Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:57:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_130423APB_FTO_8257
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-41-001-066-002/123
(BASEDI BHATI) 		1741001066NRG24130420230000847 13/04/2023 RADHESHYAM 1741001066WL000071 RADHESHYAM 00089 CBIN0281781 428 428 Processed 16/05/2023 639449551 RADHESHYAM CENTRAL BANK OF INDIA(607115)
SubTotal 428 428
2 JAWAD MP-41-001-066-002/111
(BASEDI BHATI) 		1741001066NRG24130420230000845 13/04/2023 PREMBAI 1741001066WL000071 PREMBAI 00415 SBIN0030293 428 428 Processed 16/05/2023 639449551 PREMBAI STATE BANK OF INDIA(508548)
3 JAWAD MP-41-001-066-002/119
(BASEDI BHATI) 		1741001066NRG24130420230000846 13/04/2023 BAJESINGH 1741001066WL000071 BAJESINGH 00415 SBIN0030293 428 428 Processed 17/05/2023 639449551 BAJESINGH FINO PAYMENTS BANK LTD(608001)
4 JAWAD MP-41-001-066-002/123
(BASEDI BHATI) 		1741001066NRG24130420230000848 13/04/2023 BHULI BAI 1741001066WL000071 BHULI BAI 00415 SBIN0030293 428 428 Processed 16/05/2023 639449551 BHULIBAI STATE BANK OF INDIA(508548)
5 JAWAD MP-41-001-066-002/296
(BASEDI BHATI) 		1741001066NRG24130420230000853 13/04/2023 devali 1741001066WL000071 devali 00415 SBIN0030293 428 428 Processed 16/05/2023 639449551 devali UCO BANK(607066)
SubTotal 1712 1712
6 JAWAD MP-41-001-066-002/111
(BASEDI BHATI) 		1741001066NRG24130420230000844 13/04/2023 SHIVLAL MINA 1741001066WL000071 SHIVLAL MINA 00462 UCBA0001092 428 428 Processed 16/05/2023 639449551 SHIVLALMINA UCO BANK(607066)
7 JAWAD MP-41-001-066-002/15
(BASEDI BHATI) 		1741001066NRG24130420230000852 13/04/2023 ramkunwar 1741001066WL000071 ramkunwar 00462 UCBA0001092 428 428 Processed 16/05/2023 639449551 ramkunwar UCO BANK(607066)
SubTotal 856 856
8 JAWAD MP-41-001-066-002/14
(BASEDI BHATI) 		1741001066NRG24130420230000849 13/04/2023 BIRAMDEV 1741001066WL000071 BIRAMDEV 450001 428 428 Processed 16/05/2023 639449551 BIRAMDEV STATE BANK OF INDIA(508548)
SubTotal 428 428
Total 3424 3424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_130423APB_FTO_8257 45844100 428
2 JAWAD MP1741001_130423APB_FTO_8257 Central Bank Of India CBIN0281781 JAWAD 428
3 JAWAD MP1741001_130423APB_FTO_8257 State Bank of India SBIN0030293 JAWI 1712
4 JAWAD MP1741001_130423APB_FTO_8257 UCO Bank UCBA0001092 SARWANIA MAHARAJ 856

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