Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:14:52 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_070723FTO_153397
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-41-001-023-001/170
(UMAR) 		1741001000NRG24070720230099805 07/07/2023 Premchand dhakad 1741001WL007532 Premchand dhakad 00089 CBIN0281064 1105 1105 Processed 13/07/2023 844244837 Premchanddhakad (000000)
2 JAWAD MP-41-001-023-001/225-D
(UMAR) 		1741001000NRG24070720230099812 07/07/2023 KAMALESH 1741001WL007532 KAMALESH 00089 CBIN0281064 1105 1105 Rejected 13/07/2023 844244837 No Such Account
3 JAWAD MP-41-001-024-001/223
(KANKARIYATAIAI) 		1741001024NRG24070720230099315 07/07/2023 kelashchand 1741001024WL007509 kelashchand 00089 CBIN0281064 1326 1326 Processed 13/07/2023 844244837 kelashchand (000000)
SubTotal 3536 3536
4 JAWAD MP-41-001-001-002/120
(DHARDI) 		1741001001NRG24070720230099713 07/07/2023 bherlal 1741001001WL007529 bherlal 00415 SBIN0030216 1326 1326 Processed 13/07/2023 844244837 bherlal (000000)
5 JAWAD MP-41-001-001-002/44
(DHARDI) 		1741001001NRG24070720230099716 07/07/2023 KANCHANBAI 1741001001WL007529 KANCHANBAI 00415 SBIN0030216 1326 1326 Processed 13/07/2023 844244837 KANCHANBAI (000000)
6 JAWAD MP-41-001-001-003/24
(DHARDI) 		1741001001NRG24070720230099717 07/07/2023 nojibai 1741001001WL007529 nojibai 00415 SBIN0030216 1326 1326 Processed 13/07/2023 844244837 nojibai (000000)
7 JAWAD MP-41-001-001-005/2
(DHARDI) 		1741001001NRG24070720230099718 07/07/2023 Bhimraj 1741001001WL007529 Bhimraj 00415 SBIN0030216 1326 1326 Processed 13/07/2023 844244837 Bhimraj (000000)
8 JAWAD MP-41-001-002-002/25
(BADI) 		1741001000NRG24070720230100154 07/07/2023 Kailash 1741001WL007542 Kailash 00415 SBIN0030216 300 300 Processed 13/07/2023 844244837 Kailash (000000)
9 JAWAD MP-41-001-002-002/30
(BADI) 		1741001000NRG24070720230100156 07/07/2023 BOT LAL 1741001WL007542 BOT LAL 00415 SBIN0030216 300 300 Processed 13/07/2023 844244837 BOTLAL (000000)
10 JAWAD MP-41-001-002-004/48-D
(BADI) 		1741001000NRG24070720230100177 07/07/2023 SURESH 1741001WL007544 SURESH 00415 SBIN0030216 663 663 Processed 13/07/2023 844244837 SURESH (000000)
11 JAWAD MP-41-001-005-001/201
(DHANGAON) 		1741001005NRG24070720230099437 07/07/2023 bablu 1741001005WL007517 bablu 00415 SBIN0030216 1326 1326 Processed 13/07/2023 844244837 bablu (000000)
12 JAWAD MP-41-001-021-001/149-A
(ATHWA BUJURG) 		1741001021NRG24070720230099325 07/07/2023 kamlesh 1741001021WL007512 kamlesh 00415 SBIN0030216 663 663 Processed 13/07/2023 844244837 kamlesh (000000)
13 JAWAD MP-41-001-021-001/165
(ATHWA BUJURG) 		1741001021NRG24070720230099329 07/07/2023 Shivlal 1741001021WL007512 Shivlal 00415 SBIN0030216 663 663 Processed 13/07/2023 844244837 Shivlal (000000)
SubTotal 9219 9219
14 JAWAD MP-41-001-011-003/89-A
(RETPURA) 		1741001011NRG24070720230099170 07/07/2023 DEV KISHAN 1741001011WL007504 DEV KISHAN 00415 SBIN0030297 1326 1326 Processed 13/07/2023 844244837 DEVKISHAN (000000)
15 JAWAD MP-41-001-011-004/25-B
(RETPURA) 		1741001011NRG24070720230099176 07/07/2023 Leelashankar 1741001011WL007504 Leelashankar 00415 SBIN0030297 1326 1326 Processed 13/07/2023 844244837 Leelashankar (000000)
16 JAWAD MP-41-001-011-004/25-X
(RETPURA) 		1741001011NRG24070720230099178 07/07/2023 gopal lal 1741001011WL007504 gopal lal 00415 SBIN0030297 1326 1326 Processed 13/07/2023 844244837 gopallal (000000)
17 JAWAD MP-41-001-011-005/59
(RETPURA) 		1741001011NRG24070720230099191 07/07/2023 BHERULAL 1741001011WL007504 BHERULAL 00415 SBIN0030297 1326 1326 Processed 13/07/2023 844244837 BHERULAL (000000)
18 JAWAD MP-41-001-011-005/59-B
(RETPURA) 		1741001011NRG24070720230099192 07/07/2023 NEHA BAI 1741001011WL007504 NEHA BAI 00415 SBIN0030297 1326 1326 Processed 13/07/2023 844244837 NEHABAI (000000)
19 JAWAD MP-41-001-011-005/67
(RETPURA) 		1741001011NRG24070720230099197 07/07/2023 Laduram 1741001011WL007504 Laduram 00415 SBIN0030297 1326 1326 Processed 13/07/2023 844244837 Laduram (000000)
20 JAWAD MP-41-001-011-005/68-B
(RETPURA) 		1741001011NRG24070720230099198 07/07/2023 Babulal Dhakad 1741001011WL007504 Babulal Dhakad 00415 SBIN0030297 1326 1326 Processed 13/07/2023 844244837 BabulalDhakad (000000)
21 JAWAD MP-41-001-023-001/222-D
(UMAR) 		1741001000NRG24070720230099810 07/07/2023 RAMESHVAR 1741001WL007532 RAMESHVAR 00415 SBIN0030297 1105 1105 Processed 13/07/2023 844244837 RAMESHVAR (000000)
SubTotal 10387 10387
22 JAWAD MP-41-001-066-001/101
(BASEDI BHATI) 		1741001066NRG24060720230098798 07/07/2023 SHANTILAL JATAV 1741001066WL007482 SHANTILAL JATAV 00462 UCBA0001092 1326 1326 Processed 13/07/2023 844244837 SHANTILALJATAV (000000)
SubTotal 1326 1326
23 JAWAD MP-41-001-023-001/101-C
(UMAR) 		1741001000NRG24070720230099798 07/07/2023 SHANKARLAL 1741001WL007532 SHANKARLAL 00688 FINO0001001 1105 1105 Processed 13/07/2023 844244837 SHANKARLAL (000000)
SubTotal 1105 1105
24 JAWAD MP-41-001-027-001/453
(JAT) 		1741001000NRG24070720230099346 07/07/2023 DEVI LAL 1741001WL007513 DEVI LAL 00697 BKID0MG1423 1326 1326 Processed 13/07/2023 844244837 DEVILAL (000000)
25 JAWAD MP-41-001-027-001/473
(JAT) 		1741001000NRG24070720230099349 07/07/2023 VIMALA 1741001WL007513 VIMALA 00697 BKID0MG1423 1326 1326 Processed 13/07/2023 844244837 VIMALA (000000)
26 JAWAD MP-41-001-027-001/691
(JAT) 		1741001000NRG24070720230099363 07/07/2023 MEHMUDA 1741001WL007513 MEHMUDA 00697 BKID0MG1423 1326 1326 Processed 13/07/2023 844244837 MEHMUDA (000000)
27 JAWAD MP-41-001-027-001/890
(JAT) 		1741001000NRG24070720230099369 07/07/2023 rajkumar 1741001WL007513 rajkumar 00697 BKID0MG1423 1326 1326 Processed 13/07/2023 844244837 rajkumar (000000)
28 JAWAD MP-41-001-027-001/974
(JAT) 		1741001000NRG24070720230099377 07/07/2023 sohan Bai 1741001WL007513 sohan Bai 00697 BKID0MG1423 1326 1326 Processed 13/07/2023 844244837 sohanBai (000000)
29 JAWAD MP-41-001-027-002/44
(JAT) 		1741001000NRG24070720230099382 07/07/2023 SORAM 1741001WL007513 SORAM 00697 BKID0MG1423 1326 1326 Rejected 13/07/2023 844244837 No Such Account
30 JAWAD MP-41-001-027-002/57
(JAT) 		1741001000NRG24070720230099384 07/07/2023 RAMLAL 1741001WL007513 RAMLAL 00697 BKID0MG1423 1326 1326 Processed 13/07/2023 844244837 RAMLAL (000000)
SubTotal 9282 9282
31 JAWAD MP-41-001-038-001/47-C
(NILIYA) 		1741001038NRG24070720230099789 07/07/2023 Kanhaya lal 1741001038WL007531 Kanhaya lal 00697 BKID0MG1427 442 442 Rejected 13/07/2023 844244837 Account closed
32 JAWAD MP-41-001-038-001/77-C
(NILIYA) 		1741001038NRG24070720230099796 07/07/2023 TULSIRAM SHARMA 1741001038WL007531 TULSIRAM SHARMA 00697 BKID0MG1427 442 442 Processed 13/07/2023 844244837 TULSIRAMSHARMA (000000)
SubTotal 884 884
33 JAWAD MP-41-001-002-004/144
(BADI) 		1741001000NRG24070720230100172 07/07/2023 Ganga Bai 1741001WL007544 Ganga Bai 00697 BKID0MG1438 663 663 Processed 13/07/2023 844244837 GangaBai (000000)
34 JAWAD MP-41-001-002-004/144
(BADI) 		1741001000NRG24070720230100171 07/07/2023 Lalu 1741001WL007544 Lalu 00697 BKID0MG1438 663 663 Processed 13/07/2023 844244837 Lalu (000000)
35 JAWAD MP-41-001-002-004/21
(BADI) 		1741001000NRG24070720230100173 07/07/2023 Khemraj 1741001WL007544 Khemraj 00697 BKID0MG1438 663 663 Processed 13/07/2023 844244837 Khemraj (000000)
SubTotal 1989 1989
36 JAWAD MP-41-001-027-001/375
(JAT) 		1741001000NRG24070720230099343 07/07/2023 gopal 1741001WL007513 gopal 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844244837 gopal (000000)
SubTotal 1326 1326
37 JAWAD MP-41-001-002-002/75
(BADI) 		1741001000NRG24070720230100160 07/07/2023 Lila Devi 1741001WL007542 Lila Devi 00703 AIRP0000001 300 300 Processed 13/07/2023 844244837 LilaDevi (000000)
38 JAWAD MP-41-001-027-001/691
(JAT) 		1741001000NRG24070720230099362 07/07/2023 SATAR 1741001WL007513 SATAR 00703 AIRP0000001 1326 1326 Rejected 13/07/2023 844244837 Account closed
SubTotal 1626 1626
Total 40680 40680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_070723FTO_153397 Central Bank Of India CBIN0281064 RATANGARH 3536
2 JAWAD MP1741001_070723FTO_153397 State Bank of India SBIN0030216 SINGOLI 9219
3 JAWAD MP1741001_070723FTO_153397 State Bank of India SBIN0030297 JHANTLA 10387
4 JAWAD MP1741001_070723FTO_153397 UCO Bank UCBA0001092 SARWANIA MAHARAJ 1326
5 JAWAD MP1741001_070723FTO_153397 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
6 JAWAD MP1741001_070723FTO_153397 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 9282
7 JAWAD MP1741001_070723FTO_153397 Madhya Pradesh Gramin Bank BKID0MG1427 Morwan 884
8 JAWAD MP1741001_070723FTO_153397 Madhya Pradesh Gramin Bank BKID0MG1438 Singoli-Neemuch 1989
9 JAWAD MP1741001_070723FTO_153397 Madhya Pradesh Gramin Bank BKID0NAMRGB JAT 1326
10 JAWAD MP1741001_070723FTO_153397 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1626

Download In Excel