Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:59:59 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_200723FTO_177433
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-41-001-028-004/34
(SHRIPURA) 		1741001028NRG24200720230118244 20/07/2023 LAD BAI 1741001028WL008759 LAD BAI 00089 CBIN0281064 1105 1105 Processed 28/07/2023 209968137 LADBAI (000000)
SubTotal 1105 1105
2 JAWAD MP-41-001-064-003/244
(UPREDA) 		1741001064NRG24200720230118365 20/07/2023 dilkhush 1741001064WL008763 dilkhush 00089 CBIN0281781 1105 1105 Processed 28/07/2023 209968137 dilkhush (000000)
SubTotal 1105 1105
3 JAWAD MP-41-001-064-003/228
(UPREDA) 		1741001064NRG24200720230118357 20/07/2023 LABCHAND 1741001064WL008763 LABCHAND 00168 ICIC0000916 1105 1105 Processed 28/07/2023 209968137 LABCHAND (000000)
SubTotal 1105 1105
4 JAWAD MP-41-001-028-002/98
(SHRIPURA) 		1741001028NRG24200720230118200 20/07/2023 LILA BAI 1741001028WL008757 LILA BAI 00415 SBIN0030059 1105 1105 Processed 28/07/2023 209968137 LILABAI (000000)
5 JAWAD MP-41-001-028-004/11
(SHRIPURA) 		1741001028NRG24200720230118234 20/07/2023 FORULAL 1741001028WL008759 FORULAL 00415 SBIN0030059 1105 1105 Processed 28/07/2023 209968137 FORULAL (000000)
SubTotal 2210 2210
6 JAWAD MP-41-001-008-003/25
(KACHHALA) 		1741001008NRG24200720230118372 20/07/2023 RAMESHVAR 1741001008WL008764 RAMESHVAR 00415 SBIN0030216 663 663 Processed 28/07/2023 209968137 RAMESHVAR (000000)
7 JAWAD MP-41-001-018-001/115-X
(KOJYA) 		1741001018NRG24200720230117742 20/07/2023 devalal 1741001018WL008732 devalal 00415 SBIN0030216 1326 1326 Processed 28/07/2023 209968137 devalal (000000)
8 JAWAD MP-41-001-018-001/121-D
(KOJYA) 		1741001018NRG24200720230117744 20/07/2023 HIRALAL 1741001018WL008732 HIRALAL 00415 SBIN0030216 1326 1326 Processed 28/07/2023 209968137 HIRALAL (000000)
9 JAWAD MP-41-001-018-001/130-D
(KOJYA) 		1741001018NRG24200720230117745 20/07/2023 narayan 1741001018WL008732 narayan 00415 SBIN0030216 1326 1326 Processed 28/07/2023 209968137 narayan (000000)
10 JAWAD MP-41-001-018-001/68-B
(KOJYA) 		1741001018NRG24200720230117726 20/07/2023 bheru lal 1741001018WL008731 bheru lal 00415 SBIN0030216 1326 1326 Processed 28/07/2023 209968137 bherulal (000000)
11 JAWAD MP-41-001-018-001/75-D
(KOJYA) 		1741001018NRG24200720230117765 20/07/2023 moda 1741001018WL008732 moda 00415 SBIN0030216 50 50 Processed 28/07/2023 209968137 moda (000000)
12 JAWAD MP-41-001-018-002/26
(KOJYA) 		1741001018NRG24200720230117777 20/07/2023 bhulibai 1741001018WL008733 bhulibai 00415 SBIN0030216 1326 1326 Processed 28/07/2023 209968137 bhulibai (000000)
SubTotal 7343 7343
13 JAWAD MP-41-001-064-001/110
(UPREDA) 		1741001064NRG24200720230118311 20/07/2023 ASHISH PATIDAR 1741001064WL008763 ASHISH PATIDAR 00415 SBIN0030293 1105 1105 Processed 28/07/2023 209968137 ASHISHPATIDAR (000000)
SubTotal 1105 1105
14 JAWAD MP-41-001-064-003/213
(UPREDA) 		1741001064NRG24200720230118355 20/07/2023 Gayatri Bai Patidar 1741001064WL008763 Gayatri Bai Patidar 00462 UCBA0001092 1105 1105 Processed 28/07/2023 209968137 GayatriBaiPatidar (000000)
SubTotal 1105 1105
15 JAWAD MP-41-001-028-004/4
(SHRIPURA) 		1741001028NRG24200720230118210 20/07/2023 Bherulal 1741001028WL008757 Bherulal 00688 FINO0001001 1105 1105 Processed 28/07/2023 209968137 Bherulal (000000)
16 JAWAD MP-41-001-064-001/195
(UPREDA) 		1741001064NRG24200720230118328 20/07/2023 mahesh patidar 1741001064WL008763 mahesh patidar 00688 FINO0001001 1105 1105 Processed 28/07/2023 209968137 maheshpatidar (000000)
17 JAWAD MP-41-001-064-001/240
(UPREDA) 		1741001064NRG24200720230118333 20/07/2023 NIKHIL PRAJAPAT 1741001064WL008763 NIKHIL PRAJAPAT 00688 FINO0001001 1105 1105 Processed 28/07/2023 209968137 NIKHILPRAJAPAT (000000)
SubTotal 3315 3315
18 JAWAD MP-41-001-028-002/83
(SHRIPURA) 		1741001028NRG24200720230118197 20/07/2023 KALURAM 1741001028WL008757 KALURAM 00697 BKID0MG1423 1105 1105 Processed 28/07/2023 209968137 KALURAM (000000)
19 JAWAD MP-41-001-028-004/118-A
(SHRIPURA) 		1741001028NRG24200720230118237 20/07/2023 sumitra bai 1741001028WL008759 sumitra bai 00697 BKID0MG1423 1105 1105 Processed 28/07/2023 209968137 sumitrabai (000000)
20 JAWAD MP-41-001-028-004/125-A
(SHRIPURA) 		1741001028NRG24200720230118240 20/07/2023 INDRA BAI 1741001028WL008759 INDRA BAI 00697 BKID0MG1423 1105 1105 Processed 28/07/2023 209968137 INDRABAI (000000)
21 JAWAD MP-41-001-028-004/125-A
(SHRIPURA) 		1741001028NRG24200720230118241 20/07/2023 RATAN LAL 1741001028WL008759 RATAN LAL 00697 BKID0MG1423 1105 1105 Processed 28/07/2023 209968137 RATANLAL (000000)
22 JAWAD MP-41-001-028-004/14
(SHRIPURA) 		1741001028NRG24200720230118242 20/07/2023 SANTOSH BAI 1741001028WL008759 SANTOSH BAI 00697 BKID0MG1423 1105 1105 Processed 28/07/2023 209968137 SANTOSHBAI (000000)
23 JAWAD MP-41-001-028-004/41
(SHRIPURA) 		1741001028NRG24200720230118211 20/07/2023 Radheshyam 1741001028WL008757 Radheshyam 00697 BKID0MG1423 1105 1105 Processed 28/07/2023 209968137 Radheshyam (000000)
24 JAWAD MP-41-001-028-004/53
(SHRIPURA) 		1741001028NRG24200720230118246 20/07/2023 Sita Bai 1741001028WL008759 Sita Bai 00697 BKID0MG1423 1105 1105 Processed 28/07/2023 209968137 SitaBai (000000)
25 JAWAD MP-41-001-028-004/93
(SHRIPURA) 		1741001028NRG24200720230118218 20/07/2023 LABHULAL GURJAR 1741001028WL008757 LABHULAL GURJAR 00697 BKID0MG1423 1105 1105 Processed 28/07/2023 209968137 LABHULALGURJAR (000000)
26 JAWAD MP-41-001-028-006/4
(SHRIPURA) 		1741001028NRG24200720230118221 20/07/2023 SANTOSH KUNWAR 1741001028WL008757 SANTOSH KUNWAR 00697 BKID0MG1423 1105 1105 Rejected 28/07/2023 209968137 Account closed
27 JAWAD MP-41-001-028-007/43-A
(SHRIPURA) 		1741001028NRG24200720230118222 20/07/2023 Khemaraj Rebarei 1741001028WL008757 Khemaraj Rebarei 00697 BKID0MG1423 1105 1105 Processed 28/07/2023 209968137 KhemarajRebarei (000000)
SubTotal 11050 11050
28 JAWAD MP-41-001-028-004/115
(SHRIPURA) 		1741001028NRG24200720230118235 20/07/2023 mangibai 1741001028WL008759 mangibai 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 209968137 mangibai (000000)
29 JAWAD MP-41-001-028-004/34-A
(SHRIPURA) 		1741001028NRG24200720230118208 20/07/2023 BHOJRAJ 1741001028WL008757 BHOJRAJ 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 209968137 BHOJRAJ (000000)
30 JAWAD MP-41-001-028-004/63-B
(SHRIPURA) 		1741001028NRG24200720230118250 20/07/2023 PAPUDAS 1741001028WL008759 PAPUDAS 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 209968137 PAPUDAS (000000)
31 JAWAD MP-41-001-028-004/78-A
(SHRIPURA) 		1741001028NRG24200720230118217 20/07/2023 GHANSHYAM 1741001028WL008757 GHANSHYAM 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 209968137 GHANSHYAM (000000)
SubTotal 4420 4420
32 JAWAD MP-41-001-028-004/1
(SHRIPURA) 		1741001028NRG24200720230118204 20/07/2023 Govinda 1741001028WL008757 Govinda 00703 AIRP0000001 1105 1105 Processed 28/07/2023 209968137 Govinda (000000)
33 JAWAD MP-41-001-028-004/4
(SHRIPURA) 		1741001028NRG24200720230118209 20/07/2023 Nandlal 1741001028WL008757 Nandlal 00703 AIRP0000001 1105 1105 Processed 28/07/2023 209968137 Nandlal (000000)
34 JAWAD MP-41-001-028-004/63-A
(SHRIPURA) 		1741001028NRG24200720230118249 20/07/2023 Soniya Bai 1741001028WL008759 Soniya Bai 00703 AIRP0000001 1105 1105 Processed 28/07/2023 209968137 SoniyaBai (000000)
35 JAWAD MP-41-001-028-004/99-D
(SHRIPURA) 		1741001028NRG24200720230118220 20/07/2023 Ganshyam 1741001028WL008757 Ganshyam 00703 AIRP0000001 1105 1105 Processed 28/07/2023 209968137 Ganshyam (000000)
SubTotal 4420 4420
Total 38283 38283

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_200723FTO_177433 Central Bank Of India CBIN0281064 RATANGARH 1105
2 JAWAD MP1741001_200723FTO_177433 Central Bank Of India CBIN0281781 JAWAD 1105
3 JAWAD MP1741001_200723FTO_177433 ICICI BANK ICIC0000916 INDORE - RATLAM KOTHI 1105
4 JAWAD MP1741001_200723FTO_177433 State Bank of India SBIN0030059 JAWAD 2210
5 JAWAD MP1741001_200723FTO_177433 State Bank of India SBIN0030216 SINGOLI 7343
6 JAWAD MP1741001_200723FTO_177433 State Bank of India SBIN0030293 JAWI 1105
7 JAWAD MP1741001_200723FTO_177433 UCO Bank UCBA0001092 SARWANIA MAHARAJ 1105
8 JAWAD MP1741001_200723FTO_177433 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
9 JAWAD MP1741001_200723FTO_177433 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 11050
10 JAWAD MP1741001_200723FTO_177433 Madhya Pradesh Gramin Bank BKID0NAMRGB JAT 4420
11 JAWAD MP1741001_200723FTO_177433 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

Download In Excel