Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:40:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_050623APB_FTO_73701
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-41-001-071-001/182
(LASOR) 		1741001071NRG24050620230050589 05/06/2023 RAJENDRA KUMAR MEGHWAL 1741001071WL004412 RAJENDRA KUMAR MEGHWAL 00415 SBIN0008521 1326 1326 Processed 09/06/2023 261456495 RAJENDRAKUMARMEGHWAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 JAWAD MP-41-001-071-001/84-K
(LASOR) 		1741001071NRG24050620230050601 05/06/2023 KARULAL 1741001071WL004413 KARULAL 00415 SBIN0030059 1326 1326 Processed 09/06/2023 261456495 KARULAL UCO BANK(607066)
SubTotal 1326 1326
3 JAWAD MP-41-001-071-001/182
(LASOR) 		1741001071NRG24050620230050590 05/06/2023 LALI 1741001071WL004412 LALI 00415 SBIN0030154 1326 1326 Processed 09/06/2023 261456495 LALI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 JAWAD MP-41-001-071-001/237
(LASOR) 		1741001071NRG24050620230050604 05/06/2023 Chandparkash 1741001071WL004414 Chandparkash 00415 SBIN0030293 1326 1326 Processed 09/06/2023 261456495 Chandparkash AIRTEL PAYMENTS BANK LIMITED(990288)
5 JAWAD MP-41-001-071-001/237
(LASOR) 		1741001071NRG24050620230050602 05/06/2023 Nandlal 1741001071WL004414 Nandlal 00415 SBIN0030293 1326 1326 Processed 09/06/2023 261456495 Nandlal STATE BANK OF INDIA(508548)
6 JAWAD MP-41-001-071-001/237
(LASOR) 		1741001071NRG24050620230050603 05/06/2023 Sarjubai 1741001071WL004414 Sarjubai 00415 SBIN0030293 1326 1326 Processed 09/06/2023 261456495 Sarjubai STATE BANK OF INDIA(508548)
7 JAWAD MP-41-001-071-001/267
(LASOR) 		1741001071NRG24050620230050598 05/06/2023 PARASRAM 1741001071WL004413 PARASRAM 00415 SBIN0030293 1326 1326 Processed 09/06/2023 261456495 PARASRAM STATE BANK OF INDIA(508548)
8 JAWAD MP-41-001-071-001/326
(LASOR) 		1741001071NRG24050620230050593 05/06/2023 SAIDABI 1741001071WL004412 SAIDABI 00415 SBIN0030293 221 221 Processed 09/06/2023 261456495 SAIDABI STATE BANK OF INDIA(508548)
9 JAWAD MP-41-001-071-001/518
(LASOR) 		1741001071NRG24050620230050594 05/06/2023 chandra singh 1741001071WL004412 chandra singh 00415 SBIN0030293 1326 1326 Processed 09/06/2023 261456495 chandrasingh STATE BANK OF INDIA(508548)
10 JAWAD MP-41-001-071-001/519-D
(LASOR) 		1741001071NRG24050620230050595 05/06/2023 PAPPULAL 1741001071WL004412 PAPPULAL 00415 SBIN0030293 1326 1326 Processed 09/06/2023 261456495 PAPPULAL UCO BANK(607066)
11 JAWAD MP-41-001-071-001/801
(LASOR) 		1741001071NRG24050620230050605 05/06/2023 DINESH SO SURAJMAL 1741001071WL004414 DINESH SO SURAJMAL 00415 SBIN0030293 1326 1326 Processed 09/06/2023 261456495 DINESHSOSURAJMAL STATE BANK OF INDIA(508548)
12 JAWAD MP-41-001-071-001/816
(LASOR) 		1741001071NRG24050620230050607 05/06/2023 AMARSINGH BANJARA 1741001071WL004414 AMARSINGH BANJARA 00415 SBIN0030293 1326 1326 Processed 09/06/2023 261456495 AMARSINGHBANJARA UCO BANK(607066)
SubTotal 10829 10829
13 JAWAD MP-41-001-071-001/267
(LASOR) 		1741001071NRG24050620230050597 05/06/2023 RAMKANIYA 1741001071WL004413 RAMKANIYA 00462 UCBA0000246 1326 1326 Processed 09/06/2023 261456495 RAMKANIYA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
14 JAWAD MP-41-001-071-001/182
(LASOR) 		1741001071NRG24050620230050588 05/06/2023 ramkaniya 1741001071WL004412 ramkaniya 00462 UCBA0001092 1326 1326 Processed 09/06/2023 261456495 ramkaniya UCO BANK(607066)
15 JAWAD MP-41-001-071-001/234-A
(LASOR) 		1741001071NRG24050620230050591 05/06/2023 BANJARA PAPU 1741001071WL004412 BANJARA PAPU 00462 UCBA0001092 1326 1326 Processed 09/06/2023 261456495 BANJARAPAPU UCO BANK(607066)
16 JAWAD MP-41-001-071-001/267
(LASOR) 		1741001071NRG24050620230050596 05/06/2023 KARULAL 1741001071WL004413 KARULAL 00462 UCBA0001092 1326 1326 Processed 09/06/2023 261456495 KARULAL UCO BANK(607066)
17 JAWAD MP-41-001-071-001/326
(LASOR) 		1741001071NRG24050620230050592 05/06/2023 NayajMohammed Jajir kha 1741001071WL004412 NayajMohammed Jajir kha 00462 UCBA0001092 221 221 Processed 09/06/2023 261456495 NayajMohammedJajirkha UCO BANK(607066)
18 JAWAD MP-41-001-071-001/794
(LASOR) 		1741001071NRG24050620230050599 05/06/2023 GANPAT 1741001071WL004413 GANPAT 00462 UCBA0001092 1326 1326 Processed 09/06/2023 261456495 GANPAT AIRTEL PAYMENTS BANK LIMITED(990288)
19 JAWAD MP-41-001-071-001/801
(LASOR) 		1741001071NRG24050620230050606 05/06/2023 SAMPAT BAI 1741001071WL004414 SAMPAT BAI 00462 UCBA0001092 1326 1326 Processed 09/06/2023 261456495 SAMPATBAI STATE BANK OF INDIA(508548)
20 JAWAD MP-41-001-071-001/816
(LASOR) 		1741001071NRG24050620230050608 05/06/2023 MANJUBAI 1741001071WL004414 MANJUBAI 00462 UCBA0001092 1326 1326 Processed 09/06/2023 261456495 MANJUBAI UCO BANK(607066)
SubTotal 8177 8177
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_050623APB_FTO_73701 State Bank of India SBIN0008521 DAMODARPURA 1326
2 JAWAD MP1741001_050623APB_FTO_73701 State Bank of India SBIN0030059 JAWAD 1326
3 JAWAD MP1741001_050623APB_FTO_73701 State Bank of India SBIN0030154 NAYAGAON 1326
4 JAWAD MP1741001_050623APB_FTO_73701 State Bank of India SBIN0030293 JAWI 10829
5 JAWAD MP1741001_050623APB_FTO_73701 UCO Bank UCBA0000246 NEEMUCH 1326
6 JAWAD MP1741001_050623APB_FTO_73701 UCO Bank UCBA0001092 SARWANIA MAHARAJ 8177

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