Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:39:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_010823FTO_197961
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-41-001-026-001/115
(DORAI) 		1741001026NRG24310720230132403 01/08/2023 KAILASH 1741001026WL009883 KAILASH 00089 CBIN0281064 1326 1326 Processed 04/08/2023 324820914 KAILASH (000000)
2 JAWAD MP-41-001-026-003/198
(DORAI) 		1741001026NRG24310720230132399 01/08/2023 SHOKINLAL 1741001026WL009882 SHOKINLAL 00089 CBIN0281064 1326 1326 Processed 04/08/2023 324820914 SHOKINLAL (000000)
3 JAWAD MP-41-001-026-005/10
(DORAI) 		1741001026NRG24310720230132404 01/08/2023 Mukesh 1741001026WL009883 Mukesh 00089 CBIN0281064 1326 1326 Processed 04/08/2023 324820914 Mukesh (000000)
4 JAWAD MP-41-001-026-005/11
(DORAI) 		1741001026NRG24310720230132405 01/08/2023 ganesh 1741001026WL009883 ganesh 00089 CBIN0281064 1105 1105 Processed 04/08/2023 324820914 ganesh (000000)
5 JAWAD MP-41-001-026-005/146
(DORAI) 		1741001026NRG24310720230132407 01/08/2023 aijan bai 1741001026WL009883 aijan bai 00089 CBIN0281064 1326 1326 Processed 04/08/2023 324820914 aijanbai (000000)
6 JAWAD MP-41-001-026-005/98
(DORAI) 		1741001026NRG24310720230132409 01/08/2023 MADHU LAL GURJAR 1741001026WL009883 MADHU LAL GURJAR 00089 CBIN0281064 1326 1326 Processed 04/08/2023 324820914 MADHULALGURJAR (000000)
7 JAWAD MP-41-001-026-006/20
(DORAI) 		1741001026NRG24310720230132402 01/08/2023 Gotulal 1741001026WL009882 Gotulal 00089 CBIN0281064 1326 1326 Processed 04/08/2023 324820914 Gotulal (000000)
8 JAWAD MP-41-001-031-004/20-V
(LUHARIYA JAT) 		1741001031NRG24010820230133271 01/08/2023 prakash 1741001031WL009955 prakash 00089 CBIN0281064 1105 1105 Processed 04/08/2023 324820914 prakash (000000)
SubTotal 10166 10166
9 JAWAD MP-41-001-031-002/76-V
(LUHARIYA JAT) 		1741001031NRG24010820230133264 01/08/2023 NARAYAN 1741001031WL009955 NARAYAN 00415 SBIN0030059 1105 1105 Processed 04/08/2023 324820914 NARAYAN (000000)
10 JAWAD MP-41-001-040-001/286
(DADOLI) 		1741001000NRG24010820230132937 01/08/2023 Kari Bai 1741001WL009922 Kari Bai 00415 SBIN0030059 1326 1326 Processed 04/08/2023 324820914 KariBai (000000)
11 JAWAD MP-41-001-061-001/196
(BARKHEDA KAMALIYA) 		1741001000NRG24010820230132927 01/08/2023 Rajesh 1741001WL009921 Rajesh 00415 SBIN0030059 1326 1326 Processed 04/08/2023 324820914 Rajesh (000000)
12 JAWAD MP-41-001-062-003/124
(PALRAKHEDA) 		1741001061NRG24010820230132411 01/08/2023 LILA BAI 1741001061WL009884 LILA BAI 00415 SBIN0030059 1326 1326 Processed 04/08/2023 324820914 LILABAI (000000)
SubTotal 5083 5083
13 JAWAD MP-41-001-018-001/115-X
(KOJYA) 		1741001018NRG24010820230133070 01/08/2023 devalal 1741001018WL009931 devalal 00415 SBIN0030216 1326 1326 Processed 04/08/2023 324820914 devalal (000000)
14 JAWAD MP-41-001-018-001/130-D
(KOJYA) 		1741001018NRG24010820230133072 01/08/2023 narayan 1741001018WL009931 narayan 00415 SBIN0030216 1326 1326 Processed 04/08/2023 324820914 narayan (000000)
15 JAWAD MP-41-001-018-001/75-D
(KOJYA) 		1741001018NRG24010820230133085 01/08/2023 moda 1741001018WL009931 moda 00415 SBIN0030216 1326 1326 Processed 04/08/2023 324820914 moda (000000)
SubTotal 3978 3978
16 JAWAD MP-41-001-040-001/487
(DADOLI) 		1741001000NRG24010820230132939 01/08/2023 Nandubai wo bhanwarlal bhil 1741001WL009922 Nandubai wo bhanwarlal bhil 00462 UCBA0001091 1326 1326 Rejected 04/08/2023 324820914 Account closed
17 JAWAD MP-41-001-040-002/123
(DADOLI) 		1741001000NRG24010820230132942 01/08/2023 Maina Bai Nayak 1741001WL009922 Maina Bai Nayak 00462 UCBA0001091 1326 1326 Processed 04/08/2023 324820914 MainaBaiNayak (000000)
18 JAWAD MP-41-001-042-002/161
(JANAKPUR) 		1741001000NRG24010820230133592 01/08/2023 JITENDRA PATIDAR 1741001WL009971 JITENDRA PATIDAR 00462 UCBA0001091 1326 1326 Processed 04/08/2023 324820914 JITENDRAPATIDAR (000000)
SubTotal 3978 3978
19 JAWAD MP-41-001-061-001/27
(BARKHEDA KAMALIYA) 		1741001000NRG24010820230132933 01/08/2023 KOMAL 1741001WL009921 KOMAL 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820914 KOMAL (000000)
SubTotal 1326 1326
20 JAWAD MP-41-001-026-005/116
(DORAI) 		1741001026NRG24310720230132406 01/08/2023 Bhagirath 1741001026WL009883 Bhagirath 00697 BKID0MG1423 1326 1326 Processed 04/08/2023 324820914 Bhagirath (000000)
21 JAWAD MP-41-001-031-002/19-V
(LUHARIYA JAT) 		1741001031NRG24010820230133255 01/08/2023 MOTILAL 1741001031WL009955 MOTILAL 00697 BKID0MG1423 1105 1105 Processed 04/08/2023 324820914 MOTILAL (000000)
22 JAWAD MP-41-001-031-002/54-V
(LUHARIYA JAT) 		1741001031NRG24010820230133262 01/08/2023 LABHACHAND 1741001031WL009955 LABHACHAND 00697 BKID0MG1423 1105 1105 Processed 04/08/2023 324820914 LABHACHAND (000000)
23 JAWAD MP-41-001-031-004/24-V
(LUHARIYA JAT) 		1741001031NRG24010820230133272 01/08/2023 aarif mohmmed 1741001031WL009955 aarif mohmmed 00697 BKID0MG1423 1105 1105 Processed 04/08/2023 324820914 aarifmohmmed (000000)
SubTotal 4641 4641
24 JAWAD MP-41-001-043-001/271
(MORWAN) 		1741001000NRG24310720230132216 01/08/2023 Bhagu Bai 1741001WL009866 Bhagu Bai 00697 BKID0MG1427 884 884 Processed 04/08/2023 324820914 BhaguBai (000000)
SubTotal 884 884
25 JAWAD MP-41-001-002-004/144
(BADI) 		1741001002NRG24010820230132888 01/08/2023 Ganga Bai 1741001002WL009916 Ganga Bai 00697 BKID0MG1438 800 800 Processed 04/08/2023 324820914 GangaBai (000000)
26 JAWAD MP-41-001-002-004/144
(BADI) 		1741001002NRG24010820230132904 01/08/2023 Lalu 1741001002WL009919 Lalu 00697 BKID0MG1438 800 800 Processed 04/08/2023 324820914 Lalu (000000)
SubTotal 1600 1600
27 JAWAD MP-41-001-031-003/84
(LUHARIYA JAT) 		1741001031NRG24010820230133270 01/08/2023 MAHENDA 1741001031WL009955 MAHENDA 00697 BKID0NAMRGB 1105 1105 Processed 04/08/2023 324820914 MAHENDA (000000)
SubTotal 1105 1105
28 JAWAD MP-41-001-040-002/104
(DADOLI) 		1741001000NRG24010820230132941 01/08/2023 Lila Bai Nayak 1741001WL009922 Lila Bai Nayak 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324820914 LilaBaiNayak (000000)
SubTotal 1326 1326
Total 34087 34087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_010823FTO_197961 Central Bank Of India CBIN0281064 RATANGARH 10166
2 JAWAD MP1741001_010823FTO_197961 State Bank of India SBIN0030059 JAWAD 5083
3 JAWAD MP1741001_010823FTO_197961 State Bank of India SBIN0030216 SINGOLI 3978
4 JAWAD MP1741001_010823FTO_197961 UCO Bank UCBA0001091 DIKEN 3978
5 JAWAD MP1741001_010823FTO_197961 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 JAWAD MP1741001_010823FTO_197961 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 4641
7 JAWAD MP1741001_010823FTO_197961 Madhya Pradesh Gramin Bank BKID0MG1427 Morwan 884
8 JAWAD MP1741001_010823FTO_197961 Madhya Pradesh Gramin Bank BKID0MG1438 Singoli-Neemuch 1600
9 JAWAD MP1741001_010823FTO_197961 Madhya Pradesh Gramin Bank BKID0NAMRGB JAT 1105
10 JAWAD MP1741001_010823FTO_197961 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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