Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:37:48 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : नीमच Block : JAWAD
Fto No. : MP1741001_180524FTO_38757
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-41-001-036-001/213
(DEHPUR) 		1741001036NRG23080920220134431 18/05/2024 Barjibai 1741001WL0017816 Barjibai 00089 CBIN0281064 1224 1224 Processed 22/05/2024 021891358 Barjibai (000000)
SubTotal 1224 1224
2 JAWAD MP-41-001-003-001/41
(FUSARIYA) 		1741001003NRG23170420230269596 18/05/2024 DULIRAM 1741001WL0041387 DULIRAM 00415 SBIN0030216 1224 0
3 JAWAD MP-41-001-006-003/36
(THADOD) 		1741001006NRG23110920220136596 18/05/2024 gopalnath 1741001WL0018246 gopalnath 00415 SBIN0030216 1224 1224 Processed 22/05/2024 021891358 gopalnath (000000)
SubTotal 2448 1224
4 JAWAD MP-41-001-036-001/215
(DEHPUR) 		1741001036NRG23111020220160473 18/05/2024 DEVILAL 1741001WL0023291 DEVILAL 00415 SBIN0030297 1224 1224 Processed 22/05/2024 021891358 DEVILAL (000000)
SubTotal 1224 1224
5 JAWAD MP-41-001-041-003/27
(MANDA) 		1741001041NRG23141020220162689 18/05/2024 VISHNU KUMAR MALI 1741001WL0023764 VISHNU KUMAR MALI 00462 UCBA0001091 1224 1224 Processed 22/05/2024 021891358 VISHNUKUMARMALI (000000)
SubTotal 1224 1224
6 JAWAD MP-41-001-070-001/55
(MADAWADA) 		1741001070NRG23131020220161617 18/05/2024 banshilal meghwal 1741001WL0023509 banshilal meghwal 00462 UCBA0001092 1224 1224 Processed 22/05/2024 021891358 banshilalmeghwal (000000)
7 JAWAD MP-41-001-070-001/55
(MADAWADA) 		1741001070NRG23260920220147828 18/05/2024 banshilal meghwal 1741001WL0020790 banshilal meghwal 00462 UCBA0001092 1224 1224 Processed 22/05/2024 021891358 banshilalmeghwal (000000)
SubTotal 2448 2448
Total 8568 7344

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_180524FTO_38757 Central Bank Of India CBIN0281064 RATANGARH 1224
2 JAWAD MP1741001_180524FTO_38757 State Bank of India SBIN0030216 SINGOLI 2448
3 JAWAD MP1741001_180524FTO_38757 State Bank of India SBIN0030297 JHANTLA 1224
4 JAWAD MP1741001_180524FTO_38757 UCO Bank UCBA0001091 DIKEN 1224
5 JAWAD MP1741001_180524FTO_38757 UCO Bank UCBA0001092 SARWANIA MAHARAJ 2448

Download In Excel