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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 02:54:07 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_120923FTO_261568

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-42-006-001-001/177 (BADGAON)

1742006000NRG24110920230243545

12/09/2023

Bhaga

1742006WL030373

Bhaga

00045

BARB0SENDHW

15

15

Processed

21/09/2023

322761692

Bhaga

(000000)

2

NEWALI

MP-42-006-001-001/486 (BADGAON)

1742006000NRG24110920230243570

12/09/2023

Jitesh

1742006WL030373

Jitesh

00045

BARB0SENDHW

663

663

Processed

21/09/2023

322761692

Jitesh

(000000)

3

NEWALI

MP-42-006-001-001/585 (BADGAON)

1742006000NRG24110920230243579

12/09/2023

Pintiya

1742006WL030373

Pintiya

00045

BARB0SENDHW

663

663

Processed

21/09/2023

322761692

Pintiya

(000000)

SubTotal

1341

1341

4

NEWALI

MP-42-006-001-001/25-C (BADGAON)

1742006000NRG24110920230243555

12/09/2023

Champa Tarole

1742006WL030373

Champa Tarole

00415

SBIN0005500

221

221

Processed

21/09/2023

322761692

ChampaTarole

(000000)

5

NEWALI

MP-42-006-001-001/645 (BADGAON)

1742006000NRG24110920230243584

12/09/2023

SUBHASH

1742006WL030373

SUBHASH

00415

SBIN0005500

663

663

Processed

21/09/2023

322761692

SUBHASH

(000000)

6

NEWALI

MP-42-006-001-001/682 (BADGAON)

1742006000NRG24110920230243585

12/09/2023

Sarita

1742006WL030373

Sarita

00415

SBIN0005500

663

663

Processed

21/09/2023

322761692

Sarita

(000000)

7

NEWALI

MP-42-006-001-001/684 (BADGAON)

1742006000NRG24110920230243588

12/09/2023

Rinku

1742006WL030373

Rinku

00415

SBIN0005500

663

663

Processed

21/09/2023

322761692

Rinku

(000000)

8

NEWALI

MP-42-006-001-001/684 (BADGAON)

1742006000NRG24110920230243587

12/09/2023

Rinku

1742006WL030373

Rinku

00415

SBIN0005500

663

663

Processed

21/09/2023

322761692

Rinku

(000000)

SubTotal

2873

2873

9

NEWALI

MP-42-006-001-001/80 (BADGAON)

1742006000NRG24110920230243594

12/09/2023

Pyarsing

1742006WL030373

Pyarsing

00688

FINO0001001

221

221

Rejected

05/10/2023

A/c Blocked or Frozen

SubTotal

221

221

10

NEWALI

MP-42-006-001-001/16 (BADGAON)

1742006000NRG24110920230243543

12/09/2023

Dinesh

1742006WL030373

Dinesh

00697

BKID0MG0216

15

15

Processed

21/09/2023

322761692

Dinesh

(000000)

11

NEWALI

MP-42-006-001-001/25-C (BADGAON)

1742006000NRG24110920230243554

12/09/2023

Shila Brahamne

1742006WL030373

Shila Brahamne

00697

BKID0MG0216

221

221

Processed

21/09/2023

322761692

ShilaBrahamne

(000000)

12

NEWALI

MP-42-006-001-001/35 (BADGAON)

1742006000NRG24110920230243560

12/09/2023

Rakesh

1742006WL030373

Rakesh

00697

BKID0MG0216

221

221

Processed

21/09/2023

322761692

Rakesh

(000000)

13

NEWALI

MP-42-006-001-001/40 (BADGAON)

1742006000NRG24110920230243563

12/09/2023

Tulsiram

1742006WL030373

Tulsiram

00697

BKID0MG0216

221

221

Processed

21/09/2023

322761692

Tulsiram

(000000)

14

NEWALI

MP-42-006-001-001/568 (BADGAON)

1742006000NRG24110920230243576

12/09/2023

Lachhariya

1742006WL030373

Lachhariya

00697

BKID0MG0216

15

15

Processed

21/09/2023

322761692

Lachhariya

(000000)

15

NEWALI

MP-42-006-001-001/568 (BADGAON)

1742006000NRG24110920230243577

12/09/2023

Lachhariya

1742006WL030373

Lachhariya

00697

BKID0MG0216

15

15

Processed

21/09/2023

322761692

Lachhariya

(000000)

16

NEWALI

MP-42-006-001-001/635 (BADGAON)

1742006000NRG24110920230243580

12/09/2023

Manju Rahul

1742006WL030373

Manju Rahul

00697

BKID0MG0216

663

663

Processed

21/09/2023

322761692

ManjuRahul

(000000)

17

NEWALI

MP-42-006-001-001/729 (BADGAON)

1742006000NRG24110920230243593

12/09/2023

Nilesh

1742006WL030373

Nilesh

00697

BKID0MG0216

663

663

Processed

21/09/2023

322761692

Nilesh

(000000)

18

NEWALI

MP-42-006-001-001/830 (BADGAON)

1742006000NRG24110920230243600

12/09/2023

Atul

1742006WL030373

Atul

00697

BKID0MG0216

221

221

Processed

21/09/2023

322761692

Atul

(000000)

SubTotal

2255

2255

19

NEWALI

MP-42-006-001-001/477 (BADGAON)

1742006000NRG24110920230243568

12/09/2023

Ramesh Jadhav

1742006WL030373

Ramesh Jadhav

00697

BKID0NAMRGB

15

15

Processed

21/09/2023

322761692

RameshJadhav

(000000)

SubTotal

15

15

Total

6705

6705

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NEWALI	MP1742006_120923FTO_261568	Bank of Baroda	BARB0SENDHW	SENDHWA, MADHYA PRADESH	1341
2	NEWALI	MP1742006_120923FTO_261568	State Bank of India	SBIN0005500	NIWALI	2873
3	NEWALI	MP1742006_120923FTO_261568	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	221
4	NEWALI	MP1742006_120923FTO_261568	Madhya Pradesh Gramin Bank	BKID0MG0216	Niwali	2255
5	NEWALI	MP1742006_120923FTO_261568	Madhya Pradesh Gramin Bank	BKID0NAMRGB	NIWALI (MPGB)	15

Download In Excel