Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:13:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_240324APB_FTO_516525
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-42-006-011-001/341
(GAWADI) 		1742006000NRG24240320240506633 24/03/2024 PIRACHAND KHAJAN 1742006WL052367 PIRACHAND KHAJAN 00045 BARB0SENDHW 2652 2652 Processed 19/04/2024 399929971 PIRACHANDKHAJAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
2 NEWALI MP-42-006-011-001/341-A
(GAWADI) 		1742006000NRG24240320240506635 24/03/2024 Mukesh 1742006WL052367 Mukesh 00045 BARB0SENDHW 2652 2652 Processed 19/04/2024 399929971 Mukesh BANK OF BARODA(606985)
3 NEWALI MP-42-006-011-001/341-A
(GAWADI) 		1742006000NRG24240320240506634 24/03/2024 Mukesh 1742006WL052367 Mukesh 00045 BARB0SENDHW 2652 2652 Processed 19/04/2024 399929971 Mukesh BANK OF BARODA(606985)
4 NEWALI MP-42-006-011-001/341-C
(GAWADI) 		1742006000NRG24240320240506638 24/03/2024 sayla 1742006WL052367 sayla 00045 BARB0SENDHW 2652 2652 Processed 19/04/2024 399929971 sayla BANK OF BARODA(606985)
5 NEWALI MP-42-006-011-001/341-D
(GAWADI) 		1742006000NRG24240320240506639 24/03/2024 rayja bai 1742006WL052367 rayja bai 00045 BARB0SENDHW 2652 2652 Processed 19/04/2024 399929971 rayjabai BANK OF BARODA(606985)
SubTotal 13260 13260
6 NEWALI MP-42-006-011-001/605
(GAWADI) 		1742006000NRG24240320240506641 24/03/2024 BILLORSINGH AAPSINGH 1742006WL052367 BILLORSINGH AAPSINGH 00354 PUNB0067510 2652 2652 Processed 19/04/2024 399929971 BILLORSINGHAAPSINGH BANK OF BARODA(606985)
7 NEWALI MP-42-006-011-001/605
(GAWADI) 		1742006000NRG24240320240506640 24/03/2024 BILLORSINGH AAPSINGH 1742006WL052367 BILLORSINGH AAPSINGH 00354 PUNB0067510 2652 2652 Processed 19/04/2024 399929971 BILLORSINGHAAPSINGH BANK OF BARODA(606985)
SubTotal 5304 5304
8 NEWALI MP-42-006-022-001/521-B
(KUNJARI) 		1742006022NRG24230320240506327 24/03/2024 SURESH 1742006022WL052331 SURESH 00415 SBIN0008987 1326 1326 Processed 19/04/2024 399929971 SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
9 NEWALI MP-42-006-022-001/699
(KUNJARI) 		1742006022NRG24230320240506328 24/03/2024 gina 1742006022WL052331 gina 00415 SBIN0008987 1326 1326 Processed 19/04/2024 399929971 gina INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
10 NEWALI MP-42-006-011-001/341-B
(GAWADI) 		1742006000NRG24240320240506637 24/03/2024 Ganesh 1742006WL052367 Ganesh 00415 SBIN0010798 2652 2652 Processed 19/04/2024 399929971 Ganesh BANK OF BARODA(606985)
11 NEWALI MP-42-006-011-001/341-B
(GAWADI) 		1742006000NRG24240320240506636 24/03/2024 Ganesh 1742006WL052367 Ganesh 00415 SBIN0010798 2652 2652 Processed 19/04/2024 399929971 Ganesh PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
12 NEWALI MP-42-006-022-001/1109-A
(KUNJARI) 		1742006022NRG24230320240506323 24/03/2024 RAVI KIRADE 1742006022WL052331 RAVI KIRADE 00468 UBIN0558265 1326 1326 Processed 19/04/2024 399929971 RAVIKIRADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
13 NEWALI MP-42-006-022-001/27-A
(KUNJARI) 		1742006022NRG24230320240506325 24/03/2024 DURGA 1742006022WL052331 DURGA 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399929971 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NEWALI MP-42-006-022-001/699-A
(KUNJARI) 		1742006022NRG24230320240506329 24/03/2024 Mohan 1742006022WL052331 Mohan 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399929971 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
15 NEWALI MP-42-006-022-001/1111
(KUNJARI) 		1742006022NRG24230320240506324 24/03/2024 NIRMA KIRADE 1742006022WL052331 NIRMA KIRADE 00697 BKID0MG0216 1326 1326 Processed 19/04/2024 399929971 NIRMAKIRADE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
16 NEWALI MP-42-006-008-001/100-A
(DONDWADA) 		1742006008NRG24220320240505895 24/03/2024 Barka Senani 1742006008WL052296 Barka Senani 00697 BKID0MG0240 28 28 Processed 19/04/2024 399929971 BarkaSenani NARMADA JHABUA GRAMIN BANK(508515)
17 NEWALI MP-42-006-008-001/100-A
(DONDWADA) 		1742006008NRG24220320240505896 24/03/2024 SURESH 1742006008WL052296 SURESH 00697 BKID0MG0240 28 28 Processed 19/04/2024 399929971 SURESH NARMADA JHABUA GRAMIN BANK(508515)
18 NEWALI MP-42-006-008-001/114-B
(DONDWADA) 		1742006008NRG24220320240505897 24/03/2024 DONGAR SINGH 1742006008WL052296 DONGAR SINGH 00697 BKID0MG0240 28 28 Processed 19/04/2024 399929971 DONGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
19 NEWALI MP-42-006-008-001/114-B
(DONDWADA) 		1742006008NRG24220320240505898 24/03/2024 JELI BAI 1742006008WL052296 JELI BAI 00697 BKID0MG0240 28 28 Processed 19/04/2024 399929971 JELIBAI NARMADA JHABUA GRAMIN BANK(508515)
20 NEWALI MP-42-006-008-001/119
(DONDWADA) 		1742006008NRG24220320240505899 24/03/2024 telsing 1742006008WL052296 telsing 00697 BKID0MG0240 28 28 Processed 19/04/2024 399929971 telsing NARMADA JHABUA GRAMIN BANK(508515)
21 NEWALI MP-42-006-008-001/13b
(DONDWADA) 		1742006008NRG24220320240505900 24/03/2024 Sobharam 1742006008WL052296 Sobharam 00697 BKID0MG0240 28 28 Processed 19/04/2024 399929971 Sobharam NARMADA JHABUA GRAMIN BANK(508515)
22 NEWALI MP-42-006-008-001/13b
(DONDWADA) 		1742006008NRG24220320240505901 24/03/2024 Sungari bai 1742006008WL052296 Sungari bai 00697 BKID0MG0240 28 28 Processed 19/04/2024 399929971 Sungaribai NARMADA JHABUA GRAMIN BANK(508515)
23 NEWALI MP-42-006-008-001/788
(DONDWADA) 		1742006008NRG24220320240505902 24/03/2024 Rali 1742006008WL052296 Rali 00697 BKID0MG0240 28 28 Processed 19/04/2024 399929971 Rali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 224 224
24 NEWALI MP-42-006-022-001/478-A
(KUNJARI) 		1742006022NRG24230320240506326 24/03/2024 Lakdiya solanki 1742006022WL052331 Lakdiya solanki 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399929971 Lakdiyasolanki AIRTEL PAYMENTS BANK LIMITED(990288)
25 NEWALI MP-42-006-022-001/806-D
(KUNJARI) 		1742006022NRG24220320240505914 24/03/2024 Sagiram 1742006022WL052298 Sagiram 00703 AIRP0000001 1547 1547 Processed 19/04/2024 399929971 Sagiram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2873 2873
Total 34921 34921

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_240324APB_FTO_516525 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 13260
2 NEWALI MP1742006_240324APB_FTO_516525 Punjab National Bank PUNB0067510 Sendhwa 5304
3 NEWALI MP1742006_240324APB_FTO_516525 State Bank of India SBIN0008987 CHATLI 2652
4 NEWALI MP1742006_240324APB_FTO_516525 State Bank of India SBIN0010798 SENDHWA 5304
5 NEWALI MP1742006_240324APB_FTO_516525 Union Bank of India UBIN0558265 SENDHWA 1326
6 NEWALI MP1742006_240324APB_FTO_516525 India Post Payments Bank IPOS0000001 Khargone 2652
7 NEWALI MP1742006_240324APB_FTO_516525 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 1326
8 NEWALI MP1742006_240324APB_FTO_516525 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 224
9 NEWALI MP1742006_240324APB_FTO_516525 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

Download In Excel