Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:20:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_100423APB_FTO_5707
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-41-001-061-001/330
(BARKHEDA KAMALIYA) 		1741001061NRG24090420230000020 10/04/2023 KANKU BAI 1741001061WL00004 KANKU BAI 00176 IDIB000J586 1326 1326 Processed 17/05/2023 640232641 KANKUBAI INDIAN BANK(607105)
SubTotal 1326 1326
2 JAWAD MP-41-001-061-001/323
(BARKHEDA KAMALIYA) 		1741001061NRG24090420230000022 10/04/2023 kala bai 1741001061WL00006 kala bai 00176 IDIB000N119 1326 1326 Processed 16/05/2023 640232641 kalabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 JAWAD MP-41-001-061-001/168
(BARKHEDA KAMALIYA) 		1741001061NRG24090420230000021 10/04/2023 LATAKUVAR 1741001061WL00005 LATAKUVAR 00415 SBIN0030059 1326 1326 Processed 16/05/2023 640232641 LATAKUVAR STATE BANK OF INDIA(508548)
4 JAWAD MP-41-001-062-003/77
(PALRAKHEDA) 		1741001061NRG24090420230000018 10/04/2023 mayabai 1741001061WL00003 mayabai 00415 SBIN0030059 1326 1326 Processed 16/05/2023 640232641 mayabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 JAWAD MP-41-001-067-003/18
(SAMEL) 		1741001067NRG24100420230000046 10/04/2023 JAYKISHAN 1741001067WL00009 JAYKISHAN 00415 SBIN0030293 1105 1105 Processed 16/05/2023 640232641 JAYKISHAN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 JAWAD MP-41-001-067-003/1
(SAMEL) 		1741001067NRG24100420230000039 10/04/2023 Udal 1741001067WL00008 Udal 00462 UCBA0001092 1105 1105 Processed 16/05/2023 640232641 Udal UCO BANK(607066)
7 JAWAD MP-41-001-067-003/112
(SAMEL) 		1741001067NRG24100420230000042 10/04/2023 NITESH KUMAR 1741001067WL00009 NITESH KUMAR 00462 UCBA0001092 1105 1105 Processed 16/05/2023 640232641 NITESHKUMAR UCO BANK(607066)
8 JAWAD MP-41-001-067-003/119
(SAMEL) 		1741001067NRG24100420230000043 10/04/2023 MAHENDRA SINGH 1741001067WL00009 MAHENDRA SINGH 00462 UCBA0001092 1105 1105 Processed 16/05/2023 640232641 MAHENDRASINGH ICICI BANK LTD(508534)
9 JAWAD MP-41-001-067-003/123
(SAMEL) 		1741001067NRG24100420230000044 10/04/2023 GOPALNATH 1741001067WL00009 GOPALNATH 00462 UCBA0001092 1105 1105 Processed 16/05/2023 640232641 GOPALNATH UCO BANK(607066)
10 JAWAD MP-41-001-067-003/125
(SAMEL) 		1741001067NRG24100420230000045 10/04/2023 MUKESH KUMAR 1741001067WL00009 MUKESH KUMAR 00462 UCBA0001092 1105 1105 Processed 16/05/2023 640232641 MUKESHKUMAR UCO BANK(607066)
11 JAWAD MP-41-001-067-003/16
(SAMEL) 		1741001067NRG24100420230000040 10/04/2023 VIJAY LODHA 1741001067WL00008 VIJAY LODHA 00462 UCBA0001092 1105 1105 Processed 16/05/2023 640232641 VIJAYLODHA STATE BANK OF INDIA(508548)
12 JAWAD MP-41-001-067-003/21
(SAMEL) 		1741001067NRG24100420230000047 10/04/2023 SHIVLAL 1741001067WL00009 SHIVLAL 00462 UCBA0001092 1105 1105 Processed 16/05/2023 640232641 SHIVLAL STATE BANK OF INDIA(508548)
13 JAWAD MP-41-001-067-003/24
(SAMEL) 		1741001067NRG24100420230000048 10/04/2023 GENDALAL 1741001067WL00009 GENDALAL 00462 UCBA0001092 1105 1105 Processed 17/05/2023 640232641 GENDALAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAWAD MP-41-001-067-003/33
(SAMEL) 		1741001067NRG24100420230000049 10/04/2023 KANHAIYA NATH 1741001067WL00009 KANHAIYA NATH 00462 UCBA0001092 1105 1105 Processed 16/05/2023 640232641 KANHAIYANATH UCO BANK(607066)
SubTotal 9945 9945
15 JAWAD MP-41-001-061-001/330
(BARKHEDA KAMALIYA) 		1741001061NRG24090420230000019 10/04/2023 Vikram 1741001061WL00004 Vikram 00462 UCBA0003080 1326 1326 Processed 16/05/2023 640232641 Vikram UCO BANK(607066)
SubTotal 1326 1326
16 JAWAD MP-41-001-067-002/41
(SAMEL) 		1741001067NRG24100420230000041 10/04/2023 NAHAR SINGH KACHHAVA 1741001067WL00009 NAHAR SINGH KACHHAVA 00697 BKID0NAMRGB 1105 1105 Processed 16/05/2023 640232641 NAHARSINGHKACHHAVA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
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_100423APB_FTO_5707 Indian Bank IDIB000J586 Javad Morvan Road 1326
2 JAWAD MP1741001_100423APB_FTO_5707 Indian Bank IDIB000N119 NEEMUCH 1326
3 JAWAD MP1741001_100423APB_FTO_5707 State Bank of India SBIN0030059 JAWAD 2652
4 JAWAD MP1741001_100423APB_FTO_5707 State Bank of India SBIN0030293 JAWI 1105
5 JAWAD MP1741001_100423APB_FTO_5707 UCO Bank UCBA0001092 SARWANIA MAHARAJ 9945
6 JAWAD MP1741001_100423APB_FTO_5707 UCO Bank UCBA0003080 JAWAD 1326
7 JAWAD MP1741001_100423APB_FTO_5707 Madhya Pradesh Gramin Bank BKID0NAMRGB MORWAN 1105

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