Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:44:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_040523FTO_29076
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-41-001-062-001/350
(PALRAKHEDA) 		1741001062NRG24040520230014272 04/05/2023 GANESH NAGDA 1741001062WL001271 GANESH NAGDA 00089 CBIN0281781 884 884 Processed 15/05/2023 689253391 GANESHNAGDA (000000)
SubTotal 884 884
2 JAWAD MP-41-001-061-001/123
(BARKHEDA KAMALIYA) 		1741001061NRG24040520230014155 04/05/2023 RAM DAYAL 1741001061WL001240 RAM DAYAL 00415 SBIN0030059 1326 1326 Processed 15/05/2023 689253391 RAMDAYAL (000000)
3 JAWAD MP-41-001-061-001/123
(BARKHEDA KAMALIYA) 		1741001061NRG24040520230014154 04/05/2023 SU NDAR BAI 1741001061WL001240 SU NDAR BAI 00415 SBIN0030059 1326 1326 Processed 15/05/2023 689253391 SUNDARBAI (000000)
4 JAWAD MP-41-001-061-001/185
(BARKHEDA KAMALIYA) 		1741001061NRG24040520230014183 04/05/2023 BANSHILAL 1741001061WL001250 BANSHILAL 00415 SBIN0030059 1105 1105 Processed 15/05/2023 689253391 BANSHILAL (000000)
5 JAWAD MP-41-001-061-001/185
(BARKHEDA KAMALIYA) 		1741001061NRG24040520230014184 04/05/2023 BANSHILAL 1741001061WL001250 BANSHILAL 00415 SBIN0030059 442 442 Processed 15/05/2023 689253391 BANSHILAL (000000)
6 JAWAD MP-41-001-061-001/230
(BARKHEDA KAMALIYA) 		1741001061NRG24040520230014186 04/05/2023 Sandhya 1741001061WL001250 Sandhya 00415 SBIN0030059 442 442 Processed 15/05/2023 689253391 Sandhya (000000)
7 JAWAD MP-41-001-061-001/230
(BARKHEDA KAMALIYA) 		1741001061NRG24040520230014188 04/05/2023 Sandhya 1741001061WL001250 Sandhya 00415 SBIN0030059 1105 1105 Processed 15/05/2023 689253391 Sandhya (000000)
8 JAWAD MP-41-001-061-001/318
(BARKHEDA KAMALIYA) 		1741001061NRG24040520230014168 04/05/2023 Kari bai 1741001061WL001248 Kari bai 00415 SBIN0030059 1105 1105 Processed 15/05/2023 689253391 Karibai (000000)
9 JAWAD MP-41-001-061-001/325
(BARKHEDA KAMALIYA) 		1741001061NRG24040520230014178 04/05/2023 shobharam 1741001061WL001249 shobharam 00415 SBIN0030059 1326 1326 Rejected 15/05/2023 689253391 Account closed
10 JAWAD MP-41-001-061-001/336
(BARKHEDA KAMALIYA) 		1741001061NRG24040520230014157 04/05/2023 GEETA BAI 1741001061WL001242 GEETA BAI 00415 SBIN0030059 1326 1326 Processed 15/05/2023 689253391 GEETABAI (000000)
11 JAWAD MP-41-001-061-002/44
(BARKHEDA KAMALIYA) 		1741001061NRG24040520230014162 04/05/2023 BHERU LAL 1741001061WL001247 BHERU LAL 00415 SBIN0030059 1326 1326 Processed 15/05/2023 689253391 BHERULAL (000000)
12 JAWAD MP-41-001-061-002/51
(BARKHEDA KAMALIYA) 		1741001061NRG24040520230014158 04/05/2023 DHAPU BAI 1741001061WL001243 DHAPU BAI 00415 SBIN0030059 1326 1326 Processed 15/05/2023 689253391 DHAPUBAI (000000)
13 JAWAD MP-41-001-062-003/7
(PALRAKHEDA) 		1741001061NRG24040520230014156 04/05/2023 KARULAL 1741001061WL001241 KARULAL 00415 SBIN0030059 884 884 Processed 15/05/2023 689253391 KARULAL (000000)
SubTotal 13039 13039
14 JAWAD MP-41-001-020-001/92
(PARLAI) 		1741001020NRG24010520230011410 04/05/2023 jagadish 1741001020WL000986 jagadish 00415 SBIN0030216 1326 1326 Processed 15/05/2023 689253391 jagadish (000000)
SubTotal 1326 1326
15 JAWAD MP-41-001-040-001/80
(DADOLI) 		1741001040NRG24040520230014267 04/05/2023 GUDDI BAI MEGHWAL 1741001040WL001270 GUDDI BAI MEGHWAL 00462 UCBA0001091 1326 1326 Processed 15/05/2023 689253391 GUDDIBAIMEGHWAL (000000)
SubTotal 1326 1326
16 JAWAD MP-41-001-061-003/118
(BARKHEDA KAMALIYA) 		1741001061NRG24040520230014177 04/05/2023 sunil 1741001061WL001248 sunil 00462 UCBA0003080 884 884 Processed 15/05/2023 689253391 sunil (000000)
SubTotal 884 884
17 JAWAD MP-41-001-014-002/54-A
(MAHUPURAPURAN) 		1741001000NRG24040520230014289 04/05/2023 girdhari 1741001WL001272 girdhari 00688 FINO0001001 663 663 Processed 15/05/2023 689253391 girdhari (000000)
18 JAWAD MP-41-001-014-003/83-A
(MAHUPURAPURAN) 		1741001000NRG24040520230014306 04/05/2023 yogesh 1741001WL001272 yogesh 00688 FINO0001001 663 663 Processed 15/05/2023 689253391 yogesh (000000)
19 JAWAD MP-41-001-014-004/20-B
(MAHUPURAPURAN) 		1741001000NRG24040520230014308 04/05/2023 Kamlesh 1741001WL001272 Kamlesh 00688 FINO0001001 663 663 Processed 15/05/2023 689253391 Kamlesh (000000)
20 JAWAD MP-41-001-014-004/25-A
(MAHUPURAPURAN) 		1741001000NRG24040520230014310 04/05/2023 kamlesh 1741001WL001272 kamlesh 00688 FINO0001001 663 663 Processed 15/05/2023 689253391 kamlesh (000000)
21 JAWAD MP-41-001-014-006/37-A
(MAHUPURAPURAN) 		1741001000NRG24040520230014313 04/05/2023 PREMBAI dHAKAD 1741001WL001272 PREMBAI dHAKAD 00688 FINO0001001 663 663 Processed 15/05/2023 689253391 PREMBAIdHAKAD (000000)
22 JAWAD MP-41-001-014-006/40-A
(MAHUPURAPURAN) 		1741001000NRG24040520230014315 04/05/2023 rajesh 1741001WL001272 rajesh 00688 FINO0001001 663 663 Processed 15/05/2023 689253391 rajesh (000000)
SubTotal 3978 3978
23 JAWAD MP-41-001-061-001/203
(BARKHEDA KAMALIYA) 		1741001061NRG24040520230014166 04/05/2023 radhe syam 1741001061WL001248 radhe syam 00688 FINO0001446 1105 1105 Processed 15/05/2023 689253391 radhesyam (000000)
24 JAWAD MP-41-001-061-001/46
(BARKHEDA KAMALIYA) 		1741001061NRG24040520230014171 04/05/2023 RAMPRASAD 1741001061WL001248 RAMPRASAD 00688 FINO0001446 1105 1105 Processed 15/05/2023 689253391 RAMPRASAD (000000)
SubTotal 2210 2210
25 JAWAD MP-41-001-039-001/221-B
(KUNDLA) 		1741001039NRG24040520230013984 04/05/2023 SHANTI BAI 1741001039WL001222 SHANTI BAI 00697 BKID0MG1427 1326 1326 Processed 15/05/2023 689253391 SHANTIBAI (000000)
SubTotal 1326 1326
26 JAWAD MP-41-001-014-006/44-C
(MAHUPURAPURAN) 		1741001000NRG24040520230014316 04/05/2023 KAMLESH KUMAR 1741001WL001272 KAMLESH KUMAR 00697 BKID0MG1436 663 663 Processed 15/05/2023 689253391 KAMLESHKUMAR (000000)
SubTotal 663 663
27 JAWAD MP-41-001-039-001/149
(KUNDLA) 		1741001039NRG24040520230013978 04/05/2023 Geeta Bai 1741001039WL001222 Geeta Bai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689253391 GeetaBai (000000)
SubTotal 1326 1326
Total 26962 26962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_040523FTO_29076 Central Bank Of India CBIN0281781 JAWAD 884
2 JAWAD MP1741001_040523FTO_29076 State Bank of India SBIN0030059 JAWAD 13039
3 JAWAD MP1741001_040523FTO_29076 State Bank of India SBIN0030216 SINGOLI 1326
4 JAWAD MP1741001_040523FTO_29076 UCO Bank UCBA0001091 DIKEN 1326
5 JAWAD MP1741001_040523FTO_29076 UCO Bank UCBA0003080 JAWAD 884
6 JAWAD MP1741001_040523FTO_29076 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
7 JAWAD MP1741001_040523FTO_29076 Fino Payments Bank Ltd FINO0001446 MP RO 2210
8 JAWAD MP1741001_040523FTO_29076 Madhya Pradesh Gramin Bank BKID0MG1427 Morwan 1326
9 JAWAD MP1741001_040523FTO_29076 Madhya Pradesh Gramin Bank BKID0MG1436 Ratangad 663
10 JAWAD MP1741001_040523FTO_29076 Madhya Pradesh Gramin Bank BKID0NAMRGB MORWAN 1326

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