Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:37:47 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_130823FTO_217560
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-42-006-011-001/177-B
(GAWADI) 		1742006000NRG24130820230192602 13/08/2023 Ranjabaee 1742006WL023863 Ranjabaee 00045 BARB0SENDHW 2652 2652 Processed 22/08/2023 670499362 Ranjabaee (000000)
2 NEWALI MP-42-006-011-001/288-A
(GAWADI) 		1742006011NRG24130820230192566 13/08/2023 Rakesh Solanki 1742006011WL023861 Rakesh Solanki 00045 BARB0SENDHW 2652 2652 Processed 22/08/2023 670499362 RakeshSolanki (000000)
3 NEWALI MP-42-006-011-001/288-A
(GAWADI) 		1742006011NRG24130820230192567 13/08/2023 Sandhya Solanki 1742006011WL023861 Sandhya Solanki 00045 BARB0SENDHW 2652 2652 Processed 22/08/2023 670499362 SandhyaSolanki (000000)
4 NEWALI MP-42-006-022-001/1063
(KUNJARI) 		1742006022NRG24120820230192027 13/08/2023 balram 1742006022WL023794 balram 00045 BARB0SENDHW 1326 1326 Processed 22/08/2023 670499362 balram (000000)
5 NEWALI MP-42-006-022-001/1119
(KUNJARI) 		1742006022NRG24120820230192031 13/08/2023 JASMA BAI 1742006022WL023795 JASMA BAI 00045 BARB0SENDHW 1547 1547 Processed 22/08/2023 670499362 JASMABAI (000000)
6 NEWALI MP-42-006-022-001/779
(KUNJARI) 		1742006022NRG24120820230192026 13/08/2023 Micha bai 1742006022WL023793 Micha bai 00045 BARB0SENDHW 1326 1326 Processed 22/08/2023 670499362 Michabai (000000)
7 NEWALI MP-42-006-032-001/242
(RAJMALI VAN) 		1742006032NRG24120820230192260 13/08/2023 Manish waskale 1742006032WL023808 Manish waskale 00045 BARB0SENDHW 1547 1547 Processed 22/08/2023 670499362 Manishwaskale (000000)
8 NEWALI MP-42-006-032-001/242
(RAJMALI VAN) 		1742006032NRG24120820230192259 13/08/2023 Manish Waskale 1742006032WL023808 Manish Waskale 00045 BARB0SENDHW 1547 1547 Processed 22/08/2023 670499362 ManishWaskale (000000)
9 NEWALI MP-42-006-032-001/48
(RAJMALI VAN) 		1742006032NRG24120820230192264 13/08/2023 Kavita Waskale 1742006032WL023808 Kavita Waskale 00045 BARB0SENDHW 1547 1547 Processed 22/08/2023 670499362 KavitaWaskale (000000)
10 NEWALI MP-42-006-032-001/6
(RAJMALI VAN) 		1742006032NRG24120820230192267 13/08/2023 Anesh 1742006032WL023808 Anesh 00045 BARB0SENDHW 1547 1547 Processed 22/08/2023 670499362 Anesh (000000)
SubTotal 18343 18343
11 NEWALI MP-42-006-011-001/177-B
(GAWADI) 		1742006000NRG24130820230192603 13/08/2023 Ravindra Ohariya 1742006WL023863 Ravindra Ohariya 00048 BKID0009902 2652 2652 Processed 22/08/2023 670499362 RavindraOhariya (000000)
SubTotal 2652 2652
12 NEWALI MP-42-006-032-001/221
(RAJMALI VAN) 		1742006032NRG24120820230192257 13/08/2023 Jaladibai Tatansing 1742006032WL023808 Jaladibai Tatansing 00078 CNRB0004755 1547 1547 Processed 22/08/2023 670499362 JaladibaiTatansing (000000)
13 NEWALI MP-42-006-032-001/48
(RAJMALI VAN) 		1742006032NRG24120820230192263 13/08/2023 Bhatu Waskale 1742006032WL023808 Bhatu Waskale 00078 CNRB0004755 1547 1547 Processed 22/08/2023 670499362 BhatuWaskale (000000)
SubTotal 3094 3094
14 NEWALI MP-42-006-006-001/1524
(CHATLI) 		1742006006NRG24130820230192961 13/08/2023 Sunil Daga Patil 1742006006WL023918 Sunil Daga Patil 00415 SBIN0008987 2400 2400 Processed 22/08/2023 670499362 SunilDagaPatil (000000)
15 NEWALI MP-42-006-006-001/171
(CHATLI) 		1742006006NRG24130820230192985 13/08/2023 NARMADABAI 1742006006WL023924 NARMADABAI 00415 SBIN0008987 1200 1200 Processed 22/08/2023 670499362 NARMADABAI (000000)
16 NEWALI MP-42-006-006-001/873
(CHATLI) 		1742006006NRG24130820230192977 13/08/2023 Rakesh krate 1742006006WL023922 Rakesh krate 00415 SBIN0008987 60 60 Processed 22/08/2023 670499362 Rakeshkrate (000000)
17 NEWALI MP-42-006-022-001/173-A
(KUNJARI) 		1742006022NRG24120820230192023 13/08/2023 Suraj Solanki 1742006022WL023793 Suraj Solanki 00415 SBIN0008987 1326 1326 Processed 22/08/2023 670499362 SurajSolanki (000000)
18 NEWALI MP-42-006-022-001/462-A
(KUNJARI) 		1742006022NRG24120820230192025 13/08/2023 aapa jadhav 1742006022WL023793 aapa jadhav 00415 SBIN0008987 1326 1326 Processed 22/08/2023 670499362 aapajadhav (000000)
19 NEWALI MP-42-006-022-001/518
(KUNJARI) 		1742006022NRG24120820230192033 13/08/2023 jagdsh 1742006022WL023795 jagdsh 00415 SBIN0008987 1326 1326 Processed 22/08/2023 670499362 jagdsh (000000)
SubTotal 7638 7638
20 NEWALI MP-42-006-006-001/1524
(CHATLI) 		1742006006NRG24130820230192962 13/08/2023 Chaya Patil 1742006006WL023918 Chaya Patil 00462 UCBA0002063 2400 2400 Processed 22/08/2023 670499362 ChayaPatil (000000)
SubTotal 2400 2400
21 NEWALI MP-42-006-022-001/1122
(KUNJARI) 		1742006022NRG24120820230192029 13/08/2023 Mukesh 1742006022WL023794 Mukesh 00697 BKID0MG0216 1326 1326 Rejected 22/08/2023 670499362 No Such Account
SubTotal 1326 1326
22 NEWALI MP-42-006-011-001/376
(GAWADI) 		1742006011NRG24130820230192569 13/08/2023 Kaddam 1742006011WL023861 Kaddam 00697 BKID0MG0240 2652 2652 Processed 22/08/2023 670499362 Kaddam (000000)
23 NEWALI MP-42-006-011-001/760
(GAWADI) 		1742006000NRG24130820230192605 13/08/2023 Salim Mansoori 1742006WL023863 Salim Mansoori 00697 BKID0MG0240 3315 3315 Processed 22/08/2023 670499362 SalimMansoori (000000)
24 NEWALI MP-42-006-011-001/760
(GAWADI) 		1742006000NRG24130820230192604 13/08/2023 Salim Mansoori 1742006WL023863 Salim Mansoori 00697 BKID0MG0240 3315 3315 Processed 22/08/2023 670499362 SalimMansoori (000000)
25 NEWALI MP-42-006-011-001/760
(GAWADI) 		1742006000NRG24130820230192606 13/08/2023 Salim Mansoori 1742006WL023863 Salim Mansoori 00697 BKID0MG0240 3315 3315 Processed 22/08/2023 670499362 SalimMansoori (000000)
26 NEWALI MP-42-006-032-001/136
(RAJMALI VAN) 		1742006032NRG24120820230192250 13/08/2023 chetan 1742006032WL023808 chetan 00697 BKID0MG0240 1547 1547 Processed 22/08/2023 670499362 chetan (000000)
27 NEWALI MP-42-006-032-001/247
(RAJMALI VAN) 		1742006032NRG24120820230192261 13/08/2023 Shantiram waskake 1742006032WL023808 Shantiram waskake 00697 BKID0MG0240 1547 1547 Processed 22/08/2023 670499362 Shantiramwaskake (000000)
SubTotal 15691 15691
Total 51144 51144

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_130823FTO_217560 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 18343
2 NEWALI MP1742006_130823FTO_217560 Bank of India BKID0009902 SENDHWA 2652
3 NEWALI MP1742006_130823FTO_217560 Canara Bank CNRB0004755 SENDHWA 3094
4 NEWALI MP1742006_130823FTO_217560 State Bank of India SBIN0008987 CHATLI 7638
5 NEWALI MP1742006_130823FTO_217560 UCO Bank UCBA0002063 SENDHWA 2400
6 NEWALI MP1742006_130823FTO_217560 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 1326
7 NEWALI MP1742006_130823FTO_217560 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 15691

Download In Excel