Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:08:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_251023FTO_331349
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) 		1741001031NRG24251020230203350 25/10/2023 chagan lal 1741001031WL016025 chagan lal 00089 CBIN0281064 442 442 Processed 09/11/2023 291206677 chaganlal (000000)
2 JAWAD MP-41-001-031-004/20-V
(LUHARIYA JAT) 		1741001031NRG24251020230203369 25/10/2023 prakash 1741001031WL016025 prakash 00089 CBIN0281064 442 442 Processed 09/11/2023 291206677 prakash (000000)
SubTotal 884 884
3 JAWAD MP-41-001-048-001/108
(TARAPUR) 		1741001000NRG24231020230202070 25/10/2023 Mohammad Arif Husen 1741001WL015910 Mohammad Arif Husen 00089 CBIN0281781 442 442 Processed 09/11/2023 291206677 MohammadArifHusen (000000)
SubTotal 442 442
4 JAWAD MP-41-001-031-003/77-V
(LUHARIYA JAT) 		1741001031NRG24251020230203364 25/10/2023 shankarlal 1741001031WL016025 shankarlal 00415 SBIN0030059 442 442 Processed 09/11/2023 291206677 shankarlal (000000)
5 JAWAD MP-41-001-055-001/182
(HANUMANTIYA) 		1741001055NRG24251020230202939 25/10/2023 Premchand Dhakad 1741001055WL015987 Premchand Dhakad 00415 SBIN0030059 221 221 Processed 09/11/2023 291206677 PremchandDhakad (000000)
6 JAWAD MP-41-001-061-001/206
(BARKHEDA KAMALIYA) 		1741001000NRG24231020230202088 25/10/2023 RAMPRASAD 1741001WL015912 RAMPRASAD 00415 SBIN0030059 221 221 Rejected 15/11/2023 Account closed
SubTotal 884 884
7 JAWAD MP-41-001-001-006/36
(DHARDI) 		1741001001NRG24251020230202392 25/10/2023 Ashok KUMAR DHAKAD 1741001001WL015941 Ashok KUMAR DHAKAD 00415 SBIN0030216 1105 1105 Processed 09/11/2023 291206677 AshokKUMARDHAKAD (000000)
8 JAWAD MP-41-001-001-006/72
(DHARDI) 		1741001001NRG24251020230202396 25/10/2023 KAMLI BAI 1741001001WL015941 KAMLI BAI 00415 SBIN0030216 1105 1105 Processed 09/11/2023 291206677 KAMLIBAI (000000)
9 JAWAD MP-41-001-006-001/79-B
(THADOD) 		1741001006NRG24241020230202204 25/10/2023 NARAYAN BALAI 1741001006WL015920 NARAYAN BALAI 00415 SBIN0030216 1326 1326 Processed 09/11/2023 291206677 NARAYANBALAI (000000)
10 JAWAD MP-41-001-006-001/79-B
(THADOD) 		1741001006NRG24241020230202205 25/10/2023 SAYARI BAI WO NARAYAN BALAI 1741001006WL015920 SAYARI BAI WO NARAYAN BALAI 00415 SBIN0030216 1326 1326 Processed 09/11/2023 291206677 SAYARIBAIWONARAYANBALAI (000000)
11 JAWAD MP-41-001-006-001/79-B
(THADOD) 		1741001006NRG24241020230202206 25/10/2023 SHUBHAM 1741001006WL015920 SHUBHAM 00415 SBIN0030216 1326 1326 Processed 09/11/2023 291206677 SHUBHAM (000000)
SubTotal 6188 6188
12 JAWAD MP-41-001-001-001/262
(DHARDI) 		1741001001NRG24251020230202387 25/10/2023 ganesh 1741001001WL015941 ganesh 00415 SBIN0030297 1105 1105 Processed 09/11/2023 291206677 ganesh (000000)
13 JAWAD MP-41-001-007-001/119
(SHEHNATALAI) 		1741001007NRG24221020230201575 25/10/2023 gopal lal 1741001007WL015843 gopal lal 00415 SBIN0030297 1326 1326 Processed 09/11/2023 291206677 gopallal (000000)
14 JAWAD MP-41-001-007-001/59-D
(SHEHNATALAI) 		1741001007NRG24221020230201580 25/10/2023 PHOOL CHAND DHAKAR 1741001007WL015843 PHOOL CHAND DHAKAR 00415 SBIN0030297 1326 1326 Processed 09/11/2023 291206677 PHOOLCHANDDHAKAR (000000)
15 JAWAD MP-41-001-011-003/62-B
(RETPURA) 		1741001011NRG24251020230202873 25/10/2023 RAKESH 1741001011WL015985 RAKESH 00415 SBIN0030297 1105 1105 Processed 09/11/2023 291206677 RAKESH (000000)
16 JAWAD MP-41-001-011-003/90
(RETPURA) 		1741001011NRG24251020230202875 25/10/2023 NARESH KUMAR 1741001011WL015985 NARESH KUMAR 00415 SBIN0030297 1105 1105 Processed 09/11/2023 291206677 NARESHKUMAR (000000)
17 JAWAD MP-41-001-011-005/47
(RETPURA) 		1741001011NRG24251020230202880 25/10/2023 BABULAL 1741001011WL015985 BABULAL 00415 SBIN0030297 1105 1105 Processed 09/11/2023 291206677 BABULAL (000000)
18 JAWAD MP-41-001-011-005/59
(RETPURA) 		1741001011NRG24251020230202884 25/10/2023 BHERULAL 1741001011WL015985 BHERULAL 00415 SBIN0030297 1105 1105 Processed 09/11/2023 291206677 BHERULAL (000000)
19 JAWAD MP-41-001-011-005/64
(RETPURA) 		1741001011NRG24251020230202887 25/10/2023 ASHOK KUMAR 1741001011WL015985 ASHOK KUMAR 00415 SBIN0030297 1105 1105 Processed 09/11/2023 291206677 ASHOKKUMAR (000000)
SubTotal 9282 9282
20 JAWAD MP-41-001-067-003/118
(SAMEL) 		1741001067NRG24241020230202330 25/10/2023 Bhupandra Singh Sankhala 1741001067WL015936 Bhupandra Singh Sankhala 00462 UCBA0001092 1326 1326 Processed 09/11/2023 291206677 BhupandraSinghSankhala (000000)
SubTotal 1326 1326
21 JAWAD MP-41-001-036-001/318
(DEHPUR) 		1741001000NRG24231020230202050 25/10/2023 Nandlal 1741001WL015908 Nandlal 00688 FINO0001001 1105 1105 Processed 09/11/2023 291206677 Nandlal (000000)
SubTotal 1105 1105
22 JAWAD MP-41-001-001-001/247
(DHARDI) 		1741001001NRG24251020230202382 25/10/2023 SHANTILAL 1741001001WL015941 SHANTILAL 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291206677 SHANTILAL (000000)
23 JAWAD MP-41-001-001-006/17-A
(DHARDI) 		1741001001NRG24251020230202390 25/10/2023 MAHENDRA DHAKER 1741001001WL015941 MAHENDRA DHAKER 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291206677 MAHENDRADHAKER (000000)
24 JAWAD MP-41-001-001-006/17-A
(DHARDI) 		1741001001NRG24251020230202391 25/10/2023 SHANTI DHAKAD 1741001001WL015941 SHANTI DHAKAD 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291206677 SHANTIDHAKAD (000000)
SubTotal 3315 3315
25 JAWAD MP-41-001-031-001/138-k
(LUHARIYA JAT) 		1741001031NRG24251020230203334 25/10/2023 Prahalad Rajput 1741001031WL016025 Prahalad Rajput 00697 BKID0MG1423 442 442 Processed 09/11/2023 291206677 PrahaladRajput (000000)
26 JAWAD MP-41-001-031-002/19-V
(LUHARIYA JAT) 		1741001031NRG24251020230203352 25/10/2023 MOTILAL 1741001031WL016025 MOTILAL 00697 BKID0MG1423 442 442 Processed 09/11/2023 291206677 MOTILAL (000000)
27 JAWAD MP-41-001-031-002/54-V
(LUHARIYA JAT) 		1741001031NRG24251020230203355 25/10/2023 LABHACHAND 1741001031WL016025 LABHACHAND 00697 BKID0MG1423 442 442 Processed 09/11/2023 291206677 LABHACHAND (000000)
28 JAWAD MP-41-001-031-003/41-V
(LUHARIYA JAT) 		1741001031NRG24251020230203362 25/10/2023 bajesingh 1741001031WL016025 bajesingh 00697 BKID0MG1423 442 442 Processed 09/11/2023 291206677 bajesingh (000000)
29 JAWAD MP-41-001-031-004/24-V
(LUHARIYA JAT) 		1741001031NRG24251020230203370 25/10/2023 aarif mohmmed 1741001031WL016025 aarif mohmmed 00697 BKID0MG1423 442 442 Processed 09/11/2023 291206677 aarifmohmmed (000000)
SubTotal 2210 2210
30 JAWAD MP-41-001-036-001/168
(DEHPUR) 		1741001000NRG24231020230202046 25/10/2023 Sundarlal 1741001WL015908 Sundarlal 00697 BKID0MG1436 1105 1105 Processed 09/11/2023 291206677 Sundarlal (000000)
SubTotal 1105 1105
31 JAWAD MP-41-001-027-001/191-D
(JAT) 		1741001000NRG24231020230202060 25/10/2023 Samad 1741001WL015909 Samad 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291206677 Samad (000000)
32 JAWAD MP-41-001-031-003/84
(LUHARIYA JAT) 		1741001031NRG24251020230203367 25/10/2023 MAHENDA 1741001031WL016025 MAHENDA 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291206677 MAHENDA (000000)
SubTotal 1105 1105
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_251023FTO_331349 Central Bank Of India CBIN0281064 RATANGARH 884
2 JAWAD MP1741001_251023FTO_331349 Central Bank Of India CBIN0281781 JAWAD 442
3 JAWAD MP1741001_251023FTO_331349 State Bank of India SBIN0030059 JAWAD 884
4 JAWAD MP1741001_251023FTO_331349 State Bank of India SBIN0030216 SINGOLI 6188
5 JAWAD MP1741001_251023FTO_331349 State Bank of India SBIN0030297 JHANTLA 9282
6 JAWAD MP1741001_251023FTO_331349 UCO Bank UCBA0001092 SARWANIA MAHARAJ 1326
7 JAWAD MP1741001_251023FTO_331349 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
8 JAWAD MP1741001_251023FTO_331349 India Post Payments Bank IPOS0000001 Neemuch 3315
9 JAWAD MP1741001_251023FTO_331349 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 2210
10 JAWAD MP1741001_251023FTO_331349 Madhya Pradesh Gramin Bank BKID0MG1436 Ratangad 1105
11 JAWAD MP1741001_251023FTO_331349 Madhya Pradesh Gramin Bank BKID0NAMRGB JAT 1105

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