Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:49:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_010823FTO_197932
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-41-001-031-001/102-V
(LUHARIYA JAT) 		1741001031NRG24010820230133239 01/08/2023 prahlad 1741001031WL009955 prahlad 45822601 SBIN0000DOP 1105 1105 Processed 04/08/2023 324859041 prahlad (000000)
2 JAWAD MP-41-001-031-001/113
(LUHARIYA JAT) 		1741001031NRG24010820230133240 01/08/2023 NANURAM 1741001031WL009955 NANURAM 45822601 SBIN0000DOP 1105 1105 Processed 04/08/2023 324859041 NANURAM (000000)
3 JAWAD MP-41-001-031-001/13
(LUHARIYA JAT) 		1741001031NRG24010820230133241 01/08/2023 DEVILAL 1741001031WL009955 DEVILAL 45822601 SBIN0000DOP 1105 1105 Processed 04/08/2023 324859041 DEVILAL (000000)
4 JAWAD MP-41-001-031-001/22-c
(LUHARIYA JAT) 		1741001031NRG24010820230133243 01/08/2023 Nathulal Ratiram 1741001031WL009955 Nathulal Ratiram 45822601 SBIN0000DOP 1105 1105 Processed 04/08/2023 324859041 NathulalRatiram (000000)
5 JAWAD MP-41-001-031-001/27
(LUHARIYA JAT) 		1741001031NRG24010820230133244 01/08/2023 LOBIRAM 1741001031WL009955 LOBIRAM 45822601 SBIN0000DOP 1105 1105 Processed 04/08/2023 324859041 LOBIRAM (000000)
6 JAWAD MP-41-001-031-001/27-c
(LUHARIYA JAT) 		1741001031NRG24010820230133245 01/08/2023 GUNESH 1741001031WL009955 GUNESH 45822601 SBIN0000DOP 1105 1105 Processed 04/08/2023 324859041 GUNESH (000000)
7 JAWAD MP-41-001-031-001/27-V
(LUHARIYA JAT) 		1741001031NRG24010820230133246 01/08/2023 BADRILAL 1741001031WL009955 BADRILAL 45822601 SBIN0000DOP 1105 1105 Processed 04/08/2023 324859041 BADRILAL (000000)
8 JAWAD MP-41-001-031-001/37
(LUHARIYA JAT) 		1741001031NRG24010820230133250 01/08/2023 SANTOSH BAI 1741001031WL009955 SANTOSH BAI 45822601 SBIN0000DOP 1105 1105 Processed 04/08/2023 324859041 SANTOSHBAI (000000)
9 JAWAD MP-41-001-031-001/46
(LUHARIYA JAT) 		1741001031NRG24010820230133252 01/08/2023 PRABHULAL 1741001031WL009955 PRABHULAL 45822601 SBIN0000DOP 1105 1105 Processed 04/08/2023 324859041 PRABHULAL (000000)
10 JAWAD MP-41-001-031-001/96
(LUHARIYA JAT) 		1741001031NRG24010820230133254 01/08/2023 FAKRUDEEN 1741001031WL009955 FAKRUDEEN 45822601 SBIN0000DOP 1105 1105 Processed 04/08/2023 324859041 FAKRUDEEN (000000)
11 JAWAD MP-41-001-031-002/28
(LUHARIYA JAT) 		1741001031NRG24010820230133257 01/08/2023 DOLATARAM 1741001031WL009955 DOLATARAM 45822601 SBIN0000DOP 1105 1105 Processed 04/08/2023 324859041 DOLATARAM (000000)
12 JAWAD MP-41-001-031-002/35-V
(LUHARIYA JAT) 		1741001031NRG24010820230133258 01/08/2023 PRAKASH 1741001031WL009955 PRAKASH 45822601 SBIN0000DOP 1105 1105 Processed 04/08/2023 324859041 PRAKASH (000000)
13 JAWAD MP-41-001-031-002/38
(LUHARIYA JAT) 		1741001031NRG24010820230133260 01/08/2023 KELASH 1741001031WL009955 KELASH 45822601 SBIN0000DOP 1105 1105 Processed 04/08/2023 324859041 KELASH (000000)
14 JAWAD MP-41-001-031-002/54
(LUHARIYA JAT) 		1741001031NRG24010820230133261 01/08/2023 mangilal 1741001031WL009955 mangilal 45822601 SBIN0000DOP 1105 1105 Processed 04/08/2023 324859041 mangilal (000000)
15 JAWAD MP-41-001-031-003/6
(LUHARIYA JAT) 		1741001031NRG24010820230133266 01/08/2023 CHOGALAL 1741001031WL009955 CHOGALAL 45822601 SBIN0000DOP 1105 1105 Processed 04/08/2023 324859041 CHOGALAL (000000)
16 JAWAD MP-41-001-031-003/7
(LUHARIYA JAT) 		1741001031NRG24010820230133268 01/08/2023 jagdish 1741001031WL009955 jagdish 45822601 SBIN0000DOP 1105 1105 Processed 04/08/2023 324859041 jagdish (000000)
17 JAWAD MP-41-001-031-004/29
(LUHARIYA JAT) 		1741001031NRG24010820230133273 01/08/2023 jitmal 1741001031WL009955 jitmal 45822601 SBIN0000DOP 1105 1105 Processed 04/08/2023 324859041 jitmal (000000)
SubTotal 18785 18785
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_010823FTO_197932 45822601 Ratangarh (NEEMUCH) 18785

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