Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:59:31 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_110523FTO_37167
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-41-001-030-005/52
(DAULATPURA (JAT)) 		1741001030NRG23140920220138790 11/05/2023 Mangidas bairagi 1741001WL0018725 Mangidas bairagi 00415 SBIN0030059 1020 1020 Processed 16/05/2023 714544887 Mangidasbairagi (000000)
2 JAWAD MP-41-001-030-005/52
(DAULATPURA (JAT)) 		1741001030NRG23100520230269926 11/05/2023 Mangidas bairagi 1741001WL0041470 Mangidas bairagi 00415 SBIN0030059 1224 1224 Processed 16/05/2023 714544887 Mangidasbairagi (000000)
3 JAWAD MP-41-001-030-005/52
(DAULATPURA (JAT)) 		1741001030NRG23100520230269925 11/05/2023 Mangidas bairagi 1741001WL0041470 Mangidas bairagi 00415 SBIN0030059 1224 1224 Processed 16/05/2023 714544887 Mangidasbairagi (000000)
4 JAWAD MP-41-001-030-005/52
(DAULATPURA (JAT)) 		1741001030NRG23100520230269924 11/05/2023 Mangidas bairagi 1741001WL0041470 Mangidas bairagi 00415 SBIN0030059 1224 1224 Processed 16/05/2023 714544887 Mangidasbairagi (000000)
5 JAWAD MP-41-001-030-005/52
(DAULATPURA (JAT)) 		1741001030NRG23111020220160437 11/05/2023 Mangidas bairagi 1741001WL0023280 Mangidas bairagi 00415 SBIN0030059 1224 1224 Processed 16/05/2023 714544887 Mangidasbairagi (000000)
SubTotal 5916 5916
6 JAWAD MP-41-001-030-002/17
(DAULATPURA (JAT)) 		1741001000NRG23111120220178217 11/05/2023 CHAGAN LAL 1741001WL0026851 CHAGAN LAL 00697 BKID0MG1423 1224 1224 Processed 16/05/2023 714544887 CHAGANLAL (000000)
7 JAWAD MP-41-001-030-002/17
(DAULATPURA (JAT)) 		1741001030NRG23281120220190384 11/05/2023 CHAGAN LAL 1741001WL0029190 CHAGAN LAL 00697 BKID0MG1423 1224 1224 Processed 16/05/2023 714544887 CHAGANLAL (000000)
8 JAWAD MP-41-001-030-002/17
(DAULATPURA (JAT)) 		1741001030NRG23251020220169588 11/05/2023 CHAGAN LAL 1741001WL0025175 CHAGAN LAL 00697 BKID0MG1423 1224 1224 Processed 16/05/2023 714544887 CHAGANLAL (000000)
9 JAWAD MP-41-001-030-002/17
(DAULATPURA (JAT)) 		1741001030NRG23111020220160457 11/05/2023 CHAGAN LAL 1741001WL0023285 CHAGAN LAL 00697 BKID0MG1423 1224 1224 Processed 16/05/2023 714544887 CHAGANLAL (000000)
10 JAWAD MP-41-001-030-002/17
(DAULATPURA (JAT)) 		1741001030NRG23111020220160456 11/05/2023 CHAGAN LAL 1741001WL0023285 CHAGAN LAL 00697 BKID0MG1423 1224 1224 Processed 16/05/2023 714544887 CHAGANLAL (000000)
11 JAWAD MP-41-001-030-002/17
(DAULATPURA (JAT)) 		1741001030NRG23111020220160460 11/05/2023 CHAGAN LAL 1741001WL0023285 CHAGAN LAL 00697 BKID0MG1423 1224 1224 Processed 16/05/2023 714544887 CHAGANLAL (000000)
12 JAWAD MP-41-001-030-002/17
(DAULATPURA (JAT)) 		1741001030NRG23111020220160459 11/05/2023 CHAGAN LAL 1741001WL0023285 CHAGAN LAL 00697 BKID0MG1423 1224 1224 Processed 16/05/2023 714544887 CHAGANLAL (000000)
13 JAWAD MP-41-001-030-002/17
(DAULATPURA (JAT)) 		1741001030NRG23111020220160458 11/05/2023 CHAGAN LAL 1741001WL0023285 CHAGAN LAL 00697 BKID0MG1423 1224 1224 Processed 16/05/2023 714544887 CHAGANLAL (000000)
14 JAWAD MP-41-001-030-005/117
(DAULATPURA (JAT)) 		1741001030NRG23050520230269622 11/05/2023 KANTABAI 1741001WL0041404 KANTABAI 00697 BKID0MG1423 1224 1224 Rejected 16/05/2023 714544887 Account closed
15 JAWAD MP-41-001-030-005/117
(DAULATPURA (JAT)) 		1741001030NRG23050520230269621 11/05/2023 KANTABAI 1741001WL0041404 KANTABAI 00697 BKID0MG1423 1224 1224 Rejected 16/05/2023 714544887 Account closed
16 JAWAD MP-41-001-030-005/117
(DAULATPURA (JAT)) 		1741001030NRG23050520230269620 11/05/2023 KANTABAI 1741001WL0041404 KANTABAI 00697 BKID0MG1423 1224 1224 Rejected 16/05/2023 714544887 Account closed
17 JAWAD MP-41-001-030-005/117
(DAULATPURA (JAT)) 		1741001000NRG23100520230269898 11/05/2023 KANTABAI 1741001WL0041459 KANTABAI 00697 BKID0MG1423 1224 1224 Rejected 16/05/2023 714544887 Account closed
18 JAWAD MP-41-001-030-005/117
(DAULATPURA (JAT)) 		1741001030NRG23080120230226817 11/05/2023 KANTABAI 1741001WL0035316 KANTABAI 00697 BKID0MG1423 1224 1224 Rejected 16/05/2023 714544887 Account closed
19 JAWAD MP-41-001-030-005/55
(DAULATPURA (JAT)) 		1741001030NRG23090520230269678 11/05/2023 NARU LAL BHIL 1741001WL0041417 NARU LAL BHIL 00697 BKID0MG1423 1224 1224 Processed 16/05/2023 714544887 NARULALBHIL (000000)
20 JAWAD MP-41-001-030-005/55
(DAULATPURA (JAT)) 		1741001030NRG23090520230269677 11/05/2023 NARU LAL BHIL 1741001WL0041417 NARU LAL BHIL 00697 BKID0MG1423 1224 1224 Processed 16/05/2023 714544887 NARULALBHIL (000000)
21 JAWAD MP-41-001-030-005/76
(DAULATPURA (JAT)) 		1741001030NRG23111020220160455 11/05/2023 HEMRAJ 1741001WL0023285 HEMRAJ 00697 BKID0MG1423 1224 1224 Processed 16/05/2023 714544887 HEMRAJ (000000)
22 JAWAD MP-41-001-030-005/90
(DAULATPURA (JAT)) 		1741001030NRG23050520230269623 11/05/2023 DHAPUBAI 1741001WL0041404 DHAPUBAI 00697 BKID0MG1423 1224 1224 Rejected 16/05/2023 714544887 Account closed
23 JAWAD MP-41-001-030-006/14
(DAULATPURA (JAT)) 		1741001030NRG23100520230269928 11/05/2023 KALI BAI BHIL 1741001WL0041470 KALI BAI BHIL 00697 BKID0MG1423 204 204 Processed 16/05/2023 714544887 KALIBAIBHIL (000000)
24 JAWAD MP-41-001-030-006/14
(DAULATPURA (JAT)) 		1741001030NRG23100520230269927 11/05/2023 KALI BAI BHIL 1741001WL0041470 KALI BAI BHIL 00697 BKID0MG1423 1224 1224 Processed 16/05/2023 714544887 KALIBAIBHIL (000000)
SubTotal 22236 22236
Total 28152 28152

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_110523FTO_37167 State Bank of India SBIN0030059 JAWAD 5916
2 JAWAD MP1741001_110523FTO_37167 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 22236

Download In Excel