Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:15:40 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_150723FTO_169114
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-42-006-005-002/110
(BORLI) 		1742006000NRG24140720230138233 15/07/2023 Geeta 1742006WL015528 Geeta 00045 BARB0SENDHW 140 140 Processed 20/07/2023 069159002 Geeta (000000)
2 NEWALI MP-42-006-005-002/564
(BORLI) 		1742006000NRG24140720230138255 15/07/2023 Siyadi 1742006WL015528 Siyadi 00045 BARB0SENDHW 70 70 Processed 20/07/2023 069159002 Siyadi (000000)
3 NEWALI MP-42-006-022-001/1127-C
(KUNJARI) 		1742006022NRG24140720230138290 15/07/2023 SONYDI BAI 1742006022WL015534 SONYDI BAI 00045 BARB0SENDHW 1547 1547 Processed 20/07/2023 069159002 SONYDIBAI (000000)
4 NEWALI MP-42-006-032-001/242
(RAJMALI VAN) 		1742006000NRG24140720230138263 15/07/2023 Manish waskale 1742006WL015529 Manish waskale 00045 BARB0SENDHW 200 200 Processed 20/07/2023 069159002 Manishwaskale (000000)
5 NEWALI MP-42-006-032-001/242
(RAJMALI VAN) 		1742006000NRG24140720230138262 15/07/2023 Manish Waskale 1742006WL015529 Manish Waskale 00045 BARB0SENDHW 200 200 Processed 20/07/2023 069159002 ManishWaskale (000000)
SubTotal 2157 2157
6 NEWALI MP-42-006-022-001/80-D
(KUNJARI) 		1742006022NRG24140720230138305 15/07/2023 VIJAY 1742006022WL015534 VIJAY 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069159002 VIJAY (000000)
7 NEWALI MP-42-006-022-001/80-D
(KUNJARI) 		1742006022NRG24140720230138306 15/07/2023 VIJAY 1742006022WL015534 VIJAY 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069159002 VIJAY (000000)
SubTotal 3094 3094
8 NEWALI MP-42-006-005-002/149
(BORLI) 		1742006000NRG24140720230138241 15/07/2023 amin 1742006WL015528 amin 00697 BKID0MG0216 70 70 Processed 20/07/2023 069159002 amin (000000)
9 NEWALI MP-42-006-005-002/200
(BORLI) 		1742006000NRG24140720230138249 15/07/2023 Nisha 1742006WL015528 Nisha 00697 BKID0MG0216 70 70 Processed 20/07/2023 069159002 Nisha (000000)
10 NEWALI MP-42-006-019-003/467
(KANPURI) 		1742006000NRG24140720230138911 15/07/2023 Jogi 1742006WL015608 Jogi 00697 BKID0MG0216 1989 1989 Processed 20/07/2023 069159002 Jogi (000000)
11 NEWALI MP-42-006-022-001/395-A
(KUNJARI) 		1742006022NRG24140720230138296 15/07/2023 BHILA SOLANKI 1742006022WL015534 BHILA SOLANKI 00697 BKID0MG0216 1547 1547 Processed 20/07/2023 069159002 BHILASOLANKI (000000)
12 NEWALI MP-42-006-026-001/284
(MORGUN) 		1742006000NRG24140720230138837 15/07/2023 Pinki 1742006WL015595 Pinki 00697 BKID0MG0216 1326 1326 Processed 20/07/2023 069159002 Pinki (000000)
13 NEWALI MP-42-006-026-001/288
(MORGUN) 		1742006000NRG24140720230138838 15/07/2023 Lila 1742006WL015595 Lila 00697 BKID0MG0216 1326 1326 Processed 20/07/2023 069159002 Lila (000000)
SubTotal 6328 6328
14 NEWALI MP-42-006-005-002/500
(BORLI) 		1742006000NRG24140720230138253 15/07/2023 Rukhma 1742006WL015528 Rukhma 00697 BKID0MG0240 70 70 Processed 20/07/2023 069159002 Rukhma (000000)
15 NEWALI MP-42-006-032-001/198
(RAJMALI VAN) 		1742006000NRG24140720230138260 15/07/2023 Ringu Waskale 1742006WL015529 Ringu Waskale 00697 BKID0MG0240 442 442 Processed 20/07/2023 069159002 RinguWaskale (000000)
SubTotal 512 512
16 NEWALI MP-42-006-022-001/1153
(KUNJARI) 		1742006022NRG24140720230138292 15/07/2023 ANITA 1742006022WL015534 ANITA 00703 AIRP0000001 1547 1547 Processed 20/07/2023 069159002 ANITA (000000)
SubTotal 1547 1547
Total 13638 13638

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_150723FTO_169114 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 2157
2 NEWALI MP1742006_150723FTO_169114 India Post Payments Bank IPOS0000001 Khargone 3094
3 NEWALI MP1742006_150723FTO_169114 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 1396
4 NEWALI MP1742006_150723FTO_169114 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 4932
5 NEWALI MP1742006_150723FTO_169114 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 512
6 NEWALI MP1742006_150723FTO_169114 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

Download In Excel