Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:45:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_290823FTO_240271
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-41-001-043-001/370
(MORWAN) 		1741001043NRG24280820230159475 29/08/2023 Lokesh keja 1741001043WL011938 Lokesh keja 00045 BARB0NEEMUC 1105 1105 Processed 02/09/2023 865960457 Lokeshkeja (000000)
SubTotal 1105 1105
2 JAWAD MP-41-001-047-001/190
(UMMEDPURA) 		1741001047NRG24290820230160241 29/08/2023 Sunil 1741001047WL012042 Sunil 00089 CBIN0281781 884 884 Processed 02/09/2023 865960457 Sunil (000000)
3 JAWAD MP-41-001-047-002/90
(UMMEDPURA) 		1741001047NRG24290820230160253 29/08/2023 VIKASH 1741001047WL012042 VIKASH 00089 CBIN0281781 1105 1105 Processed 02/09/2023 865960457 VIKASH (000000)
4 JAWAD MP-41-001-051-008/13
(SARODA) 		1741001051NRG24280820230159500 29/08/2023 kailash kunwar 1741001051WL011943 kailash kunwar 00089 CBIN0281781 1326 1326 Processed 02/09/2023 865960457 kailashkunwar (000000)
SubTotal 3315 3315
5 JAWAD MP-41-001-043-001/1210
(MORWAN) 		1741001043NRG24280820230159468 29/08/2023 Prakash Lakhara 1741001043WL011937 Prakash Lakhara 00165 IBKL0000346 1105 1105 Processed 02/09/2023 865960457 PrakashLakhara (000000)
SubTotal 1105 1105
6 JAWAD MP-41-001-033-001/101
(SUTHOLI) 		1741001033NRG24290820230160463 29/08/2023 GOVERDHAN 1741001033WL012057 GOVERDHAN 00415 SBIN0030059 1326 1326 Processed 02/09/2023 865960457 GOVERDHAN (000000)
SubTotal 1326 1326
7 JAWAD MP-41-001-004-001/159
(PATIYAL) 		1741001004NRG24290820230160225 29/08/2023 durgabbai 1741001004WL012035 durgabbai 00415 SBIN0030216 1105 1105 Processed 02/09/2023 865960457 durgabbai (000000)
8 JAWAD MP-41-001-018-001/115-X
(KOJYA) 		1741001018NRG24290820230159611 29/08/2023 devalal 1741001018WL011991 devalal 00415 SBIN0030216 1105 1105 Processed 02/09/2023 865960457 devalal (000000)
9 JAWAD MP-41-001-018-001/130-D
(KOJYA) 		1741001018NRG24290820230159613 29/08/2023 narayan 1741001018WL011991 narayan 00415 SBIN0030216 1105 1105 Processed 02/09/2023 865960457 narayan (000000)
SubTotal 3315 3315
10 JAWAD MP-41-001-076-001/110
(AAMLIBHAT) 		1741001000NRG24290820230159634 29/08/2023 ANIL RAJMAL 1741001WL011997 ANIL RAJMAL 00415 SBIN0030293 1326 1326 Processed 02/09/2023 865960457 ANILRAJMAL (000000)
11 JAWAD MP-41-001-076-001/219
(AAMLIBHAT) 		1741001000NRG24290820230159640 29/08/2023 SHYAMA BAI 1741001WL011997 SHYAMA BAI 00415 SBIN0030293 1326 1326 Processed 02/09/2023 865960457 SHYAMABAI (000000)
SubTotal 2652 2652
12 JAWAD MP-41-001-026-006/15
(DORAI) 		1741001026NRG24290820230160478 29/08/2023 NANI BAI 1741001026WL012058 NANI BAI 00415 SBIN0030297 442 442 Processed 02/09/2023 865960457 NANIBAI (000000)
SubTotal 442 442
13 JAWAD MP-41-001-070-001/103
(MADAWADA) 		1741001070NRG24290820230160183 29/08/2023 gopilal rawat 1741001070WL012033 gopilal rawat 00462 UCBA0001092 1105 1105 Processed 02/09/2023 865960457 gopilalrawat (000000)
SubTotal 1105 1105
14 JAWAD MP-41-001-043-001/1142
(MORWAN) 		1741001043NRG24280820230159462 29/08/2023 Rohit jain 1741001043WL011936 Rohit jain 00697 BKID0MG1427 1105 1105 Processed 02/09/2023 865960457 Rohitjain (000000)
SubTotal 1105 1105
15 JAWAD MP-41-001-047-002/145-D
(UMMEDPURA) 		1741001047NRG24290820230160251 29/08/2023 RAMKANYA 1741001047WL012042 RAMKANYA 00697 BKID0MG1432 1105 1105 Processed 02/09/2023 865960457 RAMKANYA (000000)
16 JAWAD MP-41-001-051-008/13
(SARODA) 		1741001051NRG24280820230159501 29/08/2023 moti singh 1741001051WL011943 moti singh 00697 BKID0MG1432 1326 1326 Processed 02/09/2023 865960457 motisingh (000000)
17 JAWAD MP-41-001-051-008/35
(SARODA) 		1741001051NRG24280820230159503 29/08/2023 kailash kunwar 1741001051WL011943 kailash kunwar 00697 BKID0MG1432 1326 1326 Rejected 02/09/2023 865960457 No Such Account
SubTotal 3757 3757
Total 19227 19227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_290823FTO_240271 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 1105
2 JAWAD MP1741001_290823FTO_240271 Central Bank Of India CBIN0281781 JAWAD 3315
3 JAWAD MP1741001_290823FTO_240271 IDBI Bank IBKL0000346 NEEMUCH 1105
4 JAWAD MP1741001_290823FTO_240271 State Bank of India SBIN0030059 JAWAD 1326
5 JAWAD MP1741001_290823FTO_240271 State Bank of India SBIN0030216 SINGOLI 3315
6 JAWAD MP1741001_290823FTO_240271 State Bank of India SBIN0030293 JAWI 2652
7 JAWAD MP1741001_290823FTO_240271 State Bank of India SBIN0030297 JHANTLA 442
8 JAWAD MP1741001_290823FTO_240271 UCO Bank UCBA0001092 SARWANIA MAHARAJ 1105
9 JAWAD MP1741001_290823FTO_240271 Madhya Pradesh Gramin Bank BKID0MG1427 Morwan 1105
10 JAWAD MP1741001_290823FTO_240271 Madhya Pradesh Gramin Bank BKID0MG1432 Jawad 3757

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