Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:48:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_280423FTO_21598
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-41-001-026-001/65
(DORAI) 		1741001026NRG24270420230009818 28/04/2023 Santosh Bhil 1741001026WL000841 Santosh Bhil 00089 CBIN0281064 1105 1105 Processed 12/05/2023 642788078 SantoshBhil (000000)
SubTotal 1105 1105
2 JAWAD MP-41-001-047-002/20
(UMMEDPURA) 		1741001047NRG24280420230010146 28/04/2023 Guddi Bai 1741001047WL000864 Guddi Bai 00089 CBIN0281781 1326 1326 Processed 12/05/2023 642788078 GuddiBai (000000)
3 JAWAD MP-41-001-047-002/299
(UMMEDPURA) 		1741001047NRG24280420230010147 28/04/2023 KARU LAL BHIL 1741001047WL000864 KARU LAL BHIL 00089 CBIN0281781 1326 1326 Processed 12/05/2023 642788078 KARULALBHIL (000000)
4 JAWAD MP-41-001-047-002/38-D
(UMMEDPURA) 		1741001047NRG24280420230010148 28/04/2023 kamlesh bhil 1741001047WL000865 kamlesh bhil 00089 CBIN0281781 1326 1326 Processed 12/05/2023 642788078 kamleshbhil (000000)
5 JAWAD MP-41-001-060-001/917
(SUWAKHEDA) 		1741001060NRG24280420230009868 28/04/2023 ramesh chand mali 1741001060WL000847 ramesh chand mali 00089 CBIN0281781 1224 1224 Processed 12/05/2023 642788078 rameshchandmali (000000)
SubTotal 5202 5202
6 JAWAD MP-41-001-060-001/427
(SUWAKHEDA) 		1741001060NRG24280420230009865 28/04/2023 nojai bai 1741001060WL000847 nojai bai 00415 SBIN0007293 1224 1224 Processed 12/05/2023 642788078 nojaibai (000000)
SubTotal 1224 1224
7 JAWAD MP-41-001-060-001/942
(SUWAKHEDA) 		1741001060NRG24280420230009869 28/04/2023 lalita 1741001060WL000847 lalita 00415 SBIN0030059 1224 1224 Processed 12/05/2023 642788078 lalita (000000)
8 JAWAD MP-41-001-060-001/954
(SUWAKHEDA) 		1741001060NRG24280420230009870 28/04/2023 prakash 1741001060WL000847 prakash 00415 SBIN0030059 1224 1224 Processed 12/05/2023 642788078 prakash (000000)
9 JAWAD MP-41-001-065-001/547
(MODI) 		1741001065NRG24280420230010261 28/04/2023 VARSHA 1741001065WL000877 VARSHA 00415 SBIN0030059 1326 1326 Processed 12/05/2023 642788078 VARSHA (000000)
10 JAWAD MP-41-001-071-001/839
(LASOR) 		1741001071NRG24280420230010172 28/04/2023 RAVI GAYRI 1741001071WL000871 RAVI GAYRI 00415 SBIN0030059 1326 1326 Processed 12/05/2023 642788078 RAVIGAYRI (000000)
SubTotal 5100 5100
11 JAWAD MP-41-001-071-001/237
(LASOR) 		1741001071NRG24280420230010169 28/04/2023 Sarjubai 1741001071WL000871 Sarjubai 00415 SBIN0030293 1326 1326 Processed 12/05/2023 642788078 Sarjubai (000000)
SubTotal 1326 1326
12 JAWAD MP-41-001-012-002/10-B
(JHANWAR KA RAJPURA) 		1741001012NRG24280420230009918 28/04/2023 debilal 1741001012WL000850 debilal 00415 SBIN0030297 884 884 Processed 12/05/2023 642788078 debilal (000000)
SubTotal 884 884
13 JAWAD MP-41-001-071-001/165-D
(LASOR) 		1741001071NRG24280420230010154 28/04/2023 ranu 1741001071WL000870 ranu 00415 SBIN0030515 1326 1326 Processed 12/05/2023 642788078 ranu (000000)
SubTotal 1326 1326
14 JAWAD MP-41-001-037-002/1
(BHAGWANPURA) 		1741001037NRG24280420230010402 28/04/2023 KARI BAI 1741001037WL000892 KARI BAI 00462 UCBA0001091 1105 1105 Processed 12/05/2023 642788078 KARIBAI (000000)
15 JAWAD MP-41-001-037-002/29-V
(BHAGWANPURA) 		1741001037NRG24280420230010403 28/04/2023 Raju 1741001037WL000892 Raju 00462 UCBA0001091 1326 1326 Processed 12/05/2023 642788078 Raju (000000)
16 JAWAD MP-41-001-037-002/35
(BHAGWANPURA) 		1741001037NRG24280420230010404 28/04/2023 Mangilal 1741001037WL000892 Mangilal 00462 UCBA0001091 1326 1326 Processed 12/05/2023 642788078 Mangilal (000000)
17 JAWAD MP-41-001-037-002/82
(BHAGWANPURA) 		1741001037NRG24280420230010405 28/04/2023 BHERULAL 1741001037WL000892 BHERULAL 00462 UCBA0001091 1326 1326 Processed 12/05/2023 642788078 BHERULAL (000000)
18 JAWAD MP-41-001-037-003/14-D
(BHAGWANPURA) 		1741001037NRG24280420230010407 28/04/2023 MEVA RAM 1741001037WL000892 MEVA RAM 00462 UCBA0001091 1326 1326 Processed 12/05/2023 642788078 MEVARAM (000000)
SubTotal 6409 6409
Total 22576 22576

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_280423FTO_21598 Central Bank Of India CBIN0281064 RATANGARH 1105
2 JAWAD MP1741001_280423FTO_21598 Central Bank Of India CBIN0281781 JAWAD 5202
3 JAWAD MP1741001_280423FTO_21598 State Bank of India SBIN0007293 KANAWATI 1224
4 JAWAD MP1741001_280423FTO_21598 State Bank of India SBIN0030059 JAWAD 5100
5 JAWAD MP1741001_280423FTO_21598 State Bank of India SBIN0030293 JAWI 1326
6 JAWAD MP1741001_280423FTO_21598 State Bank of India SBIN0030297 JHANTLA 884
7 JAWAD MP1741001_280423FTO_21598 State Bank of India SBIN0030515 BHOLYAWAS 1326
8 JAWAD MP1741001_280423FTO_21598 UCO Bank UCBA0001091 DIKEN 6409

Download In Excel