Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:20:32 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_150923FTO_266570
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-41-001-072-001/112-D
(BANGRED) 		1741001072NRG24150920230175894 15/09/2023 sonu 1741001072WL013423 sonu 00048 BKID0009486 1326 1326 Processed 25/09/2023 394880564 sonu (000000)
SubTotal 1326 1326
2 JAWAD MP-41-001-051-001/45
(SARODA) 		1741001051NRG24150920230176215 15/09/2023 MANGILAL 1741001051WL013445 MANGILAL 00089 CBIN0281781 1326 1326 Processed 25/09/2023 394880564 MANGILAL (000000)
SubTotal 1326 1326
3 JAWAD MP-41-001-072-001/192-D
(BANGRED) 		1741001072NRG24150920230175900 15/09/2023 PAPPULAL MALVIYA 1741001072WL013423 PAPPULAL MALVIYA 00089 CBIN0282734 1326 1326 Processed 25/09/2023 394880564 PAPPULALMALVIYA (000000)
4 JAWAD MP-41-001-072-001/507
(BANGRED) 		1741001072NRG24150920230175912 15/09/2023 NIRMAL 1741001072WL013423 NIRMAL 00089 CBIN0282734 1326 1326 Processed 25/09/2023 394880564 NIRMAL (000000)
SubTotal 2652 2652
5 JAWAD MP-41-001-004-001/159
(PATIYAL) 		1741001004NRG24150920230175715 15/09/2023 durgabbai 1741001004WL013410 durgabbai 00415 SBIN0030216 1326 1326 Processed 25/09/2023 394880564 durgabbai (000000)
6 JAWAD MP-41-001-016-003/5
(TAL) 		1741001016NRG24150920230176877 15/09/2023 Shambhu lal 1741001016WL013484 Shambhu lal 00415 SBIN0030216 1326 1326 Processed 25/09/2023 394880564 Shambhulal (000000)
7 JAWAD MP-41-001-016-004/56
(TAL) 		1741001016NRG24150920230176901 15/09/2023 Prahlad 1741001016WL013484 Prahlad 00415 SBIN0030216 1105 1105 Processed 25/09/2023 394880564 Prahlad (000000)
8 JAWAD MP-41-001-020-001/295
(PARLAI) 		1741001020NRG24150920230176253 15/09/2023 nresh 1741001020WL013447 nresh 00415 SBIN0030216 884 884 Processed 25/09/2023 394880564 nresh (000000)
SubTotal 4641 4641
9 JAWAD MP-41-001-010-001/152
(PALASIYA) 		1741001010NRG24150920230175837 15/09/2023 gheesalal 1741001010WL013414 gheesalal 00415 SBIN0030297 1326 1326 Processed 25/09/2023 394880564 gheesalal (000000)
10 JAWAD MP-41-001-010-001/57
(PALASIYA) 		1741001010NRG24150920230175840 15/09/2023 banshilal 1741001010WL013414 banshilal 00415 SBIN0030297 12 12 Processed 25/09/2023 394880564 banshilal (000000)
11 JAWAD MP-41-001-011-001/21-B
(RETPURA) 		1741001011NRG24150920230176168 15/09/2023 kISHAN 1741001011WL013442 kISHAN 00415 SBIN0030297 1326 1326 Processed 25/09/2023 394880564 kISHAN (000000)
12 JAWAD MP-41-001-011-001/39
(RETPURA) 		1741001011NRG24150920230176177 15/09/2023 NARAYAN 1741001011WL013442 NARAYAN 00415 SBIN0030297 1326 1326 Processed 25/09/2023 394880564 NARAYAN (000000)
13 JAWAD MP-41-001-011-001/50
(RETPURA) 		1741001011NRG24150920230176181 15/09/2023 BABU 1741001011WL013442 BABU 00415 SBIN0030297 1326 1326 Processed 25/09/2023 394880564 BABU (000000)
SubTotal 5316 5316
14 JAWAD MP-41-001-066-002/103
(BASEDI BHATI) 		1741001066NRG24150920230177146 15/09/2023 govrdhandas 1741001066WL013496 govrdhandas 00462 UCBA0000246 1326 1326 Processed 25/09/2023 394880564 govrdhandas (000000)
SubTotal 1326 1326
15 JAWAD MP-41-001-066-002/131
(BASEDI BHATI) 		1741001066NRG24140920230174849 15/09/2023 GORISHANKAR 1741001066WL013336 GORISHANKAR 00462 UCBA0001092 1326 1326 Processed 25/09/2023 394880564 GORISHANKAR (000000)
16 JAWAD MP-41-001-066-002/131
(BASEDI BHATI) 		1741001066NRG24140920230174850 15/09/2023 PARAS BAI 1741001066WL013336 PARAS BAI 00462 UCBA0001092 1326 1326 Processed 25/09/2023 394880564 PARASBAI (000000)
SubTotal 2652 2652
17 JAWAD MP-41-001-051-001/38
(SARODA) 		1741001051NRG24150920230176213 15/09/2023 ratanlal 1741001051WL013445 ratanlal 00462 UCBA0003080 1326 1326 Processed 25/09/2023 394880564 ratanlal (000000)
SubTotal 1326 1326
18 JAWAD MP-41-001-020-001/87-D
(PARLAI) 		1741001000NRG24150920230175860 15/09/2023 Kamlesh Blai 1741001WL013416 Kamlesh Blai 00688 FINO0001446 1105 1105 Processed 25/09/2023 394880564 KamleshBlai (000000)
19 JAWAD MP-41-001-022-004/216
(BANADA) 		1741001020NRG24150920230176256 15/09/2023 bhulibai 1741001020WL013447 bhulibai 00688 FINO0001446 10 10 Processed 25/09/2023 394880564 bhulibai (000000)
20 JAWAD MP-41-001-049-001/248
(TUMBA) 		1741001049NRG24120920230174100 15/09/2023 shantibai 1741001049WL013262 shantibai 00688 FINO0001446 1326 1326 Processed 25/09/2023 394880564 shantibai (000000)
21 JAWAD MP-41-001-049-001/264
(TUMBA) 		1741001049NRG24120920230174103 15/09/2023 satyanarayan dhakad 1741001049WL013262 satyanarayan dhakad 00688 FINO0001446 1326 1326 Processed 25/09/2023 394880564 satyanarayandhakad (000000)
22 JAWAD MP-41-001-066-002/18
(BASEDI BHATI) 		1741001066NRG24150920230177157 15/09/2023 Umashankar Bavri 1741001066WL013496 Umashankar Bavri 00688 FINO0001446 1326 1326 Processed 25/09/2023 394880564 UmashankarBavri (000000)
23 JAWAD MP-41-001-066-002/35
(BASEDI BHATI) 		1741001066NRG24150920230177166 15/09/2023 RAJU 1741001066WL013497 RAJU 00688 FINO0001446 1326 1326 Processed 25/09/2023 394880564 RAJU (000000)
24 JAWAD MP-41-001-072-001/409
(BANGRED) 		1741001072NRG24150920230175910 15/09/2023 sunil bhil 1741001072WL013423 sunil bhil 00688 FINO0001446 1326 1326 Processed 25/09/2023 394880564 sunilbhil (000000)
SubTotal 7745 7745
25 JAWAD MP-41-001-008-001/196
(KACHHALA) 		1741001000NRG24150920230175862 15/09/2023 devalal 1741001WL013417 devalal 00697 BKID0MG1438 1326 1326 Processed 25/09/2023 394880564 devalal (000000)
26 JAWAD MP-41-001-016-004/51
(TAL) 		1741001016NRG24150920230176898 15/09/2023 Pyaribai 1741001016WL013484 Pyaribai 00697 BKID0MG1438 1105 1105 Processed 25/09/2023 394880564 Pyaribai (000000)
27 JAWAD MP-41-001-016-004/53
(TAL) 		1741001016NRG24150920230176900 15/09/2023 Mukesh 1741001016WL013484 Mukesh 00697 BKID0MG1438 1105 1105 Processed 25/09/2023 394880564 Mukesh (000000)
28 JAWAD MP-41-001-016-004/6
(TAL) 		1741001016NRG24150920230176904 15/09/2023 Ramchandra 1741001016WL013484 Ramchandra 00697 BKID0MG1438 1105 1105 Processed 25/09/2023 394880564 Ramchandra (000000)
SubTotal 4641 4641
29 JAWAD MP-41-001-016-004/45
(TAL) 		1741001016NRG24150920230176893 15/09/2023 Ramlal 1741001016WL013484 Ramlal 00697 BKID0NAMRGB 1105 1105 Processed 25/09/2023 394880564 Ramlal (000000)
30 JAWAD MP-41-001-016-004/49
(TAL) 		1741001016NRG24150920230176896 15/09/2023 Pappulal 1741001016WL013484 Pappulal 00697 BKID0NAMRGB 1105 1105 Processed 25/09/2023 394880564 Pappulal (000000)
31 JAWAD MP-41-001-016-004/50
(TAL) 		1741001016NRG24150920230176897 15/09/2023 Anklesh 1741001016WL013484 Anklesh 00697 BKID0NAMRGB 1105 1105 Processed 25/09/2023 394880564 Anklesh (000000)
SubTotal 3315 3315
Total 36266 36266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_150923FTO_266570 Bank of India BKID0009486 MANASA 1326
2 JAWAD MP1741001_150923FTO_266570 Central Bank Of India CBIN0281781 JAWAD 1326
3 JAWAD MP1741001_150923FTO_266570 Central Bank Of India CBIN0282734 PIPLYA RAOJI 2652
4 JAWAD MP1741001_150923FTO_266570 State Bank of India SBIN0030216 SINGOLI 4641
5 JAWAD MP1741001_150923FTO_266570 State Bank of India SBIN0030297 JHANTLA 5316
6 JAWAD MP1741001_150923FTO_266570 UCO Bank UCBA0000246 NEEMUCH 1326
7 JAWAD MP1741001_150923FTO_266570 UCO Bank UCBA0001092 SARWANIA MAHARAJ 2652
8 JAWAD MP1741001_150923FTO_266570 UCO Bank UCBA0003080 JAWAD 1326
9 JAWAD MP1741001_150923FTO_266570 Fino Payments Bank Ltd FINO0001446 MP RO 7745
10 JAWAD MP1741001_150923FTO_266570 Madhya Pradesh Gramin Bank BKID0MG1438 Singoli-Neemuch 4641
11 JAWAD MP1741001_150923FTO_266570 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGOLI 3315

Download In Excel