Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:48:41 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_010423APB_FTO_317
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-42-006-002-001/108-A
(BHAISDAD) 		1742006002NRG23010420230476090 01/04/2023 nitesh 1742006002WL085112 nitesh 00032 UTIB0001174 1020 1020 Processed 06/05/2023 531058293 nitesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
2 NEWALI MP-42-006-002-001/171
(BHAISDAD) 		1742006002NRG23010420230476095 01/04/2023 shnila 1742006002WL085112 shnila 00048 BKID0009902 1020 1020 Processed 06/05/2023 531058293 shnila FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
3 NEWALI MP-42-006-002-001/107
(BHAISDAD) 		1742006002NRG23010420230476089 01/04/2023 ANJALI 1742006002WL085112 ANJALI 00078 CNRB0004755 1020 1020 Processed 06/05/2023 531058293 ANJALI FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
4 NEWALI MP-42-006-002-001/112
(BHAISDAD) 		1742006002NRG23010420230476091 01/04/2023 ENESH 1742006002WL085112 ENESH 00354 PUNB0067510 1020 1020 Processed 06/05/2023 531058293 ENESH PUNJAB NATIONAL BANK(508568)
5 NEWALI MP-42-006-002-001/112
(BHAISDAD) 		1742006002NRG23010420230476092 01/04/2023 LALITA 1742006002WL085112 LALITA 00354 PUNB0067510 1020 1020 Processed 06/05/2023 531058293 LALITA PUNJAB NATIONAL BANK(508568)
6 NEWALI MP-42-006-002-001/172
(BHAISDAD) 		1742006002NRG23010420230476096 01/04/2023 PANNALAL 1742006002WL085112 PANNALAL 00354 PUNB0067510 1020 1020 Processed 06/05/2023 531058293 PANNALAL PUNJAB NATIONAL BANK(508568)
7 NEWALI MP-42-006-002-001/41
(BHAISDAD) 		1742006002NRG23010420230476098 01/04/2023 Dinash LAXMAN 1742006002WL085112 Dinash LAXMAN 00354 PUNB0067510 1020 1020 Processed 06/05/2023 531058293 DinashLAXMAN PUNJAB NATIONAL BANK(508568)
8 NEWALI MP-42-006-002-001/82
(BHAISDAD) 		1742006002NRG23010420230476099 01/04/2023 ganesh 1742006002WL085112 ganesh 00354 PUNB0067510 1020 1020 Processed 06/05/2023 531058293 ganesh PUNJAB NATIONAL BANK(508568)
SubTotal 5100 5100
9 NEWALI MP-42-006-020-002/250
(KHADKI VAN) 		1742006000NRG23010420230476085 01/04/2023 MANKAR BARDE 1742006WL085111 MANKAR BARDE 00415 SBIN0005500 2856 2856 Processed 06/05/2023 531058293 MANKARBARDE STATE BANK OF INDIA(508548)
10 NEWALI MP-42-006-020-002/250
(KHADKI VAN) 		1742006000NRG23010420230476086 01/04/2023 MANKAR BARDE 1742006WL085111 MANKAR BARDE 00415 SBIN0005500 2856 2856 Processed 06/05/2023 531058293 MANKARBARDE STATE BANK OF INDIA(508548)
11 NEWALI MP-42-006-020-002/250
(KHADKI VAN) 		1742006000NRG23010420230476087 01/04/2023 MANKAR BARDE 1742006WL085111 MANKAR BARDE 00415 SBIN0005500 2856 2856 Processed 06/05/2023 531058293 MANKARBARDE STATE BANK OF INDIA(508548)
12 NEWALI MP-42-006-020-002/83
(KHADKI VAN) 		1742006000NRG23010420230476088 01/04/2023 BANDARIYA 1742006WL085111 BANDARIYA 00415 SBIN0005500 2856 2856 Processed 06/05/2023 531058293 BANDARIYA STATE BANK OF INDIA(508548)
SubTotal 11424 11424
13 NEWALI MP-42-006-002-001/89
(BHAISDAD) 		1742006002NRG23010420230476100 01/04/2023 Suresh Barde 1742006002WL085112 Suresh Barde 00688 FINO0001001 1020 1020 Processed 06/05/2023 531058293 SureshBarde FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
Total 20604 20604

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_010423APB_FTO_317 AXIS BANK UTIB0001174 SENDHWA 1020
2 NEWALI MP1742006_010423APB_FTO_317 Bank of India BKID0009902 SENDHWA 1020
3 NEWALI MP1742006_010423APB_FTO_317 Canara Bank CNRB0004755 SENDHWA 1020
4 NEWALI MP1742006_010423APB_FTO_317 Punjab National Bank PUNB0067510 Sendhwa 5100
5 NEWALI MP1742006_010423APB_FTO_317 State Bank of India SBIN0005500 NIWALI 11424
6 NEWALI MP1742006_010423APB_FTO_317 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020

Download In Excel