Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:18:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_080523FTO_33133
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-41-001-044-001/487
(RUPPURA) 		1741001044NRG24080520230017804 08/05/2023 SHOKIN LAL 1741001044WL001588 SHOKIN LAL 00176 IDIB000J586 221 221 Processed 15/05/2023 687538176 SHOKINLAL (000000)
SubTotal 221 221
2 JAWAD MP-41-001-044-001/250
(RUPPURA) 		1741001044NRG24080520230017783 08/05/2023 Bhagvat Singh 1741001044WL001588 Bhagvat Singh 00415 SBIN0030059 221 221 Processed 15/05/2023 687538176 BhagvatSingh (000000)
3 JAWAD MP-41-001-062-003/11
(PALRAKHEDA) 		1741001000NRG24080520230017689 08/05/2023 SURTABAI 1741001WL001581 SURTABAI 00415 SBIN0030059 1224 1224 Processed 15/05/2023 687538176 SURTABAI (000000)
SubTotal 1445 1445
4 JAWAD MP-41-001-016-001/85
(TAL) 		1741001016NRG24070520230016460 08/05/2023 DHAPUBAI 1741001016WL001503 DHAPUBAI 00415 SBIN0030216 1105 1105 Processed 15/05/2023 687538176 DHAPUBAI (000000)
SubTotal 1105 1105
5 JAWAD MP-41-001-007-001/119
(SHEHNATALAI) 		1741001007NRG24070520230016419 08/05/2023 gopal lal 1741001007WL001502 gopal lal 00415 SBIN0030297 1326 1326 Processed 15/05/2023 687538176 gopallal (000000)
6 JAWAD MP-41-001-007-001/120
(SHEHNATALAI) 		1741001007NRG24070520230016421 08/05/2023 suraj 1741001007WL001502 suraj 00415 SBIN0030297 1326 1326 Processed 15/05/2023 687538176 suraj (000000)
7 JAWAD MP-41-001-007-001/37
(SHEHNATALAI) 		1741001007NRG24070520230016426 08/05/2023 KAMLESH 1741001007WL001502 KAMLESH 00415 SBIN0030297 1326 1326 Processed 15/05/2023 687538176 KAMLESH (000000)
8 JAWAD MP-41-001-007-001/59-D
(SHEHNATALAI) 		1741001007NRG24070520230016430 08/05/2023 PHOOL CHAND DHAKAR 1741001007WL001502 PHOOL CHAND DHAKAR 00415 SBIN0030297 1326 1326 Processed 15/05/2023 687538176 PHOOLCHANDDHAKAR (000000)
9 JAWAD MP-41-001-007-001/79
(SHEHNATALAI) 		1741001007NRG24070520230016433 08/05/2023 SHANKARLAL 1741001007WL001502 SHANKARLAL 00415 SBIN0030297 1326 1326 Processed 15/05/2023 687538176 SHANKARLAL (000000)
10 JAWAD MP-41-001-007-004/23
(SHEHNATALAI) 		1741001007NRG24070520230016436 08/05/2023 KELASH 1741001007WL001502 KELASH 00415 SBIN0030297 1326 1326 Processed 15/05/2023 687538176 KELASH (000000)
11 JAWAD MP-41-001-007-004/27
(SHEHNATALAI) 		1741001007NRG24070520230016439 08/05/2023 CHAGAN LAL 1741001007WL001502 CHAGAN LAL 00415 SBIN0030297 1326 1326 Processed 15/05/2023 687538176 CHAGANLAL (000000)
12 JAWAD MP-41-001-007-004/42
(SHEHNATALAI) 		1741001007NRG24070520230016443 08/05/2023 baluram 1741001007WL001502 baluram 00415 SBIN0030297 1326 1326 Processed 15/05/2023 687538176 baluram (000000)
13 JAWAD MP-41-001-007-005/66
(SHEHNATALAI) 		1741001007NRG24070520230016456 08/05/2023 dinesh 1741001007WL001502 dinesh 00415 SBIN0030297 1326 1326 Processed 15/05/2023 687538176 dinesh (000000)
14 JAWAD MP-41-001-012-002/10-B
(JHANWAR KA RAJPURA) 		1741001012NRG24080520230016493 08/05/2023 debilal 1741001012WL001505 debilal 00415 SBIN0030297 1326 1326 Processed 15/05/2023 687538176 debilal (000000)
SubTotal 13260 13260
15 JAWAD MP-41-001-044-001/429
(RUPPURA) 		1741001044NRG24080520230017799 08/05/2023 TEJPRATAP SINGH RATHORE 1741001044WL001588 TEJPRATAP SINGH RATHORE 00415 SBIN0030399 221 221 Processed 15/05/2023 687538176 TEJPRATAPSINGHRATHORE (000000)
SubTotal 221 221
16 JAWAD MP-41-001-044-001/522
(RUPPURA) 		1741001044NRG24080520230017808 08/05/2023 RAMSUKH 1741001044WL001588 RAMSUKH 00462 UCBA0001092 204 204 Processed 15/05/2023 687538176 RAMSUKH (000000)
SubTotal 204 204
17 JAWAD MP-41-001-044-001/421-A
(RUPPURA) 		1741001044NRG24080520230017797 08/05/2023 Vijayshankar 1741001044WL001588 Vijayshankar 00462 UCBA0003080 221 221 Processed 15/05/2023 687538176 Vijayshankar (000000)
SubTotal 221 221
18 JAWAD MP-41-001-050-002/123
(DHANI) 		1741001000NRG24080520230017934 08/05/2023 ambalal 1741001WL001595 ambalal 00688 FINO0001446 1326 1326 Processed 15/05/2023 687538176 ambalal (000000)
19 JAWAD MP-41-001-050-002/125
(DHANI) 		1741001000NRG24080520230017935 08/05/2023 pankaj 1741001WL001595 pankaj 00688 FINO0001446 1326 1326 Processed 15/05/2023 687538176 pankaj (000000)
SubTotal 2652 2652
20 JAWAD MP-41-001-028-002/87
(SHRIPURA) 		1741001000NRG24080520230017928 08/05/2023 SANTOSH 1741001WL001594 SANTOSH 00697 BKID0MG1423 884 884 Processed 15/05/2023 687538176 SANTOSH (000000)
21 JAWAD MP-41-001-030-005/56
(DAULATPURA (JAT)) 		1741001000NRG24080520230017927 08/05/2023 DHAPU BAI 1741001WL001593 DHAPU BAI 00697 BKID0MG1423 408 408 Processed 15/05/2023 687538176 DHAPUBAI (000000)
SubTotal 1292 1292
22 JAWAD MP-41-001-039-001/16
(KUNDLA) 		1741001000NRG24080520230017925 08/05/2023 Raji bai 1741001WL001592 Raji bai 00697 BKID0MG1427 1326 1326 Rejected 15/05/2023 687538176 No Such Account
SubTotal 1326 1326
23 JAWAD MP-41-001-043-001/731
(MORWAN) 		1741001043NRG24070520230016375 08/05/2023 gopal 1741001043WL001496 gopal 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687538176 gopal (000000)
SubTotal 1326 1326
Total 23273 23273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_080523FTO_33133 Indian Bank IDIB000J586 Javad Morvan Road 221
2 JAWAD MP1741001_080523FTO_33133 State Bank of India SBIN0030059 JAWAD 1445
3 JAWAD MP1741001_080523FTO_33133 State Bank of India SBIN0030216 SINGOLI 1105
4 JAWAD MP1741001_080523FTO_33133 State Bank of India SBIN0030297 JHANTLA 13260
5 JAWAD MP1741001_080523FTO_33133 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 221
6 JAWAD MP1741001_080523FTO_33133 UCO Bank UCBA0001092 SARWANIA MAHARAJ 204
7 JAWAD MP1741001_080523FTO_33133 UCO Bank UCBA0003080 JAWAD 221
8 JAWAD MP1741001_080523FTO_33133 Fino Payments Bank Ltd FINO0001446 MP RO 2652
9 JAWAD MP1741001_080523FTO_33133 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 1292
10 JAWAD MP1741001_080523FTO_33133 Madhya Pradesh Gramin Bank BKID0MG1427 Morwan 1326
11 JAWAD MP1741001_080523FTO_33133 Madhya Pradesh Gramin Bank BKID0NAMRGB MORWAN 1326

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