Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 12:06:37 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_270623APB_FTO_129592
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-42-006-029-001/42
(PIPALDHAR) 		1742006029NRG24260620230093460 27/06/2023 Dharamsing 1742006029WL010105 Dharamsing 00045 BARB0SANAWA 2652 2652 Processed 06/07/2023 702148952 Dharamsing STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 NEWALI MP-42-006-029-001/397
(PIPALDHAR) 		1742006029NRG24260620230093141 27/06/2023 vikas 1742006029WL010076 vikas 00045 BARB0SENDHW 2652 2652 Processed 06/07/2023 702148952 vikas BANK OF BARODA(606985)
3 NEWALI MP-42-006-029-001/401
(PIPALDHAR) 		1742006029NRG24260620230093142 27/06/2023 rekha 1742006029WL010076 rekha 00045 BARB0SENDHW 2652 2652 Processed 06/07/2023 702148952 rekha BANK OF BARODA(606985)
4 NEWALI MP-42-006-029-001/404
(PIPALDHAR) 		1742006029NRG24260620230093457 27/06/2023 kelash ramdash 1742006029WL010105 kelash ramdash 00045 BARB0SENDHW 2652 2652 Processed 06/07/2023 702148952 kelashramdash CENTRAL BANK OF INDIA(607115)
5 NEWALI MP-42-006-029-001/42
(PIPALDHAR) 		1742006029NRG24260620230093459 27/06/2023 Prakas Bata 1742006029WL010105 Prakas Bata 00045 BARB0SENDHW 2652 2652 Processed 06/07/2023 702148952 PrakasBata STATE BANK OF INDIA(508548)
6 NEWALI MP-42-006-029-001/42
(PIPALDHAR) 		1742006029NRG24260620230093458 27/06/2023 Prakas Bata 1742006029WL010105 Prakas Bata 00045 BARB0SENDHW 2652 2652 Processed 06/07/2023 702148952 PrakasBata CENTRAL BANK OF INDIA(607115)
7 NEWALI MP-42-006-029-001/625
(PIPALDHAR) 		1742006029NRG24260620230093462 27/06/2023 kabibai onkar 1742006029WL010105 kabibai onkar 00045 BARB0SENDHW 2652 2652 Processed 06/07/2023 702148952 kabibaionkar BANK OF BARODA(606985)
8 NEWALI MP-42-006-029-001/625
(PIPALDHAR) 		1742006029NRG24260620230093461 27/06/2023 kabibai onkar 1742006029WL010105 kabibai onkar 00045 BARB0SENDHW 2652 2652 Processed 06/07/2023 702148952 kabibaionkar STATE BANK OF INDIA(508548)
9 NEWALI MP-42-006-029-001/74-A
(PIPALDHAR) 		1742006029NRG24260620230093463 27/06/2023 chhma 1742006029WL010105 chhma 00045 BARB0SENDHW 2652 2652 Processed 06/07/2023 702148952 chhma BANK OF BARODA(606985)
10 NEWALI MP-42-006-034-001/183
(SALUN) 		1742006000NRG24270620230093890 27/06/2023 ranjyabai 1742006WL010196 ranjyabai 00045 BARB0SENDHW 1326 1326 Processed 06/07/2023 702148952 ranjyabai BANK OF BARODA(606985)
SubTotal 22542 22542
11 NEWALI MP-42-006-011-001/160a
(GAWADI) 		1742006000NRG24260620230093715 27/06/2023 Bhaydas 1742006WL010145 Bhaydas 00354 PUNB0067510 1105 1105 Processed 06/07/2023 702148952 Bhaydas NARMADA JHABUA GRAMIN BANK(508515)
12 NEWALI MP-42-006-011-001/160a
(GAWADI) 		1742006000NRG24260620230093714 27/06/2023 Ramdas 1742006WL010145 Ramdas 00354 PUNB0067510 1105 1105 Processed 06/07/2023 702148952 Ramdas PUNJAB NATIONAL BANK(508568)
13 NEWALI MP-42-006-011-001/482
(GAWADI) 		1742006000NRG24260620230093717 27/06/2023 davesing tulasinram 1742006WL010145 davesing tulasinram 00354 PUNB0067510 1989 1989 Processed 06/07/2023 702148952 davesingtulasinram BANK OF BARODA(606985)
14 NEWALI MP-42-006-011-001/482
(GAWADI) 		1742006000NRG24260620230093716 27/06/2023 davesing tulasinram 1742006WL010145 davesing tulasinram 00354 PUNB0067510 1989 1989 Processed 06/07/2023 702148952 davesingtulasinram PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
15 NEWALI MP-42-006-034-001/42-D
(SALUN) 		1742006000NRG24270620230093903 27/06/2023 USHA MUNSINGH 1742006WL010196 USHA MUNSINGH 00415 SBIN0005500 1326 1326 Processed 06/07/2023 702148952 USHAMUNSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 NEWALI MP-42-006-029-001/580
(PIPALDHAR) 		1742006029NRG24260620230093144 27/06/2023 rumlal 1742006029WL010076 rumlal 00415 SBIN0008987 2652 2652 Processed 06/07/2023 702148952 rumlal BANK OF BARODA(606985)
17 NEWALI MP-42-006-029-001/580
(PIPALDHAR) 		1742006029NRG24260620230093143 27/06/2023 rumlal 1742006029WL010076 rumlal 00415 SBIN0008987 2652 2652 Processed 06/07/2023 702148952 rumlal BANK OF BARODA(606985)
SubTotal 5304 5304
18 NEWALI MP-42-006-029-001/70
(PIPALDHAR) 		1742006029NRG24260620230093145 27/06/2023 vijay 1742006029WL010076 vijay 00415 SBIN0010798 2652 2652 Processed 06/07/2023 702148952 vijay STATE BANK OF INDIA(508548)
SubTotal 2652 2652
19 NEWALI MP-42-006-034-001/11
(SALUN) 		1742006000NRG24270620230093866 27/06/2023 Bahdriya esaram 1742006WL010196 Bahdriya esaram 00697 BKID0MG0216 1326 1326 Processed 06/07/2023 702148952 Bahdriyaesaram NARMADA JHABUA GRAMIN BANK(508515)
20 NEWALI MP-42-006-034-001/11
(SALUN) 		1742006000NRG24270620230093867 27/06/2023 jagla bahdar 1742006WL010196 jagla bahdar 00697 BKID0MG0216 1326 1326 Processed 06/07/2023 702148952 jaglabahdar NARMADA JHABUA GRAMIN BANK(508515)
21 NEWALI MP-42-006-034-001/111
(SALUN) 		1742006000NRG24270620230093869 27/06/2023 badi narayan 1742006WL010196 badi narayan 00697 BKID0MG0216 1547 1547 Processed 06/07/2023 702148952 badinarayan NARMADA JHABUA GRAMIN BANK(508515)
22 NEWALI MP-42-006-034-001/111
(SALUN) 		1742006000NRG24270620230093870 27/06/2023 NANSINGH NARAYAN 1742006WL010196 NANSINGH NARAYAN 00697 BKID0MG0216 1547 1547 Processed 06/07/2023 702148952 NANSINGHNARAYAN IDBI BANK(607095)
23 NEWALI MP-42-006-034-001/111
(SALUN) 		1742006000NRG24270620230093868 27/06/2023 narayan khemal 1742006WL010196 narayan khemal 00697 BKID0MG0216 1547 1547 Processed 06/07/2023 702148952 narayankhemal NARMADA JHABUA GRAMIN BANK(508515)
24 NEWALI MP-42-006-034-001/119
(SALUN) 		1742006000NRG24270620230093871 27/06/2023 SAKHARAM khemal 1742006WL010196 SAKHARAM khemal 00697 BKID0MG0216 1326 1326 Processed 06/07/2023 702148952 SAKHARAMkhemal NARMADA JHABUA GRAMIN BANK(508515)
25 NEWALI MP-42-006-034-001/13
(SALUN) 		1742006000NRG24270620230093872 27/06/2023 Subhash khemaal 1742006WL010196 Subhash khemaal 00697 BKID0MG0216 1326 1326 Processed 06/07/2023 702148952 Subhashkhemaal NARMADA JHABUA GRAMIN BANK(508515)
26 NEWALI MP-42-006-034-001/13
(SALUN) 		1742006000NRG24270620230093873 27/06/2023 SUKMABAI SUBHASH 1742006WL010196 SUKMABAI SUBHASH 00697 BKID0MG0216 1326 1326 Processed 06/07/2023 702148952 SUKMABAISUBHASH STATE BANK OF INDIA(508548)
27 NEWALI MP-42-006-034-001/139
(SALUN) 		1742006000NRG24270620230093874 27/06/2023 PATHAN SURAMAL 1742006WL010196 PATHAN SURAMAL 00697 BKID0MG0216 1547 1547 Processed 06/07/2023 702148952 PATHANSURAMAL NARMADA JHABUA GRAMIN BANK(508515)
28 NEWALI MP-42-006-034-001/14-A
(SALUN) 		1742006000NRG24270620230093875 27/06/2023 Kelash Mukund 1742006WL010196 Kelash Mukund 00697 BKID0MG0216 1326 1326 Processed 06/07/2023 702148952 KelashMukund NARMADA JHABUA GRAMIN BANK(508515)
29 NEWALI MP-42-006-034-001/14-A
(SALUN) 		1742006000NRG24270620230093876 27/06/2023 sevanti chauhan 1742006WL010196 sevanti chauhan 00697 BKID0MG0216 1326 1326 Processed 06/07/2023 702148952 sevantichauhan NARMADA JHABUA GRAMIN BANK(508515)
30 NEWALI MP-42-006-034-001/144-D
(SALUN) 		1742006000NRG24270620230093878 27/06/2023 durgibai kashiram 1742006WL010196 durgibai kashiram 00697 BKID0MG0216 1547 1547 Processed 06/07/2023 702148952 durgibaikashiram NARMADA JHABUA GRAMIN BANK(508515)
31 NEWALI MP-42-006-034-001/144-D
(SALUN) 		1742006000NRG24270620230093877 27/06/2023 Kashiram Keda 1742006WL010196 Kashiram Keda 00697 BKID0MG0216 1547 1547 Processed 06/07/2023 702148952 KashiramKeda NARMADA JHABUA GRAMIN BANK(508515)
32 NEWALI MP-42-006-034-001/147
(SALUN) 		1742006000NRG24270620230093881 27/06/2023 MOHANSINGH KISHAN 1742006WL010196 MOHANSINGH KISHAN 00697 BKID0MG0216 1326 1326 Processed 06/07/2023 702148952 MOHANSINGHKISHAN BANK OF BARODA(606985)
33 NEWALI MP-42-006-034-001/147
(SALUN) 		1742006000NRG24270620230093880 27/06/2023 MOHANSINGH KISHAN 1742006WL010196 MOHANSINGH KISHAN 00697 BKID0MG0216 1326 1326 Processed 06/07/2023 702148952 MOHANSINGHKISHAN NARMADA JHABUA GRAMIN BANK(508515)
34 NEWALI MP-42-006-034-001/147
(SALUN) 		1742006000NRG24270620230093879 27/06/2023 MOHANSINGH KISHAN 1742006WL010196 MOHANSINGH KISHAN 00697 BKID0MG0216 1326 1326 Processed 06/07/2023 702148952 MOHANSINGHKISHAN ICICI BANK LTD(508534)
35 NEWALI MP-42-006-034-001/151-B
(SALUN) 		1742006000NRG24270620230093882 27/06/2023 Giyash Naju 1742006WL010196 Giyash Naju 00697 BKID0MG0216 1326 1326 Processed 06/07/2023 702148952 GiyashNaju STATE BANK OF INDIA(508548)
36 NEWALI MP-42-006-034-001/151-C
(SALUN) 		1742006000NRG24270620230093884 27/06/2023 AKHILESH DASHRATH 1742006WL010196 AKHILESH DASHRATH 00697 BKID0MG0216 1326 1326 Processed 06/07/2023 702148952 AKHILESHDASHRATH NARMADA JHABUA GRAMIN BANK(508515)
37 NEWALI MP-42-006-034-001/151-C
(SALUN) 		1742006000NRG24270620230093883 27/06/2023 SAVRDIBAI DASHARATH 1742006WL010196 SAVRDIBAI DASHARATH 00697 BKID0MG0216 1326 1326 Processed 06/07/2023 702148952 SAVRDIBAIDASHARATH NARMADA JHABUA GRAMIN BANK(508515)
38 NEWALI MP-42-006-034-001/175
(SALUN) 		1742006000NRG24270620230093885 27/06/2023 KALIBAI JADIYA 1742006WL010196 KALIBAI JADIYA 00697 BKID0MG0216 1326 1326 Processed 06/07/2023 702148952 KALIBAIJADIYA NARMADA JHABUA GRAMIN BANK(508515)
39 NEWALI MP-42-006-034-001/177
(SALUN) 		1742006000NRG24270620230093888 27/06/2023 lalitabai sursingh 1742006WL010196 lalitabai sursingh 00697 BKID0MG0216 1547 1547 Processed 06/07/2023 702148952 lalitabaisursingh NARMADA JHABUA GRAMIN BANK(508515)
40 NEWALI MP-42-006-034-001/177
(SALUN) 		1742006000NRG24270620230093887 27/06/2023 SURSINGH SAHDARIYA 1742006WL010196 SURSINGH SAHDARIYA 00697 BKID0MG0216 1547 1547 Processed 06/07/2023 702148952 SURSINGHSAHDARIYA NARMADA JHABUA GRAMIN BANK(508515)
41 NEWALI MP-42-006-034-001/185
(SALUN) 		1742006000NRG24270620230093891 27/06/2023 rajaram jirban 1742006WL010196 rajaram jirban 00697 BKID0MG0216 1326 1326 Processed 06/07/2023 702148952 rajaramjirban JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
42 NEWALI MP-42-006-034-001/187
(SALUN) 		1742006000NRG24270620230093892 27/06/2023 CHENSINGH KHUMAN 1742006WL010196 CHENSINGH KHUMAN 00697 BKID0MG0216 1326 1326 Processed 06/07/2023 702148952 CHENSINGHKHUMAN NARMADA JHABUA GRAMIN BANK(508515)
43 NEWALI MP-42-006-034-001/193
(SALUN) 		1742006000NRG24270620230093893 27/06/2023 DURGA LALLA 1742006WL010196 DURGA LALLA 00697 BKID0MG0216 1326 1326 Processed 06/07/2023 702148952 DURGALALLA NARMADA JHABUA GRAMIN BANK(508515)
44 NEWALI MP-42-006-034-001/196
(SALUN) 		1742006000NRG24270620230093895 27/06/2023 BHAYSINGH TULSIRAM 1742006WL010196 BHAYSINGH TULSIRAM 00697 BKID0MG0216 1326 1326 Processed 06/07/2023 702148952 BHAYSINGHTULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
45 NEWALI MP-42-006-034-001/196
(SALUN) 		1742006000NRG24270620230093894 27/06/2023 BHAYSINGH TULSIRAM 1742006WL010196 BHAYSINGH TULSIRAM 00697 BKID0MG0216 1326 1326 Processed 06/07/2023 702148952 BHAYSINGHTULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
46 NEWALI MP-42-006-034-001/209
(SALUN) 		1742006000NRG24270620230093896 27/06/2023 fulsingh bahdriya 1742006WL010196 fulsingh bahdriya 00697 BKID0MG0216 1547 1547 Processed 06/07/2023 702148952 fulsinghbahdriya NARMADA JHABUA GRAMIN BANK(508515)
47 NEWALI MP-42-006-034-001/209
(SALUN) 		1742006000NRG24270620230093897 27/06/2023 MANISHA FULSINGH 1742006WL010196 MANISHA FULSINGH 00697 BKID0MG0216 1547 1547 Processed 06/07/2023 702148952 MANISHAFULSINGH NARMADA JHABUA GRAMIN BANK(508515)
48 NEWALI MP-42-006-034-001/226
(SALUN) 		1742006000NRG24270620230093899 27/06/2023 biyubai 1742006WL010196 biyubai 00697 BKID0MG0216 1326 1326 Processed 06/07/2023 702148952 biyubai NARMADA JHABUA GRAMIN BANK(508515)
49 NEWALI MP-42-006-034-001/226
(SALUN) 		1742006000NRG24270620230093898 27/06/2023 CHELIYA GILDAR 1742006WL010196 CHELIYA GILDAR 00697 BKID0MG0216 1326 1326 Processed 06/07/2023 702148952 CHELIYAGILDAR NARMADA JHABUA GRAMIN BANK(508515)
50 NEWALI MP-42-006-034-001/233
(SALUN) 		1742006000NRG24270620230093900 27/06/2023 gatla gandas 1742006WL010196 gatla gandas 00697 BKID0MG0216 1326 1326 Processed 06/07/2023 702148952 gatlagandas BANK OF BARODA(606985)
51 NEWALI MP-42-006-034-001/283
(SALUN) 		1742006000NRG24270620230093901 27/06/2023 Dum singh pathan 1742006WL010196 Dum singh pathan 00697 BKID0MG0216 1326 1326 Processed 06/07/2023 702148952 Dumsinghpathan NARMADA JHABUA GRAMIN BANK(508515)
52 NEWALI MP-42-006-034-001/308
(SALUN) 		1742006000NRG24270620230093902 27/06/2023 BHURELAL CHOUHAN 1742006WL010196 BHURELAL CHOUHAN 00697 BKID0MG0216 1326 1326 Processed 06/07/2023 702148952 BHURELALCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
53 NEWALI MP-42-006-034-001/42-D
(SALUN) 		1742006000NRG24270620230093904 27/06/2023 MUNSINGH RANDAS 1742006WL010196 MUNSINGH RANDAS 00697 BKID0MG0216 1326 1326 Processed 06/07/2023 702148952 MUNSINGHRANDAS NARMADA JHABUA GRAMIN BANK(508515)
54 NEWALI MP-42-006-042-003/241
(ZARIMATA) 		1742006000NRG24260620230093631 27/06/2023 Tanabai 1742006WL010116 Tanabai 00697 BKID0MG0216 1768 1768 Processed 06/07/2023 702148952 Tanabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50388 50388
55 NEWALI MP-42-006-011-001/757
(GAWADI) 		1742006000NRG24260620230093718 27/06/2023 Aarif Sabbir 1742006WL010145 Aarif Sabbir 00697 BKID0MG0240 1989 1989 Processed 06/07/2023 702148952 AarifSabbir NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
Total 93041 93041

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_270623APB_FTO_129592 Bank of Baroda BARB0SANAWA SANAWAD 2652
2 NEWALI MP1742006_270623APB_FTO_129592 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 22542
3 NEWALI MP1742006_270623APB_FTO_129592 Punjab National Bank PUNB0067510 Sendhwa 6188
4 NEWALI MP1742006_270623APB_FTO_129592 State Bank of India SBIN0005500 NIWALI 1326
5 NEWALI MP1742006_270623APB_FTO_129592 State Bank of India SBIN0008987 CHATLI 5304
6 NEWALI MP1742006_270623APB_FTO_129592 State Bank of India SBIN0010798 SENDHWA 2652
7 NEWALI MP1742006_270623APB_FTO_129592 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 50388
8 NEWALI MP1742006_270623APB_FTO_129592 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 1989

Download In Excel