Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:48:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_130823APB_FTO_217570
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-42-006-011-001/117-A
(GAWADI) 		1742006011NRG24130820230192575 13/08/2023 anita 1742006011WL023862 anita 00045 BARB0SENDHW 49 49 Processed 22/08/2023 670499372 anita NARMADA JHABUA GRAMIN BANK(508515)
2 NEWALI MP-42-006-011-001/117-A
(GAWADI) 		1742006011NRG24130820230192574 13/08/2023 KELASH 1742006011WL023862 KELASH 00045 BARB0SENDHW 49 49 Processed 22/08/2023 670499372 KELASH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
3 NEWALI MP-42-006-011-001/121-A
(GAWADI) 		1742006011NRG24130820230192579 13/08/2023 Rameshwar 1742006011WL023862 Rameshwar 00045 BARB0SENDHW 49 49 Processed 22/08/2023 670499372 Rameshwar BANK OF BARODA(606985)
4 NEWALI MP-42-006-011-001/121-A
(GAWADI) 		1742006011NRG24130820230192578 13/08/2023 Rameshwar 1742006011WL023862 Rameshwar 00045 BARB0SENDHW 49 49 Processed 22/08/2023 670499372 Rameshwar BANK OF BARODA(606985)
5 NEWALI MP-42-006-011-001/121-B
(GAWADI) 		1742006011NRG24130820230192581 13/08/2023 Relash 1742006011WL023862 Relash 00045 BARB0SENDHW 49 49 Processed 22/08/2023 670499372 Relash NARMADA JHABUA GRAMIN BANK(508515)
6 NEWALI MP-42-006-011-001/121-B
(GAWADI) 		1742006011NRG24130820230192580 13/08/2023 Relash 1742006011WL023862 Relash 00045 BARB0SENDHW 49 49 Processed 22/08/2023 670499372 Relash PUNJAB NATIONAL BANK(508568)
7 NEWALI MP-42-006-011-001/121-C
(GAWADI) 		1742006011NRG24130820230192583 13/08/2023 Kelash 1742006011WL023862 Kelash 00045 BARB0SENDHW 49 49 Processed 22/08/2023 670499372 Kelash NARMADA JHABUA GRAMIN BANK(508515)
8 NEWALI MP-42-006-011-001/121-C
(GAWADI) 		1742006011NRG24130820230192582 13/08/2023 Kelash 1742006011WL023862 Kelash 00045 BARB0SENDHW 49 49 Processed 22/08/2023 670499372 Kelash BANK OF BARODA(606985)
9 NEWALI MP-42-006-011-001/159-A
(GAWADI) 		1742006011NRG24130820230192589 13/08/2023 Phulkibai 1742006011WL023862 Phulkibai 00045 BARB0SENDHW 49 49 Processed 22/08/2023 670499372 Phulkibai BANK OF BARODA(606985)
10 NEWALI MP-42-006-011-001/159-A
(GAWADI) 		1742006011NRG24130820230192588 13/08/2023 Phulkibai 1742006011WL023862 Phulkibai 00045 BARB0SENDHW 49 49 Processed 22/08/2023 670499372 Phulkibai PUNJAB NATIONAL BANK(508568)
11 NEWALI MP-42-006-011-001/288-A
(GAWADI) 		1742006011NRG24130820230192565 13/08/2023 Dinesh Solanki 1742006011WL023861 Dinesh Solanki 00045 BARB0SENDHW 2652 2652 Processed 22/08/2023 670499372 DineshSolanki BANK OF INDIA(508505)
12 NEWALI MP-42-006-011-001/434a
(GAWADI) 		1742006011NRG24130820230192571 13/08/2023 Santu Bai 1742006011WL023861 Santu Bai 00045 BARB0SENDHW 2652 2652 Processed 22/08/2023 670499372 SantuBai NARMADA JHABUA GRAMIN BANK(508515)
13 NEWALI MP-42-006-032-001/186
(RAJMALI VAN) 		1742006032NRG24120820230192253 13/08/2023 raju 1742006032WL023808 raju 00045 BARB0SENDHW 1547 1547 Processed 22/08/2023 670499372 raju BANK OF BARODA(606985)
SubTotal 7341 7341
14 NEWALI MP-42-006-011-001/177-B
(GAWADI) 		1742006000NRG24130820230192601 13/08/2023 Shivram Ohariya 1742006WL023863 Shivram Ohariya 00048 BKID0009902 2652 2652 Processed 22/08/2023 670499372 ShivramOhariya BANK OF INDIA(508505)
SubTotal 2652 2652
15 NEWALI MP-42-006-006-001/477-A
(CHATLI) 		1742006006NRG24130820230192998 13/08/2023 BHAGIRAT 1742006006WL023931 BHAGIRAT 00048 BKID0009931 300 300 Processed 22/08/2023 670499372 BHAGIRAT JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 300 300
16 NEWALI MP-42-006-032-001/102
(RAJMALI VAN) 		1742006032NRG24120820230192245 13/08/2023 khumala lakadiya 1742006032WL023808 khumala lakadiya 00078 CNRB0004755 1547 1547 Processed 22/08/2023 670499372 khumalalakadiya CANARA BANK(508532)
17 NEWALI MP-42-006-032-001/106
(RAJMALI VAN) 		1742006032NRG24120820230192246 13/08/2023 MOTIRAM JHANJHAD 1742006032WL023808 MOTIRAM JHANJHAD 00078 CNRB0004755 1326 1326 Processed 22/08/2023 670499372 MOTIRAMJHANJHAD STATE BANK OF INDIA(508548)
18 NEWALI MP-42-006-032-001/108
(RAJMALI VAN) 		1742006032NRG24120820230192247 13/08/2023 Prashad 1742006032WL023808 Prashad 00078 CNRB0004755 1326 1326 Processed 22/08/2023 670499372 Prashad JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
19 NEWALI MP-42-006-032-001/113
(RAJMALI VAN) 		1742006032NRG24120820230192248 13/08/2023 motilal 1742006032WL023808 motilal 00078 CNRB0004755 1326 1326 Processed 22/08/2023 670499372 motilal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
20 NEWALI MP-42-006-032-001/119
(RAJMALI VAN) 		1742006032NRG24120820230192249 13/08/2023 Kotwal 1742006032WL023808 Kotwal 00078 CNRB0004755 1547 1547 Processed 22/08/2023 670499372 Kotwal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
21 NEWALI MP-42-006-032-001/141
(RAJMALI VAN) 		1742006032NRG24120820230192251 13/08/2023 BHAYDASH 1742006032WL023808 BHAYDASH 00078 CNRB0004755 1547 1547 Processed 22/08/2023 670499372 BHAYDASH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
22 NEWALI MP-42-006-032-001/200
(RAJMALI VAN) 		1742006032NRG24120820230192254 13/08/2023 SUNIL 1742006032WL023808 SUNIL 00078 CNRB0004755 1547 1547 Processed 22/08/2023 670499372 SUNIL BANK OF BARODA(606985)
23 NEWALI MP-42-006-032-001/211
(RAJMALI VAN) 		1742006032NRG24120820230192255 13/08/2023 KALUSING 1742006032WL023808 KALUSING 00078 CNRB0004755 1547 1547 Processed 22/08/2023 670499372 KALUSING NARMADA JHABUA GRAMIN BANK(508515)
24 NEWALI MP-42-006-032-001/220
(RAJMALI VAN) 		1742006032NRG24120820230192256 13/08/2023 Rama Jirban 1742006032WL023808 Rama Jirban 00078 CNRB0004755 1547 1547 Processed 22/08/2023 670499372 RamaJirban JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
25 NEWALI MP-42-006-032-001/48
(RAJMALI VAN) 		1742006032NRG24120820230192262 13/08/2023 BHATU NASRIYA 1742006032WL023808 BHATU NASRIYA 00078 CNRB0004755 1547 1547 Processed 22/08/2023 670499372 BHATUNASRIYA NARMADA JHABUA GRAMIN BANK(508515)
26 NEWALI MP-42-006-032-001/6
(RAJMALI VAN) 		1742006032NRG24120820230192266 13/08/2023 MANSHIRAM BHATU 1742006032WL023808 MANSHIRAM BHATU 00078 CNRB0004755 1547 1547 Processed 22/08/2023 670499372 MANSHIRAMBHATU CANARA BANK(508532)
27 NEWALI MP-42-006-032-001/64
(RAJMALI VAN) 		1742006032NRG24120820230192268 13/08/2023 mantree 1742006032WL023808 mantree 00078 CNRB0004755 1547 1547 Processed 22/08/2023 670499372 mantree NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17901 17901
28 NEWALI MP-42-006-011-001/127a
(GAWADI) 		1742006000NRG24130820230192600 13/08/2023 surla 1742006WL023863 surla 00354 PUNB0067510 3536 3536 Processed 22/08/2023 670499372 surla JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
29 NEWALI MP-42-006-011-001/236-A
(GAWADI) 		1742006011NRG24130820230192590 13/08/2023 Vinod 1742006011WL023862 Vinod 00354 PUNB0067510 49 49 Processed 22/08/2023 670499372 Vinod PUNJAB NATIONAL BANK(508568)
30 NEWALI MP-42-006-011-001/247-C
(GAWADI) 		1742006011NRG24130820230192593 13/08/2023 Nana 1742006011WL023862 Nana 00354 PUNB0067510 49 49 Processed 22/08/2023 670499372 Nana BANK OF BARODA(606985)
31 NEWALI MP-42-006-011-001/247-C
(GAWADI) 		1742006011NRG24130820230192592 13/08/2023 Nana 1742006011WL023862 Nana 00354 PUNB0067510 49 49 Processed 22/08/2023 670499372 Nana PUNJAB NATIONAL BANK(508568)
32 NEWALI MP-42-006-011-001/250-B
(GAWADI) 		1742006011NRG24130820230192595 13/08/2023 Gopichand 1742006011WL023862 Gopichand 00354 PUNB0067510 49 49 Processed 22/08/2023 670499372 Gopichand CENTRAL BANK OF INDIA(607115)
33 NEWALI MP-42-006-011-001/250-B
(GAWADI) 		1742006011NRG24130820230192594 13/08/2023 Gopichand 1742006011WL023862 Gopichand 00354 PUNB0067510 49 49 Processed 22/08/2023 670499372 Gopichand JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
34 NEWALI MP-42-006-011-001/251
(GAWADI) 		1742006011NRG24130820230192597 13/08/2023 KALASH JERIYA 1742006011WL023862 KALASH JERIYA 00354 PUNB0067510 49 49 Processed 22/08/2023 670499372 KALASHJERIYA NARMADA JHABUA GRAMIN BANK(508515)
35 NEWALI MP-42-006-011-001/251
(GAWADI) 		1742006011NRG24130820230192596 13/08/2023 KALASH JERIYA 1742006011WL023862 KALASH JERIYA 00354 PUNB0067510 49 49 Processed 22/08/2023 670499372 KALASHJERIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
36 NEWALI MP-42-006-011-001/434a
(GAWADI) 		1742006011NRG24130820230192570 13/08/2023 Apendra 1742006011WL023861 Apendra 00354 PUNB0067510 2652 2652 Processed 22/08/2023 670499372 Apendra JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
37 NEWALI MP-42-006-011-001/505-C
(GAWADI) 		1742006011NRG24130820230192573 13/08/2023 Sukhdev 1742006011WL023861 Sukhdev 00354 PUNB0067510 2652 2652 Processed 22/08/2023 670499372 Sukhdev BANK OF BARODA(606985)
38 NEWALI MP-42-006-011-001/505-C
(GAWADI) 		1742006011NRG24130820230192572 13/08/2023 Sukhdev 1742006011WL023861 Sukhdev 00354 PUNB0067510 2652 2652 Processed 22/08/2023 670499372 Sukhdev PUNJAB NATIONAL BANK(508568)
SubTotal 11835 11835
39 NEWALI MP-42-006-011-001/121
(GAWADI) 		1742006011NRG24130820230192577 13/08/2023 Nahajya 1742006011WL023862 Nahajya 00354 PUNB0985200 49 49 Processed 22/08/2023 670499372 Nahajya BANK OF BARODA(606985)
40 NEWALI MP-42-006-011-001/121
(GAWADI) 		1742006011NRG24130820230192576 13/08/2023 Nahajya 1742006011WL023862 Nahajya 00354 PUNB0985200 49 49 Processed 22/08/2023 670499372 Nahajya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
41 NEWALI MP-42-006-011-001/136-B
(GAWADI) 		1742006011NRG24130820230192585 13/08/2023 Singa 1742006011WL023862 Singa 00354 PUNB0985200 49 49 Processed 22/08/2023 670499372 Singa BANK OF BARODA(606985)
42 NEWALI MP-42-006-011-001/136-B
(GAWADI) 		1742006011NRG24130820230192584 13/08/2023 Singa 1742006011WL023862 Singa 00354 PUNB0985200 49 49 Processed 22/08/2023 670499372 Singa JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 196 196
43 NEWALI MP-42-006-006-001/282
(CHATLI) 		1742006006NRG24130820230192990 13/08/2023 Narendra 1742006006WL023926 Narendra 00415 SBIN0008987 60 60 Processed 23/08/2023 670499372 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
44 NEWALI MP-42-006-006-001/284
(CHATLI) 		1742006006NRG24130820230192992 13/08/2023 Somariya Ramratan 1742006006WL023928 Somariya Ramratan 00415 SBIN0008987 60 60 Processed 23/08/2023 670499372 SomariyaRamratan INDIA POST PAYMENTS BANK LIMITED(508528)
45 NEWALI MP-42-006-006-001/557
(CHATLI) 		1742006006NRG24130820230192975 13/08/2023 Nitin ganesh brahamne 1742006006WL023922 Nitin ganesh brahamne 00415 SBIN0008987 1200 1200 Processed 22/08/2023 670499372 Nitinganeshbrahamne STATE BANK OF INDIA(508548)
46 NEWALI MP-42-006-006-001/557
(CHATLI) 		1742006006NRG24130820230192974 13/08/2023 Nitin ganesh brahamne 1742006006WL023922 Nitin ganesh brahamne 00415 SBIN0008987 1200 1200 Processed 22/08/2023 670499372 Nitinganeshbrahamne STATE BANK OF INDIA(508548)
47 NEWALI MP-42-006-006-001/557
(CHATLI) 		1742006006NRG24130820230192973 13/08/2023 Nitin ganesh brahamne 1742006006WL023922 Nitin ganesh brahamne 00415 SBIN0008987 1200 1200 Processed 22/08/2023 670499372 Nitinganeshbrahamne BANK OF BARODA(606985)
48 NEWALI MP-42-006-006-001/752
(CHATLI) 		1742006006NRG24130820230192976 13/08/2023 harishankar karte 1742006006WL023922 harishankar karte 00415 SBIN0008987 1200 1200 Processed 22/08/2023 670499372 harishankarkarte STATE BANK OF INDIA(508548)
49 NEWALI MP-42-006-022-001/1071
(KUNJARI) 		1742006022NRG24120820230192028 13/08/2023 SARSVATI 1742006022WL023794 SARSVATI 00415 SBIN0008987 1326 1326 Processed 22/08/2023 670499372 SARSVATI STATE BANK OF INDIA(508548)
50 NEWALI MP-42-006-022-001/152
(KUNJARI) 		1742006022NRG24120820230192022 13/08/2023 varala vachan 1742006022WL023793 varala vachan 00415 SBIN0008987 1326 1326 Processed 22/08/2023 670499372 varalavachan STATE BANK OF INDIA(508548)
51 NEWALI MP-42-006-022-001/171-C
(KUNJARI) 		1742006022NRG24120820230192030 13/08/2023 RAKESH KIRADE 1742006022WL023794 RAKESH KIRADE 00415 SBIN0008987 1326 1326 Processed 22/08/2023 670499372 RAKESHKIRADE UNION BANK OF INDIA(508500)
52 NEWALI MP-42-006-022-001/353
(KUNJARI) 		1742006022NRG24120820230192032 13/08/2023 bishangovindram 1742006022WL023795 bishangovindram 00415 SBIN0008987 1326 1326 Processed 23/08/2023 670499372 bishangovindram INDIA POST PAYMENTS BANK LIMITED(508528)
53 NEWALI MP-42-006-022-001/407
(KUNJARI) 		1742006022NRG24120820230192024 13/08/2023 Gopal surbhan 1742006022WL023793 Gopal surbhan 00415 SBIN0008987 1326 1326 Processed 22/08/2023 670499372 Gopalsurbhan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
54 NEWALI MP-42-006-032-001/227
(RAJMALI VAN) 		1742006032NRG24120820230192258 13/08/2023 Umesh Wakale 1742006032WL023808 Umesh Wakale 00415 SBIN0008987 884 884 Processed 22/08/2023 670499372 UmeshWakale BANK OF INDIA(508505)
SubTotal 12434 12434
55 NEWALI MP-42-006-032-001/55
(RAJMALI VAN) 		1742006032NRG24120820230192265 13/08/2023 Moga lalsing 1742006032WL023808 Moga lalsing 00415 SBIN0010798 1547 1547 Processed 22/08/2023 670499372 Mogalalsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
56 NEWALI MP-42-006-011-001/144-B
(GAWADI) 		1742006011NRG24130820230192587 13/08/2023 Onkar 1742006011WL023862 Onkar 00468 UBIN0558265 49 49 Processed 23/08/2023 670499372 Onkar INDIA POST PAYMENTS BANK LIMITED(508528)
57 NEWALI MP-42-006-011-001/144-B
(GAWADI) 		1742006011NRG24130820230192586 13/08/2023 Onkar 1742006011WL023862 Onkar 00468 UBIN0558265 49 49 Processed 22/08/2023 670499372 Onkar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 98 98
58 NEWALI MP-42-006-006-001/1241
(CHATLI) 		1742006006NRG24130820230192968 13/08/2023 INDRAJIT 1742006006WL023920 INDRAJIT 00691 IPOS0000001 50 50 Processed 22/08/2023 670499372 INDRAJIT UNION BANK OF INDIA(508500)
59 NEWALI MP-42-006-006-001/1308
(CHATLI) 		1742006006NRG24130820230192969 13/08/2023 kasiram 1742006006WL023920 kasiram 00691 IPOS0000001 60 60 Processed 23/08/2023 670499372 kasiram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 110 110
60 NEWALI MP-42-006-032-001/183
(RAJMALI VAN) 		1742006032NRG24120820230192252 13/08/2023 Pratap Waskale 1742006032WL023808 Pratap Waskale 00697 BKID0MG0216 1547 1547 Processed 22/08/2023 670499372 PratapWaskale BANK OF BARODA(606985)
SubTotal 1547 1547
61 NEWALI MP-42-006-011-001/236-A
(GAWADI) 		1742006011NRG24130820230192591 13/08/2023 Sapana Bai 1742006011WL023862 Sapana Bai 00697 BKID0MG0240 49 49 Processed 22/08/2023 670499372 SapanaBai NARMADA JHABUA GRAMIN BANK(508515)
62 NEWALI MP-42-006-011-001/346-B
(GAWADI) 		1742006011NRG24130820230192599 13/08/2023 Gyansing 1742006011WL023862 Gyansing 00697 BKID0MG0240 49 49 Processed 22/08/2023 670499372 Gyansing PUNJAB NATIONAL BANK(508568)
63 NEWALI MP-42-006-011-001/346-B
(GAWADI) 		1742006011NRG24130820230192598 13/08/2023 Gyansing 1742006011WL023862 Gyansing 00697 BKID0MG0240 49 49 Processed 22/08/2023 670499372 Gyansing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
64 NEWALI MP-42-006-011-001/376
(GAWADI) 		1742006011NRG24130820230192568 13/08/2023 Kaddam 1742006011WL023861 Kaddam 00697 BKID0MG0240 2652 2652 Processed 22/08/2023 670499372 Kaddam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2799 2799
Total 58760 58760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_130823APB_FTO_217570 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 7341
2 NEWALI MP1742006_130823APB_FTO_217570 Bank of India BKID0009902 SENDHWA 2652
3 NEWALI MP1742006_130823APB_FTO_217570 Bank of India BKID0009931 MEHATGAON 300
4 NEWALI MP1742006_130823APB_FTO_217570 Canara Bank CNRB0004755 SENDHWA 17901
5 NEWALI MP1742006_130823APB_FTO_217570 Punjab National Bank PUNB0067510 Sendhwa 11835
6 NEWALI MP1742006_130823APB_FTO_217570 Punjab National Bank PUNB0985200 SENDHWA 196
7 NEWALI MP1742006_130823APB_FTO_217570 State Bank of India SBIN0008987 CHATLI 12434
8 NEWALI MP1742006_130823APB_FTO_217570 State Bank of India SBIN0010798 SENDHWA 1547
9 NEWALI MP1742006_130823APB_FTO_217570 Union Bank of India UBIN0558265 SENDHWA 98
10 NEWALI MP1742006_130823APB_FTO_217570 India Post Payments Bank IPOS0000001 Khargone 110
11 NEWALI MP1742006_130823APB_FTO_217570 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 1547
12 NEWALI MP1742006_130823APB_FTO_217570 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 2799

Download In Excel