Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:57:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_300723APB_FTO_194514
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-42-006-022-001/1062
(KUNJARI) 		1742006022NRG24300720230169748 30/07/2023 PREMSINGH 1742006022WL019800 PREMSINGH 00045 BARB0SENDHW 720 720 Processed 04/08/2023 324928320 PREMSINGH BANK OF BARODA(606985)
2 NEWALI MP-42-006-025-002/263
(MOGRIKHEDA) 		1742006025NRG24300720230169731 30/07/2023 BHAYLI 1742006025WL019792 BHAYLI 00045 BARB0SENDHW 2652 2652 Processed 04/08/2023 324928320 BHAYLI BANK OF BARODA(606985)
3 NEWALI MP-42-006-025-002/263
(MOGRIKHEDA) 		1742006025NRG24300720230169732 30/07/2023 KESARI 1742006025WL019792 KESARI 00045 BARB0SENDHW 2652 2652 Processed 04/08/2023 324928320 KESARI BANK OF BARODA(606985)
4 NEWALI MP-42-006-036-001/193c
(SIDADI) 		1742006000NRG24300720230169797 30/07/2023 Kalusingh Meghla 1742006WL019805 Kalusingh Meghla 00045 BARB0SENDHW 60 60 Processed 04/08/2023 324928320 KalusinghMeghla BANK OF BARODA(606985)
5 NEWALI MP-42-006-036-001/193c
(SIDADI) 		1742006000NRG24300720230169798 30/07/2023 Kalusingh Meghla 1742006WL019805 Kalusingh Meghla 00045 BARB0SENDHW 60 60 Processed 04/08/2023 324928320 KalusinghMeghla NARMADA JHABUA GRAMIN BANK(508515)
6 NEWALI MP-42-006-036-001/230-A
(SIDADI) 		1742006000NRG24300720230169789 30/07/2023 Tukaram Gendiya 1742006WL019804 Tukaram Gendiya 00045 BARB0SENDHW 120 120 Processed 04/08/2023 324928320 TukaramGendiya NARMADA JHABUA GRAMIN BANK(508515)
7 NEWALI MP-42-006-036-001/249
(SIDADI) 		1742006000NRG24300720230169793 30/07/2023 Subi bhaysingh 1742006WL019804 Subi bhaysingh 00045 BARB0SENDHW 120 120 Processed 04/08/2023 324928320 Subibhaysingh BANK OF BARODA(606985)
SubTotal 6384 6384
8 NEWALI MP-42-006-025-002/116
(MOGRIKHEDA) 		1742006025NRG24300720230169733 30/07/2023 IKRAM HIRMAL 1742006025WL019793 IKRAM HIRMAL 00415 SBIN0005500 2431 2431 Processed 04/08/2023 324928320 IKRAMHIRMAL BANK OF BARODA(606985)
9 NEWALI MP-42-006-036-001/100
(SIDADI) 		1742006000NRG24300720230169779 30/07/2023 jasama subla 1742006WL019804 jasama subla 00415 SBIN0005500 120 120 Processed 04/08/2023 324928320 jasamasubla STATE BANK OF INDIA(508548)
10 NEWALI MP-42-006-036-001/101
(SIDADI) 		1742006000NRG24300720230169780 30/07/2023 Hadiya Kasya 1742006WL019804 Hadiya Kasya 00415 SBIN0005500 120 120 Processed 04/08/2023 324928320 HadiyaKasya STATE BANK OF INDIA(508548)
11 NEWALI MP-42-006-036-001/162c
(SIDADI) 		1742006000NRG24300720230169783 30/07/2023 chirangiya gatliya 1742006WL019804 chirangiya gatliya 00415 SBIN0005500 120 120 Processed 04/08/2023 324928320 chirangiyagatliya NARMADA JHABUA GRAMIN BANK(508515)
12 NEWALI MP-42-006-036-001/162c
(SIDADI) 		1742006000NRG24300720230169782 30/07/2023 chirangiya gatliya 1742006WL019804 chirangiya gatliya 00415 SBIN0005500 120 120 Processed 04/08/2023 324928320 chirangiyagatliya STATE BANK OF INDIA(508548)
13 NEWALI MP-42-006-036-001/167c
(SIDADI) 		1742006000NRG24300720230169785 30/07/2023 santilal Kotwal 1742006WL019804 santilal Kotwal 00415 SBIN0005500 120 120 Processed 04/08/2023 324928320 santilalKotwal STATE BANK OF INDIA(508548)
14 NEWALI MP-42-006-036-001/193b
(SIDADI) 		1742006000NRG24300720230169795 30/07/2023 Jhajhadiya Meghla 1742006WL019805 Jhajhadiya Meghla 00415 SBIN0005500 60 60 Processed 04/08/2023 324928320 JhajhadiyaMeghla STATE BANK OF INDIA(508548)
15 NEWALI MP-42-006-036-001/193b
(SIDADI) 		1742006000NRG24300720230169796 30/07/2023 Jhajhadiya Meghla 1742006WL019805 Jhajhadiya Meghla 00415 SBIN0005500 60 60 Processed 04/08/2023 324928320 JhajhadiyaMeghla NARMADA JHABUA GRAMIN BANK(508515)
16 NEWALI MP-42-006-036-001/20
(SIDADI) 		1742006000NRG24300720230169800 30/07/2023 Chiragya 1742006WL019805 Chiragya 00415 SBIN0005500 60 60 Processed 04/08/2023 324928320 Chiragya BANK OF BARODA(606985)
17 NEWALI MP-42-006-036-001/20
(SIDADI) 		1742006000NRG24300720230169799 30/07/2023 Chiragya Varju 1742006WL019805 Chiragya Varju 00415 SBIN0005500 60 60 Processed 04/08/2023 324928320 ChiragyaVarju STATE BANK OF INDIA(508548)
18 NEWALI MP-42-006-036-001/202c
(SIDADI) 		1742006000NRG24300720230169802 30/07/2023 Bhurli Magan 1742006WL019805 Bhurli Magan 00415 SBIN0005500 60 60 Processed 04/08/2023 324928320 BhurliMagan STATE BANK OF INDIA(508548)
19 NEWALI MP-42-006-036-001/202c
(SIDADI) 		1742006000NRG24300720230169801 30/07/2023 Magan Tagu 1742006WL019805 Magan Tagu 00415 SBIN0005500 60 60 Processed 04/08/2023 324928320 MaganTagu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
20 NEWALI MP-42-006-036-001/203b
(SIDADI) 		1742006000NRG24300720230169803 30/07/2023 Luhar jhetriya 1742006WL019805 Luhar jhetriya 00415 SBIN0005500 60 60 Processed 04/08/2023 324928320 Luharjhetriya STATE BANK OF INDIA(508548)
21 NEWALI MP-42-006-036-001/203b
(SIDADI) 		1742006000NRG24300720230169804 30/07/2023 Luhar Jhetriya 1742006WL019805 Luhar Jhetriya 00415 SBIN0005500 60 60 Processed 04/08/2023 324928320 LuharJhetriya NARMADA JHABUA GRAMIN BANK(508515)
22 NEWALI MP-42-006-036-001/203c
(SIDADI) 		1742006000NRG24300720230169805 30/07/2023 amarsingh jhetiya 1742006WL019805 amarsingh jhetiya 00415 SBIN0005500 60 60 Processed 04/08/2023 324928320 amarsinghjhetiya STATE BANK OF INDIA(508548)
23 NEWALI MP-42-006-036-001/203c
(SIDADI) 		1742006000NRG24300720230169806 30/07/2023 amarsingh jhetiya 1742006WL019805 amarsingh jhetiya 00415 SBIN0005500 60 60 Processed 04/08/2023 324928320 amarsinghjhetiya BANK OF BARODA(606985)
24 NEWALI MP-42-006-036-001/203e
(SIDADI) 		1742006000NRG24300720230169808 30/07/2023 bahadriya jhetiya 1742006WL019805 bahadriya jhetiya 00415 SBIN0005500 60 60 Processed 04/08/2023 324928320 bahadriyajhetiya STATE BANK OF INDIA(508548)
25 NEWALI MP-42-006-036-001/203e
(SIDADI) 		1742006000NRG24300720230169807 30/07/2023 Bahadriya Jhetriya 1742006WL019805 Bahadriya Jhetriya 00415 SBIN0005500 60 60 Processed 04/08/2023 324928320 BahadriyaJhetriya STATE BANK OF INDIA(508548)
26 NEWALI MP-42-006-036-001/234
(SIDADI) 		1742006000NRG24300720230169810 30/07/2023 Kamlabai Lohajya 1742006WL019805 Kamlabai Lohajya 00415 SBIN0005500 60 60 Processed 04/08/2023 324928320 KamlabaiLohajya STATE BANK OF INDIA(508548)
27 NEWALI MP-42-006-036-001/234
(SIDADI) 		1742006000NRG24300720230169809 30/07/2023 lohjiya rajan 1742006WL019805 lohjiya rajan 00415 SBIN0005500 60 60 Processed 04/08/2023 324928320 lohjiyarajan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
28 NEWALI MP-42-006-036-001/236
(SIDADI) 		1742006000NRG24300720230169811 30/07/2023 natya shyama 1742006WL019805 natya shyama 00415 SBIN0005500 60 60 Processed 04/08/2023 324928320 natyashyama BANK OF BARODA(606985)
29 NEWALI MP-42-006-036-001/247b
(SIDADI) 		1742006000NRG24300720230169791 30/07/2023 Basanti Garasya 1742006WL019804 Basanti Garasya 00415 SBIN0005500 120 120 Processed 04/08/2023 324928320 BasantiGarasya STATE BANK OF INDIA(508548)
30 NEWALI MP-42-006-036-001/247b
(SIDADI) 		1742006000NRG24300720230169790 30/07/2023 Garasya Gopal 1742006WL019804 Garasya Gopal 00415 SBIN0005500 120 120 Processed 04/08/2023 324928320 GarasyaGopal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
31 NEWALI MP-42-006-036-001/249
(SIDADI) 		1742006000NRG24300720230169792 30/07/2023 bhaysingh kotwal 1742006WL019804 bhaysingh kotwal 00415 SBIN0005500 120 120 Processed 04/08/2023 324928320 bhaysinghkotwal STATE BANK OF INDIA(508548)
32 NEWALI MP-42-006-036-001/258b
(SIDADI) 		1742006000NRG24300720230169813 30/07/2023 Jahngya Fakriya 1742006WL019805 Jahngya Fakriya 00415 SBIN0005500 60 60 Processed 04/08/2023 324928320 JahngyaFakriya STATE BANK OF INDIA(508548)
33 NEWALI MP-42-006-036-001/282
(SIDADI) 		1742006000NRG24300720230169794 30/07/2023 shobharam 1742006WL019804 shobharam 00415 SBIN0005500 120 120 Processed 04/08/2023 324928320 shobharam JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 4471 4471
34 NEWALI MP-42-006-022-001/446
(KUNJARI) 		1742006022NRG24300720230169749 30/07/2023 Munna bulya 1742006022WL019800 Munna bulya 00415 SBIN0008987 480 480 Processed 04/08/2023 324928320 Munnabulya STATE BANK OF INDIA(508548)
35 NEWALI MP-42-006-025-001/50
(MOGRIKHEDA) 		1742006025NRG24300720230169729 30/07/2023 daramsing 1742006025WL019791 daramsing 00415 SBIN0008987 2431 2431 Processed 04/08/2023 324928320 daramsing STATE BANK OF INDIA(508548)
SubTotal 2911 2911
36 NEWALI MP-42-006-036-001/1
(SIDADI) 		1742006000NRG24300720230169777 30/07/2023 NAVADI 1742006WL019804 NAVADI 00697 BKID0MG0216 120 120 Processed 04/08/2023 324928320 NAVADI NARMADA JHABUA GRAMIN BANK(508515)
37 NEWALI MP-42-006-036-001/101
(SIDADI) 		1742006000NRG24300720230169781 30/07/2023 Vyapari 1742006WL019804 Vyapari 00697 BKID0MG0216 120 120 Processed 04/08/2023 324928320 Vyapari NARMADA JHABUA GRAMIN BANK(508515)
38 NEWALI MP-42-006-036-001/175
(SIDADI) 		1742006000NRG24300720230169787 30/07/2023 Ringubai 1742006WL019804 Ringubai 00697 BKID0MG0216 120 120 Processed 04/08/2023 324928320 Ringubai NARMADA JHABUA GRAMIN BANK(508515)
39 NEWALI MP-42-006-036-001/236
(SIDADI) 		1742006000NRG24300720230169812 30/07/2023 bali 1742006WL019805 bali 00697 BKID0MG0216 60 60 Processed 04/08/2023 324928320 bali BANK OF BARODA(606985)
SubTotal 420 420
40 NEWALI MP-42-006-025-001/50
(MOGRIKHEDA) 		1742006025NRG24300720230169730 30/07/2023 Ranjana 1742006025WL019791 Ranjana 00697 BKID0NAMRGB 2431 2431 Processed 04/08/2023 324928320 Ranjana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
Total 16617 16617

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_300723APB_FTO_194514 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 6384
2 NEWALI MP1742006_300723APB_FTO_194514 State Bank of India SBIN0005500 NIWALI 4471
3 NEWALI MP1742006_300723APB_FTO_194514 State Bank of India SBIN0008987 CHATLI 2911
4 NEWALI MP1742006_300723APB_FTO_194514 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 420
5 NEWALI MP1742006_300723APB_FTO_194514 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 2431

Download In Excel