Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:02:00 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_171023FTO_321930
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-41-001-031-001/62
(LUHARIYA JAT) 		1741001031NRG24171020230198642 17/10/2023 chagan lal 1741001031WL015515 chagan lal 00089 CBIN0281064 1105 1105 Processed 09/11/2023 291261374 chaganlal (000000)
2 JAWAD MP-41-001-031-004/20-V
(LUHARIYA JAT) 		1741001031NRG24171020230198662 17/10/2023 prakash 1741001031WL015515 prakash 00089 CBIN0281064 1105 1105 Processed 09/11/2023 291261374 prakash (000000)
3 JAWAD MP-41-001-034-001/153
(ALORI) 		1741001034NRG24171020230198594 17/10/2023 LILABAI 1741001034WL015514 LILABAI 00089 CBIN0281064 884 884 Processed 09/11/2023 291261374 LILABAI (000000)
4 JAWAD MP-41-001-034-001/157
(ALORI) 		1741001034NRG24171020230198595 17/10/2023 PYARI BAI 1741001034WL015514 PYARI BAI 00089 CBIN0281064 884 884 Processed 09/11/2023 291261374 PYARIBAI (000000)
SubTotal 3978 3978
5 JAWAD MP-41-001-059-001/167
(DAMODARPURA) 		1741001059NRG24171020230198788 17/10/2023 GUDDI BAI 1741001059WL015541 GUDDI BAI 00415 SBIN0008521 1326 1326 Processed 09/11/2023 291261374 GUDDIBAI (000000)
SubTotal 1326 1326
6 JAWAD MP-41-001-031-003/77-V
(LUHARIYA JAT) 		1741001031NRG24171020230198657 17/10/2023 shankarlal 1741001031WL015515 shankarlal 00415 SBIN0030059 1105 1105 Processed 09/11/2023 291261374 shankarlal (000000)
SubTotal 1105 1105
7 JAWAD MP-41-001-001-001/149
(DHARDI) 		1741001001NRG24171020230198580 17/10/2023 jaitun bano 1741001001WL015513 jaitun bano 00415 SBIN0030216 1326 1326 Processed 09/11/2023 291261374 jaitunbano (000000)
8 JAWAD MP-41-001-001-001/149
(DHARDI) 		1741001001NRG24171020230198581 17/10/2023 jetun 1741001001WL015513 jetun 00415 SBIN0030216 1326 1326 Processed 09/11/2023 291261374 jetun (000000)
9 JAWAD MP-41-001-001-001/210
(DHARDI) 		1741001001NRG24171020230198582 17/10/2023 RADHESHYAM 1741001001WL015513 RADHESHYAM 00415 SBIN0030216 1326 1326 Processed 09/11/2023 291261374 RADHESHYAM (000000)
10 JAWAD MP-41-001-001-001/247
(DHARDI) 		1741001001NRG24171020230198584 17/10/2023 MANOHAR DEVI 1741001001WL015513 MANOHAR DEVI 00415 SBIN0030216 1326 1326 Processed 09/11/2023 291261374 MANOHARDEVI (000000)
11 JAWAD MP-41-001-001-006/36
(DHARDI) 		1741001001NRG24171020230198564 17/10/2023 Ashok KUMAR DHAKAD 1741001001WL015512 Ashok KUMAR DHAKAD 00415 SBIN0030216 1105 1105 Processed 09/11/2023 291261374 AshokKUMARDHAKAD (000000)
12 JAWAD MP-41-001-001-006/39
(DHARDI) 		1741001001NRG24171020230198566 17/10/2023 SHANKAR LAL DHAKER 1741001001WL015512 SHANKAR LAL DHAKER 00415 SBIN0030216 1105 1105 Processed 09/11/2023 291261374 SHANKARLALDHAKER (000000)
13 JAWAD MP-41-001-001-006/46-A
(DHARDI) 		1741001001NRG24171020230198568 17/10/2023 RAMCHANDRA 1741001001WL015512 RAMCHANDRA 00415 SBIN0030216 1105 1105 Processed 09/11/2023 291261374 RAMCHANDRA (000000)
14 JAWAD MP-41-001-001-006/46-A
(DHARDI) 		1741001001NRG24171020230198569 17/10/2023 RITU BALA 1741001001WL015512 RITU BALA 00415 SBIN0030216 1105 1105 Processed 09/11/2023 291261374 RITUBALA (000000)
15 JAWAD MP-41-001-001-006/70
(DHARDI) 		1741001001NRG24171020230198573 17/10/2023 KAMLI BAI 1741001001WL015512 KAMLI BAI 00415 SBIN0030216 1105 1105 Processed 09/11/2023 291261374 KAMLIBAI (000000)
16 JAWAD MP-41-001-001-006/72
(DHARDI) 		1741001001NRG24171020230198575 17/10/2023 KAMLI BAI 1741001001WL015512 KAMLI BAI 00415 SBIN0030216 1105 1105 Processed 09/11/2023 291261374 KAMLIBAI (000000)
17 JAWAD MP-41-001-001-006/74
(DHARDI) 		1741001001NRG24171020230198578 17/10/2023 mohan 1741001001WL015512 mohan 00415 SBIN0030216 1105 1105 Processed 09/11/2023 291261374 mohan (000000)
18 JAWAD MP-41-001-003-001/133
(FUSARIYA) 		1741001003NRG24171020230198770 17/10/2023 kailashchandr 1741001003WL015533 kailashchandr 00415 SBIN0030216 663 663 Processed 09/11/2023 291261374 kailashchandr (000000)
19 JAWAD MP-41-001-003-001/39
(FUSARIYA) 		1741001003NRG24171020230198768 17/10/2023 badrilal 1741001003WL015532 badrilal 00415 SBIN0030216 884 884 Processed 09/11/2023 291261374 badrilal (000000)
20 JAWAD MP-41-001-020-002/201-D
(PARLAI) 		1741001020NRG24171020230198424 17/10/2023 Ladubai 1741001020WL015493 Ladubai 00415 SBIN0030216 1224 1224 Processed 09/11/2023 291261374 Ladubai (000000)
21 JAWAD MP-41-001-020-002/206-D
(PARLAI) 		1741001020NRG24171020230198425 17/10/2023 NARAYAN 1741001020WL015493 NARAYAN 00415 SBIN0030216 1020 1020 Processed 09/11/2023 291261374 NARAYAN (000000)
22 JAWAD MP-41-001-020-002/206-D
(PARLAI) 		1741001020NRG24171020230198426 17/10/2023 RUKAMABAI 1741001020WL015493 RUKAMABAI 00415 SBIN0030216 1020 1020 Processed 09/11/2023 291261374 RUKAMABAI (000000)
SubTotal 17850 17850
23 JAWAD MP-41-001-001-001/262
(DHARDI) 		1741001001NRG24171020230198586 17/10/2023 ganesh 1741001001WL015513 ganesh 00415 SBIN0030297 1326 1326 Processed 09/11/2023 291261374 ganesh (000000)
24 JAWAD MP-41-001-007-001/119
(SHEHNATALAI) 		1741001007NRG24161020230198335 17/10/2023 gopal lal 1741001007WL015484 gopal lal 00415 SBIN0030297 1326 1326 Processed 09/11/2023 291261374 gopallal (000000)
25 JAWAD MP-41-001-007-001/59-D
(SHEHNATALAI) 		1741001007NRG24161020230198340 17/10/2023 PHOOL CHAND DHAKAR 1741001007WL015484 PHOOL CHAND DHAKAR 00415 SBIN0030297 1326 1326 Processed 09/11/2023 291261374 PHOOLCHANDDHAKAR (000000)
26 JAWAD MP-41-001-034-001/187
(ALORI) 		1741001034NRG24171020230198602 17/10/2023 Gayatri 1741001034WL015514 Gayatri 00415 SBIN0030297 884 884 Processed 09/11/2023 291261374 Gayatri (000000)
SubTotal 4862 4862
27 JAWAD MP-41-001-020-002/201-D
(PARLAI) 		1741001020NRG24171020230198423 17/10/2023 Bhanwarlal Bhil 1741001020WL015493 Bhanwarlal Bhil 00688 FINO0001446 1224 1224 Processed 09/11/2023 291261374 BhanwarlalBhil (000000)
SubTotal 1224 1224
28 JAWAD MP-41-001-001-001/247
(DHARDI) 		1741001001NRG24171020230198583 17/10/2023 SHANTILAL 1741001001WL015513 SHANTILAL 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291261374 SHANTILAL (000000)
29 JAWAD MP-41-001-001-001/25
(DHARDI) 		1741001001NRG24171020230198585 17/10/2023 ARATI DEVI 1741001001WL015513 ARATI DEVI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291261374 ARATIDEVI (000000)
30 JAWAD MP-41-001-001-006/17-A
(DHARDI) 		1741001001NRG24171020230198561 17/10/2023 MAHENDRA DHAKER 1741001001WL015512 MAHENDRA DHAKER 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291261374 MAHENDRADHAKER (000000)
31 JAWAD MP-41-001-001-006/17-A
(DHARDI) 		1741001001NRG24171020230198562 17/10/2023 SHANTI DHAKAD 1741001001WL015512 SHANTI DHAKAD 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291261374 SHANTIDHAKAD (000000)
32 JAWAD MP-41-001-001-006/39
(DHARDI) 		1741001001NRG24171020230198567 17/10/2023 SANTOSH BAI 1741001001WL015512 SANTOSH BAI 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291261374 SANTOSHBAI (000000)
SubTotal 5967 5967
33 JAWAD MP-41-001-031-001/138-k
(LUHARIYA JAT) 		1741001031NRG24171020230198624 17/10/2023 Prahalad Rajput 1741001031WL015515 Prahalad Rajput 00697 BKID0MG1423 1105 1105 Processed 09/11/2023 291261374 PrahaladRajput (000000)
34 JAWAD MP-41-001-031-002/19-V
(LUHARIYA JAT) 		1741001031NRG24171020230198644 17/10/2023 MOTILAL 1741001031WL015515 MOTILAL 00697 BKID0MG1423 1105 1105 Processed 09/11/2023 291261374 MOTILAL (000000)
35 JAWAD MP-41-001-031-002/54-V
(LUHARIYA JAT) 		1741001031NRG24171020230198647 17/10/2023 LABHACHAND 1741001031WL015515 LABHACHAND 00697 BKID0MG1423 1105 1105 Processed 09/11/2023 291261374 LABHACHAND (000000)
36 JAWAD MP-41-001-031-003/41-V
(LUHARIYA JAT) 		1741001031NRG24171020230198655 17/10/2023 bajesingh 1741001031WL015515 bajesingh 00697 BKID0MG1423 1105 1105 Processed 09/11/2023 291261374 bajesingh (000000)
37 JAWAD MP-41-001-031-004/24-V
(LUHARIYA JAT) 		1741001031NRG24171020230198663 17/10/2023 aarif mohmmed 1741001031WL015515 aarif mohmmed 00697 BKID0MG1423 1105 1105 Processed 09/11/2023 291261374 aarifmohmmed (000000)
SubTotal 5525 5525
38 JAWAD MP-41-001-031-003/84
(LUHARIYA JAT) 		1741001031NRG24171020230198660 17/10/2023 MAHENDA 1741001031WL015515 MAHENDA 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291261374 MAHENDA (000000)
39 JAWAD MP-41-001-034-001/164
(ALORI) 		1741001034NRG24171020230198596 17/10/2023 nirmala 1741001034WL015514 nirmala 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291261374 nirmala (000000)
SubTotal 1989 1989
Total 43826 43826

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_171023FTO_321930 Central Bank Of India CBIN0281064 RATANGARH 3978
2 JAWAD MP1741001_171023FTO_321930 State Bank of India SBIN0008521 DAMODARPURA 1326
3 JAWAD MP1741001_171023FTO_321930 State Bank of India SBIN0030059 JAWAD 1105
4 JAWAD MP1741001_171023FTO_321930 State Bank of India SBIN0030216 SINGOLI 17850
5 JAWAD MP1741001_171023FTO_321930 State Bank of India SBIN0030297 JHANTLA 4862
6 JAWAD MP1741001_171023FTO_321930 Fino Payments Bank Ltd FINO0001446 MP RO 1224
7 JAWAD MP1741001_171023FTO_321930 India Post Payments Bank IPOS0000001 Neemuch 5967
8 JAWAD MP1741001_171023FTO_321930 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 5525
9 JAWAD MP1741001_171023FTO_321930 Madhya Pradesh Gramin Bank BKID0NAMRGB JAT 1105
10 JAWAD MP1741001_171023FTO_321930 Madhya Pradesh Gramin Bank BKID0NAMRGB RATANGAD 884

Download In Excel