Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:59:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_071123APB_FTO_348425
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-41-001-054-003/138-D
(SARWANIYA MASANI) 		1741001054NRG24071120230211925 07/11/2023 MANOHARLAL 1741001054WL016748 MANOHARLAL 00089 CBIN0281781 1326 1326 Processed 02/01/2024 327899885 MANOHARLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 JAWAD MP-41-001-054-001/191
(SARWANIYA MASANI) 		1741001054NRG24071120230211920 07/11/2023 Jugal 1741001054WL016748 Jugal 00415 SBIN0008521 1326 1326 Processed 02/01/2024 327899885 Jugal FINO PAYMENTS BANK LTD(608001)
3 JAWAD MP-41-001-054-001/267
(SARWANIYA MASANI) 		1741001054NRG24071120230211921 07/11/2023 INDERMAL 1741001054WL016748 INDERMAL 00415 SBIN0008521 1326 1326 Processed 02/01/2024 327899885 INDERMAL FINO PAYMENTS BANK LTD(608001)
4 JAWAD MP-41-001-054-003/136
(SARWANIYA MASANI) 		1741001054NRG24071120230211924 07/11/2023 DEVILAL 1741001054WL016748 DEVILAL 00415 SBIN0008521 1326 1326 Processed 02/01/2024 327899885 DEVILAL FINO PAYMENTS BANK LTD(608001)
5 JAWAD MP-41-001-054-003/140
(SARWANIYA MASANI) 		1741001054NRG24071120230211926 07/11/2023 ramchandra 1741001054WL016748 ramchandra 00415 SBIN0008521 1326 1326 Processed 02/01/2024 327899885 ramchandra FINO PAYMENTS BANK LTD(608001)
6 JAWAD MP-41-001-054-004/186
(SARWANIYA MASANI) 		1741001054NRG24071120230211930 07/11/2023 BASANT 1741001054WL016748 BASANT 00415 SBIN0008521 1326 1326 Processed 02/01/2024 327899885 BASANT CENTRAL BANK OF INDIA(607115)
7 JAWAD MP-41-001-054-004/199
(SARWANIYA MASANI) 		1741001054NRG24071120230211931 07/11/2023 mona meena 1741001054WL016748 mona meena 00415 SBIN0008521 1326 1326 Processed 02/01/2024 327899885 monameena STATE BANK OF INDIA(508548)
8 JAWAD MP-41-001-054-004/227
(SARWANIYA MASANI) 		1741001054NRG24071120230211932 07/11/2023 shubham kumar dhakad 1741001054WL016748 shubham kumar dhakad 00415 SBIN0008521 1326 1326 Processed 02/01/2024 327899885 shubhamkumardhakad FINO PAYMENTS BANK LTD(608001)
9 JAWAD MP-41-001-054-004/293
(SARWANIYA MASANI) 		1741001054NRG24071120230211935 07/11/2023 nirmal Dhakad 1741001054WL016748 nirmal Dhakad 00415 SBIN0008521 1326 1326 Processed 02/01/2024 327899885 nirmalDhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
10 JAWAD MP-41-001-043-001/1126-A
(MORWAN) 		1741001043NRG24071120230212073 07/11/2023 Hemant 1741001043WL016764 Hemant 00415 SBIN0010215 884 884 Processed 02/01/2024 327899885 Hemant NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
11 JAWAD MP-41-001-043-001/326
(MORWAN) 		1741001043NRG24071120230212070 07/11/2023 PURANGIR 1741001043WL016763 PURANGIR 00415 SBIN0030059 1105 1105 Processed 02/01/2024 327899885 PURANGIR STATE BANK OF INDIA(508548)
12 JAWAD MP-41-001-043-001/845
(MORWAN) 		1741001043NRG24071120230212072 07/11/2023 KALABAI 1741001043WL016763 KALABAI 00415 SBIN0030059 1105 1105 Processed 02/01/2024 327899885 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAWAD MP-41-001-054-001/137
(SARWANIYA MASANI) 		1741001054NRG24071120230211917 07/11/2023 DILIP 1741001054WL016748 DILIP 00415 SBIN0030059 1326 1326 Processed 02/01/2024 327899885 DILIP FINO PAYMENTS BANK LTD(608001)
14 JAWAD MP-41-001-054-001/150-D
(SARWANIYA MASANI) 		1741001054NRG24071120230211919 07/11/2023 SHELENDRA 1741001054WL016748 SHELENDRA 00415 SBIN0030059 1326 1326 Processed 02/01/2024 327899885 SHELENDRA FINO PAYMENTS BANK LTD(608001)
15 JAWAD MP-41-001-054-004/153
(SARWANIYA MASANI) 		1741001054NRG24071120230211929 07/11/2023 DHARMACHAND 1741001054WL016748 DHARMACHAND 00415 SBIN0030059 1326 1326 Processed 02/01/2024 327899885 DHARMACHAND STATE BANK OF INDIA(508548)
SubTotal 6188 6188
16 JAWAD MP-41-001-054-004/286
(SARWANIYA MASANI) 		1741001054NRG24071120230211933 07/11/2023 dashrath 1741001054WL016748 dashrath 00415 SBIN0030154 1326 1326 Processed 02/01/2024 327899885 dashrath FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
17 JAWAD MP-41-001-002-001/22
(BADI) 		1741001002NRG24071120230212109 07/11/2023 KALURAM 1741001002WL016769 KALURAM 00415 SBIN0030216 663 663 Processed 02/01/2024 327899885 KALURAM STATE BANK OF INDIA(508548)
18 JAWAD MP-41-001-002-001/22
(BADI) 		1741001002NRG24071120230212110 07/11/2023 Parhlad 1741001002WL016769 Parhlad 00415 SBIN0030216 663 663 Processed 02/01/2024 327899885 Parhlad STATE BANK OF INDIA(508548)
19 JAWAD MP-41-001-002-004/28
(BADI) 		1741001002NRG24071120230212113 07/11/2023 Radheshyam sharma 1741001002WL016769 Radheshyam sharma 00415 SBIN0030216 663 663 Processed 02/01/2024 327899885 Radheshyamsharma STATE BANK OF INDIA(508548)
20 JAWAD MP-41-001-002-004/48-D
(BADI) 		1741001002NRG24071120230212115 07/11/2023 SITA BAI 1741001002WL016769 SITA BAI 00415 SBIN0030216 663 663 Processed 02/01/2024 327899885 SITABAI STATE BANK OF INDIA(508548)
21 JAWAD MP-41-001-002-004/52
(BADI) 		1741001002NRG24071120230212116 07/11/2023 Kaluram 1741001002WL016769 Kaluram 00415 SBIN0030216 663 663 Processed 02/01/2024 327899885 Kaluram STATE BANK OF INDIA(508548)
22 JAWAD MP-41-001-002-004/52-D
(BADI) 		1741001002NRG24071120230212118 07/11/2023 BHAWATI BAI 1741001002WL016769 BHAWATI BAI 00415 SBIN0030216 663 663 Processed 02/01/2024 327899885 BHAWATIBAI STATE BANK OF INDIA(508548)
23 JAWAD MP-41-001-002-004/52-D
(BADI) 		1741001002NRG24071120230212117 07/11/2023 MANOJ 1741001002WL016769 MANOJ 00415 SBIN0030216 663 663 Processed 02/01/2024 327899885 MANOJ AIRTEL PAYMENTS BANK LIMITED(990288)
24 JAWAD MP-41-001-002-004/67
(BADI) 		1741001002NRG24071120230212124 07/11/2023 Lad bai 1741001002WL016769 Lad bai 00415 SBIN0030216 663 663 Processed 02/01/2024 327899885 Ladbai INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAWAD MP-41-001-002-004/67
(BADI) 		1741001002NRG24071120230212123 07/11/2023 Pappu lal 1741001002WL016769 Pappu lal 00415 SBIN0030216 663 663 Processed 02/01/2024 327899885 Pappulal STATE BANK OF INDIA(508548)
SubTotal 5967 5967
26 JAWAD MP-41-001-070-002/50
(MADAWADA) 		1741001070NRG24071120230211992 07/11/2023 bhagwandas 1741001070WL016758 bhagwandas 00415 SBIN0030293 1326 1326 Processed 02/01/2024 327899885 bhagwandas STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 JAWAD MP-41-001-043-001/515
(MORWAN) 		1741001043NRG24071120230212071 07/11/2023 INDRASINGH 1741001043WL016763 INDRASINGH 00462 UCBA0001092 1105 1105 Processed 02/01/2024 327899885 INDRASINGH UCO BANK(607066)
28 JAWAD MP-41-001-070-001/222
(MADAWADA) 		1741001070NRG24071120230211991 07/11/2023 NARYAN 1741001070WL016758 NARYAN 00462 UCBA0001092 884 884 Processed 02/01/2024 327899885 NARYAN UCO BANK(607066)
SubTotal 1989 1989
29 JAWAD MP-41-001-054-003/143
(SARWANIYA MASANI) 		1741001054NRG24071120230211927 07/11/2023 nirmal dhakad 1741001054WL016748 nirmal dhakad 00462 UCBA0003080 1326 1326 Processed 02/01/2024 327899885 nirmaldhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
30 JAWAD MP-41-001-054-001/15
(SARWANIYA MASANI) 		1741001054NRG24071120230211918 07/11/2023 rameshwar 1741001054WL016748 rameshwar 00688 FINO0001001 1326 1326 Processed 02/01/2024 327899885 rameshwar FINO PAYMENTS BANK LTD(608001)
31 JAWAD MP-41-001-054-003/120
(SARWANIYA MASANI) 		1741001054NRG24071120230211922 07/11/2023 RAJMAL DHAKAD 1741001054WL016748 RAJMAL DHAKAD 00688 FINO0001001 1326 1326 Processed 02/01/2024 327899885 RAJMALDHAKAD FINO PAYMENTS BANK LTD(608001)
32 JAWAD MP-41-001-054-003/134-X
(SARWANIYA MASANI) 		1741001054NRG24071120230211923 07/11/2023 sunil dhakad 1741001054WL016748 sunil dhakad 00688 FINO0001001 1326 1326 Processed 02/01/2024 327899885 sunildhakad FINO PAYMENTS BANK LTD(608001)
33 JAWAD MP-41-001-054-003/158
(SARWANIYA MASANI) 		1741001054NRG24071120230211928 07/11/2023 shyamlal dhakad 1741001054WL016748 shyamlal dhakad 00688 FINO0001001 1326 1326 Processed 02/01/2024 327899885 shyamlaldhakad FINO PAYMENTS BANK LTD(608001)
34 JAWAD MP-41-001-054-004/291
(SARWANIYA MASANI) 		1741001054NRG24071120230211934 07/11/2023 rahul kumawat 1741001054WL016748 rahul kumawat 00688 FINO0001001 1326 1326 Processed 02/01/2024 327899885 rahulkumawat FINO PAYMENTS BANK LTD(608001)
35 JAWAD MP-41-001-054-004/304
(SARWANIYA MASANI) 		1741001054NRG24071120230211936 07/11/2023 sandeep dhaked 1741001054WL016748 sandeep dhaked 00688 FINO0001001 1326 1326 Processed 02/01/2024 327899885 sandeepdhaked FINO PAYMENTS BANK LTD(608001)
36 JAWAD MP-41-001-054-004/340
(SARWANIYA MASANI) 		1741001054NRG24071120230211937 07/11/2023 lokesh dhangar 1741001054WL016748 lokesh dhangar 00688 FINO0001001 1326 1326 Processed 02/01/2024 327899885 lokeshdhangar FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
37 JAWAD MP-41-001-043-001/1131
(MORWAN) 		1741001043NRG24071120230212067 07/11/2023 BHAGYASHRI 1741001043WL016763 BHAGYASHRI 00697 BKID0MG1427 1105 1105 Processed 02/01/2024 327899885 BHAGYASHRI NARMADA JHABUA GRAMIN BANK(508515)
38 JAWAD MP-41-001-043-001/212
(MORWAN) 		1741001043NRG24071120230212068 07/11/2023 Rajmal 1741001043WL016763 Rajmal 00697 BKID0MG1427 1105 1105 Processed 02/01/2024 327899885 Rajmal NARMADA JHABUA GRAMIN BANK(508515)
39 JAWAD MP-41-001-043-001/220
(MORWAN) 		1741001043NRG24071120230212069 07/11/2023 Bablu 1741001043WL016763 Bablu 00697 BKID0MG1427 1105 1105 Processed 02/01/2024 327899885 Bablu UCO BANK(607066)
SubTotal 3315 3315
40 JAWAD MP-41-001-043-001/1055
(MORWAN) 		1741001043NRG24071120230212066 07/11/2023 SUKHIBAI 1741001043WL016763 SUKHIBAI 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 327899885 SUKHIBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1105 1105
Total 44642 44642

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_071123APB_FTO_348425 Central Bank Of India CBIN0281781 JAWAD 1326
2 JAWAD MP1741001_071123APB_FTO_348425 State Bank of India SBIN0008521 DAMODARPURA 10608
3 JAWAD MP1741001_071123APB_FTO_348425 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 884
4 JAWAD MP1741001_071123APB_FTO_348425 State Bank of India SBIN0030059 JAWAD 6188
5 JAWAD MP1741001_071123APB_FTO_348425 State Bank of India SBIN0030154 NAYAGAON 1326
6 JAWAD MP1741001_071123APB_FTO_348425 State Bank of India SBIN0030216 SINGOLI 5967
7 JAWAD MP1741001_071123APB_FTO_348425 State Bank of India SBIN0030293 JAWI 1326
8 JAWAD MP1741001_071123APB_FTO_348425 UCO Bank UCBA0001092 SARWANIA MAHARAJ 1989
9 JAWAD MP1741001_071123APB_FTO_348425 UCO Bank UCBA0003080 JAWAD 1326
10 JAWAD MP1741001_071123APB_FTO_348425 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
11 JAWAD MP1741001_071123APB_FTO_348425 Madhya Pradesh Gramin Bank BKID0MG1427 Morwan 3315
12 JAWAD MP1741001_071123APB_FTO_348425 Madhya Pradesh Gramin Bank BKID0NAMRGB MORWAN 1105

Download In Excel