Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:18:08 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_010723FTO_141554
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-41-001-061-001/169
(BARKHEDA KAMALIYA) 		1741001000NRG24010720230089963 01/07/2023 rahul 1741001WL006916 rahul 00415 SBIN0030059 1326 1326 Processed 11/07/2023 799849770 rahul (000000)
2 JAWAD MP-41-001-061-001/20
(BARKHEDA KAMALIYA) 		1741001000NRG24010720230089971 01/07/2023 KANHEYALAL 1741001WL006916 KANHEYALAL 00415 SBIN0030059 1326 1326 Processed 11/07/2023 799849770 KANHEYALAL (000000)
3 JAWAD MP-41-001-061-001/20
(BARKHEDA KAMALIYA) 		1741001000NRG24010720230089970 01/07/2023 KOSHALYA BAI 1741001WL006916 KOSHALYA BAI 00415 SBIN0030059 1326 1326 Rejected 13/07/2023 799849770 Account closed
4 JAWAD MP-41-001-061-001/230
(BARKHEDA KAMALIYA) 		1741001000NRG24010720230089979 01/07/2023 Sandhya 1741001WL006916 Sandhya 00415 SBIN0030059 1326 1326 Processed 11/07/2023 799849770 Sandhya (000000)
5 JAWAD MP-41-001-061-001/33
(BARKHEDA KAMALIYA) 		1741001000NRG24010720230089985 01/07/2023 KAMAL 1741001WL006916 KAMAL 00415 SBIN0030059 1326 1326 Processed 11/07/2023 799849770 KAMAL (000000)
6 JAWAD MP-41-001-061-001/33
(BARKHEDA KAMALIYA) 		1741001000NRG24010720230089986 01/07/2023 RADHA BAI 1741001WL006916 RADHA BAI 00415 SBIN0030059 1326 1326 Processed 11/07/2023 799849770 RADHABAI (000000)
SubTotal 7956 7956
7 JAWAD MP-41-001-001-002/44
(DHARDI) 		1741001000NRG24010720230090036 01/07/2023 KANCHANBAI 1741001WL006918 KANCHANBAI 00415 SBIN0030216 1326 1326 Processed 11/07/2023 799849770 KANCHANBAI (000000)
8 JAWAD MP-41-001-021-001/64-D
(ATHWA BUJURG) 		1741001021NRG24010720230089333 01/07/2023 SHOKINLAL 1741001021WL006882 SHOKINLAL 00415 SBIN0030216 1326 1326 Processed 11/07/2023 799849770 SHOKINLAL (000000)
SubTotal 2652 2652
9 JAWAD MP-41-001-076-002/28
(AAMLIBHAT) 		1741001076NRG24300620230088658 01/07/2023 Jagdeeshchandr 1741001076WL006842 Jagdeeshchandr 00415 SBIN0030293 1105 1105 Processed 11/07/2023 799849770 Jagdeeshchandr (000000)
SubTotal 1105 1105
10 JAWAD MP-41-001-011-003/89-A
(RETPURA) 		1741001011NRG24010720230089997 01/07/2023 DEV KISHAN 1741001011WL006917 DEV KISHAN 00415 SBIN0030297 1326 1326 Processed 11/07/2023 799849770 DEVKISHAN (000000)
11 JAWAD MP-41-001-011-004/18-D
(RETPURA) 		1741001011NRG24010720230090002 01/07/2023 NANDKISHOR DHAKAD 1741001011WL006917 NANDKISHOR DHAKAD 00415 SBIN0030297 1008 1008 Processed 11/07/2023 799849770 NANDKISHORDHAKAD (000000)
12 JAWAD MP-41-001-011-004/25-B
(RETPURA) 		1741001011NRG24010720230090005 01/07/2023 Leelashankar 1741001011WL006917 Leelashankar 00415 SBIN0030297 1105 1105 Processed 11/07/2023 799849770 Leelashankar (000000)
13 JAWAD MP-41-001-011-004/25-X
(RETPURA) 		1741001011NRG24010720230090007 01/07/2023 gopal lal 1741001011WL006917 gopal lal 00415 SBIN0030297 1105 1105 Processed 11/07/2023 799849770 gopallal (000000)
14 JAWAD MP-41-001-011-005/59
(RETPURA) 		1741001011NRG24010720230090020 01/07/2023 BHERULAL 1741001011WL006917 BHERULAL 00415 SBIN0030297 1105 1105 Processed 11/07/2023 799849770 BHERULAL (000000)
15 JAWAD MP-41-001-011-005/59-B
(RETPURA) 		1741001011NRG24010720230090021 01/07/2023 NEHA BAI 1741001011WL006917 NEHA BAI 00415 SBIN0030297 1105 1105 Processed 11/07/2023 799849770 NEHABAI (000000)
16 JAWAD MP-41-001-011-005/67
(RETPURA) 		1741001011NRG24010720230090026 01/07/2023 Laduram 1741001011WL006917 Laduram 00415 SBIN0030297 1326 1326 Processed 11/07/2023 799849770 Laduram (000000)
17 JAWAD MP-41-001-011-005/68-B
(RETPURA) 		1741001011NRG24010720230090027 01/07/2023 Babulal Dhakad 1741001011WL006917 Babulal Dhakad 00415 SBIN0030297 1326 1326 Processed 11/07/2023 799849770 BabulalDhakad (000000)
18 JAWAD MP-41-001-012-005/113
(JHANWAR KA RAJPURA) 		1741001012NRG24010720230089400 01/07/2023 LILABAI 1741001012WL006890 LILABAI 00415 SBIN0030297 1105 1105 Processed 11/07/2023 799849770 LILABAI (000000)
19 JAWAD MP-41-001-014-006/10
(MAHUPURAPURAN) 		1741001000NRG24010720230090041 01/07/2023 ratanlal 1741001WL006919 ratanlal 00415 SBIN0030297 1326 1326 Processed 11/07/2023 799849770 ratanlal (000000)
20 JAWAD MP-41-001-014-006/29-A
(MAHUPURAPURAN) 		1741001000NRG24010720230090042 01/07/2023 KAUSHLYA 1741001WL006919 KAUSHLYA 00415 SBIN0030297 1326 1326 Processed 11/07/2023 799849770 KAUSHLYA (000000)
SubTotal 13163 13163
21 JAWAD MP-41-001-076-001/28
(AAMLIBHAT) 		1741001076NRG24300620230088654 01/07/2023 RODAMAL 1741001076WL006842 RODAMAL 00462 UCBA0001092 1105 1105 Processed 11/07/2023 799849770 RODAMAL (000000)
22 JAWAD MP-41-001-076-002/28
(AAMLIBHAT) 		1741001076NRG24300620230088659 01/07/2023 LILA BAI 1741001076WL006842 LILA BAI 00462 UCBA0001092 1105 1105 Processed 11/07/2023 799849770 LILABAI (000000)
23 JAWAD MP-41-001-076-002/35
(AAMLIBHAT) 		1741001076NRG24300620230088660 01/07/2023 BABULAL 1741001076WL006842 BABULAL 00462 UCBA0001092 1105 1105 Processed 11/07/2023 799849770 BABULAL (000000)
24 JAWAD MP-41-001-076-002/60
(AAMLIBHAT) 		1741001076NRG24300620230088662 01/07/2023 Geeta Bai Banjara 1741001076WL006842 Geeta Bai Banjara 00462 UCBA0001092 1105 1105 Processed 11/07/2023 799849770 GeetaBaiBanjara (000000)
SubTotal 4420 4420
25 JAWAD MP-41-001-061-003/118
(BARKHEDA KAMALIYA) 		1741001000NRG24010720230089992 01/07/2023 sunil 1741001WL006916 sunil 00462 UCBA0003080 1326 1326 Processed 11/07/2023 799849770 sunil (000000)
SubTotal 1326 1326
26 JAWAD MP-41-001-061-001/27
(BARKHEDA KAMALIYA) 		1741001000NRG24010720230089982 01/07/2023 KOMAL 1741001WL006916 KOMAL 00688 FINO0001446 1326 1326 Processed 11/07/2023 799849770 KOMAL (000000)
27 JAWAD MP-41-001-061-001/51
(BARKHEDA KAMALIYA) 		1741001000NRG24010720230089988 01/07/2023 ARJUN 1741001WL006916 ARJUN 00688 FINO0001446 1326 1326 Processed 11/07/2023 799849770 ARJUN (000000)
SubTotal 2652 2652
28 JAWAD MP-41-001-027-001/453
(JAT) 		1741001027NRG24010720230089290 01/07/2023 DEVI LAL 1741001027WL006881 DEVI LAL 00697 BKID0MG1423 1326 1326 Processed 11/07/2023 799849770 DEVILAL (000000)
29 JAWAD MP-41-001-027-001/473
(JAT) 		1741001027NRG24010720230089293 01/07/2023 VIMALA 1741001027WL006881 VIMALA 00697 BKID0MG1423 1326 1326 Processed 11/07/2023 799849770 VIMALA (000000)
30 JAWAD MP-41-001-027-001/691
(JAT) 		1741001027NRG24010720230089307 01/07/2023 MEHMUDA 1741001027WL006881 MEHMUDA 00697 BKID0MG1423 1326 1326 Processed 11/07/2023 799849770 MEHMUDA (000000)
31 JAWAD MP-41-001-027-001/890
(JAT) 		1741001027NRG24010720230089313 01/07/2023 rajkumar 1741001027WL006881 rajkumar 00697 BKID0MG1423 1326 1326 Processed 11/07/2023 799849770 rajkumar (000000)
32 JAWAD MP-41-001-027-001/974
(JAT) 		1741001027NRG24010720230089321 01/07/2023 sohan Bai 1741001027WL006881 sohan Bai 00697 BKID0MG1423 1326 1326 Processed 11/07/2023 799849770 sohanBai (000000)
33 JAWAD MP-41-001-027-002/44
(JAT) 		1741001027NRG24010720230089326 01/07/2023 SORAM 1741001027WL006881 SORAM 00697 BKID0MG1423 1326 1326 Rejected 13/07/2023 799849770 No Such Account
34 JAWAD MP-41-001-027-002/57
(JAT) 		1741001027NRG24010720230089328 01/07/2023 RAMLAL 1741001027WL006881 RAMLAL 00697 BKID0MG1423 1326 1326 Processed 11/07/2023 799849770 RAMLAL (000000)
SubTotal 9282 9282
35 JAWAD MP-41-001-027-001/375
(JAT) 		1741001027NRG24010720230089287 01/07/2023 gopal 1741001027WL006881 gopal 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799849770 gopal (000000)
SubTotal 1326 1326
36 JAWAD MP-41-001-027-001/691
(JAT) 		1741001027NRG24010720230089306 01/07/2023 SATAR 1741001027WL006881 SATAR 00703 AIRP0000001 1326 1326 Rejected 13/07/2023 799849770 Account closed
SubTotal 1326 1326
Total 45208 45208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_010723FTO_141554 State Bank of India SBIN0030059 JAWAD 7956
2 JAWAD MP1741001_010723FTO_141554 State Bank of India SBIN0030216 SINGOLI 2652
3 JAWAD MP1741001_010723FTO_141554 State Bank of India SBIN0030293 JAWI 1105
4 JAWAD MP1741001_010723FTO_141554 State Bank of India SBIN0030297 JHANTLA 13163
5 JAWAD MP1741001_010723FTO_141554 UCO Bank UCBA0001092 SARWANIA MAHARAJ 4420
6 JAWAD MP1741001_010723FTO_141554 UCO Bank UCBA0003080 JAWAD 1326
7 JAWAD MP1741001_010723FTO_141554 Fino Payments Bank Ltd FINO0001446 MP RO 2652
8 JAWAD MP1741001_010723FTO_141554 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 9282
9 JAWAD MP1741001_010723FTO_141554 Madhya Pradesh Gramin Bank BKID0NAMRGB JAT 1326
10 JAWAD MP1741001_010723FTO_141554 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel