Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_120124FTO_428677
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-41-001-034-001/21
(ALORI) 		1741001034NRG24061120230211675 12/01/2024 shanti 1741001WL0016720 shanti 00089 CBIN0281064 1326 1326 Rejected 13/03/2024 684514103 Account closed
SubTotal 1326 1326
2 JAWAD MP-41-001-032-002/54-D
(BADHAWA) 		1741001032NRG24220920230183056 12/01/2024 kaluram 1741001WL0014017 kaluram 00415 SBIN0030216 5 5 Processed 13/03/2024 684514103 kaluram (000000)
SubTotal 5 5
3 JAWAD MP-41-001-066-001/25
(BASEDI BHATI) 		1741001066NRG24220920230183024 12/01/2024 GITA BAI RAJPUT 1741001WL0014011 GITA BAI RAJPUT 00462 UCBA0003080 1326 1326 Processed 13/03/2024 684514103 GITABAIRAJPUT (000000)
SubTotal 1326 1326
4 JAWAD MP-41-001-040-001/487
(DADOLI) 		1741001000NRG24120920230173382 12/01/2024 Nandubai bhil 1741001WL0013165 Nandubai bhil 00697 BKID0MG1427 1326 1326 Processed 13/03/2024 684514103 Nandubaibhil (000000)
5 JAWAD MP-41-001-040-001/487
(DADOLI) 		1741001040NRG24250920230184499 12/01/2024 Nandubai bhil 1741001WL0014184 Nandubai bhil 00697 BKID0MG1427 1326 1326 Processed 13/03/2024 684514103 Nandubaibhil (000000)
6 JAWAD MP-41-001-040-001/487
(DADOLI) 		1741001040NRG24250920230184496 12/01/2024 Nandubai bhil 1741001WL0014184 Nandubai bhil 00697 BKID0MG1427 1326 1326 Processed 13/03/2024 684514103 Nandubaibhil (000000)
7 JAWAD MP-41-001-040-001/487
(DADOLI) 		1741001040NRG24250920230184495 12/01/2024 Nandubai bhil 1741001WL0014184 Nandubai bhil 00697 BKID0MG1427 1326 1326 Processed 13/03/2024 684514103 Nandubaibhil (000000)
8 JAWAD MP-41-001-040-001/487
(DADOLI) 		1741001040NRG24250920230184494 12/01/2024 Nandubai bhil 1741001WL0014184 Nandubai bhil 00697 BKID0MG1427 442 442 Processed 13/03/2024 684514103 Nandubaibhil (000000)
9 JAWAD MP-41-001-040-001/487
(DADOLI) 		1741001040NRG24250920230184492 12/01/2024 Nandubai bhil 1741001WL0014184 Nandubai bhil 00697 BKID0MG1427 1326 1326 Processed 13/03/2024 684514103 Nandubaibhil (000000)
SubTotal 7072 7072
Total 9729 9729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_120124FTO_428677 Central Bank Of India CBIN0281064 RATANGARH 1326
2 JAWAD MP1741001_120124FTO_428677 State Bank of India SBIN0030216 SINGOLI 5
3 JAWAD MP1741001_120124FTO_428677 UCO Bank UCBA0003080 JAWAD 1326
4 JAWAD MP1741001_120124FTO_428677 Madhya Pradesh Gramin Bank BKID0MG1427 Morwan 7072

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