Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:19:19 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_200922FTO_409653
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-42-006-015-001/192
(JAMNYA) 		1742006000NRG22090520220909605 20/09/2022 VIRENDRA 1742006WL0103204 VIRENDRA 00045 BARB0SENDHW 1140 1140 Processed 02/10/2022 374486927 VIRENDRA (000000)
2 NEWALI MP-42-006-015-001/59
(JAMNYA) 		1742006000NRG22090520220909606 20/09/2022 Kaliya 1742006WL0103204 Kaliya 00045 BARB0SENDHW 1158 1158 Processed 02/10/2022 374486927 Kaliya (000000)
3 NEWALI MP-42-006-022-001/22-A
(KUNJARI) 		1742006022NRG22190920220911937 20/09/2022 Kamli bai 1742006WL0103518 Kamli bai 00045 BARB0SENDHW 1158 1158 Processed 02/10/2022 374486927 Kamlibai (000000)
4 NEWALI MP-42-006-022-001/576
(KUNJARI) 		1742006022NRG22190920220911942 20/09/2022 SAYASING 1742006WL0103518 SAYASING 00045 BARB0SENDHW 1158 1158 Processed 02/10/2022 374486927 SAYASING (000000)
5 NEWALI MP-42-006-022-001/576
(KUNJARI) 		1742006022NRG22190920220911941 20/09/2022 SAYASING 1742006WL0103518 SAYASING 00045 BARB0SENDHW 1158 1158 Processed 02/10/2022 374486927 SAYASING (000000)
6 NEWALI MP-42-006-022-001/727-A
(KUNJARI) 		1742006022NRG22190920220911943 20/09/2022 Sevalibai 1742006WL0103518 Sevalibai 00045 BARB0SENDHW 1158 1158 Processed 02/10/2022 374486927 Sevalibai (000000)
7 NEWALI MP-42-006-022-001/780
(KUNJARI) 		1742006022NRG22190920220911944 20/09/2022 HEMRAJ 1742006WL0103518 HEMRAJ 00045 BARB0SENDHW 1158 1158 Processed 02/10/2022 374486927 HEMRAJ (000000)
8 NEWALI MP-42-006-035-001/23-D
(SENGVI) 		1742006000NRG22310520220910300 20/09/2022 Jarlibai 1742006WL0103426 Jarlibai 00045 BARB0SENDHW 1158 1158 Rejected 04/10/2022 374486927 No Such Account
9 NEWALI MP-42-006-042-002/238
(ZARIMATA) 		1742006000NRG22090520220909602 20/09/2022 Munna Nana 1742006WL0103203 Munna Nana 00045 BARB0SENDHW 1158 1158 Rejected 04/10/2022 374486927 No Such Account
SubTotal 10404 10404
10 NEWALI MP-42-006-012-001/187
(GHODLYAPANI) 		1742006000NRG22060420220908374 20/09/2022 Ekram 1742006WL0103043 Ekram 00415 SBIN0005500 90 90 Rejected 04/10/2022 374486927 No Such Account
11 NEWALI MP-42-006-021-001/471-A
(KHEDI) 		1742006021NRG22020620220910313 20/09/2022 ANITABAI 1742006WL0103430 ANITABAI 00415 SBIN0005500 200 200 Processed 02/10/2022 374486927 ANITABAI (000000)
12 NEWALI MP-42-006-042-003/15
(ZARIMATA) 		1742006000NRG22300320220903711 20/09/2022 Munna Jetram 1742006WL102455 Munna Jetram 00415 SBIN0005500 1351 1351 Rejected 04/10/2022 374486927 No Such Account
13 NEWALI MP-42-006-042-003/15
(ZARIMATA) 		1742006000NRG22300320220903710 20/09/2022 Munna Jetram 1742006WL102455 Munna Jetram 00415 SBIN0005500 1351 1351 Rejected 04/10/2022 374486927 No Such Account
SubTotal 2992 2992
14 NEWALI MP-42-006-006-001/9
(CHATLI) 		1742006000NRG22020420220907339 20/09/2022 Kana Nurji 1742006WL0102906 Kana Nurji 00415 SBIN0008987 950 950 Rejected 04/10/2022 374486927 No Such Account
15 NEWALI MP-42-006-021-001/520
(KHEDI) 		1742006000NRG22010620220910304 20/09/2022 BHUKLIYA 1742006WL0103428 BHUKLIYA 00415 SBIN0008987 1158 1158 Rejected 04/10/2022 374486927 No Such Account
16 NEWALI MP-42-006-021-001/542
(KHEDI) 		1742006000NRG22040520220909533 20/09/2022 SEVANTBAI 1742006WL0103181 SEVANTBAI 00415 SBIN0008987 1140 1140 Processed 02/10/2022 374486927 SEVANTBAI (000000)
17 NEWALI MP-42-006-021-001/542
(KHEDI) 		1742006021NRG22040520220909535 20/09/2022 SEVANTBAI 1742006WL0103183 SEVANTBAI 00415 SBIN0008987 965 965 Processed 02/10/2022 374486927 SEVANTBAI (000000)
18 NEWALI MP-42-006-021-001/542
(KHEDI) 		1742006021NRG22310520220910301 20/09/2022 SEVANTBAI 1742006WL0103427 SEVANTBAI 00415 SBIN0008987 1158 1158 Processed 02/10/2022 374486927 SEVANTBAI (000000)
19 NEWALI MP-42-006-022-001/396
(KUNJARI) 		1742006022NRG22190920220911940 20/09/2022 KANA 1742006WL0103518 KANA 00415 SBIN0008987 1158 1158 Processed 02/10/2022 374486927 KANA (000000)
SubTotal 6529 6529
20 NEWALI MP-42-006-022-001/1106
(KUNJARI) 		1742006022NRG22190920220911936 20/09/2022 SAMITA BAI 1742006WL0103518 SAMITA BAI 00691 IPOS0000001 1158 1158 Processed 02/10/2022 374486927 SAMITABAI (000000)
21 NEWALI MP-42-006-022-001/80-A
(KUNJARI) 		1742006022NRG22190920220911945 20/09/2022 JAGDISH 1742006WL0103518 JAGDISH 00691 IPOS0000001 1158 1158 Processed 02/10/2022 374486927 JAGDISH (000000)
22 NEWALI MP-42-006-022-001/80-B
(KUNJARI) 		1742006022NRG22190920220911947 20/09/2022 CHAMPAL 1742006WL0103518 CHAMPAL 00691 IPOS0000001 1158 1158 Processed 02/10/2022 374486927 CHAMPAL (000000)
23 NEWALI MP-42-006-022-001/80-B
(KUNJARI) 		1742006022NRG22190920220911946 20/09/2022 CHAMPAL 1742006WL0103518 CHAMPAL 00691 IPOS0000001 1158 1158 Processed 02/10/2022 374486927 CHAMPAL (000000)
24 NEWALI MP-42-006-022-001/80-C
(KUNJARI) 		1742006022NRG22190920220911948 20/09/2022 SHYAM 1742006WL0103518 SHYAM 00691 IPOS0000001 1158 1158 Processed 02/10/2022 374486927 SHYAM (000000)
SubTotal 5790 5790
25 NEWALI MP-42-006-022-001/22-B
(KUNJARI) 		1742006022NRG22190920220911938 20/09/2022 DIPENDRA 1742006WL0103518 DIPENDRA 00697 BKID0MG0216 1158 1158 Processed 02/10/2022 374486927 DIPENDRA (000000)
26 NEWALI MP-42-006-022-001/395-A
(KUNJARI) 		1742006022NRG22190920220911939 20/09/2022 BHILA SOLANKI 1742006WL0103518 BHILA SOLANKI 00697 BKID0MG0216 1158 1158 Processed 02/10/2022 374486927 BHILASOLANKI (000000)
27 NEWALI MP-42-006-022-001/821-A
(KUNJARI) 		1742006022NRG22190920220911949 20/09/2022 Hariram 1742006WL0103518 Hariram 00697 BKID0MG0216 1158 1158 Processed 02/10/2022 374486927 Hariram (000000)
SubTotal 3474 3474
28 NEWALI MP-42-006-007-001/287
(DIWANI) 		1742006000NRG22300320220903705 20/09/2022 Seva 1742006WL102454 Seva 00697 BKID0NAMRGB 1209 1209 Processed 02/10/2022 374486927 Seva (000000)
29 NEWALI MP-42-006-021-001/503
(KHEDI) 		1742006021NRG22040520220909536 20/09/2022 NayajaBai 1742006WL0103183 NayajaBai 00697 BKID0NAMRGB 1158 1158 Processed 02/10/2022 374486927 NayajaBai (000000)
30 NEWALI MP-42-006-036-001/233a
(SIDADI) 		1742006036NRG22030520220909528 20/09/2022 shobharam hajariya 1742006WL0103177 shobharam hajariya 00697 BKID0NAMRGB 1158 1158 Processed 02/10/2022 374486927 shobharamhajariya (000000)
31 NEWALI MP-42-006-042-003/299-A
(ZARIMATA) 		1742006000NRG22090520220909604 20/09/2022 Surmi Bai 1742006WL0103203 Surmi Bai 00697 BKID0NAMRGB 1140 1140 Processed 02/10/2022 374486927 SurmiBai (000000)
32 NEWALI MP-42-006-042-003/299-A
(ZARIMATA) 		1742006000NRG22090520220909603 20/09/2022 Surmi Bai 1742006WL0103203 Surmi Bai 00697 BKID0NAMRGB 1158 1158 Processed 02/10/2022 374486927 SurmiBai (000000)
SubTotal 5823 5823
Total 35012 35012

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_200922FTO_409653 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 10404
2 NEWALI MP1742006_200922FTO_409653 State Bank of India SBIN0005500 NIWALI 2992
3 NEWALI MP1742006_200922FTO_409653 State Bank of India SBIN0008987 CHATLI 6529
4 NEWALI MP1742006_200922FTO_409653 India Post Payments Bank IPOS0000001 Khargone 5790
5 NEWALI MP1742006_200922FTO_409653 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 3474
6 NEWALI MP1742006_200922FTO_409653 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 3507
7 NEWALI MP1742006_200922FTO_409653 Madhya Pradesh Gramin Bank BKID0NAMRGB PALSUD (MPGB) 1158
8 NEWALI MP1742006_200922FTO_409653 Madhya Pradesh Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 1158

Download In Excel