Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:21:08 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_230223APB_FTO_681678
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-42-006-011-001/131-B
(GAWADI) 		1742006011NRG23230220230435297 23/02/2023 Ringu Senani 1742006011WL081173 Ringu Senani 00045 BARB0SENDHW 1224 1224 Processed 28/02/2023 218248855 RinguSenani STATE BANK OF INDIA(508548)
2 NEWALI MP-42-006-011-001/131-B
(GAWADI) 		1742006011NRG23230220230435296 23/02/2023 Sonu Kharte 1742006011WL081173 Sonu Kharte 00045 BARB0SENDHW 1224 1224 Processed 28/02/2023 218248855 SonuKharte BANK OF BARODA(606985)
3 NEWALI MP-42-006-011-001/171-A
(GAWADI) 		1742006011NRG23230220230435291 23/02/2023 Jagan 1742006011WL081169 Jagan 00045 BARB0SENDHW 3060 3060 Processed 28/02/2023 218248855 Jagan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
4 NEWALI MP-42-006-011-001/341
(GAWADI) 		1742006011NRG23230220230435298 23/02/2023 PIRACHAND KHAJAN 1742006011WL081173 PIRACHAND KHAJAN 00045 BARB0SENDHW 1224 1224 Processed 28/02/2023 218248855 PIRACHANDKHAJAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
5 NEWALI MP-42-006-011-001/341-C
(GAWADI) 		1742006011NRG23230220230435299 23/02/2023 sayla 1742006011WL081173 sayla 00045 BARB0SENDHW 1224 1224 Processed 28/02/2023 218248855 sayla BANK OF BARODA(606985)
6 NEWALI MP-42-006-011-001/341-D
(GAWADI) 		1742006011NRG23230220230435300 23/02/2023 rayja bai 1742006011WL081173 rayja bai 00045 BARB0SENDHW 1224 1224 Processed 28/02/2023 218248855 rayjabai BANK OF BARODA(606985)
7 NEWALI MP-42-006-011-001/424-A
(GAWADI) 		1742006011NRG23230220230435290 23/02/2023 SANTOSH 1742006011WL081168 SANTOSH 00045 BARB0SENDHW 3060 3060 Processed 28/02/2023 218248855 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
8 NEWALI MP-42-006-011-001/424-A
(GAWADI) 		1742006011NRG23230220230435289 23/02/2023 SANTOSH 1742006011WL081168 SANTOSH 00045 BARB0SENDHW 3060 3060 Processed 01/03/2023 218248855 SANTOSH PUNJAB NATIONAL BANK(508568)
9 NEWALI MP-42-006-011-001/776-A
(GAWADI) 		1742006011NRG23230220230435301 23/02/2023 sangita 1742006011WL081173 sangita 00045 BARB0SENDHW 1224 1224 Processed 28/02/2023 218248855 sangita BANK OF BARODA(606985)
10 NEWALI MP-42-006-011-001/776-B
(GAWADI) 		1742006011NRG23230220230435302 23/02/2023 mohan 1742006011WL081173 mohan 00045 BARB0SENDHW 1224 1224 Processed 28/02/2023 218248855 mohan BANK OF BARODA(606985)
11 NEWALI MP-42-006-011-001/776-C
(GAWADI) 		1742006011NRG23230220230435303 23/02/2023 usha bai 1742006011WL081173 usha bai 00045 BARB0SENDHW 1224 1224 Processed 28/02/2023 218248855 ushabai BANK OF BARODA(606985)
SubTotal 18972 18972
12 NEWALI MP-42-006-011-001/365a
(GAWADI) 		1742006011NRG23230220230435293 23/02/2023 karsan 1742006011WL081170 karsan 00048 BKID0009902 3060 3060 Processed 28/02/2023 218248855 karsan CENTRAL BANK OF INDIA(607115)
13 NEWALI MP-42-006-011-001/365a
(GAWADI) 		1742006011NRG23230220230435292 23/02/2023 karsan 1742006011WL081170 karsan 00048 BKID0009902 3060 3060 Processed 01/03/2023 218248855 karsan PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
14 NEWALI MP-42-006-011-001/177-C
(GAWADI) 		1742006011NRG23230220230435288 23/02/2023 Premsingh 1742006011WL081167 Premsingh 00354 PUNB0067510 3060 3060 Processed 01/03/2023 218248855 Premsingh PUNJAB NATIONAL BANK(508568)
15 NEWALI MP-42-006-011-001/788
(GAWADI) 		1742006011NRG23230220230435304 23/02/2023 Ravalya 1742006011WL081173 Ravalya 00354 PUNB0067510 1224 1224 Processed 01/03/2023 218248855 Ravalya PUNJAB NATIONAL BANK(508568)
SubTotal 4284 4284
16 NEWALI MP-42-006-011-001/757
(GAWADI) 		1742006011NRG23230220230435295 23/02/2023 Aarif Sabbir 1742006011WL081172 Aarif Sabbir 00697 BKID0MG0240 3060 3060 Processed 28/02/2023 218248855 AarifSabbir NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3060 3060
Total 32436 32436

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_230223APB_FTO_681678 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 18972
2 NEWALI MP1742006_230223APB_FTO_681678 Bank of India BKID0009902 SENDHWA 6120
3 NEWALI MP1742006_230223APB_FTO_681678 Punjab National Bank PUNB0067510 Sendhwa 4284
4 NEWALI MP1742006_230223APB_FTO_681678 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 3060

Download In Excel