Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:37:34 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_151023FTO_319197
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-41-001-019-001/76
(AMBA) 		1741001019NRG24151020230197195 15/10/2023 rekha 1741001019WL015366 rekha 00165 IBKL0000346 1105 1105 Processed 09/11/2023 291279351 rekha (000000)
SubTotal 1105 1105
2 JAWAD MP-41-001-051-004/71-D
(SARODA) 		1741001051NRG24151020230197321 15/10/2023 Kela bai 1741001051WL015373 Kela bai 00176 IDIB000J586 1326 1326 Processed 09/11/2023 291279351 Kelabai (000000)
3 JAWAD MP-41-001-051-004/71-D
(SARODA) 		1741001051NRG24151020230197320 15/10/2023 Pannalal 1741001051WL015373 Pannalal 00176 IDIB000J586 1326 1326 Processed 09/11/2023 291279351 Pannalal (000000)
SubTotal 2652 2652
4 JAWAD MP-41-001-061-001/206
(BARKHEDA KAMALIYA) 		1741001000NRG24151020230197331 15/10/2023 RAMPRASAD 1741001WL015375 RAMPRASAD 00415 SBIN0030059 726 726 Rejected 15/11/2023 Account closed
5 JAWAD MP-41-001-062-003/121
(PALRAKHEDA) 		1741001000NRG24151020230197338 15/10/2023 Vishnu prased 1741001WL015375 Vishnu prased 00415 SBIN0030059 20 20 Processed 09/11/2023 291279351 Vishnuprased (000000)
6 JAWAD MP-41-001-062-003/9
(PALRAKHEDA) 		1741001000NRG24151020230197346 15/10/2023 DEVILAL 1741001WL015375 DEVILAL 00415 SBIN0030059 20 20 Processed 09/11/2023 291279351 DEVILAL (000000)
SubTotal 766 766
7 JAWAD MP-41-001-019-001/68
(AMBA) 		1741001019NRG24151020230197194 15/10/2023 anita bai 1741001019WL015366 anita bai 00415 SBIN0030216 1105 1105 Processed 09/11/2023 291279351 anitabai (000000)
SubTotal 1105 1105
8 JAWAD MP-41-001-066-002/134
(BASEDI BHATI) 		1741001000NRG24151020230197322 15/10/2023 KRISHNA MEENA 1741001WL015374 KRISHNA MEENA 00415 SBIN0030293 1105 1105 Processed 09/11/2023 291279351 KRISHNAMEENA (000000)
SubTotal 1105 1105
9 JAWAD MP-41-001-051-001/38
(SARODA) 		1741001051NRG24151020230197315 15/10/2023 ratanlal 1741001051WL015373 ratanlal 00462 UCBA0003080 1326 1326 Processed 09/11/2023 291279351 ratanlal (000000)
10 JAWAD MP-41-001-061-003/118
(BARKHEDA KAMALIYA) 		1741001000NRG24151020230197335 15/10/2023 sunil 1741001WL015375 sunil 00462 UCBA0003080 221 221 Processed 09/11/2023 291279351 sunil (000000)
SubTotal 1547 1547
11 JAWAD MP-41-001-061-001/27
(BARKHEDA KAMALIYA) 		1741001000NRG24151020230197333 15/10/2023 KOMAL 1741001WL015375 KOMAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 291279351 KOMAL (000000)
SubTotal 1326 1326
Total 9606 9606

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_151023FTO_319197 IDBI Bank IBKL0000346 NEEMUCH 1105
2 JAWAD MP1741001_151023FTO_319197 Indian Bank IDIB000J586 Javad Morvan Road 2652
3 JAWAD MP1741001_151023FTO_319197 State Bank of India SBIN0030059 JAWAD 766
4 JAWAD MP1741001_151023FTO_319197 State Bank of India SBIN0030216 SINGOLI 1105
5 JAWAD MP1741001_151023FTO_319197 State Bank of India SBIN0030293 JAWI 1105
6 JAWAD MP1741001_151023FTO_319197 UCO Bank UCBA0003080 JAWAD 1547
7 JAWAD MP1741001_151023FTO_319197 Fino Payments Bank Ltd FINO0001446 MP RO 1326

Download In Excel