Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_311023FTO_339429
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-41-001-023-001/178-B
(UMAR) 		1741001023NRG24311020230207388 31/10/2023 KAVITA 1741001023WL016356 KAVITA 00089 CBIN0281064 1326 1326 Processed 08/11/2023 288609369 KAVITA (000000)
2 JAWAD MP-41-001-023-001/225-D
(UMAR) 		1741001023NRG24311020230207395 31/10/2023 KAMALESH 1741001023WL016356 KAMALESH 00089 CBIN0281064 1326 1326 Rejected 15/11/2023 No Such Account
3 JAWAD MP-41-001-023-005/35-D
(UMAR) 		1741001023NRG24311020230207408 31/10/2023 lali bai 1741001023WL016356 lali bai 00089 CBIN0281064 1326 1326 Processed 08/11/2023 288609369 lalibai (000000)
SubTotal 3978 3978
4 JAWAD MP-41-001-072-001/356
(BANGRED) 		1741001072NRG24311020230207254 31/10/2023 kankubai chandel 1741001072WL016344 kankubai chandel 00089 CBIN0282734 1326 1326 Processed 08/11/2023 288609369 kankubaichandel (000000)
SubTotal 1326 1326
5 JAWAD MP-41-001-072-001/492
(BANGRED) 		1741001072NRG24311020230207263 31/10/2023 uda banjara 1741001072WL016345 uda banjara 00354 PUNB0029010 1326 1326 Processed 09/11/2023 288609369 udabanjara (000000)
SubTotal 1326 1326
6 JAWAD MP-41-001-072-001/509
(BANGRED) 		1741001072NRG24311020230207266 31/10/2023 amar singh 1741001072WL016345 amar singh 00415 SBIN0030059 1326 1326 Processed 08/11/2023 288609369 amarsingh (000000)
SubTotal 1326 1326
7 JAWAD MP-41-001-072-001/279
(BANGRED) 		1741001072NRG24311020230207249 31/10/2023 kajod 1741001072WL016344 kajod 00415 SBIN0030293 1326 1326 Processed 08/11/2023 288609369 kajod (000000)
8 JAWAD MP-41-001-072-001/279
(BANGRED) 		1741001072NRG24311020230207250 31/10/2023 prembai 1741001072WL016344 prembai 00415 SBIN0030293 1326 1326 Processed 08/11/2023 288609369 prembai (000000)
9 JAWAD MP-41-001-072-001/492
(BANGRED) 		1741001072NRG24311020230207265 31/10/2023 munnabai 1741001072WL016345 munnabai 00415 SBIN0030293 1326 1326 Processed 08/11/2023 288609369 munnabai (000000)
10 JAWAD MP-41-001-072-001/509
(BANGRED) 		1741001072NRG24311020230207267 31/10/2023 leela 1741001072WL016345 leela 00415 SBIN0030293 1326 1326 Processed 08/11/2023 288609369 leela (000000)
SubTotal 5304 5304
11 JAWAD MP-41-001-023-004/85
(UMAR) 		1741001023NRG24311020230207404 31/10/2023 SANJAY 1741001023WL016356 SANJAY 00415 SBIN0030297 1326 1326 Processed 08/11/2023 288609369 SANJAY (000000)
12 JAWAD MP-41-001-023-004/85
(UMAR) 		1741001023NRG24311020230207403 31/10/2023 VINOD 1741001023WL016356 VINOD 00415 SBIN0030297 1326 1326 Processed 08/11/2023 288609369 VINOD (000000)
13 JAWAD MP-41-001-023-005/66-D
(UMAR) 		1741001023NRG24311020230207410 31/10/2023 PAPPULAL 1741001023WL016356 PAPPULAL 00415 SBIN0030297 1326 1326 Processed 08/11/2023 288609369 PAPPULAL (000000)
SubTotal 3978 3978
14 JAWAD MP-41-001-072-001/323
(BANGRED) 		1741001072NRG24311020230207253 31/10/2023 devilal 1741001072WL016344 devilal 00415 SBIN0030515 1326 1326 Processed 08/11/2023 288609369 devilal (000000)
SubTotal 1326 1326
15 JAWAD MP-41-001-023-001/101-C
(UMAR) 		1741001023NRG24311020230207383 31/10/2023 SHANKARLAL 1741001023WL016356 SHANKARLAL 00688 FINO0001001 1326 1326 Processed 08/11/2023 288609369 SHANKARLAL (000000)
SubTotal 1326 1326
16 JAWAD MP-41-001-023-001/225
(UMAR) 		1741001023NRG24311020230207394 31/10/2023 PAPPULAL 1741001023WL016356 PAPPULAL 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288609369 PAPPULAL (000000)
SubTotal 1326 1326
17 JAWAD MP-41-001-045-002/49
(MELANKHEDA) 		1741001045NRG24301020230207226 31/10/2023 Ram Kunwari Bai Balai 1741001045WL016341 Ram Kunwari Bai Balai 00697 BKID0MG1432 1105 1105 Processed 08/11/2023 288609369 RamKunwariBaiBalai (000000)
SubTotal 1105 1105
Total 22321 22321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_311023FTO_339429 Central Bank Of India CBIN0281064 RATANGARH 3978
2 JAWAD MP1741001_311023FTO_339429 Central Bank Of India CBIN0282734 PIPLYA RAOJI 1326
3 JAWAD MP1741001_311023FTO_339429 Punjab National Bank PUNB0029010 Neemuch 1326
4 JAWAD MP1741001_311023FTO_339429 State Bank of India SBIN0030059 JAWAD 1326
5 JAWAD MP1741001_311023FTO_339429 State Bank of India SBIN0030293 JAWI 5304
6 JAWAD MP1741001_311023FTO_339429 State Bank of India SBIN0030297 JHANTLA 3978
7 JAWAD MP1741001_311023FTO_339429 State Bank of India SBIN0030515 BHOLYAWAS 1326
8 JAWAD MP1741001_311023FTO_339429 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 JAWAD MP1741001_311023FTO_339429 India Post Payments Bank IPOS0000001 Neemuch 1326
10 JAWAD MP1741001_311023FTO_339429 Madhya Pradesh Gramin Bank BKID0MG1432 Jawad 1105

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