Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:01:16 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_290623APB_FTO_135703
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-42-006-016-002/119-A
(JAMNYA (A.B. ROAD)) 		1742006016NRG24280620230098700 29/06/2023 Prakash bharat 1742006016WL010728 Prakash bharat 00045 BARB0SENDHW 40 40 Processed 12/07/2023 800083136 Prakashbharat BANK OF BARODA(606985)
2 NEWALI MP-42-006-016-002/119-A
(JAMNYA (A.B. ROAD)) 		1742006016NRG24280620230098699 29/06/2023 Prakash bharat 1742006016WL010728 Prakash bharat 00045 BARB0SENDHW 40 40 Processed 12/07/2023 800083136 Prakashbharat BANK OF BARODA(606985)
3 NEWALI MP-42-006-038-001/230
(SULGAON) 		1742006038NRG24280620230098760 29/06/2023 Methli 1742006038WL010741 Methli 00045 BARB0SENDHW 884 884 Processed 12/07/2023 800083136 Methli BANK OF BARODA(606985)
4 NEWALI MP-42-006-038-001/353
(SULGAON) 		1742006038NRG24280620230098774 29/06/2023 Sushila 1742006038WL010751 Sushila 00045 BARB0SENDHW 1326 1326 Processed 12/07/2023 800083136 Sushila BANK OF BARODA(606985)
5 NEWALI MP-42-006-038-001/371
(SULGAON) 		1742006038NRG24280620230098768 29/06/2023 BHAYLA KANSING 1742006038WL010747 BHAYLA KANSING 00045 BARB0SENDHW 1326 1326 Processed 12/07/2023 800083136 BHAYLAKANSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
6 NEWALI MP-42-006-038-001/514
(SULGAON) 		1742006038NRG24280620230098776 29/06/2023 Raysing 1742006038WL010752 Raysing 00045 BARB0SENDHW 1326 1326 Processed 12/07/2023 800083136 Raysing STATE BANK OF INDIA(508548)
7 NEWALI MP-42-006-038-001/514
(SULGAON) 		1742006038NRG24280620230098775 29/06/2023 Raysing 1742006038WL010752 Raysing 00045 BARB0SENDHW 1326 1326 Processed 12/07/2023 800083136 Raysing BANK OF BARODA(606985)
8 NEWALI MP-42-006-038-001/65
(SULGAON) 		1742006038NRG24280620230098766 29/06/2023 RAMA 1742006038WL010745 RAMA 00045 BARB0SENDHW 663 663 Processed 12/07/2023 800083136 RAMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6931 6931
9 NEWALI MP-42-006-016-002/139
(JAMNYA (A.B. ROAD)) 		1742006016NRG24280620230098703 29/06/2023 bhagdiya nura 1742006016WL010728 bhagdiya nura 00078 CNRB0004755 40 40 Processed 12/07/2023 800083136 bhagdiyanura INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40 40
10 NEWALI MP-42-006-016-002/119
(JAMNYA (A.B. ROAD)) 		1742006016NRG24280620230098738 29/06/2023 BARAT RAMA 1742006016WL010732 BARAT RAMA 00354 PUNB0067510 50 50 Processed 12/07/2023 800083136 BARATRAMA NARMADA JHABUA GRAMIN BANK(508515)
11 NEWALI MP-42-006-016-002/119
(JAMNYA (A.B. ROAD)) 		1742006016NRG24280620230098737 29/06/2023 BARAT RAMA 1742006016WL010732 BARAT RAMA 00354 PUNB0067510 60 60 Processed 12/07/2023 800083136 BARATRAMA PUNJAB NATIONAL BANK(508568)
12 NEWALI MP-42-006-016-002/134
(JAMNYA (A.B. ROAD)) 		1742006016NRG24280620230098702 29/06/2023 Gulab ramsingh 1742006016WL010728 Gulab ramsingh 00354 PUNB0067510 40 40 Processed 12/07/2023 800083136 Gulabramsingh PUNJAB NATIONAL BANK(508568)
SubTotal 150 150
13 NEWALI MP-42-006-030-002/109a
(PURUSHKHEDA) 		1742006030NRG24280620230098724 29/06/2023 NIMADIYA MOTIRAM 1742006030WL010731 NIMADIYA MOTIRAM 00415 SBIN0005500 1200 1200 Processed 12/07/2023 800083136 NIMADIYAMOTIRAM STATE BANK OF INDIA(508548)
14 NEWALI MP-42-006-030-002/109a
(PURUSHKHEDA) 		1742006030NRG24280620230098725 29/06/2023 RUNTIYA BAI 1742006030WL010731 RUNTIYA BAI 00415 SBIN0005500 1200 1200 Processed 12/07/2023 800083136 RUNTIYABAI STATE BANK OF INDIA(508548)
15 NEWALI MP-42-006-030-002/109c
(PURUSHKHEDA) 		1742006030NRG24280620230098726 29/06/2023 Vahriya Motiram 1742006030WL010731 Vahriya Motiram 00415 SBIN0005500 1200 1200 Processed 12/07/2023 800083136 VahriyaMotiram STATE BANK OF INDIA(508548)
16 NEWALI MP-42-006-030-002/138
(PURUSHKHEDA) 		1742006030NRG24280620230098728 29/06/2023 kala bai 1742006030WL010731 kala bai 00415 SBIN0005500 1200 1200 Processed 12/07/2023 800083136 kalabai STATE BANK OF INDIA(508548)
17 NEWALI MP-42-006-030-002/138
(PURUSHKHEDA) 		1742006030NRG24280620230098727 29/06/2023 kotwal 1742006030WL010731 kotwal 00415 SBIN0005500 1200 1200 Processed 12/07/2023 800083136 kotwal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
18 NEWALI MP-42-006-030-002/169
(PURUSHKHEDA) 		1742006030NRG24280620230098729 29/06/2023 kilang rusingh 1742006030WL010731 kilang rusingh 00415 SBIN0005500 1200 1200 Processed 12/07/2023 800083136 kilangrusingh STATE BANK OF INDIA(508548)
19 NEWALI MP-42-006-030-002/403
(PURUSHKHEDA) 		1742006030NRG24280620230098730 29/06/2023 MUKESH HARCHAND 1742006030WL010731 MUKESH HARCHAND 00415 SBIN0005500 1200 1200 Processed 12/07/2023 800083136 MUKESHHARCHAND STATE BANK OF INDIA(508548)
20 NEWALI MP-42-006-038-001/107
(SULGAON) 		1742006038NRG24280620230098765 29/06/2023 basnti kotwal 1742006038WL010744 basnti kotwal 00415 SBIN0005500 1326 1326 Processed 12/07/2023 800083136 basntikotwal STATE BANK OF INDIA(508548)
21 NEWALI MP-42-006-038-001/107
(SULGAON) 		1742006038NRG24280620230098764 29/06/2023 basnti kotwal 1742006038WL010744 basnti kotwal 00415 SBIN0005500 1326 1326 Processed 12/07/2023 800083136 basntikotwal BANK OF BARODA(606985)
22 NEWALI MP-42-006-038-001/160
(SULGAON) 		1742006038NRG24280620230098778 29/06/2023 Dunabai 1742006038WL010754 Dunabai 00415 SBIN0005500 1326 1326 Processed 12/07/2023 800083136 Dunabai FINO PAYMENTS BANK LTD(608001)
23 NEWALI MP-42-006-038-001/353
(SULGAON) 		1742006038NRG24280620230098773 29/06/2023 Tukaram 1742006038WL010751 Tukaram 00415 SBIN0005500 1326 1326 Processed 12/07/2023 800083136 Tukaram STATE BANK OF INDIA(508548)
24 NEWALI MP-42-006-038-001/371
(SULGAON) 		1742006038NRG24280620230098769 29/06/2023 SAYAJABAI KANSING 1742006038WL010747 SAYAJABAI KANSING 00415 SBIN0005500 1326 1326 Processed 12/07/2023 800083136 SAYAJABAIKANSING NARMADA JHABUA GRAMIN BANK(508515)
25 NEWALI MP-42-006-038-001/42
(SULGAON) 		1742006038NRG24280620230098782 29/06/2023 Ravjiya gunji 1742006038WL010757 Ravjiya gunji 00415 SBIN0005500 1326 1326 Processed 12/07/2023 800083136 Ravjiyagunji NARMADA JHABUA GRAMIN BANK(508515)
26 NEWALI MP-42-006-038-001/55
(SULGAON) 		1742006038NRG24280620230098761 29/06/2023 Bala randchod 1742006038WL010742 Bala randchod 00415 SBIN0005500 1326 1326 Processed 12/07/2023 800083136 Balarandchod BANK OF BARODA(606985)
27 NEWALI MP-42-006-038-001/599
(SULGAON) 		1742006038NRG24280620230098759 29/06/2023 Koma 1742006038WL010740 Koma 00415 SBIN0005500 442 442 Processed 12/07/2023 800083136 Koma STATE BANK OF INDIA(508548)
SubTotal 18124 18124
28 NEWALI MP-42-006-030-002/6
(PURUSHKHEDA) 		1742006030NRG24280620230098731 29/06/2023 nirma bai 1742006030WL010731 nirma bai 00697 BKID0MG0216 1200 1200 Processed 12/07/2023 800083136 nirmabai NARMADA JHABUA GRAMIN BANK(508515)
29 NEWALI MP-42-006-030-002/66
(PURUSHKHEDA) 		1742006030NRG24280620230098732 29/06/2023 rama bai 1742006030WL010731 rama bai 00697 BKID0MG0216 1200 1200 Processed 12/07/2023 800083136 ramabai STATE BANK OF INDIA(508548)
SubTotal 2400 2400
30 NEWALI MP-42-006-016-002/10-A
(JAMNYA (A.B. ROAD)) 		1742006016NRG24280620230098734 29/06/2023 rakesh gandas 1742006016WL010732 rakesh gandas 00697 BKID0MG0240 60 60 Processed 12/07/2023 800083136 rakeshgandas NARMADA JHABUA GRAMIN BANK(508515)
31 NEWALI MP-42-006-016-002/10-A
(JAMNYA (A.B. ROAD)) 		1742006016NRG24280620230098733 29/06/2023 rakesh gandas 1742006016WL010732 rakesh gandas 00697 BKID0MG0240 60 60 Processed 12/07/2023 800083136 rakeshgandas CANARA BANK(508532)
32 NEWALI MP-42-006-016-002/12-A
(JAMNYA (A.B. ROAD)) 		1742006016NRG24280620230098739 29/06/2023 BHAYLA BISAN 1742006016WL010732 BHAYLA BISAN 00697 BKID0MG0240 60 60 Processed 12/07/2023 800083136 BHAYLABISAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
33 NEWALI MP-42-006-016-002/14-B
(JAMNYA (A.B. ROAD)) 		1742006016NRG24280620230098741 29/06/2023 Rameshwar raysingh 1742006016WL010732 Rameshwar raysingh 00697 BKID0MG0240 60 60 Processed 12/07/2023 800083136 Rameshwarraysingh STATE BANK OF INDIA(508548)
34 NEWALI MP-42-006-016-002/140
(JAMNYA (A.B. ROAD)) 		1742006016NRG24280620230098705 29/06/2023 lalita 1742006016WL010728 lalita 00697 BKID0MG0240 50 50 Processed 12/07/2023 800083136 lalita NARMADA JHABUA GRAMIN BANK(508515)
35 NEWALI MP-42-006-016-002/140
(JAMNYA (A.B. ROAD)) 		1742006016NRG24280620230098704 29/06/2023 lalita 1742006016WL010728 lalita 00697 BKID0MG0240 50 50 Processed 12/07/2023 800083136 lalita CANARA BANK(508532)
36 NEWALI MP-42-006-016-002/141
(JAMNYA (A.B. ROAD)) 		1742006016NRG24280620230098707 29/06/2023 RAJU NATU 1742006016WL010728 RAJU NATU 00697 BKID0MG0240 30 30 Processed 12/07/2023 800083136 RAJUNATU STATE BANK OF INDIA(508548)
37 NEWALI MP-42-006-016-002/35-B
(JAMNYA (A.B. ROAD)) 		1742006016NRG24280620230098712 29/06/2023 dinesh bansilal 1742006016WL010728 dinesh bansilal 00697 BKID0MG0240 50 50 Processed 12/07/2023 800083136 dineshbansilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 420 420
Total 28065 28065

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_290623APB_FTO_135703 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 6931
2 NEWALI MP1742006_290623APB_FTO_135703 Canara Bank CNRB0004755 SENDHWA 40
3 NEWALI MP1742006_290623APB_FTO_135703 Punjab National Bank PUNB0067510 Sendhwa 150
4 NEWALI MP1742006_290623APB_FTO_135703 State Bank of India SBIN0005500 NIWALI 18124
5 NEWALI MP1742006_290623APB_FTO_135703 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 2400
6 NEWALI MP1742006_290623APB_FTO_135703 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 420

Download In Excel