Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:26:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_280523FTO_61009
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-41-001-076-003/177
(AAMLIBHAT) 		1741001076NRG24280520230040033 28/05/2023 MUKESH 1741001076WL003628 MUKESH 00415 SBIN0030215 1105 1105 Processed 05/06/2023 078697088 MUKESH (000000)
SubTotal 1105 1105
2 JAWAD MP-41-001-076-003/106
(AAMLIBHAT) 		1741001076NRG24280520230040025 28/05/2023 indrabai 1741001076WL003628 indrabai 00462 UCBA0001092 1105 1105 Processed 05/06/2023 078697088 indrabai (000000)
3 JAWAD MP-41-001-076-003/144
(AAMLIBHAT) 		1741001076NRG24280520230040026 28/05/2023 kailashchandra dhangar 1741001076WL003628 kailashchandra dhangar 00462 UCBA0001092 1105 1105 Processed 05/06/2023 078697088 kailashchandradhangar (000000)
4 JAWAD MP-41-001-076-003/144
(AAMLIBHAT) 		1741001076NRG24280520230040027 28/05/2023 PUSHPA BAI 1741001076WL003628 PUSHPA BAI 00462 UCBA0001092 1105 1105 Processed 05/06/2023 078697088 PUSHPABAI (000000)
5 JAWAD MP-41-001-076-003/177
(AAMLIBHAT) 		1741001076NRG24280520230040032 28/05/2023 pankaj kumar mehta 1741001076WL003628 pankaj kumar mehta 00462 UCBA0001092 1105 1105 Processed 05/06/2023 078697088 pankajkumarmehta (000000)
SubTotal 4420 4420
6 JAWAD MP-41-001-061-001/27
(BARKHEDA KAMALIYA) 		1741001000NRG24270520230039223 28/05/2023 KOMAL 1741001WL003551 KOMAL 00688 FINO0001446 1326 1326 Processed 05/06/2023 078697088 KOMAL (000000)
7 JAWAD MP-41-001-061-001/51
(BARKHEDA KAMALIYA) 		1741001000NRG24270520230039224 28/05/2023 ARJUN 1741001WL003551 ARJUN 00688 FINO0001446 1326 1326 Processed 05/06/2023 078697088 ARJUN (000000)
SubTotal 2652 2652
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_280523FTO_61009 State Bank of India SBIN0030215 KHADAWADA 1105
2 JAWAD MP1741001_280523FTO_61009 UCO Bank UCBA0001092 SARWANIA MAHARAJ 4420
3 JAWAD MP1741001_280523FTO_61009 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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