Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:03:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_220623FTO_118876
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-41-001-026-001/114
(DORAI) 		1741001026NRG24220620230074883 22/06/2023 Mojiram 1741001026WL006069 Mojiram 00045 BARB0NEEMUC 1326 1326 Processed 27/06/2023 574489025 Mojiram (000000)
SubTotal 1326 1326
2 JAWAD MP-41-001-026-001/115
(DORAI) 		1741001026NRG24220620230074892 22/06/2023 KAILASH 1741001026WL006071 KAILASH 00089 CBIN0281064 1326 1326 Processed 27/06/2023 574489025 KAILASH (000000)
3 JAWAD MP-41-001-026-003/198
(DORAI) 		1741001026NRG24220620230074879 22/06/2023 SHOKINLAL 1741001026WL006068 SHOKINLAL 00089 CBIN0281064 1326 1326 Processed 27/06/2023 574489025 SHOKINLAL (000000)
4 JAWAD MP-41-001-026-005/10
(DORAI) 		1741001026NRG24220620230074871 22/06/2023 Mukesh 1741001026WL006067 Mukesh 00089 CBIN0281064 1326 1326 Processed 27/06/2023 574489025 Mukesh (000000)
5 JAWAD MP-41-001-026-005/11
(DORAI) 		1741001026NRG24220620230074880 22/06/2023 CHANDRI BAI BHIL 1741001026WL006068 CHANDRI BAI BHIL 00089 CBIN0281064 1326 1326 Processed 27/06/2023 574489025 CHANDRIBAIBHIL (000000)
6 JAWAD MP-41-001-026-005/11
(DORAI) 		1741001026NRG24220620230074881 22/06/2023 ganesh 1741001026WL006068 ganesh 00089 CBIN0281064 1326 1326 Processed 27/06/2023 574489025 ganesh (000000)
7 JAWAD MP-41-001-026-005/111
(DORAI) 		1741001026NRG24220620230074873 22/06/2023 Ratan Lal 1741001026WL006067 Ratan Lal 00089 CBIN0281064 221 221 Processed 27/06/2023 574489025 RatanLal (000000)
8 JAWAD MP-41-001-026-005/140
(DORAI) 		1741001026NRG24220620230074891 22/06/2023 Shanti bai 1741001026WL006070 Shanti bai 00089 CBIN0281064 1326 1326 Processed 27/06/2023 574489025 Shantibai (000000)
9 JAWAD MP-41-001-026-005/146
(DORAI) 		1741001026NRG24220620230074874 22/06/2023 aijan bai 1741001026WL006067 aijan bai 00089 CBIN0281064 1326 1326 Processed 27/06/2023 574489025 aijanbai (000000)
10 JAWAD MP-41-001-026-005/98
(DORAI) 		1741001026NRG24220620230074886 22/06/2023 MADHU LAL GURJAR 1741001026WL006069 MADHU LAL GURJAR 00089 CBIN0281064 1326 1326 Processed 27/06/2023 574489025 MADHULALGURJAR (000000)
11 JAWAD MP-41-001-026-006/20
(DORAI) 		1741001026NRG24220620230074870 22/06/2023 Gotulal 1741001026WL006066 Gotulal 00089 CBIN0281064 1326 1326 Processed 27/06/2023 574489025 Gotulal (000000)
SubTotal 12155 12155
12 JAWAD MP-41-001-033-001/478
(SUTHOLI) 		1741001033NRG24220620230075121 22/06/2023 premlata patidar 1741001033WL006085 premlata patidar 00415 SBIN0030059 1326 1326 Processed 27/06/2023 574489025 premlatapatidar (000000)
13 JAWAD MP-41-001-071-001/839
(LASOR) 		1741001071NRG24220620230075131 22/06/2023 RAVI GAYRI 1741001071WL006087 RAVI GAYRI 00415 SBIN0030059 1326 1326 Processed 27/06/2023 574489025 RAVIGAYRI (000000)
SubTotal 2652 2652
14 JAWAD MP-41-001-033-001/194
(SUTHOLI) 		1741001033NRG24220620230075084 22/06/2023 BHAGVANI BAI 1741001033WL006084 BHAGVANI BAI 00462 UCBA0001091 1326 1326 Processed 27/06/2023 574489025 BHAGVANIBAI (000000)
15 JAWAD MP-41-001-033-001/194
(SUTHOLI) 		1741001033NRG24220620230075083 22/06/2023 HAJARILAL 1741001033WL006084 HAJARILAL 00462 UCBA0001091 1326 1326 Processed 27/06/2023 574489025 HAJARILAL (000000)
SubTotal 2652 2652
16 JAWAD MP-41-001-071-001/164
(LASOR) 		1741001071NRG24220620230075123 22/06/2023 MANKUNWAR 1741001071WL006086 MANKUNWAR 00462 UCBA0001092 1326 1326 Processed 27/06/2023 574489025 MANKUNWAR (000000)
SubTotal 1326 1326
17 JAWAD MP-41-001-026-001/116
(DORAI) 		1741001026NRG24220620230074878 22/06/2023 Radheshyam 1741001026WL006068 Radheshyam 00688 FINO0001001 1326 1326 Processed 27/06/2023 574489025 Radheshyam (000000)
SubTotal 1326 1326
Total 21437 21437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_220623FTO_118876 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 1326
2 JAWAD MP1741001_220623FTO_118876 Central Bank Of India CBIN0281064 RATANGARH 12155
3 JAWAD MP1741001_220623FTO_118876 State Bank of India SBIN0030059 JAWAD 2652
4 JAWAD MP1741001_220623FTO_118876 UCO Bank UCBA0001091 DIKEN 2652
5 JAWAD MP1741001_220623FTO_118876 UCO Bank UCBA0001092 SARWANIA MAHARAJ 1326
6 JAWAD MP1741001_220623FTO_118876 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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