Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:54:25 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_060823FTO_206169
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-42-006-029-001/402
(PIPALDHAR) 		1742006029NRG24060820230182085 06/08/2023 PRAKASH TUFAN 1742006029WL021952 PRAKASH TUFAN 00045 BARB0SENDHW 60 60 Processed 14/08/2023 521190887 PRAKASHTUFAN (000000)
2 NEWALI MP-42-006-029-001/418
(PIPALDHAR) 		1742006029NRG24060820230182089 06/08/2023 BHIMSINGH DHUDHRIYA 1742006029WL021952 BHIMSINGH DHUDHRIYA 00045 BARB0SENDHW 1320 1320 Processed 14/08/2023 521190887 BHIMSINGHDHUDHRIYA (000000)
3 NEWALI MP-42-006-029-001/605
(PIPALDHAR) 		1742006029NRG24060820230182095 06/08/2023 khatun bee 1742006029WL021952 khatun bee 00045 BARB0SENDHW 60 60 Processed 14/08/2023 521190887 khatunbee (000000)
4 NEWALI MP-42-006-036-001/230-A
(SIDADI) 		1742006036NRG24050820230181005 06/08/2023 Tukaram Gendiya 1742006036WL021725 Tukaram Gendiya 00045 BARB0SENDHW 442 442 Processed 14/08/2023 521190887 TukaramGendiya (000000)
5 NEWALI MP-42-006-036-001/238a
(SIDADI) 		1742006036NRG24050820230181011 06/08/2023 Nanla Shyama 1742006036WL021725 Nanla Shyama 00045 BARB0SENDHW 60 60 Processed 14/08/2023 521190887 NanlaShyama (000000)
SubTotal 1942 1942
6 NEWALI MP-42-006-029-001/659
(PIPALDHAR) 		1742006029NRG24060820230182108 06/08/2023 manoj 1742006029WL021952 manoj 00048 BKID0009902 60 60 Processed 14/08/2023 521190887 manoj (000000)
SubTotal 60 60
7 NEWALI MP-42-006-029-001/123
(PIPALDHAR) 		1742006029NRG24060820230182080 06/08/2023 bhaydas 1742006029WL021952 bhaydas 00089 CBIN0283521 1320 1320 Processed 14/08/2023 521190887 bhaydas (000000)
8 NEWALI MP-42-006-029-001/399
(PIPALDHAR) 		1742006029NRG24060820230182082 06/08/2023 mithun 1742006029WL021952 mithun 00089 CBIN0283521 1320 1320 Processed 14/08/2023 521190887 mithun (000000)
9 NEWALI MP-42-006-029-001/552
(PIPALDHAR) 		1742006029NRG24060820230182092 06/08/2023 punamchand 1742006029WL021952 punamchand 00089 CBIN0283521 1320 1320 Processed 14/08/2023 521190887 punamchand (000000)
10 NEWALI MP-42-006-029-001/649
(PIPALDHAR) 		1742006029NRG24060820230182107 06/08/2023 mubarik 1742006029WL021952 mubarik 00089 CBIN0283521 60 60 Processed 14/08/2023 521190887 mubarik (000000)
11 NEWALI MP-42-006-029-001/649
(PIPALDHAR) 		1742006029NRG24060820230182106 06/08/2023 mubarik 1742006029WL021952 mubarik 00089 CBIN0283521 60 60 Processed 14/08/2023 521190887 mubarik (000000)
12 NEWALI MP-42-006-029-001/666
(PIPALDHAR) 		1742006029NRG24060820230182110 06/08/2023 afridi 1742006029WL021952 afridi 00089 CBIN0283521 1320 1320 Processed 14/08/2023 521190887 afridi (000000)
13 NEWALI MP-42-006-029-001/673
(PIPALDHAR) 		1742006029NRG24060820230182112 06/08/2023 IBRAHIM 1742006029WL021952 IBRAHIM 00089 CBIN0283521 1320 1320 Processed 14/08/2023 521190887 IBRAHIM (000000)
SubTotal 6720 6720
14 NEWALI MP-42-006-016-002/469
(JAMNYA (A.B. ROAD)) 		1742006016NRG24050820230181449 06/08/2023 Mukash Dayaram 1742006016WL021777 Mukash Dayaram 00354 PUNB0067510 60 60 Processed 14/08/2023 521190887 MukashDayaram (000000)
15 NEWALI MP-42-006-016-002/469
(JAMNYA (A.B. ROAD)) 		1742006016NRG24050820230181448 06/08/2023 Mukash Dayaram 1742006016WL021777 Mukash Dayaram 00354 PUNB0067510 60 60 Processed 14/08/2023 521190887 MukashDayaram (000000)
SubTotal 120 120
16 NEWALI MP-42-006-010-001/18
(FULJWARI) 		1742006010NRG24060820230182353 06/08/2023 KUSMA BAI 1742006010WL021983 KUSMA BAI 00415 SBIN0005500 2873 2873 Processed 14/08/2023 521190887 KUSMABAI (000000)
17 NEWALI MP-42-006-010-001/217
(FULJWARI) 		1742006010NRG24060820230182358 06/08/2023 Alsingh Tetiya 1742006010WL021984 Alsingh Tetiya 00415 SBIN0005500 2873 2873 Processed 14/08/2023 521190887 AlsinghTetiya (000000)
18 NEWALI MP-42-006-010-001/220
(FULJWARI) 		1742006010NRG24060820230182346 06/08/2023 laccha 1742006010WL021981 laccha 00415 SBIN0005500 2873 2873 Processed 14/08/2023 521190887 laccha (000000)
19 NEWALI MP-42-006-036-001/1
(SIDADI) 		1742006036NRG24050820230180972 06/08/2023 JAGDESH NANASING 1742006036WL021725 JAGDESH NANASING 00415 SBIN0005500 80 80 Processed 14/08/2023 521190887 JAGDESHNANASING (000000)
20 NEWALI MP-42-006-036-001/100
(SIDADI) 		1742006036NRG24050820230180974 06/08/2023 subla anji 1742006036WL021725 subla anji 00415 SBIN0005500 80 80 Processed 14/08/2023 521190887 sublaanji (000000)
21 NEWALI MP-42-006-036-001/11
(SIDADI) 		1742006036NRG24050820230180982 06/08/2023 lalbai gangaram 1742006036WL021725 lalbai gangaram 00415 SBIN0005500 442 442 Processed 14/08/2023 521190887 lalbaigangaram (000000)
22 NEWALI MP-42-006-036-001/167c
(SIDADI) 		1742006036NRG24050820230180987 06/08/2023 Tanubai 1742006036WL021725 Tanubai 00415 SBIN0005500 80 80 Rejected 14/08/2023 521190887 No Such Account
23 NEWALI MP-42-006-036-001/175
(SIDADI) 		1742006036NRG24050820230180989 06/08/2023 sonariya devisingh 1742006036WL021725 sonariya devisingh 00415 SBIN0005500 442 442 Processed 14/08/2023 521190887 sonariyadevisingh (000000)
24 NEWALI MP-42-006-036-001/259
(SIDADI) 		1742006036NRG24050820230181030 06/08/2023 Madrash Hirmal 1742006036WL021725 Madrash Hirmal 00415 SBIN0005500 60 60 Processed 14/08/2023 521190887 MadrashHirmal (000000)
25 NEWALI MP-42-006-036-001/329-A
(SIDADI) 		1742006036NRG24050820230181036 06/08/2023 Kamlesh Richha 1742006036WL021725 Kamlesh Richha 00415 SBIN0005500 442 442 Processed 14/08/2023 521190887 KamleshRichha (000000)
SubTotal 10245 10245
26 NEWALI MP-42-006-029-001/552
(PIPALDHAR) 		1742006029NRG24060820230182093 06/08/2023 ringbai 1742006029WL021952 ringbai 00415 SBIN0008987 1320 1320 Processed 14/08/2023 521190887 ringbai (000000)
27 NEWALI MP-42-006-029-001/787
(PIPALDHAR) 		1742006029NRG24060820230182115 06/08/2023 Pradeep 1742006029WL021952 Pradeep 00415 SBIN0008987 1320 1320 Processed 14/08/2023 521190887 Pradeep (000000)
28 NEWALI MP-42-006-029-001/788
(PIPALDHAR) 		1742006029NRG24060820230182116 06/08/2023 Sumji 1742006029WL021952 Sumji 00415 SBIN0008987 1320 1320 Processed 14/08/2023 521190887 Sumji (000000)
SubTotal 3960 3960
29 NEWALI MP-42-006-010-001/181
(FULJWARI) 		1742006010NRG24060820230182345 06/08/2023 ASHARAM JAGALA 1742006010WL021981 ASHARAM JAGALA 00697 BKID0MG0216 300 300 Processed 14/08/2023 521190887 ASHARAMJAGALA (000000)
30 NEWALI MP-42-006-010-001/181
(FULJWARI) 		1742006010NRG24060820230182344 06/08/2023 ASHARAM JAGALA 1742006010WL021981 ASHARAM JAGALA 00697 BKID0MG0216 300 300 Processed 14/08/2023 521190887 ASHARAMJAGALA (000000)
31 NEWALI MP-42-006-010-001/306
(FULJWARI) 		1742006010NRG24060820230182359 06/08/2023 MAHARIYA RUMAL 1742006010WL021984 MAHARIYA RUMAL 00697 BKID0MG0216 2873 2873 Processed 14/08/2023 521190887 MAHARIYARUMAL (000000)
32 NEWALI MP-42-006-010-001/365a
(FULJWARI) 		1742006010NRG24060820230182360 06/08/2023 VEHATIYA TAROLE 1742006010WL021984 VEHATIYA TAROLE 00697 BKID0MG0216 2873 2873 Processed 14/08/2023 521190887 VEHATIYATAROLE (000000)
33 NEWALI MP-42-006-010-001/835
(FULJWARI) 		1742006010NRG24060820230182363 06/08/2023 SURMIYA 1742006010WL021984 SURMIYA 00697 BKID0MG0216 2873 2873 Processed 14/08/2023 521190887 SURMIYA (000000)
34 NEWALI MP-42-006-036-001/238b
(SIDADI) 		1742006036NRG24050820230181013 06/08/2023 Akalya Nanla 1742006036WL021725 Akalya Nanla 00697 BKID0MG0216 60 60 Processed 14/08/2023 521190887 AkalyaNanla (000000)
35 NEWALI MP-42-006-036-001/321c
(SIDADI) 		1742006036NRG24050820230181033 06/08/2023 Shankar Devasingh 1742006036WL021725 Shankar Devasingh 00697 BKID0MG0216 60 60 Processed 14/08/2023 521190887 ShankarDevasingh (000000)
SubTotal 9339 9339
36 NEWALI MP-42-006-016-002/115
(JAMNYA (A.B. ROAD)) 		1742006016NRG24050820230181397 06/08/2023 suresh hajariya 1742006016WL021775 suresh hajariya 00697 BKID0MG0240 60 60 Processed 14/08/2023 521190887 sureshhajariya (000000)
37 NEWALI MP-42-006-016-002/133
(JAMNYA (A.B. ROAD)) 		1742006016NRG24050820230181403 06/08/2023 Ruma 1742006016WL021775 Ruma 00697 BKID0MG0240 40 40 Rejected 14/08/2023 521190887 No Such Account
38 NEWALI MP-42-006-017-002/501-A
(JOGWADA) 		1742006017NRG24050820230181125 06/08/2023 Abdul Hamid 1742006017WL021736 Abdul Hamid 00697 BKID0MG0240 1326 1326 Processed 14/08/2023 521190887 AbdulHamid (000000)
39 NEWALI MP-42-006-017-002/501-A
(JOGWADA) 		1742006017NRG24050820230181126 06/08/2023 Sartaj Bee 1742006017WL021736 Sartaj Bee 00697 BKID0MG0240 1326 1326 Processed 14/08/2023 521190887 SartajBee (000000)
40 NEWALI MP-42-006-017-002/962
(JOGWADA) 		1742006017NRG24050820230181123 06/08/2023 Chamar 1742006017WL021735 Chamar 00697 BKID0MG0240 2652 2652 Processed 14/08/2023 521190887 Chamar (000000)
41 NEWALI MP-42-006-017-002/962
(JOGWADA) 		1742006017NRG24050820230181124 06/08/2023 Humali 1742006017WL021735 Humali 00697 BKID0MG0240 2652 2652 Processed 14/08/2023 521190887 Humali (000000)
42 NEWALI MP-42-006-029-001/631
(PIPALDHAR) 		1742006029NRG24060820230182100 06/08/2023 miyalibai bhayram 1742006029WL021952 miyalibai bhayram 00697 BKID0MG0240 1320 1320 Processed 14/08/2023 521190887 miyalibaibhayram (000000)
SubTotal 9376 9376
43 NEWALI MP-42-006-036-001/11
(SIDADI) 		1742006036NRG24050820230180981 06/08/2023 Gangaram Gandiya 1742006036WL021725 Gangaram Gandiya 00697 BKID0NAMRGB 442 442 Processed 14/08/2023 521190887 GangaramGandiya (000000)
44 NEWALI MP-42-006-036-001/238a
(SIDADI) 		1742006036NRG24050820230181012 06/08/2023 Runa Nanla 1742006036WL021725 Runa Nanla 00697 BKID0NAMRGB 60 60 Processed 14/08/2023 521190887 RunaNanla (000000)
SubTotal 502 502
Total 42264 42264

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_060823FTO_206169 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 1942
2 NEWALI MP1742006_060823FTO_206169 Bank of India BKID0009902 SENDHWA 60
3 NEWALI MP1742006_060823FTO_206169 Central Bank Of India CBIN0283521 SENDHWA 6720
4 NEWALI MP1742006_060823FTO_206169 Punjab National Bank PUNB0067510 Sendhwa 120
5 NEWALI MP1742006_060823FTO_206169 State Bank of India SBIN0005500 NIWALI 10245
6 NEWALI MP1742006_060823FTO_206169 State Bank of India SBIN0008987 CHATLI 3960
7 NEWALI MP1742006_060823FTO_206169 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 9279
8 NEWALI MP1742006_060823FTO_206169 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 60
9 NEWALI MP1742006_060823FTO_206169 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 9376
10 NEWALI MP1742006_060823FTO_206169 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 502

Download In Excel