Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:30:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_220823FTO_230397
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-41-001-072-001/340-A
(BANGRED) 		1741001072NRG24220820230152922 22/08/2023 vinod 1741001072WL011444 vinod 00048 BKID0009130 1326 1326 Processed 28/08/2023 764981426 vinod (000000)
SubTotal 1326 1326
2 JAWAD MP-41-001-047-002/119
(UMMEDPURA) 		1741001047NRG24220820230153338 22/08/2023 Ratan lal 1741001047WL011483 Ratan lal 00089 CBIN0281781 1105 1105 Processed 28/08/2023 764981426 Ratanlal (000000)
3 JAWAD MP-41-001-050-001/93
(DHANI) 		1741001050NRG24220820230152967 22/08/2023 MANNA LAL 1741001050WL011448 MANNA LAL 00089 CBIN0281781 1105 1105 Processed 28/08/2023 764981426 MANNALAL (000000)
SubTotal 2210 2210
4 JAWAD MP-41-001-045-003/83
(MELANKHEDA) 		1741001045NRG24210820230152665 22/08/2023 ASHARAM JAT 1741001045WL011408 ASHARAM JAT 00176 IDIB000J586 1326 1326 Processed 28/08/2023 764981426 ASHARAMJAT (000000)
SubTotal 1326 1326
5 JAWAD MP-41-001-047-001/104
(UMMEDPURA) 		1741001047NRG24220820230153334 22/08/2023 RAMPRASAD 1741001047WL011483 RAMPRASAD 00415 SBIN0030059 1105 1105 Processed 28/08/2023 764981426 RAMPRASAD (000000)
SubTotal 1105 1105
6 JAWAD MP-41-001-005-002/39
(DHANGAON) 		1741001000NRG24220820230153101 22/08/2023 Virunath 1741001WL011472 Virunath 00415 SBIN0030216 1326 1326 Processed 28/08/2023 764981426 Virunath (000000)
SubTotal 1326 1326
7 JAWAD MP-41-001-007-003/22-D
(SHEHNATALAI) 		1741001000NRG24220820230153084 22/08/2023 govind 1741001WL011469 govind 00415 SBIN0030297 884 884 Processed 28/08/2023 764981426 govind (000000)
8 JAWAD MP-41-001-007-003/3
(SHEHNATALAI) 		1741001000NRG24220820230153086 22/08/2023 SANTOSH 1741001WL011469 SANTOSH 00415 SBIN0030297 884 884 Processed 28/08/2023 764981426 SANTOSH (000000)
SubTotal 1768 1768
9 JAWAD MP-41-001-047-002/145-D
(UMMEDPURA) 		1741001047NRG24220820230153346 22/08/2023 RAMKANYA 1741001047WL011483 RAMKANYA 00697 BKID0MG1432 1105 1105 Processed 28/08/2023 764981426 RAMKANYA (000000)
SubTotal 1105 1105
10 JAWAD MP-41-001-005-001/402
(DHANGAON) 		1741001000NRG24220820230153100 22/08/2023 dilip 1741001WL011472 dilip 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 764981426 dilip (000000)
SubTotal 1326 1326
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_220823FTO_230397 Bank of India BKID0009130 NEEMUCH 1326
2 JAWAD MP1741001_220823FTO_230397 Central Bank Of India CBIN0281781 JAWAD 2210
3 JAWAD MP1741001_220823FTO_230397 Indian Bank IDIB000J586 Javad Morvan Road 1326
4 JAWAD MP1741001_220823FTO_230397 State Bank of India SBIN0030059 JAWAD 1105
5 JAWAD MP1741001_220823FTO_230397 State Bank of India SBIN0030216 SINGOLI 1326
6 JAWAD MP1741001_220823FTO_230397 State Bank of India SBIN0030297 JHANTLA 1768
7 JAWAD MP1741001_220823FTO_230397 Madhya Pradesh Gramin Bank BKID0MG1432 Jawad 1105
8 JAWAD MP1741001_220823FTO_230397 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGOLI 1326

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