Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:35:23 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_210224APB_FTO_470993
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-42-006-011-001/83b
(GAWADI) 		1742006000NRG24210220240477511 21/02/2024 Nitesh 1742006WL050141 Nitesh 00045 BARB0SENDHW 2210 2210 Processed 12/04/2024 302508049 Nitesh BANK OF BARODA(606985)
2 NEWALI MP-42-006-011-001/83b
(GAWADI) 		1742006000NRG24210220240477510 21/02/2024 Nitesh 1742006WL050141 Nitesh 00045 BARB0SENDHW 2210 2210 Processed 12/04/2024 302508049 Nitesh NARMADA JHABUA GRAMIN BANK(508515)
3 NEWALI MP-42-006-011-001/83b
(GAWADI) 		1742006000NRG24210220240477509 21/02/2024 Nitesh 1742006WL050141 Nitesh 00045 BARB0SENDHW 2210 2210 Processed 12/04/2024 302508049 Nitesh STATE BANK OF INDIA(508548)
4 NEWALI MP-42-006-011-001/83b
(GAWADI) 		1742006000NRG24210220240477508 21/02/2024 Nitesh 1742006WL050141 Nitesh 00045 BARB0SENDHW 2210 2210 Processed 12/04/2024 302508049 Nitesh BANK OF BARODA(606985)
5 NEWALI MP-42-006-011-001/85
(GAWADI) 		1742006000NRG24210220240477513 21/02/2024 Ramesh Kharte 1742006WL050141 Ramesh Kharte 00045 BARB0SENDHW 2210 2210 Processed 12/04/2024 302508049 RameshKharte BANK OF BARODA(606985)
6 NEWALI MP-42-006-011-001/85
(GAWADI) 		1742006000NRG24210220240477512 21/02/2024 Ramesh Kharte 1742006WL050141 Ramesh Kharte 00045 BARB0SENDHW 2210 2210 Processed 12/04/2024 302508049 RameshKharte PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
7 NEWALI MP-42-006-030-002/138
(PURUSHKHEDA) 		1742006000NRG24200220240476621 21/02/2024 kotwal 1742006WL050076 kotwal 00415 SBIN0005500 10 10 Processed 12/04/2024 302508049 kotwal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
8 NEWALI MP-42-006-030-002/231
(PURUSHKHEDA) 		1742006000NRG24200220240476622 21/02/2024 patu 1742006WL050076 patu 00415 SBIN0005500 10 10 Processed 12/04/2024 302508049 patu STATE BANK OF INDIA(508548)
SubTotal 20 20
9 NEWALI MP-42-006-022-001/715-A
(KUNJARI) 		1742006000NRG24200220240476825 21/02/2024 BHARAT 1742006WL050081 BHARAT 00415 SBIN0008987 1547 1547 Processed 12/04/2024 302508049 BHARAT FINCARE SMALL FINANCE BANK LTD(608304)
10 NEWALI MP-42-006-022-001/715-A
(KUNJARI) 		1742006000NRG24200220240476824 21/02/2024 BHARAT 1742006WL050081 BHARAT 00415 SBIN0008987 1547 1547 Processed 12/04/2024 302508049 BHARAT STATE BANK OF INDIA(508548)
SubTotal 3094 3094
11 NEWALI MP-42-006-017-002/970
(JOGWADA) 		1742006017NRG24200220240477071 21/02/2024 Azharuddin Mansuri 1742006017WL050087 Azharuddin Mansuri 00415 SBIN0010798 3094 3094 Processed 12/04/2024 302508049 AzharuddinMansuri AXIS BANK(607153)
SubTotal 3094 3094
12 NEWALI MP-42-006-011-001/445-A
(GAWADI) 		1742006000NRG24210220240477515 21/02/2024 Lakdiya 1742006WL050142 Lakdiya 00691 IPOS0000001 2431 2431 Processed 12/04/2024 302508049 Lakdiya BANK OF BARODA(606985)
13 NEWALI MP-42-006-011-001/445-A
(GAWADI) 		1742006000NRG24210220240477514 21/02/2024 Lakdiya 1742006WL050142 Lakdiya 00691 IPOS0000001 2431 2431 Processed 12/04/2024 302508049 Lakdiya BANK OF BARODA(606985)
SubTotal 4862 4862
14 NEWALI MP-42-006-022-001/478-A
(KUNJARI) 		1742006000NRG24200220240476822 21/02/2024 Lakdiya solanki 1742006WL050081 Lakdiya solanki 00703 AIRP0000001 1547 1547 Processed 13/04/2024 302508049 Lakdiyasolanki AIRTEL PAYMENTS BANK LIMITED(990288)
15 NEWALI MP-42-006-022-001/547-B
(KUNJARI) 		1742006000NRG24200220240476823 21/02/2024 Pratap 1742006WL050081 Pratap 00703 AIRP0000001 1547 1547 Processed 12/04/2024 302508049 Pratap STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 27424 27424

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_210224APB_FTO_470993 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 13260
2 NEWALI MP1742006_210224APB_FTO_470993 State Bank of India SBIN0005500 NIWALI 20
3 NEWALI MP1742006_210224APB_FTO_470993 State Bank of India SBIN0008987 CHATLI 3094
4 NEWALI MP1742006_210224APB_FTO_470993 State Bank of India SBIN0010798 SENDHWA 3094
5 NEWALI MP1742006_210224APB_FTO_470993 India Post Payments Bank IPOS0000001 Khargone 4862
6 NEWALI MP1742006_210224APB_FTO_470993 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

Download In Excel