Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:35:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_250823FTO_235174
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-41-001-051-008/13
(SARODA) 		1741001051NRG24250820230155888 25/08/2023 kailash kunwar 1741001051WL011667 kailash kunwar 00089 CBIN0281781 1326 1326 Processed 01/09/2023 843668604 kailashkunwar (000000)
SubTotal 1326 1326
2 JAWAD MP-41-001-011-001/39
(RETPURA) 		1741001011NRG24250820230155801 25/08/2023 JANKILAL 1741001011WL011657 JANKILAL 00415 SBIN0030055 1105 1105 Processed 01/09/2023 843668604 JANKILAL (000000)
SubTotal 1105 1105
3 JAWAD MP-41-001-027-001/951
(JAT) 		1741001000NRG24250820230156120 25/08/2023 govind 1741001WL011688 govind 00415 SBIN0030059 663 663 Processed 01/09/2023 843668604 govind (000000)
4 JAWAD MP-41-001-033-001/101
(SUTHOLI) 		1741001033NRG24250820230155297 25/08/2023 GOVERDHAN 1741001033WL011625 GOVERDHAN 00415 SBIN0030059 1326 1326 Processed 01/09/2023 843668604 GOVERDHAN (000000)
SubTotal 1989 1989
5 JAWAD MP-41-001-003-001/133
(FUSARIYA) 		1741001003NRG24250820230156067 25/08/2023 kailashchandr 1741001003WL011685 kailashchandr 00415 SBIN0030216 1326 1326 Processed 01/09/2023 843668604 kailashchandr (000000)
6 JAWAD MP-41-001-003-001/163
(FUSARIYA) 		1741001003NRG24250820230156069 25/08/2023 SUGANLAL 1741001003WL011685 SUGANLAL 00415 SBIN0030216 1326 1326 Processed 01/09/2023 843668604 SUGANLAL (000000)
7 JAWAD MP-41-001-003-001/188
(FUSARIYA) 		1741001003NRG24250820230156071 25/08/2023 sungan lal Dhakad 1741001003WL011685 sungan lal Dhakad 00415 SBIN0030216 1326 1326 Processed 01/09/2023 843668604 sunganlalDhakad (000000)
8 JAWAD MP-41-001-003-001/199
(FUSARIYA) 		1741001003NRG24250820230156074 25/08/2023 CHITAR 1741001003WL011685 CHITAR 00415 SBIN0030216 1326 1326 Processed 01/09/2023 843668604 CHITAR (000000)
9 JAWAD MP-41-001-004-001/49
(PATIYAL) 		1741001004NRG24250820230156083 25/08/2023 Radheshyam 1741001004WL011687 Radheshyam 00415 SBIN0030216 1326 1326 Processed 01/09/2023 843668604 Radheshyam (000000)
10 JAWAD MP-41-001-004-002/74
(PATIYAL) 		1741001004NRG24250820230156086 25/08/2023 ghisukunwar 1741001004WL011687 ghisukunwar 00415 SBIN0030216 1326 1326 Processed 01/09/2023 843668604 ghisukunwar (000000)
SubTotal 7956 7956
11 JAWAD MP-41-001-011-005/48
(RETPURA) 		1741001011NRG24250820230155804 25/08/2023 bablu kumar 1741001011WL011657 bablu kumar 00415 SBIN0030297 1105 1105 Processed 01/09/2023 843668604 bablukumar (000000)
12 JAWAD MP-41-001-011-005/56-D
(RETPURA) 		1741001011NRG24250820230155807 25/08/2023 VISHANA 1741001011WL011657 VISHANA 00415 SBIN0030297 1105 1105 Processed 01/09/2023 843668604 VISHANA (000000)
13 JAWAD MP-41-001-011-005/68-B
(RETPURA) 		1741001011NRG24250820230155809 25/08/2023 Babulal Dhakad 1741001011WL011657 Babulal Dhakad 00415 SBIN0030297 1105 1105 Processed 01/09/2023 843668604 BabulalDhakad (000000)
14 JAWAD MP-41-001-012-001/119-A
(JHANWAR KA RAJPURA) 		1741001012NRG24250820230155273 25/08/2023 PAPPU KUMAR 1741001012WL011624 PAPPU KUMAR 00415 SBIN0030297 1105 1105 Processed 01/09/2023 843668604 PAPPUKUMAR (000000)
15 JAWAD MP-41-001-012-002/10-B
(JHANWAR KA RAJPURA) 		1741001012NRG24250820230155284 25/08/2023 debilal 1741001012WL011624 debilal 00415 SBIN0030297 1105 1105 Processed 01/09/2023 843668604 debilal (000000)
16 JAWAD MP-41-001-023-004/50
(UMAR) 		1741001023NRG24250820230155997 25/08/2023 SHOKIN 1741001023WL011678 SHOKIN 00415 SBIN0030297 1326 1326 Processed 01/09/2023 843668604 SHOKIN (000000)
SubTotal 6851 6851
17 JAWAD MP-41-001-066-001/25
(BASEDI BHATI) 		1741001000NRG24250820230156076 25/08/2023 GITA BAI RAJPUT 1741001WL011686 GITA BAI RAJPUT 00462 UCBA0003080 1326 1326 Processed 01/09/2023 843668604 GITABAIRAJPUT (000000)
SubTotal 1326 1326
18 JAWAD MP-41-001-027-001/1030
(JAT) 		1741001000NRG24250820230156089 25/08/2023 bheru lal 1741001WL011688 bheru lal 00697 BKID0MG1423 663 663 Processed 01/09/2023 843668604 bherulal (000000)
19 JAWAD MP-41-001-027-001/264
(JAT) 		1741001000NRG24250820230156091 25/08/2023 NARAYAN 1741001WL011688 NARAYAN 00697 BKID0MG1423 663 663 Processed 01/09/2023 843668604 NARAYAN (000000)
20 JAWAD MP-41-001-027-001/641
(JAT) 		1741001000NRG24250820230156109 25/08/2023 Manoj Rathore 1741001WL011688 Manoj Rathore 00697 BKID0MG1423 1105 1105 Processed 01/09/2023 843668604 ManojRathore (000000)
21 JAWAD MP-41-001-027-001/662
(JAT) 		1741001000NRG24250820230156110 25/08/2023 PUSPA BAI 1741001WL011688 PUSPA BAI 00697 BKID0MG1423 663 663 Processed 01/09/2023 843668604 PUSPABAI (000000)
SubTotal 3094 3094
22 JAWAD MP-41-001-051-008/13
(SARODA) 		1741001051NRG24250820230155889 25/08/2023 moti singh 1741001051WL011667 moti singh 00697 BKID0MG1432 1326 1326 Processed 01/09/2023 843668604 motisingh (000000)
23 JAWAD MP-41-001-051-008/35
(SARODA) 		1741001051NRG24250820230155891 25/08/2023 kailash kunwar 1741001051WL011667 kailash kunwar 00697 BKID0MG1432 1326 1326 Rejected 01/09/2023 843668604 No Such Account
SubTotal 2652 2652
24 JAWAD MP-41-001-022-004/262
(BANADA) 		1741001020NRG24250820230156061 25/08/2023 balibai 1741001020WL011684 balibai 00697 BKID0MG1438 1326 1326 Processed 01/09/2023 843668604 balibai (000000)
SubTotal 1326 1326
25 JAWAD MP-41-001-002-001/73
(BADI) 		1741001002NRG24240820230155261 25/08/2023 PRAKASH BALAI 1741001002WL011618 PRAKASH BALAI 00697 BKID0MG8029 1326 1326 Processed 01/09/2023 843668604 PRAKASHBALAI (000000)
SubTotal 1326 1326
26 JAWAD MP-41-001-027-001/539
(JAT) 		1741001000NRG24250820230156100 25/08/2023 PAWAN KUMAR 1741001WL011688 PAWAN KUMAR 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843668604 PAWANKUMAR (000000)
27 JAWAD MP-41-001-027-001/595
(JAT) 		1741001000NRG24250820230156105 25/08/2023 anish 1741001WL011688 anish 00697 BKID0NAMRGB 663 663 Processed 01/09/2023 843668604 anish (000000)
SubTotal 1768 1768
Total 30719 30719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_250823FTO_235174 Central Bank Of India CBIN0281781 JAWAD 1326
2 JAWAD MP1741001_250823FTO_235174 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 1105
3 JAWAD MP1741001_250823FTO_235174 State Bank of India SBIN0030059 JAWAD 1989
4 JAWAD MP1741001_250823FTO_235174 State Bank of India SBIN0030216 SINGOLI 7956
5 JAWAD MP1741001_250823FTO_235174 State Bank of India SBIN0030297 JHANTLA 6851
6 JAWAD MP1741001_250823FTO_235174 UCO Bank UCBA0003080 JAWAD 1326
7 JAWAD MP1741001_250823FTO_235174 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 3094
8 JAWAD MP1741001_250823FTO_235174 Madhya Pradesh Gramin Bank BKID0MG1432 Jawad 2652
9 JAWAD MP1741001_250823FTO_235174 Madhya Pradesh Gramin Bank BKID0MG1438 Singoli-Neemuch 1326
10 JAWAD MP1741001_250823FTO_235174 Madhya Pradesh Gramin Bank BKID0MG8029 Singodi 1326
11 JAWAD MP1741001_250823FTO_235174 Madhya Pradesh Gramin Bank BKID0NAMRGB JAT 1768

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