Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_280623FTO_134449
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-41-001-035-001/242
(LUHARIA CHUNDAWAT) 		1741001035NRG24270620230083155 28/06/2023 Bhanvar kunwar Rajpoot 1741001035WL006523 Bhanvar kunwar Rajpoot 00089 CBIN0281064 884 884 Processed 05/07/2023 702480270 BhanvarkunwarRajpoot (000000)
SubTotal 884 884
2 JAWAD MP-41-001-045-003/83
(MELANKHEDA) 		1741001045NRG24270620230083335 28/06/2023 ASHARAM JAT 1741001045WL006528 ASHARAM JAT 00176 IDIB000J586 1105 1105 Processed 05/07/2023 702480270 ASHARAMJAT (000000)
SubTotal 1105 1105
3 JAWAD MP-41-001-045-003/16
(MELANKHEDA) 		1741001045NRG24270620230083307 28/06/2023 BALVANT 1741001045WL006528 BALVANT 00415 SBIN0030059 1105 1105 Processed 05/07/2023 702480270 BALVANT (000000)
4 JAWAD MP-41-001-045-003/16-B
(MELANKHEDA) 		1741001045NRG24270620230083312 28/06/2023 Ashakunwar 1741001045WL006528 Ashakunwar 00415 SBIN0030059 1105 1105 Processed 05/07/2023 702480270 Ashakunwar (000000)
5 JAWAD MP-41-001-045-003/180-D
(MELANKHEDA) 		1741001045NRG24270620230083318 28/06/2023 PRIYANKA JAT 1741001045WL006528 PRIYANKA JAT 00415 SBIN0030059 1105 1105 Processed 05/07/2023 702480270 PRIYANKAJAT (000000)
SubTotal 3315 3315
6 JAWAD MP-41-001-004-002/106
(PATIYAL) 		1741001000NRG24270620230083156 28/06/2023 Angurbala 1741001WL006524 Angurbala 00415 SBIN0030216 1326 1326 Processed 05/07/2023 702480270 Angurbala (000000)
7 JAWAD MP-41-001-004-002/106
(PATIYAL) 		1741001000NRG24270620230083157 28/06/2023 Hariom jangam 1741001WL006524 Hariom jangam 00415 SBIN0030216 1326 1326 Processed 05/07/2023 702480270 Hariomjangam (000000)
8 JAWAD MP-41-001-004-002/106
(PATIYAL) 		1741001000NRG24270620230083158 28/06/2023 Radha 1741001WL006524 Radha 00415 SBIN0030216 1326 1326 Processed 05/07/2023 702480270 Radha (000000)
9 JAWAD MP-41-001-004-004/23
(PATIYAL) 		1741001000NRG24270620230083167 28/06/2023 Teena bai 1741001WL006524 Teena bai 00415 SBIN0030216 1326 1326 Processed 05/07/2023 702480270 Teenabai (000000)
10 JAWAD MP-41-001-004-004/34
(PATIYAL) 		1741001000NRG24270620230083170 28/06/2023 KALLULAL 1741001WL006524 KALLULAL 00415 SBIN0030216 1326 1326 Rejected 05/07/2023 702480270 Account closed
11 JAWAD MP-41-001-004-004/34
(PATIYAL) 		1741001000NRG24270620230083171 28/06/2023 Kanya bai 1741001WL006524 Kanya bai 00415 SBIN0030216 1326 1326 Processed 05/07/2023 702480270 Kanyabai (000000)
12 JAWAD MP-41-001-004-004/42
(PATIYAL) 		1741001000NRG24270620230083173 28/06/2023 Sugna bai 1741001WL006524 Sugna bai 00415 SBIN0030216 1326 1326 Processed 05/07/2023 702480270 Sugnabai (000000)
13 JAWAD MP-41-001-004-004/5
(PATIYAL) 		1741001000NRG24270620230083175 28/06/2023 Anju bai 1741001WL006524 Anju bai 00415 SBIN0030216 1326 1326 Processed 05/07/2023 702480270 Anjubai (000000)
14 JAWAD MP-41-001-004-004/5
(PATIYAL) 		1741001000NRG24270620230083174 28/06/2023 Prakash 1741001WL006524 Prakash 00415 SBIN0030216 1326 1326 Processed 05/07/2023 702480270 Prakash (000000)
SubTotal 11934 11934
15 JAWAD MP-41-001-070-001/103
(MADAWADA) 		1741001070NRG24280620230083660 28/06/2023 gopilal rawat 1741001070WL006566 gopilal rawat 00462 UCBA0001092 1105 1105 Processed 05/07/2023 702480270 gopilalrawat (000000)
SubTotal 1105 1105
16 JAWAD MP-41-001-057-002/89
(KESHARPURA) 		1741001057NRG24280620230083858 28/06/2023 Shivraj 1741001057WL006572 Shivraj 00688 FINO0001446 1326 1326 Processed 05/07/2023 702480270 Shivraj (000000)
SubTotal 1326 1326
17 JAWAD MP-41-001-004-004/12
(PATIYAL) 		1741001000NRG24270620230083160 28/06/2023 Sohani bai 1741001WL006524 Sohani bai 00697 BKID0MG1438 1326 1326 Processed 05/07/2023 702480270 Sohanibai (000000)
18 JAWAD MP-41-001-004-004/23
(PATIYAL) 		1741001000NRG24270620230083166 28/06/2023 kailash 1741001WL006524 kailash 00697 BKID0MG1438 1326 1326 Processed 05/07/2023 702480270 kailash (000000)
SubTotal 2652 2652
Total 22321 22321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_280623FTO_134449 Central Bank Of India CBIN0281064 RATANGARH 884
2 JAWAD MP1741001_280623FTO_134449 Indian Bank IDIB000J586 Javad Morvan Road 1105
3 JAWAD MP1741001_280623FTO_134449 State Bank of India SBIN0030059 JAWAD 3315
4 JAWAD MP1741001_280623FTO_134449 State Bank of India SBIN0030216 SINGOLI 11934
5 JAWAD MP1741001_280623FTO_134449 UCO Bank UCBA0001092 SARWANIA MAHARAJ 1105
6 JAWAD MP1741001_280623FTO_134449 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 JAWAD MP1741001_280623FTO_134449 Madhya Pradesh Gramin Bank BKID0MG1438 Singoli-Neemuch 2652

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