Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_150923FTO_266465
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-41-001-064-001/183
(UPREDA) 		1741001064NRG22240320220327173 15/09/2023 rahul patidar 1741001WL025666 rahul patidar 00048 BKID0009130 1158 1158 Processed 25/09/2023 394874061 rahulpatidar (000000)
SubTotal 1158 1158
2 JAWAD MP-41-001-049-002/78-D
(TUMBA) 		1741001049NRG22240320220326940 15/09/2023 mohanlal 1741001WL025615 mohanlal 00089 CBIN0281781 72 72 Rejected 28/09/2023 No Such Account
SubTotal 72 72
3 JAWAD MP-41-001-049-002/80
(TUMBA) 		1741001049NRG22240320220326942 15/09/2023 rakman 1741001WL025615 rakman 00415 SBIN0030059 72 72 Processed 25/09/2023 394874061 rakman (000000)
4 JAWAD MP-41-001-049-002/80
(TUMBA) 		1741001049NRG22240320220326941 15/09/2023 shantilal 1741001WL025615 shantilal 00415 SBIN0030059 72 72 Processed 25/09/2023 394874061 shantilal (000000)
SubTotal 144 144
5 JAWAD MP-41-001-064-001/198
(UPREDA) 		1741001000NRG22291120220334257 15/09/2023 lalaram 1741001WL0026914 lalaram 00415 SBIN0030293 1158 1158 Processed 25/09/2023 394874061 lalaram (000000)
SubTotal 1158 1158
6 JAWAD MP-41-001-064-001/231
(UPREDA) 		1741001000NRG22291120220334258 15/09/2023 lalaram balai 1741001WL0026914 lalaram balai 00462 UCBA0001092 1158 1158 Processed 25/09/2023 394874061 lalarambalai (000000)
7 JAWAD MP-41-001-064-001/231
(UPREDA) 		1741001064NRG22090920220333421 15/09/2023 lalaram balai 1741001WL0026691 lalaram balai 00462 UCBA0001092 193 193 Processed 25/09/2023 394874061 lalarambalai (000000)
SubTotal 1351 1351
8 JAWAD MP-41-001-049-001/103-D
(TUMBA) 		1741001049NRG22300320220330107 15/09/2023 nirmala 1741001WL026107 nirmala 00697 BKID0MG1432 30 30 Rejected 28/09/2023 No Such Account
9 JAWAD MP-41-001-049-003/35
(TUMBA) 		1741001049NRG22240320220326954 15/09/2023 Sosarbai 1741001WL025615 Sosarbai 00697 BKID0MG1432 60 60 Processed 25/09/2023 394874061 Sosarbai (000000)
10 JAWAD MP-41-001-049-003/35
(TUMBA) 		1741001049NRG22240320220326937 15/09/2023 Sosarbai 1741001WL025615 Sosarbai 00697 BKID0MG1432 60 60 Processed 25/09/2023 394874061 Sosarbai (000000)
SubTotal 150 150
Total 4033 4033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_150923FTO_266465 Bank of India BKID0009130 NEEMUCH 1158
2 JAWAD MP1741001_150923FTO_266465 Central Bank Of India CBIN0281781 JAWAD 72
3 JAWAD MP1741001_150923FTO_266465 State Bank of India SBIN0030059 JAWAD 144
4 JAWAD MP1741001_150923FTO_266465 State Bank of India SBIN0030293 JAWI 1158
5 JAWAD MP1741001_150923FTO_266465 UCO Bank UCBA0001092 SARWANIA MAHARAJ 1351
6 JAWAD MP1741001_150923FTO_266465 Madhya Pradesh Gramin Bank BKID0MG1432 Jawad 150

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