Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:12:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_200723FTO_176697
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) 		1741001072NRG24200720230117612 20/07/2023 vinod 1741001072WL008722 vinod 00048 BKID0009130 1326 1326 Processed 28/07/2023 210377409 vinod (000000)
SubTotal 1326 1326
2 JAWAD MP-41-001-072-001/112-D
(BANGRED) 		1741001072NRG24200720230117681 20/07/2023 sonu 1741001072WL008726 sonu 00048 BKID0009486 442 442 Processed 28/07/2023 210377409 sonu (000000)
SubTotal 442 442
3 JAWAD MP-41-001-029-007/45
(KHATIKHEDA) 		1741001000NRG24200720230117640 20/07/2023 sohani 1741001WL008724 sohani 00089 CBIN0281064 10 10 Processed 28/07/2023 210377409 sohani (000000)
SubTotal 10 10
4 JAWAD MP-41-001-072-001/507
(BANGRED) 		1741001072NRG24200720230117689 20/07/2023 NIRMAL 1741001072WL008726 NIRMAL 00089 CBIN0282734 442 442 Processed 28/07/2023 210377409 NIRMAL (000000)
SubTotal 442 442
5 JAWAD MP-41-001-050-005/63
(DHANI) 		1741001050NRG24200720230117278 20/07/2023 seva 1741001050WL008681 seva 00176 IDIB000J586 1326 1326 Processed 28/07/2023 210377409 seva (000000)
SubTotal 1326 1326
6 JAWAD MP-41-001-008-001/192
(KACHHALA) 		1741001008NRG24200720230117464 20/07/2023 sushila 1741001008WL008705 sushila 00415 SBIN0030216 4 4 Processed 28/07/2023 210377409 sushila (000000)
7 JAWAD MP-41-001-008-003/10
(KACHHALA) 		1741001008NRG24200720230117482 20/07/2023 MANGIBAI 1741001008WL008705 MANGIBAI 00415 SBIN0030216 4 4 Processed 28/07/2023 210377409 MANGIBAI (000000)
8 JAWAD MP-41-001-008-003/12
(KACHHALA) 		1741001008NRG24200720230117484 20/07/2023 Nathi bai 1741001008WL008705 Nathi bai 00415 SBIN0030216 4 4 Rejected 28/07/2023 210377409 No Such Account
9 JAWAD MP-41-001-008-003/12-D
(KACHHALA) 		1741001008NRG24200720230117485 20/07/2023 Bhuli 1741001008WL008705 Bhuli 00415 SBIN0030216 4 4 Rejected 28/07/2023 210377409 No Such Account
SubTotal 16 16
10 JAWAD MP-41-001-029-007/14
(KHATIKHEDA) 		1741001000NRG24200720230117623 20/07/2023 prembai bhil 1741001WL008724 prembai bhil 00697 BKID0MG1423 10 10 Processed 28/07/2023 210377409 prembaibhil (000000)
11 JAWAD MP-41-001-029-007/28
(KHATIKHEDA) 		1741001000NRG24200720230117632 20/07/2023 Lali bai 1741001WL008724 Lali bai 00697 BKID0MG1423 10 10 Processed 28/07/2023 210377409 Lalibai (000000)
12 JAWAD MP-41-001-029-007/43
(KHATIKHEDA) 		1741001000NRG24200720230117639 20/07/2023 baradibai bhil 1741001WL008724 baradibai bhil 00697 BKID0MG1423 10 10 Processed 28/07/2023 210377409 baradibaibhil (000000)
13 JAWAD MP-41-001-029-008/13-K
(KHATIKHEDA) 		1741001000NRG24200720230117656 20/07/2023 SHANTIBAI 1741001WL008724 SHANTIBAI 00697 BKID0MG1423 10 10 Processed 28/07/2023 210377409 SHANTIBAI (000000)
14 JAWAD MP-41-001-029-008/34-D
(KHATIKHEDA) 		1741001000NRG24200720230117670 20/07/2023 AAJAD MUSLMAN 1741001WL008724 AAJAD MUSLMAN 00697 BKID0MG1423 10 10 Processed 28/07/2023 210377409 AAJADMUSLMAN (000000)
SubTotal 50 50
15 JAWAD MP-41-001-029-007/61
(KHATIKHEDA) 		1741001000NRG24200720230117651 20/07/2023 bali bai 1741001WL008724 bali bai 00697 BKID0NAMRGB 10 10 Processed 28/07/2023 210377409 balibai (000000)
16 JAWAD MP-41-001-029-008/18
(KHATIKHEDA) 		1741001000NRG24200720230117660 20/07/2023 MOTIYABAI 1741001WL008724 MOTIYABAI 00697 BKID0NAMRGB 10 10 Processed 28/07/2023 210377409 MOTIYABAI (000000)
17 JAWAD MP-41-001-029-008/33
(KHATIKHEDA) 		1741001000NRG24200720230117669 20/07/2023 nanibai 1741001WL008724 nanibai 00697 BKID0NAMRGB 10 10 Processed 28/07/2023 210377409 nanibai (000000)
SubTotal 30 30
Total 3642 3642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_200723FTO_176697 Bank of India BKID0009130 NEEMUCH 1326
2 JAWAD MP1741001_200723FTO_176697 Bank of India BKID0009486 MANASA 442
3 JAWAD MP1741001_200723FTO_176697 Central Bank Of India CBIN0281064 RATANGARH 10
4 JAWAD MP1741001_200723FTO_176697 Central Bank Of India CBIN0282734 PIPLYA RAOJI 442
5 JAWAD MP1741001_200723FTO_176697 Indian Bank IDIB000J586 Javad Morvan Road 1326
6 JAWAD MP1741001_200723FTO_176697 State Bank of India SBIN0030216 SINGOLI 16
7 JAWAD MP1741001_200723FTO_176697 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 50
8 JAWAD MP1741001_200723FTO_176697 Madhya Pradesh Gramin Bank BKID0NAMRGB JAT 30

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