Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:22:15 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_181223FTO_396857
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-41-001-050-001/93
(DHANI) 		1741001050NRG24181220230236235 18/12/2023 MANNA LAL 1741001050WL019067 MANNA LAL 00089 CBIN0281781 663 663 Processed 11/03/2024 643949662 MANNALAL (000000)
SubTotal 663 663
2 JAWAD MP-41-001-043-001/1210
(MORWAN) 		1741001043NRG24181220230235854 18/12/2023 Prakash Lakhara 1741001043WL019035 Prakash Lakhara 00165 IBKL0000346 1326 1326 Processed 11/03/2024 643949662 PrakashLakhara (000000)
SubTotal 1326 1326
3 JAWAD MP-41-001-046-001/381-V
(BAWALNAI) 		1741001046NRG24181220230236173 18/12/2023 DURGA BAI 1741001046WL019061 DURGA BAI 00415 SBIN0030059 1105 1105 Processed 11/03/2024 643949662 DURGABAI (000000)
SubTotal 1105 1105
4 JAWAD MP-41-001-033-001/703
(SUTHOLI) 		1741001033NRG24171220230235750 18/12/2023 kalyanmal gurjar 1741001033WL019028 kalyanmal gurjar 00462 UCBA0001091 1326 1326 Processed 11/03/2024 643949662 kalyanmalgurjar (000000)
5 JAWAD MP-41-001-037-001/153
(BHAGWANPURA) 		1741001000NRG24181220230236593 18/12/2023 Bhagumana 1741001WL019110 Bhagumana 00462 UCBA0001091 442 442 Processed 11/03/2024 643949662 Bhagumana (000000)
6 JAWAD MP-41-001-037-001/180-X
(BHAGWANPURA) 		1741001000NRG24181220230236604 18/12/2023 Gopal Gurjar 1741001WL019110 Gopal Gurjar 00462 UCBA0001091 442 442 Processed 11/03/2024 643949662 GopalGurjar (000000)
7 JAWAD MP-41-001-037-001/186
(BHAGWANPURA) 		1741001000NRG24181220230236605 18/12/2023 raju gurjar 1741001WL019110 raju gurjar 00462 UCBA0001091 442 442 Processed 11/03/2024 643949662 rajugurjar (000000)
8 JAWAD MP-41-001-037-001/22-V
(BHAGWANPURA) 		1741001000NRG24181220230236610 18/12/2023 Chhotu 1741001WL019110 Chhotu 00462 UCBA0001091 442 442 Processed 11/03/2024 643949662 Chhotu (000000)
9 JAWAD MP-41-001-037-003/60-A
(BHAGWANPURA) 		1741001000NRG24181220230236639 18/12/2023 PINTU 1741001WL019110 PINTU 00462 UCBA0001091 442 442 Processed 11/03/2024 643949662 PINTU (000000)
SubTotal 3536 3536
10 JAWAD MP-41-001-068-001/106
(AKLI) 		1741001068NRG24181220230236089 18/12/2023 Devendra Singh 1741001068WL019056 Devendra Singh 00462 UCBA0001092 720 720 Processed 11/03/2024 643949662 DevendraSingh (000000)
11 JAWAD MP-41-001-074-001/141
(BARADA) 		1741001074NRG24181220230236178 18/12/2023 OM PRAKASH 1741001074WL019062 OM PRAKASH 00462 UCBA0001092 1326 1326 Processed 11/03/2024 643949662 OMPRAKASH (000000)
SubTotal 2046 2046
12 JAWAD MP-41-001-065-001/304
(MODI) 		1741001065NRG24181220230235888 18/12/2023 DAVILAL 1741001065WL019039 DAVILAL 00462 UCBA0003080 1326 1326 Processed 11/03/2024 643949662 DAVILAL (000000)
SubTotal 1326 1326
13 JAWAD MP-41-001-043-001/1142
(MORWAN) 		1741001043NRG24181220230235841 18/12/2023 Rohit jain 1741001043WL019033 Rohit jain 00697 BKID0MG1427 1326 1326 Processed 11/03/2024 643949662 Rohitjain (000000)
14 JAWAD MP-41-001-043-001/271
(MORWAN) 		1741001043NRG24181220230235834 18/12/2023 Bhagu Bai 1741001043WL019032 Bhagu Bai 00697 BKID0MG1427 1326 1326 Processed 11/03/2024 643949662 BhaguBai (000000)
SubTotal 2652 2652
Total 12654 12654

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_181223FTO_396857 Central Bank Of India CBIN0281781 JAWAD 663
2 JAWAD MP1741001_181223FTO_396857 IDBI Bank IBKL0000346 NEEMUCH 1326
3 JAWAD MP1741001_181223FTO_396857 State Bank of India SBIN0030059 JAWAD 1105
4 JAWAD MP1741001_181223FTO_396857 UCO Bank UCBA0001091 DIKEN 3536
5 JAWAD MP1741001_181223FTO_396857 UCO Bank UCBA0001092 SARWANIA MAHARAJ 2046
6 JAWAD MP1741001_181223FTO_396857 UCO Bank UCBA0003080 JAWAD 1326
7 JAWAD MP1741001_181223FTO_396857 Madhya Pradesh Gramin Bank BKID0MG1427 Morwan 2652

Download In Excel