Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:22:10 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_180123FTO_641005
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-42-006-033-001/86
(SAKAD) 		1742006033NRG23211220220369452 18/01/2023 GOPAL SIVARAM 1742006WL0069723 GOPAL SIVARAM 00045 BARB0SENDHW 60 60 Processed 15/02/2023 889999630 GOPALSIVARAM (000000)
SubTotal 60 60
2 NEWALI MP-42-006-016-001/11-A
(JAMNYA (A.B. ROAD)) 		1742006016NRG23020120230385043 18/01/2023 SUNIL VECHAN 1742006WL0072750 SUNIL VECHAN 00078 CNRB0004755 120 120 Processed 15/02/2023 889999630 SUNILVECHAN (000000)
SubTotal 120 120
3 NEWALI MP-42-006-011-001/227
(GAWADI) 		1742006000NRG23020120230385086 18/01/2023 gemsing 1742006WL0072764 gemsing 00354 PUNB0067510 36 36 Processed 15/02/2023 889999630 gemsing (000000)
4 NEWALI MP-42-006-035-001/132-B
(SENGVI) 		1742006035NRG23211220220369431 18/01/2023 Vikash 1742006WL0069710 Vikash 00354 PUNB0067510 1428 1428 Rejected 15/02/2023 889999630 No Such Account
5 NEWALI MP-42-006-035-001/132-B
(SENGVI) 		1742006035NRG23211220220369430 18/01/2023 Vikash 1742006WL0069710 Vikash 00354 PUNB0067510 1428 1428 Rejected 15/02/2023 889999630 No Such Account
6 NEWALI MP-42-006-035-001/132-B
(SENGVI) 		1742006035NRG23211220220369429 18/01/2023 Vikash 1742006WL0069710 Vikash 00354 PUNB0067510 1428 1428 Rejected 15/02/2023 889999630 No Such Account
SubTotal 4320 4320
7 NEWALI MP-42-006-018-001/652
(KANNDGAON) 		1742006000NRG23211220220368545 18/01/2023 Madrash 1742006WL0069597 Madrash 00415 SBIN0005500 60 60 Rejected 15/02/2023 889999630 No Such Account
8 NEWALI MP-42-006-018-001/652
(KANNDGAON) 		1742006000NRG23211220220368544 18/01/2023 Madrash 1742006WL0069597 Madrash 00415 SBIN0005500 612 612 Rejected 15/02/2023 889999630 No Such Account
9 NEWALI MP-42-006-038-001/279
(SULGAON) 		1742006038NRG23230820220218149 18/01/2023 mohan bheyasingh 1742006WL0031109 mohan bheyasingh 00415 SBIN0005500 1428 1428 Processed 15/02/2023 889999630 mohanbheyasingh (000000)
10 NEWALI MP-42-006-038-001/96
(SULGAON) 		1742006000NRG23010120230383422 18/01/2023 RAMASH NANASING 1742006WL0072368 RAMASH NANASING 00415 SBIN0005500 60 60 Processed 15/02/2023 889999630 RAMASHNANASING (000000)
11 NEWALI MP-42-006-041-001/134
(VAJHAR) 		1742006041NRG23131220220357442 18/01/2023 BANAM 1742006WL0067578 BANAM 00415 SBIN0005500 30 30 Rejected 15/02/2023 889999630 No Such Account
12 NEWALI MP-42-006-041-001/210
(VAJHAR) 		1742006041NRG23261220220376678 18/01/2023 KERIYA HAJARIYA 1742006WL0071101 KERIYA HAJARIYA 00415 SBIN0005500 30 30 Processed 15/02/2023 889999630 KERIYAHAJARIYA (000000)
SubTotal 2220 2220
13 NEWALI MP-42-006-021-001/128
(KHEDI) 		1742006000NRG23231220220372267 18/01/2023 Lakshman 1742006WL0070300 Lakshman 00415 SBIN0008987 60 60 Rejected 15/02/2023 889999630 No Such Account
14 NEWALI MP-42-006-025-001/123
(MOGRIKHEDA) 		1742006025NRG23090120230394637 18/01/2023 Dagubai 1742006WL0074344 Dagubai 00415 SBIN0008987 24 24 Rejected 15/02/2023 889999630 Account closed
15 NEWALI MP-42-006-025-001/52
(MOGRIKHEDA) 		1742006000NRG23231220220372195 18/01/2023 Santilal 1742006WL0070296 Santilal 00415 SBIN0008987 1224 1224 Rejected 15/02/2023 889999630 Account closed
16 NEWALI MP-42-006-037-001/86
(SILDAD) 		1742006000NRG23010120230383424 18/01/2023 Pyari 1742006WL0072369 Pyari 00415 SBIN0008987 30 30 Processed 15/02/2023 889999630 Pyari (000000)
17 NEWALI MP-42-006-037-001/86
(SILDAD) 		1742006000NRG23010120230383423 18/01/2023 Pyari 1742006WL0072369 Pyari 00415 SBIN0008987 30 30 Processed 15/02/2023 889999630 Pyari (000000)
SubTotal 1368 1368
18 NEWALI MP-42-006-037-002/129
(SILDAD) 		1742006037NRG23010120230383685 18/01/2023 Chandsingh kajan 1742006WL0072441 Chandsingh kajan 00468 UBIN0558265 30 30 Processed 15/02/2023 889999630 Chandsinghkajan (000000)
19 NEWALI MP-42-006-037-002/129
(SILDAD) 		1742006037NRG23010120230383684 18/01/2023 Chandsingh kajan 1742006WL0072441 Chandsingh kajan 00468 UBIN0558265 30 30 Processed 15/02/2023 889999630 Chandsinghkajan (000000)
SubTotal 60 60
20 NEWALI MP-42-006-012-002/249
(GHODLYAPANI) 		1742006012NRG23241220220373396 18/01/2023 Bhatu 1742006WL0070478 Bhatu 00697 BKID0MG0216 2448 2448 Rejected 15/02/2023 889999630 No Such Account
21 NEWALI MP-42-006-012-002/249
(GHODLYAPANI) 		1742006012NRG23241220220373395 18/01/2023 Bhatu 1742006WL0070478 Bhatu 00697 BKID0MG0216 2448 2448 Rejected 15/02/2023 889999630 No Such Account
22 NEWALI MP-42-006-019-003/34-B
(KANPURI) 		1742006000NRG23010120230383426 18/01/2023 Deepak 1742006WL0072370 Deepak 00697 BKID0MG0216 1200 1200 Rejected 15/02/2023 889999630 No Such Account
23 NEWALI MP-42-006-019-003/34-B
(KANPURI) 		1742006000NRG23010120230383425 18/01/2023 Deepak 1742006WL0072370 Deepak 00697 BKID0MG0216 1200 1200 Rejected 15/02/2023 889999630 No Such Account
24 NEWALI MP-42-006-026-002/152
(MORGUN) 		1742006026NRG23181220220364498 18/01/2023 Ratnibai Darasingh 1742006WL0068994 Ratnibai Darasingh 00697 BKID0MG0216 816 816 Processed 15/02/2023 889999630 RatnibaiDarasingh (000000)
25 NEWALI MP-42-006-034-002/124
(SALUN) 		1742006000NRG23010120230383874 18/01/2023 nevram 1742006WL0072454 nevram 00697 BKID0MG0216 10 10 Rejected 15/02/2023 889999630 No Such Account
26 NEWALI MP-42-006-034-002/124
(SALUN) 		1742006000NRG23010120230383873 18/01/2023 nevram 1742006WL0072454 nevram 00697 BKID0MG0216 10 10 Rejected 15/02/2023 889999630 No Such Account
27 NEWALI MP-42-006-034-002/124
(SALUN) 		1742006000NRG23010120230383872 18/01/2023 nevram 1742006WL0072454 nevram 00697 BKID0MG0216 10 10 Rejected 15/02/2023 889999630 No Such Account
28 NEWALI MP-42-006-034-002/124
(SALUN) 		1742006000NRG23010120230383871 18/01/2023 nevram 1742006WL0072454 nevram 00697 BKID0MG0216 10 10 Rejected 15/02/2023 889999630 No Such Account
29 NEWALI MP-42-006-034-002/124
(SALUN) 		1742006000NRG23010120230383870 18/01/2023 nevram 1742006WL0072454 nevram 00697 BKID0MG0216 10 10 Rejected 15/02/2023 889999630 No Such Account
SubTotal 8162 8162
Total 16310 16310

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_180123FTO_641005 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 60
2 NEWALI MP1742006_180123FTO_641005 Canara Bank CNRB0004755 SENDHWA 120
3 NEWALI MP1742006_180123FTO_641005 Punjab National Bank PUNB0067510 Sendhwa 4320
4 NEWALI MP1742006_180123FTO_641005 State Bank of India SBIN0005500 NIWALI 2220
5 NEWALI MP1742006_180123FTO_641005 State Bank of India SBIN0008987 CHATLI 1368
6 NEWALI MP1742006_180123FTO_641005 Union Bank of India UBIN0558265 SENDHWA 60
7 NEWALI MP1742006_180123FTO_641005 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 8162

Download In Excel