Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:16:43 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_041023FTO_302941
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-41-001-040-002/129
(DADOLI) 		1741001040NRG24031020230191105 04/10/2023 Uda bagri so Bhera Bagri 1741001040WL014705 Uda bagri so Bhera Bagri 00045 BARB0NEEMUC 1326 1326 Processed 09/11/2023 291418134 UdabagrisoBheraBagri (000000)
SubTotal 1326 1326
2 JAWAD MP-41-001-023-001/178-B
(UMAR) 		1741001023NRG24041020230191480 04/10/2023 KAVITA 1741001023WL014740 KAVITA 00089 CBIN0281064 442 442 Processed 09/11/2023 291418134 KAVITA (000000)
SubTotal 442 442
3 JAWAD MP-41-001-050-001/93
(DHANI) 		1741001050NRG24041020230191322 04/10/2023 MANNA LAL 1741001050WL014733 MANNA LAL 00089 CBIN0281781 663 663 Processed 09/11/2023 291418134 MANNALAL (000000)
SubTotal 663 663
4 JAWAD MP-41-001-046-001/381-V
(BAWALNAI) 		1741001046NRG24041020230191231 04/10/2023 DURGA BAI 1741001046WL014720 DURGA BAI 00415 SBIN0030059 1105 1105 Processed 09/11/2023 291418134 DURGABAI (000000)
SubTotal 1105 1105
5 JAWAD MP-41-001-001-001/259-D
(DHARDI) 		1741001000NRG24041020230191891 04/10/2023 URMILA 1741001WL014762 URMILA 00415 SBIN0030216 884 884 Processed 09/11/2023 291418134 URMILA (000000)
6 JAWAD MP-41-001-001-006/2
(DHARDI) 		1741001000NRG24041020230191884 04/10/2023 CHOTU KUNWAR 1741001WL014759 CHOTU KUNWAR 00415 SBIN0030216 1326 1326 Processed 09/11/2023 291418134 CHOTUKUNWAR (000000)
7 JAWAD MP-41-001-001-006/2
(DHARDI) 		1741001000NRG24041020230191883 04/10/2023 hajarisingh 1741001WL014759 hajarisingh 00415 SBIN0030216 1326 1326 Processed 09/11/2023 291418134 hajarisingh (000000)
8 JAWAD MP-41-001-001-006/3
(DHARDI) 		1741001000NRG24041020230191885 04/10/2023 Anop singh 1741001WL014759 Anop singh 00415 SBIN0030216 1326 1326 Processed 09/11/2023 291418134 Anopsingh (000000)
9 JAWAD MP-41-001-001-006/3
(DHARDI) 		1741001000NRG24041020230191886 04/10/2023 Mittu KUNWAR 1741001WL014759 Mittu KUNWAR 00415 SBIN0030216 1326 1326 Processed 09/11/2023 291418134 MittuKUNWAR (000000)
SubTotal 6188 6188
10 JAWAD MP-41-001-001-001/262
(DHARDI) 		1741001000NRG24041020230191893 04/10/2023 ganesh 1741001WL014762 ganesh 00415 SBIN0030297 884 884 Processed 09/11/2023 291418134 ganesh (000000)
11 JAWAD MP-41-001-007-005/54
(SHEHNATALAI) 		1741001007NRG24031020230191100 04/10/2023 ashok kumar dhaker 1741001007WL014704 ashok kumar dhaker 00415 SBIN0030297 884 884 Processed 09/11/2023 291418134 ashokkumardhaker (000000)
12 JAWAD MP-41-001-023-001/28
(UMAR) 		1741001023NRG24031020230190521 04/10/2023 pirulal 1741001023WL014663 pirulal 00415 SBIN0030297 1326 1326 Processed 09/11/2023 291418134 pirulal (000000)
13 JAWAD MP-41-001-023-001/28
(UMAR) 		1741001023NRG24031020230190522 04/10/2023 Sohanibai 1741001023WL014663 Sohanibai 00415 SBIN0030297 1326 1326 Processed 09/11/2023 291418134 Sohanibai (000000)
SubTotal 4420 4420
14 JAWAD MP-41-001-040-001/264
(DADOLI) 		1741001040NRG24031020230191103 04/10/2023 Sunil Prajapat 1741001040WL014705 Sunil Prajapat 00462 UCBA0001091 1326 1326 Processed 09/11/2023 291418134 SunilPrajapat (000000)
15 JAWAD MP-41-001-040-001/264-D
(DADOLI) 		1741001040NRG24031020230191104 04/10/2023 Kanhaiyalal Prajapat 1741001040WL014705 Kanhaiyalal Prajapat 00462 UCBA0001091 1326 1326 Processed 09/11/2023 291418134 KanhaiyalalPrajapat (000000)
16 JAWAD MP-41-001-040-001/290
(DADOLI) 		1741001040NRG24021020230189949 04/10/2023 RATANLAL PATIDAR 1741001040WL014608 RATANLAL PATIDAR 00462 UCBA0001091 663 663 Processed 09/11/2023 291418134 RATANLALPATIDAR (000000)
17 JAWAD MP-41-001-040-002/5
(DADOLI) 		1741001040NRG24031020230191106 04/10/2023 VARDICHAND NAYAK 1741001040WL014705 VARDICHAND NAYAK 00462 UCBA0001091 1326 1326 Processed 09/11/2023 291418134 VARDICHANDNAYAK (000000)
SubTotal 4641 4641
18 JAWAD MP-41-001-023-001/101-C
(UMAR) 		1741001023NRG24041020230191475 04/10/2023 SHANKARLAL 1741001023WL014740 SHANKARLAL 00688 FINO0001001 442 442 Processed 09/11/2023 291418134 SHANKARLAL (000000)
19 JAWAD MP-41-001-046-001/129
(BAWALNAI) 		1741001046NRG24041020230191223 04/10/2023 DEVILAL 1741001046WL014720 DEVILAL 00688 FINO0001001 1105 1105 Processed 09/11/2023 291418134 DEVILAL (000000)
20 JAWAD MP-41-001-046-001/429
(BAWALNAI) 		1741001046NRG24041020230191234 04/10/2023 Devi Lal Bhil 1741001046WL014720 Devi Lal Bhil 00688 FINO0001001 1105 1105 Processed 09/11/2023 291418134 DeviLalBhil (000000)
SubTotal 2652 2652
21 JAWAD MP-41-001-046-001/1086
(BAWALNAI) 		1741001046NRG24041020230191220 04/10/2023 vinod bheel 1741001046WL014720 vinod bheel 00688 FINO0001446 1105 1105 Processed 09/11/2023 291418134 vinodbheel (000000)
SubTotal 1105 1105
22 JAWAD MP-41-001-001-001/259-D
(DHARDI) 		1741001000NRG24041020230191892 04/10/2023 SANJAY DHAKAD 1741001WL014762 SANJAY DHAKAD 00691 IPOS0000001 884 884 Processed 09/11/2023 291418134 SANJAYDHAKAD (000000)
SubTotal 884 884
Total 23426 23426

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_041023FTO_302941 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 1326
2 JAWAD MP1741001_041023FTO_302941 Central Bank Of India CBIN0281064 RATANGARH 442
3 JAWAD MP1741001_041023FTO_302941 Central Bank Of India CBIN0281781 JAWAD 663
4 JAWAD MP1741001_041023FTO_302941 State Bank of India SBIN0030059 JAWAD 1105
5 JAWAD MP1741001_041023FTO_302941 State Bank of India SBIN0030216 SINGOLI 6188
6 JAWAD MP1741001_041023FTO_302941 State Bank of India SBIN0030297 JHANTLA 4420
7 JAWAD MP1741001_041023FTO_302941 UCO Bank UCBA0001091 DIKEN 4641
8 JAWAD MP1741001_041023FTO_302941 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 JAWAD MP1741001_041023FTO_302941 Fino Payments Bank Ltd FINO0001446 MP RO 1105
10 JAWAD MP1741001_041023FTO_302941 India Post Payments Bank IPOS0000001 Neemuch 884

Download In Excel