Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:41:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_160523FTO_44178
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-41-001-022-001/138
(BANADA) 		1741001022NRG24160520230026538 16/05/2023 Premi Bia 1741001022WL002335 Premi Bia 00089 CBIN0281064 1326 1326 Processed 20/05/2023 787193520 PremiBia (000000)
2 JAWAD MP-41-001-022-001/163-D
(BANADA) 		1741001022NRG24160520230026533 16/05/2023 Parthviraj 1741001022WL002333 Parthviraj 00089 CBIN0281064 1326 1326 Processed 20/05/2023 787193520 Parthviraj (000000)
3 JAWAD MP-41-001-022-001/20-K
(BANADA) 		1741001022NRG24160520230026576 16/05/2023 SANTOSH BAI 1741001022WL002341 SANTOSH BAI 00089 CBIN0281064 1326 1326 Processed 20/05/2023 787193520 SANTOSHBAI (000000)
4 JAWAD MP-41-001-022-001/30-B
(BANADA) 		1741001022NRG24160520230026542 16/05/2023 MADHU 1741001022WL002337 MADHU 00089 CBIN0281064 1326 1326 Processed 20/05/2023 787193520 MADHU (000000)
5 JAWAD MP-41-001-022-001/42
(BANADA) 		1741001022NRG24160520230026543 16/05/2023 Sohani bai 1741001022WL002337 Sohani bai 00089 CBIN0281064 1326 1326 Processed 20/05/2023 787193520 Sohanibai (000000)
6 JAWAD MP-41-001-022-001/73
(BANADA) 		1741001022NRG24160520230026530 16/05/2023 Vima Bai 1741001022WL002331 Vima Bai 00089 CBIN0281064 1326 1326 Processed 20/05/2023 787193520 VimaBai (000000)
7 JAWAD MP-41-001-022-002/24
(BANADA) 		1741001022NRG24160520230026512 16/05/2023 LALITA BAI 1741001022WL002325 LALITA BAI 00089 CBIN0281064 1326 1326 Processed 20/05/2023 787193520 LALITABAI (000000)
8 JAWAD MP-41-001-032-003/6-D
(BADHAWA) 		1741001032NRG24160520230026477 16/05/2023 omprakash banjara 1741001032WL002322 omprakash banjara 00089 CBIN0281064 1326 1326 Processed 20/05/2023 787193520 omprakashbanjara (000000)
SubTotal 10608 10608
9 JAWAD MP-41-001-052-001/137
(GUJARKEDI SANKLA) 		1741001052NRG24150520230025474 16/05/2023 JANI BAI BHIL 1741001052WL002239 JANI BAI BHIL 00176 IDIB000J586 1224 1224 Processed 20/05/2023 787193520 JANIBAIBHIL (000000)
SubTotal 1224 1224
10 JAWAD MP-41-001-061-001/185
(BARKHEDA KAMALIYA) 		1741001061NRG24160520230026003 16/05/2023 BANSHILAL 1741001061WL002280 BANSHILAL 00415 SBIN0030059 1326 1326 Processed 20/05/2023 787193520 BANSHILAL (000000)
11 JAWAD MP-41-001-061-001/230
(BARKHEDA KAMALIYA) 		1741001061NRG24160520230026005 16/05/2023 Sandhya 1741001061WL002280 Sandhya 00415 SBIN0030059 1326 1326 Processed 20/05/2023 787193520 Sandhya (000000)
12 JAWAD MP-41-001-061-001/318
(BARKHEDA KAMALIYA) 		1741001061NRG24160520230026016 16/05/2023 Kari bai 1741001061WL002281 Kari bai 00415 SBIN0030059 1326 1326 Processed 20/05/2023 787193520 Karibai (000000)
SubTotal 3978 3978
13 JAWAD MP-41-001-016-001/85
(TAL) 		1741001016NRG24160520230025878 16/05/2023 DHAPUBAI 1741001016WL002264 DHAPUBAI 00415 SBIN0030216 1326 1326 Processed 20/05/2023 787193520 DHAPUBAI (000000)
14 JAWAD MP-41-001-016-001/85
(TAL) 		1741001016NRG24160520230025876 16/05/2023 DHAPUBAI 1741001016WL002264 DHAPUBAI 00415 SBIN0030216 1326 1326 Processed 20/05/2023 787193520 DHAPUBAI (000000)
15 JAWAD MP-41-001-018-002/152-B
(KOJYA) 		1741001018NRG24160520230026152 16/05/2023 ghisalal 1741001018WL002290 ghisalal 00415 SBIN0030216 1326 1326 Processed 20/05/2023 787193520 ghisalal (000000)
SubTotal 3978 3978
16 JAWAD MP-41-001-017-001/104
(KISHANPURA) 		1741001000NRG24160520230026256 16/05/2023 raj 1741001WL002302 raj 00415 SBIN0030297 1326 1326 Processed 20/05/2023 787193520 raj (000000)
17 JAWAD MP-41-001-017-001/91
(KISHANPURA) 		1741001000NRG24160520230026257 16/05/2023 motyabai 1741001WL002302 motyabai 00415 SBIN0030297 1326 1326 Processed 20/05/2023 787193520 motyabai (000000)
SubTotal 2652 2652
18 JAWAD MP-41-001-061-003/118
(BARKHEDA KAMALIYA) 		1741001061NRG24160520230026025 16/05/2023 sunil 1741001061WL002281 sunil 00462 UCBA0003080 1326 1326 Processed 20/05/2023 787193520 sunil (000000)
SubTotal 1326 1326
19 JAWAD MP-41-001-067-003/57
(SAMEL) 		1741001067NRG24160520230026222 16/05/2023 DEEPU NATH 1741001067WL002297 DEEPU NATH 00662 BDBL0001513 1326 1326 Processed 20/05/2023 787193520 DEEPUNATH (000000)
SubTotal 1326 1326
20 JAWAD MP-41-001-032-008/26
(BADHAWA) 		1741001032NRG24160520230026485 16/05/2023 SURESH 1741001032WL002322 SURESH 00688 FINO0001001 1326 1326 Processed 20/05/2023 787193520 SURESH (000000)
SubTotal 1326 1326
21 JAWAD MP-41-001-061-001/203
(BARKHEDA KAMALIYA) 		1741001061NRG24160520230026014 16/05/2023 radhe syam 1741001061WL002281 radhe syam 00688 FINO0001446 1326 1326 Processed 20/05/2023 787193520 radhesyam (000000)
22 JAWAD MP-41-001-061-001/46
(BARKHEDA KAMALIYA) 		1741001061NRG24160520230026019 16/05/2023 RAMPRASAD 1741001061WL002281 RAMPRASAD 00688 FINO0001446 1326 1326 Processed 20/05/2023 787193520 RAMPRASAD (000000)
SubTotal 2652 2652
23 JAWAD MP-41-001-022-003/15
(BANADA) 		1741001022NRG24160520230026547 16/05/2023 Bherulal Bheel 1741001022WL002338 Bherulal Bheel 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787193520 BherulalBheel (000000)
SubTotal 1326 1326
Total 30396 30396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_160523FTO_44178 Central Bank Of India CBIN0281064 RATANGARH 10608
2 JAWAD MP1741001_160523FTO_44178 Indian Bank IDIB000J586 Javad Morvan Road 1224
3 JAWAD MP1741001_160523FTO_44178 State Bank of India SBIN0030059 JAWAD 3978
4 JAWAD MP1741001_160523FTO_44178 State Bank of India SBIN0030216 SINGOLI 3978
5 JAWAD MP1741001_160523FTO_44178 State Bank of India SBIN0030297 JHANTLA 2652
6 JAWAD MP1741001_160523FTO_44178 UCO Bank UCBA0003080 JAWAD 1326
7 JAWAD MP1741001_160523FTO_44178 Bandhan Bank Limited BDBL0001513 NEEMUCH 1326
8 JAWAD MP1741001_160523FTO_44178 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 JAWAD MP1741001_160523FTO_44178 Fino Payments Bank Ltd FINO0001446 MP RO 2652
10 JAWAD MP1741001_160523FTO_44178 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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