Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:31:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_210523APB_FTO_50861
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-41-001-035-001/270
(LUHARIA CHUNDAWAT) 		1741001035NRG24210520230031715 21/05/2023 Munshasingh 1741001035WL002851 Munshasingh 00089 CBIN0281064 1326 1326 Processed 25/05/2023 865282268 Munshasingh CENTRAL BANK OF INDIA(607115)
2 JAWAD MP-41-001-035-001/291
(LUHARIA CHUNDAWAT) 		1741001035NRG24210520230031717 21/05/2023 KUSUM 1741001035WL002851 KUSUM 00089 CBIN0281064 1326 1326 Processed 25/05/2023 865282268 KUSUM NARMADA JHABUA GRAMIN BANK(508515)
3 JAWAD MP-41-001-035-001/88
(LUHARIA CHUNDAWAT) 		1741001035NRG24210520230031718 21/05/2023 satyanarayan 1741001035WL002851 satyanarayan 00089 CBIN0281064 1326 1326 Rejected 25/05/2023 865282268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3978 3978
4 JAWAD MP-41-001-051-001/54
(SARODA) 		1741001051NRG24210520230031799 21/05/2023 GOPAL 1741001051WL002856 GOPAL 00089 CBIN0281781 1105 1105 Processed 25/05/2023 865282268 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAWAD MP-41-001-051-001/90
(SARODA) 		1741001051NRG24210520230031803 21/05/2023 PURANMAL 1741001051WL002856 PURANMAL 00089 CBIN0281781 1105 1105 Processed 25/05/2023 865282268 PURANMAL FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
6 JAWAD MP-41-001-014-001/35
(MAHUPURAPURAN) 		1741001014NRG24210520230031763 21/05/2023 roshan 1741001014WL002855 roshan 00415 SBIN0030297 663 663 Processed 25/05/2023 865282268 roshan AU SMALL FINANCE BANK LTD(608088)
7 JAWAD MP-41-001-035-001/177
(LUHARIA CHUNDAWAT) 		1741001035NRG24210520230031712 21/05/2023 RAGUNATH 1741001035WL002851 RAGUNATH 00415 SBIN0030297 1326 1326 Processed 25/05/2023 865282268 RAGUNATH STATE BANK OF INDIA(508548)
SubTotal 1989 1989
8 JAWAD MP-41-001-051-003/1-D
(SARODA) 		1741001051NRG24210520230031805 21/05/2023 HAJARI LAL 1741001051WL002856 HAJARI LAL 00462 UCBA0003080 1105 1105 Processed 25/05/2023 865282268 HAJARILAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
9 JAWAD MP-41-001-035-001/145
(LUHARIA CHUNDAWAT) 		1741001035NRG24210520230031711 21/05/2023 shanti 1741001035WL002851 shanti 00688 FINO0001001 1326 1326 Processed 25/05/2023 865282268 shanti FINO PAYMENTS BANK LTD(608001)
10 JAWAD MP-41-001-035-001/88
(LUHARIA CHUNDAWAT) 		1741001035NRG24210520230031719 21/05/2023 FORI BAI 1741001035WL002851 FORI BAI 00688 FINO0001001 1326 1326 Processed 25/05/2023 865282268 FORIBAI FINO PAYMENTS BANK LTD(608001)
11 JAWAD MP-41-001-051-001/42-D
(SARODA) 		1741001051NRG24210520230031796 21/05/2023 Bherulal 1741001051WL002856 Bherulal 00688 FINO0001001 1105 1105 Processed 25/05/2023 865282268 Bherulal FINO PAYMENTS BANK LTD(608001)
12 JAWAD MP-41-001-051-001/5
(SARODA) 		1741001051NRG24210520230031797 21/05/2023 BADDU BAI 1741001051WL002856 BADDU BAI 00688 FINO0001001 1105 1105 Processed 25/05/2023 865282268 BADDUBAI FINO PAYMENTS BANK LTD(608001)
13 JAWAD MP-41-001-051-001/50-D
(SARODA) 		1741001051NRG24210520230031798 21/05/2023 KAILASH CHAND BHIL 1741001051WL002856 KAILASH CHAND BHIL 00688 FINO0001001 1105 1105 Processed 25/05/2023 865282268 KAILASHCHANDBHIL FINO PAYMENTS BANK LTD(608001)
14 JAWAD MP-41-001-051-001/64
(SARODA) 		1741001051NRG24210520230031800 21/05/2023 SHYAMLAL 1741001051WL002856 SHYAMLAL 00688 FINO0001001 1105 1105 Processed 25/05/2023 865282268 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
15 JAWAD MP-41-001-051-001/67-K
(SARODA) 		1741001051NRG24210520230031801 21/05/2023 PRAHLAD BAGDIRAM DHAKAD 1741001051WL002856 PRAHLAD BAGDIRAM DHAKAD 00688 FINO0001001 1105 1105 Rejected 25/05/2023 865282268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 JAWAD MP-41-001-051-001/68
(SARODA) 		1741001051NRG24210520230031802 21/05/2023 Devillal BHEEL 1741001051WL002856 Devillal BHEEL 00688 FINO0001001 1105 1105 Processed 25/05/2023 865282268 DevillalBHEEL FINO PAYMENTS BANK LTD(608001)
17 JAWAD MP-41-001-051-001/99
(SARODA) 		1741001051NRG24210520230031804 21/05/2023 SURESH 1741001051WL002856 SURESH 00688 FINO0001001 1105 1105 Processed 25/05/2023 865282268 SURESH FINO PAYMENTS BANK LTD(608001)
18 JAWAD MP-41-001-051-003/89
(SARODA) 		1741001051NRG24210520230031806 21/05/2023 SURESH 1741001051WL002856 SURESH 00688 FINO0001001 1105 1105 Processed 25/05/2023 865282268 SURESH FINO PAYMENTS BANK LTD(608001)
19 JAWAD MP-41-001-051-004/31-K
(SARODA) 		1741001051NRG24210520230031807 21/05/2023 nandlal bhil 1741001051WL002856 nandlal bhil 00688 FINO0001001 1105 1105 Processed 25/05/2023 865282268 nandlalbhil FINO PAYMENTS BANK LTD(608001)
20 JAWAD MP-41-001-051-004/31-K
(SARODA) 		1741001051NRG24210520230031808 21/05/2023 RAJULAL BHEEL 1741001051WL002856 RAJULAL BHEEL 00688 FINO0001001 1105 1105 Processed 25/05/2023 865282268 RAJULALBHEEL FINO PAYMENTS BANK LTD(608001)
21 JAWAD MP-41-001-051-006/26
(SARODA) 		1741001051NRG24210520230031809 21/05/2023 KANSINGH 1741001051WL002856 KANSINGH 00688 FINO0001001 1105 1105 Processed 25/05/2023 865282268 KANSINGH FINO PAYMENTS BANK LTD(608001)
22 JAWAD MP-41-001-051-008/5-D
(SARODA) 		1741001051NRG24210520230031810 21/05/2023 mangilal 1741001051WL002856 mangilal 00688 FINO0001001 1105 1105 Processed 25/05/2023 865282268 mangilal FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
23 JAWAD MP-41-001-035-001/145
(LUHARIA CHUNDAWAT) 		1741001035NRG24210520230031710 21/05/2023 Bhagwan Lal 1741001035WL002851 Bhagwan Lal 00697 BKID0MG1436 1326 1326 Processed 25/05/2023 865282268 BhagwanLal NARMADA JHABUA GRAMIN BANK(508515)
24 JAWAD MP-41-001-035-001/177
(LUHARIA CHUNDAWAT) 		1741001035NRG24210520230031713 21/05/2023 Jamku bai 1741001035WL002851 Jamku bai 00697 BKID0MG1436 1326 1326 Processed 25/05/2023 865282268 Jamkubai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2652 2652
25 JAWAD MP-41-001-014-002/32-A
(MAHUPURAPURAN) 		1741001014NRG24210520230031768 21/05/2023 MURLIdhar 1741001014WL002855 MURLIdhar 00697 BKID0MG1438 663 663 Processed 25/05/2023 865282268 MURLIdhar STATE BANK OF INDIA(508548)
26 JAWAD MP-41-001-014-002/57
(MAHUPURAPURAN) 		1741001014NRG24210520230031770 21/05/2023 shivlal 1741001014WL002855 shivlal 00697 BKID0MG1438 663 663 Processed 25/05/2023 865282268 shivlal STATE BANK OF INDIA(508548)
27 JAWAD MP-41-001-014-002/66
(MAHUPURAPURAN) 		1741001014NRG24210520230031773 21/05/2023 devkishan 1741001014WL002855 devkishan 00697 BKID0MG1438 663 663 Processed 25/05/2023 865282268 devkishan STATE BANK OF INDIA(508548)
28 JAWAD MP-41-001-014-002/73
(MAHUPURAPURAN) 		1741001014NRG24210520230031775 21/05/2023 mohan 1741001014WL002855 mohan 00697 BKID0MG1438 663 663 Processed 25/05/2023 865282268 mohan STATE BANK OF INDIA(508548)
29 JAWAD MP-41-001-014-002/76
(MAHUPURAPURAN) 		1741001014NRG24210520230031776 21/05/2023 DEVILAL 1741001014WL002855 DEVILAL 00697 BKID0MG1438 663 663 Processed 25/05/2023 865282268 DEVILAL STATE BANK OF INDIA(508548)
30 JAWAD MP-41-001-014-002/97-A
(MAHUPURAPURAN) 		1741001014NRG24210520230031780 21/05/2023 ABHISEKH 1741001014WL002855 ABHISEKH 00697 BKID0MG1438 663 663 Processed 25/05/2023 865282268 ABHISEKH PAYTM PAYMENTS BANK LTD(608032)
31 JAWAD MP-41-001-014-006/14
(MAHUPURAPURAN) 		1741001014NRG24210520230031786 21/05/2023 rampal 1741001014WL002855 rampal 00697 BKID0MG1438 663 663 Processed 25/05/2023 865282268 rampal CENTRAL BANK OF INDIA(607115)
32 JAWAD MP-41-001-014-006/15
(MAHUPURAPURAN) 		1741001014NRG24210520230031787 21/05/2023 shambhulal 1741001014WL002855 shambhulal 00697 BKID0MG1438 663 663 Processed 25/05/2023 865282268 shambhulal STATE BANK OF INDIA(508548)
33 JAWAD MP-41-001-014-006/40
(MAHUPURAPURAN) 		1741001014NRG24210520230031792 21/05/2023 banwari 1741001014WL002855 banwari 00697 BKID0MG1438 663 663 Processed 25/05/2023 865282268 banwari AU SMALL FINANCE BANK LTD(608088)
SubTotal 5967 5967
34 JAWAD MP-41-001-014-002/45
(MAHUPURAPURAN) 		1741001014NRG24210520230031769 21/05/2023 naresh 1741001014WL002855 naresh 00697 BKID0NAMRGB 663 663 Processed 25/05/2023 865282268 naresh STATE BANK OF INDIA(508548)
35 JAWAD MP-41-001-014-002/63
(MAHUPURAPURAN) 		1741001014NRG24210520230031772 21/05/2023 barat 1741001014WL002855 barat 00697 BKID0NAMRGB 663 663 Processed 25/05/2023 865282268 barat STATE BANK OF INDIA(508548)
36 JAWAD MP-41-001-014-004/16
(MAHUPURAPURAN) 		1741001014NRG24210520230031781 21/05/2023 vinod 1741001014WL002855 vinod 00697 BKID0NAMRGB 663 663 Processed 25/05/2023 865282268 vinod STATE BANK OF INDIA(508548)
37 JAWAD MP-41-001-014-004/23-D
(MAHUPURAPURAN) 		1741001014NRG24210520230031783 21/05/2023 murli 1741001014WL002855 murli 00697 BKID0NAMRGB 663 663 Processed 25/05/2023 865282268 murli FINO PAYMENTS BANK LTD(608001)
38 JAWAD MP-41-001-014-004/7
(MAHUPURAPURAN) 		1741001014NRG24210520230031785 21/05/2023 kamlesh 1741001014WL002855 kamlesh 00697 BKID0NAMRGB 663 663 Processed 25/05/2023 865282268 kamlesh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 37128 37128

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_210523APB_FTO_50861 Central Bank Of India CBIN0281064 RATANGARH 3978
2 JAWAD MP1741001_210523APB_FTO_50861 Central Bank Of India CBIN0281781 JAWAD 2210
3 JAWAD MP1741001_210523APB_FTO_50861 State Bank of India SBIN0030297 JHANTLA 1989
4 JAWAD MP1741001_210523APB_FTO_50861 UCO Bank UCBA0003080 JAWAD 1105
5 JAWAD MP1741001_210523APB_FTO_50861 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
6 JAWAD MP1741001_210523APB_FTO_50861 Madhya Pradesh Gramin Bank BKID0MG1436 Ratangad 2652
7 JAWAD MP1741001_210523APB_FTO_50861 Madhya Pradesh Gramin Bank BKID0MG1438 Singoli-Neemuch 5967
8 JAWAD MP1741001_210523APB_FTO_50861 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGOLI 3315

Download In Excel