Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:10:04 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_090523APB_FTO_34878
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 JAWAD MP-41-001-034-001/106
(ALORI) 		1741001034NRG24090520230019742 09/05/2023 GISA 1741001034WL001651 GISA 00089 CBIN0281064 1326 1326 Processed 15/05/2023 687133563 GISA CENTRAL BANK OF INDIA(607115)
2 JAWAD MP-41-001-034-001/237
(ALORI) 		1741001034NRG24090520230019745 09/05/2023 jumma bai 1741001034WL001651 jumma bai 00089 CBIN0281064 1326 1326 Processed 15/05/2023 687133563 jummabai NARMADA JHABUA GRAMIN BANK(508515)
3 JAWAD MP-41-001-034-001/237
(ALORI) 		1741001034NRG24090520230019744 09/05/2023 motilal 1741001034WL001651 motilal 00089 CBIN0281064 1326 1326 Processed 15/05/2023 687133563 motilal NARMADA JHABUA GRAMIN BANK(508515)
4 JAWAD MP-41-001-034-001/414
(ALORI) 		1741001034NRG24090520230019747 09/05/2023 CHANDRABHANU 1741001034WL001651 CHANDRABHANU 00089 CBIN0281064 1326 1326 Processed 15/05/2023 687133563 CHANDRABHANU PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
5 JAWAD MP-41-001-034-001/511
(ALORI) 		1741001034NRG24090520230019748 09/05/2023 Rajendra 1741001034WL001651 Rajendra 00415 SBIN0010215 1326 1326 Processed 15/05/2023 687133563 Rajendra JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
6 JAWAD MP-41-001-028-001/32
(SHRIPURA) 		1741001028NRG24090520230018462 09/05/2023 RATANLAL 1741001028WL001636 RATANLAL 00688 FINO0001001 1326 1326 Processed 15/05/2023 687133563 RATANLAL FINO PAYMENTS BANK LTD(608001)
7 JAWAD MP-41-001-028-002/38
(SHRIPURA) 		1741001028NRG24090520230018457 09/05/2023 ROSHANLAL 1741001028WL001635 ROSHANLAL 00688 FINO0001001 1326 1326 Processed 15/05/2023 687133563 ROSHANLAL FINO PAYMENTS BANK LTD(608001)
8 JAWAD MP-41-001-028-002/41
(SHRIPURA) 		1741001028NRG24090520230018458 09/05/2023 RAHUL BAIRAGI 1741001028WL001635 RAHUL BAIRAGI 00688 FINO0001001 1326 1326 Processed 15/05/2023 687133563 RAHULBAIRAGI FINO PAYMENTS BANK LTD(608001)
9 JAWAD MP-41-001-028-002/43
(SHRIPURA) 		1741001028NRG24090520230018459 09/05/2023 AASHA BAI 1741001028WL001635 AASHA BAI 00688 FINO0001001 1326 1326 Processed 15/05/2023 687133563 AASHABAI FINO PAYMENTS BANK LTD(608001)
10 JAWAD MP-41-001-028-002/54
(SHRIPURA) 		1741001028NRG24090520230018460 09/05/2023 KALURAM 1741001028WL001635 KALURAM 00688 FINO0001001 1326 1326 Processed 15/05/2023 687133563 KALURAM FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
11 JAWAD MP-41-001-028-002/110
(SHRIPURA) 		1741001028NRG24090520230018463 09/05/2023 SUNIL 1741001028WL001636 SUNIL 00697 BKID0MG1423 1326 1326 Processed 15/05/2023 687133563 SUNIL FINO PAYMENTS BANK LTD(608001)
12 JAWAD MP-41-001-028-002/3
(SHRIPURA) 		1741001028NRG24090520230018465 09/05/2023 RAMLAL 1741001028WL001636 RAMLAL 00697 BKID0MG1423 1326 1326 Processed 15/05/2023 687133563 RAMLAL FINO PAYMENTS BANK LTD(608001)
13 JAWAD MP-41-001-028-002/98-D
(SHRIPURA) 		1741001028NRG24090520230018461 09/05/2023 PENTU BAI 1741001028WL001635 PENTU BAI 00697 BKID0MG1423 1326 1326 Processed 15/05/2023 687133563 PENTUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
14 JAWAD MP-41-001-034-001/393
(ALORI) 		1741001034NRG24090520230019746 09/05/2023 nagjiram 1741001034WL001651 nagjiram 00697 BKID0MG1436 1326 1326 Processed 15/05/2023 687133563 nagjiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 18564 18564

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_090523APB_FTO_34878 Central Bank Of India CBIN0281064 RATANGARH 5304
2 JAWAD MP1741001_090523APB_FTO_34878 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 1326
3 JAWAD MP1741001_090523APB_FTO_34878 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
4 JAWAD MP1741001_090523APB_FTO_34878 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 3978
5 JAWAD MP1741001_090523APB_FTO_34878 Madhya Pradesh Gramin Bank BKID0MG1436 Ratangad 1326

Download In Excel