 00415 SBIN0008987 50 50 Processed 11/09/2023 066317076 GARASYAVACHAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
22 NEWALI MP-42-006-018-001/200
(KANNDGAON) 		1742006018NRG24010920230224534 01/09/2023 Ghichya Govindram 1742006018WL027801 Ghichya Govindram 00415 SBIN0008987 1105 1105 Processed 11/09/2023 066317076 GhichyaGovindram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
23 NEWALI MP-42-006-018-001/292
(KANNDGAON) 		1742006018NRG24010920230224539 01/09/2023 fugribai 1742006018WL027801 fugribai 00415 SBIN0008987 1105 1105 Processed 11/09/2023 066317076 fugribai STATE BANK OF INDIA(508548)
24 NEWALI MP-42-006-018-001/320
(KANNDGAON) 		1742006018NRG24010920230224541 01/09/2023 Bhiyan Bhayta 1742006018WL027801 Bhiyan Bhayta 00415 SBIN0008987 40 40 Processed 11/09/2023 066317076 BhiyanBhayta JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
25 NEWALI MP-42-006-018-001/320
(KANNDGAON) 		1742006018NRG24010920230224542 01/09/2023 likhabai 1742006018WL027801 likhabai 00415 SBIN0008987 40 40 Processed 11/09/2023 066317076 likhabai STATE BANK OF INDIA(508548)
26 NEWALI MP-42-006-018-001/492
(KANNDGAON) 		1742006018NRG24010920230224544 01/09/2023 CHEKABAI 1742006018WL027801 CHEKABAI 00415 SBIN0008987 40 40 Processed 11/09/2023 066317076 CHEKABAI STATE BANK OF INDIA(508548)
27 NEWALI MP-42-006-018-001/492
(KANNDGAON) 		1742006018NRG24010920230224543 01/09/2023 elah 1742006018WL027801 elah 00415 SBIN0008987 40 40 Processed 11/09/2023 066317076 elah JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
28 NEWALI MP-42-006-018-001/512
(KANNDGAON) 		1742006018NRG24010920230224547 01/09/2023 MUGA RAMALAL 1742006018WL027801 MUGA RAMALAL 00415 SBIN0008987 40 40 Processed 11/09/2023 066317076 MUGARAMALAL STATE BANK OF INDIA(508548)
29 NEWALI MP-42-006-018-001/513
(KANNDGAON) 		1742006018NRG24010920230224548 01/09/2023 siyaram 1742006018WL027801 siyaram 00415 SBIN0008987 40 40 Processed 11/09/2023 066317076 siyaram STATE BANK OF INDIA(508548)
30 NEWALI MP-42-006-018-001/56
(KANNDGAON) 		1742006018NRG24010920230224551 01/09/2023 VINOD 1742006018WL027801 VINOD 00415 SBIN0008987 884 884 Processed 11/09/2023 066317076 VINOD PUNJAB NATIONAL BANK(508568)
31 NEWALI MP-42-006-018-001/562
(KANNDGAON) 		1742006018NRG24010920230224552 01/09/2023 jhinla 1742006018WL027801 jhinla 00415 SBIN0008987 40 40 Processed 11/09/2023 066317076 jhinla STATE BANK OF INDIA(508548)
32 NEWALI MP-42-006-018-001/599
(KANNDGAON) 		1742006018NRG24010920230224553 01/09/2023 PRAMJIT 1742006018WL027801 PRAMJIT 00415 SBIN0008987 884 884 Processed 11/09/2023 066317076 PRAMJIT STATE BANK OF INDIA(508548)
33 NEWALI MP-42-006-018-001/650
(KANNDGAON) 		1742006018NRG24010920230224554 01/09/2023 Baliram 1742006018WL027801 Baliram 00415 SBIN0008987 40 40 Processed 11/09/2023 066317076 Baliram STATE BANK OF INDIA(508548)
SubTotal 5703 5703
34 NEWALI MP-42-006-018-001/653
(KANNDGAON) 		1742006018NRG24010920230224556 01/09/2023 Sandip 1742006018WL027801 Sandip 00468 UBIN0558265 40 40 Processed 11/09/2023 066317076 Sandip STATE BANK OF INDIA(508548)
35 NEWALI MP-42-006-018-001/653
(KANNDGAON) 		1742006018NRG24010920230224555 01/09/2023 Sandip 1742006018WL027801 Sandip 00468 UBIN0558265 884 884 Processed 11/09/2023 066317076 Sandip UNION BANK OF INDIA(508500)
SubTotal 924 924
36 NEWALI MP-42-006-018-001/121
(KANNDGAON) 		1742006018NRG24010920230224528 01/09/2023 Amari bai 1742006018WL027801 Amari bai 00697 BKID0MG0216 50 50 Processed 11/09/2023 066317076 Amaribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50 50
37 NEWALI MP-42-006-018-001/259
(KANNDGAON) 		1742006018NRG24010920230224537 01/09/2023 SURSING 1742006018WL027801 SURSING 00697 BKID0NAMRGB 1105 1105 Processed 11/09/2023 066317076 SURSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
38 NEWALI MP-42-006-018-001/502
(KANNDGAON) 		1742006018NRG24010920230224546 01/09/2023 PARVATI 1742006018WL027801 PARVATI 00697 BKID0NAMRGB 884 884 Processed 11/09/2023 066317076 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
39 NEWALI MP-42-006-018-001/502
(KANNDGAON) 		1742006018NRG24010920230224545 01/09/2023 PARVATI 1742006018WL027801 PARVATI 00697 BKID0NAMRGB 884 884 Processed 11/09/2023 066317076 PARVATI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 2873 2873
Total 17735 17735

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_010923APB_FTO_244911 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 2862
2 NEWALI MP1742006_010923APB_FTO_244911 IDBI Bank IBKL0000639 SENDHWA 1105
3 NEWALI MP1742006_010923APB_FTO_244911 Punjab National Bank PUNB0985200 SENDHWA 60
4 NEWALI MP1742006_010923APB_FTO_244911 State Bank of India SBIN0005500 NIWALI 4158
5 NEWALI MP1742006_010923APB_FTO_244911 State Bank of India SBIN0008987 CHATLI 5703
6 NEWALI MP1742006_010923APB_FTO_244911 Union Bank of India UBIN0558265 SENDHWA 924
7 NEWALI MP1742006_010923APB_FTO_244911 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 50
8 NEWALI MP1742006_010923APB_FTO_244911 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 2873

Download In Excel