Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:42:43 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_310823FTO_242512
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-41-001-034-001/153
(ALORI) 		1741001034NRG24310820230160995 31/08/2023 LILABAI 1741001034WL012094 LILABAI 00089 CBIN0281064 1105 1105 Processed 05/09/2023 021947801 LILABAI (000000)
2 JAWAD MP-41-001-034-001/159
(ALORI) 		1741001034NRG24310820230160985 31/08/2023 PAPULAL 1741001034WL012093 PAPULAL 00089 CBIN0281064 884 884 Processed 05/09/2023 021947801 PAPULAL (000000)
SubTotal 1989 1989
3 JAWAD MP-41-001-074-001/251
(BARADA) 		1741001074NRG24310820230161437 31/08/2023 Dharmendra singh 1741001074WL012127 Dharmendra singh 00176 IDIB000J586 1105 1105 Processed 05/09/2023 021947801 Dharmendrasingh (000000)
SubTotal 1105 1105
4 JAWAD MP-41-001-027-001/951
(JAT) 		1741001027NRG24290820230160535 31/08/2023 govind 1741001027WL012061 govind 00415 SBIN0030059 1105 1105 Processed 05/09/2023 021947801 govind (000000)
5 JAWAD MP-41-001-030-001/138
(DAULATPURA (JAT)) 		1741001030NRG24310820230161293 31/08/2023 shanti bai 1741001030WL012118 shanti bai 00415 SBIN0030059 1326 1326 Processed 05/09/2023 021947801 shantibai (000000)
6 JAWAD MP-41-001-030-001/147
(DAULATPURA (JAT)) 		1741001030NRG24310820230161294 31/08/2023 PURANMAL 1741001030WL012118 PURANMAL 00415 SBIN0030059 1326 1326 Processed 05/09/2023 021947801 PURANMAL (000000)
7 JAWAD MP-41-001-030-001/162-D
(DAULATPURA (JAT)) 		1741001030NRG24310820230161254 31/08/2023 Khishanlal Dhakad 1741001030WL012117 Khishanlal Dhakad 00415 SBIN0030059 1105 1105 Processed 05/09/2023 021947801 KhishanlalDhakad (000000)
SubTotal 4862 4862
8 JAWAD MP-41-001-008-001/64
(KACHHALA) 		1741001008NRG24310820230161605 31/08/2023 babulal 1741001008WL012134 babulal 00415 SBIN0030216 1105 1105 Processed 05/09/2023 021947801 babulal (000000)
SubTotal 1105 1105
9 JAWAD MP-41-001-049-001/134
(TUMBA) 		1741001049NRG24310820230161678 31/08/2023 nanibai 1741001049WL012139 nanibai 00688 FINO0001446 663 663 Processed 05/09/2023 021947801 nanibai (000000)
10 JAWAD MP-41-001-049-001/248
(TUMBA) 		1741001049NRG24310820230161682 31/08/2023 shantibai 1741001049WL012139 shantibai 00688 FINO0001446 663 663 Processed 05/09/2023 021947801 shantibai (000000)
SubTotal 1326 1326
11 JAWAD MP-41-001-027-001/1030
(JAT) 		1741001027NRG24290820230160516 31/08/2023 bheru lal 1741001027WL012061 bheru lal 00697 BKID0MG1423 1105 1105 Processed 05/09/2023 021947801 bherulal (000000)
12 JAWAD MP-41-001-027-001/264
(JAT) 		1741001027NRG24290820230160517 31/08/2023 NARAYAN 1741001027WL012061 NARAYAN 00697 BKID0MG1423 1105 1105 Processed 05/09/2023 021947801 NARAYAN (000000)
13 JAWAD MP-41-001-027-001/662
(JAT) 		1741001027NRG24290820230160526 31/08/2023 PUSPA BAI 1741001027WL012061 PUSPA BAI 00697 BKID0MG1423 1105 1105 Processed 05/09/2023 021947801 PUSPABAI (000000)
14 JAWAD MP-41-001-028-004/87
(SHRIPURA) 		1741001028NRG24310820230162023 31/08/2023 DEU BAI 1741001028WL012150 DEU BAI 00697 BKID0MG1423 1105 1105 Processed 05/09/2023 021947801 DEUBAI (000000)
15 JAWAD MP-41-001-030-001/15
(DAULATPURA (JAT)) 		1741001030NRG24290820230160230 31/08/2023 ratanlal 1741001030WL012039 ratanlal 00697 BKID0MG1423 1224 1224 Processed 05/09/2023 021947801 ratanlal (000000)
16 JAWAD MP-41-001-030-001/171
(DAULATPURA (JAT)) 		1741001030NRG24310820230161260 31/08/2023 durga 1741001030WL012117 durga 00697 BKID0MG1423 1105 1105 Processed 05/09/2023 021947801 durga (000000)
17 JAWAD MP-41-001-030-001/57
(DAULATPURA (JAT)) 		1741001030NRG24290820230160231 31/08/2023 Mathura Das Bairagi 1741001030WL012039 Mathura Das Bairagi 00697 BKID0MG1423 1224 1224 Processed 05/09/2023 021947801 MathuraDasBairagi (000000)
18 JAWAD MP-41-001-030-002/45-D
(DAULATPURA (JAT)) 		1741001030NRG24310820230161282 31/08/2023 SHAMBHULAL 1741001030WL012117 SHAMBHULAL 00697 BKID0MG1423 1105 1105 Processed 05/09/2023 021947801 SHAMBHULAL (000000)
SubTotal 9078 9078
19 JAWAD MP-41-001-027-001/595
(JAT) 		1741001027NRG24290820230160525 31/08/2023 anish 1741001027WL012061 anish 00697 BKID0NAMRGB 1105 1105 Processed 05/09/2023 021947801 anish (000000)
20 JAWAD MP-41-001-028-004/63-B
(SHRIPURA) 		1741001028NRG24310820230162019 31/08/2023 PAPUDAS 1741001028WL012150 PAPUDAS 00697 BKID0NAMRGB 1105 1105 Processed 05/09/2023 021947801 PAPUDAS (000000)
21 JAWAD MP-41-001-030-001/119
(DAULATPURA (JAT)) 		1741001030NRG24310820230161287 31/08/2023 RAJMAL SEN 1741001030WL012118 RAJMAL SEN 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 021947801 RAJMALSEN (000000)
22 JAWAD MP-41-001-034-001/164
(ALORI) 		1741001034NRG24310820230160986 31/08/2023 nirmala 1741001034WL012093 nirmala 00697 BKID0NAMRGB 884 884 Processed 05/09/2023 021947801 nirmala (000000)
SubTotal 4420 4420
Total 23885 23885

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_310823FTO_242512 Central Bank Of India CBIN0281064 RATANGARH 1989
2 JAWAD MP1741001_310823FTO_242512 Indian Bank IDIB000J586 Javad Morvan Road 1105
3 JAWAD MP1741001_310823FTO_242512 State Bank of India SBIN0030059 JAWAD 4862
4 JAWAD MP1741001_310823FTO_242512 State Bank of India SBIN0030216 SINGOLI 1105
5 JAWAD MP1741001_310823FTO_242512 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 JAWAD MP1741001_310823FTO_242512 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 9078
7 JAWAD MP1741001_310823FTO_242512 Madhya Pradesh Gramin Bank BKID0NAMRGB JAT 3536
8 JAWAD MP1741001_310823FTO_242512 Madhya Pradesh Gramin Bank BKID0NAMRGB RATANGAD 884

Download In Excel