Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:24:01 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_050723FTO_147641
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-42-006-019-002/251
(KANPURI) 		1742006000NRG24040720230116277 05/07/2023 Lal Bai 1742006WL012775 Lal Bai 00045 BARB0SENDHW 1768 1768 Processed 28/07/2023 210545320 LalBai (000000)
2 NEWALI MP-42-006-042-003/229-B
(ZARIMATA) 		1742006000NRG24040720230116295 05/07/2023 Aasu Kirade 1742006WL012778 Aasu Kirade 00045 BARB0SENDHW 1768 1768 Processed 28/07/2023 210545320 AasuKirade (000000)
SubTotal 3536 3536
3 NEWALI MP-42-006-035-001/204-A
(SENGVI) 		1742006000NRG24040720230116220 05/07/2023 Ramsing 1742006WL012771 Ramsing 00354 PUNB0067510 2873 2873 Processed 28/07/2023 210545320 Ramsing (000000)
SubTotal 2873 2873
4 NEWALI MP-42-006-013-002/175
(GUMADYA BUJURG) 		1742006013NRG24050720230116493 05/07/2023 Dhundharam jadhav 1742006013WL012802 Dhundharam jadhav 00415 SBIN0005500 1326 1326 Processed 28/07/2023 210545320 Dhundharamjadhav (000000)
5 NEWALI MP-42-006-026-002/96b
(MORGUN) 		1742006026NRG24050720230116341 05/07/2023 vesti bai 1742006026WL012788 vesti bai 00415 SBIN0005500 884 884 Processed 28/07/2023 210545320 vestibai (000000)
6 NEWALI MP-42-006-042-003/229-B
(ZARIMATA) 		1742006000NRG24040720230116296 05/07/2023 Sangita 1742006WL012778 Sangita 00415 SBIN0005500 1768 1768 Processed 28/07/2023 210545320 Sangita (000000)
7 NEWALI MP-42-006-042-003/241
(ZARIMATA) 		1742006000NRG24040720230116297 05/07/2023 Ramesh Kirade 1742006WL012778 Ramesh Kirade 00415 SBIN0005500 1768 1768 Processed 28/07/2023 210545320 RameshKirade (000000)
SubTotal 5746 5746
8 NEWALI MP-42-006-022-001/115-A
(KUNJARI) 		1742006000NRG24050720230116784 05/07/2023 RAKESH ARYA 1742006WL012842 RAKESH ARYA 00415 SBIN0008987 1326 1326 Processed 28/07/2023 210545320 RAKESHARYA (000000)
9 NEWALI MP-42-006-022-001/275-A
(KUNJARI) 		1742006000NRG24050720230116792 05/07/2023 DINESH 1742006WL012843 DINESH 00415 SBIN0008987 1326 1326 Processed 28/07/2023 210545320 DINESH (000000)
10 NEWALI MP-42-006-026-002/260
(MORGUN) 		1742006026NRG24050720230116329 05/07/2023 SANJEY 1742006026WL012788 SANJEY 00415 SBIN0008987 442 442 Processed 28/07/2023 210545320 SANJEY (000000)
SubTotal 3094 3094
11 NEWALI MP-42-006-008-001/351-A
(DONDWADA) 		1742006008NRG24040720230115513 05/07/2023 VECHAN WASKALE 1742006008WL012720 VECHAN WASKALE 00697 BKID0MG0240 1428 1428 Processed 28/07/2023 210545320 VECHANWASKALE (000000)
12 NEWALI MP-42-006-008-001/461-C
(DONDWADA) 		1742006008NRG24040720230115511 05/07/2023 SAKARAM 1742006008WL012718 SAKARAM 00697 BKID0MG0240 1428 1428 Processed 28/07/2023 210545320 SAKARAM (000000)
13 NEWALI MP-42-006-008-001/7-B
(DONDWADA) 		1742006008NRG24040720230115514 05/07/2023 GANGARAM 1742006008WL012721 GANGARAM 00697 BKID0MG0240 1428 1428 Processed 28/07/2023 210545320 GANGARAM (000000)
14 NEWALI MP-42-006-008-001/71-D
(DONDWADA) 		1742006008NRG24040720230115501 05/07/2023 ASHOK 1742006008WL012708 ASHOK 00697 BKID0MG0240 1428 1428 Processed 28/07/2023 210545320 ASHOK (000000)
SubTotal 5712 5712
15 NEWALI MP-42-006-008-001/74-D
(DONDWADA) 		1742006008NRG24040720230115502 05/07/2023 GHANSHYAM 1742006008WL012709 GHANSHYAM 00697 BKID0MG0365 1428 1428 Processed 28/07/2023 210545320 GHANSHYAM (000000)
SubTotal 1428 1428
Total 22389 22389

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_050723FTO_147641 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 3536
2 NEWALI MP1742006_050723FTO_147641 Punjab National Bank PUNB0067510 Sendhwa 2873
3 NEWALI MP1742006_050723FTO_147641 State Bank of India SBIN0005500 NIWALI 5746
4 NEWALI MP1742006_050723FTO_147641 State Bank of India SBIN0008987 CHATLI 3094
5 NEWALI MP1742006_050723FTO_147641 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 5712
6 NEWALI MP1742006_050723FTO_147641 Madhya Pradesh Gramin Bank BKID0MG0365 SEWDA 1428

Download In Excel