Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:53:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_091123FTO_351088
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-41-001-032-001/211
(BADHAWA) 		1741001032NRG24091120230213176 09/11/2023 nandlal 1741001032WL016850 nandlal 00089 CBIN0281064 1326 1326 Processed 01/01/2024 318498674 nandlal (000000)
SubTotal 1326 1326
2 JAWAD MP-41-001-028-004/58
(SHRIPURA) 		1741001028NRG24091120230213033 09/11/2023 Suresh Chandra 1741001028WL016829 Suresh Chandra 00688 FINO0001001 663 663 Processed 01/01/2024 318498674 SureshChandra (000000)
SubTotal 663 663
3 JAWAD MP-41-001-028-004/71
(SHRIPURA) 		1741001028NRG24091120230213035 09/11/2023 NARAYANA BHIL 1741001028WL016829 NARAYANA BHIL 00697 BKID0MG1423 663 663 Processed 01/01/2024 318498674 NARAYANABHIL (000000)
SubTotal 663 663
4 JAWAD MP-41-001-028-007/22
(SHRIPURA) 		1741001028NRG24091120230213043 09/11/2023 JAGDISH 1741001028WL016830 JAGDISH 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 318498674 JAGDISH (000000)
SubTotal 663 663
5 JAWAD MP-41-001-028-004/108
(SHRIPURA) 		1741001028NRG24091120230213014 09/11/2023 Shreelal 1741001028WL016828 Shreelal 00703 AIRP0000001 663 663 Processed 01/01/2024 318498674 Shreelal (000000)
6 JAWAD MP-41-001-028-004/63-A
(SHRIPURA) 		1741001028NRG24091120230213023 09/11/2023 Soniya Bai 1741001028WL016828 Soniya Bai 00703 AIRP0000001 663 663 Processed 01/01/2024 318498674 SoniyaBai (000000)
SubTotal 1326 1326
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_091123FTO_351088 Central Bank Of India CBIN0281064 RATANGARH 1326
2 JAWAD MP1741001_091123FTO_351088 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
3 JAWAD MP1741001_091123FTO_351088 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 663
4 JAWAD MP1741001_091123FTO_351088 Madhya Pradesh Gramin Bank BKID0NAMRGB JAT 663
5 JAWAD MP1741001_091123FTO_351088 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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