Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:27:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_300923FTO_296635
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-41-001-050-003/20
(DHANI) 		1741001000NRG24290920230188679 30/09/2023 suresh 1741001WL014498 suresh 00415 SBIN0030059 1326 1326 Processed 09/11/2023 294816823 suresh (000000)
SubTotal 1326 1326
2 JAWAD MP-41-001-002-002/30
(BADI) 		1741001002NRG24290920230188414 30/09/2023 BOT LAL 1741001002WL014481 BOT LAL 00415 SBIN0030216 663 663 Processed 09/11/2023 294816823 BOTLAL (000000)
3 JAWAD MP-41-001-002-004/48-D
(BADI) 		1741001002NRG24290920230188419 30/09/2023 SURESH 1741001002WL014481 SURESH 00415 SBIN0030216 30 30 Processed 09/11/2023 294816823 SURESH (000000)
4 JAWAD MP-41-001-008-005/4-D
(KACHHALA) 		1741001008NRG24290920230188321 30/09/2023 Jamkubai 1741001008WL014470 Jamkubai 00415 SBIN0030216 1326 1326 Processed 09/11/2023 294816823 Jamkubai (000000)
SubTotal 2019 2019
5 JAWAD MP-41-001-009-001/379
(JHANTALA) 		1741001009NRG24280920230187674 30/09/2023 arjun 1741001009WL014439 arjun 00415 SBIN0030297 1326 1326 Processed 09/11/2023 294816823 arjun (000000)
6 JAWAD MP-41-001-009-001/428-D
(JHANTALA) 		1741001009NRG24280920230187681 30/09/2023 shivlal 1741001009WL014439 shivlal 00415 SBIN0030297 1326 1326 Rejected 15/11/2023 Account closed
7 JAWAD MP-41-001-009-001/428-X
(JHANTALA) 		1741001009NRG24280920230187682 30/09/2023 komal rathor 1741001009WL014439 komal rathor 00415 SBIN0030297 1326 1326 Processed 09/11/2023 294816823 komalrathor (000000)
8 JAWAD MP-41-001-009-001/468
(JHANTALA) 		1741001009NRG24280920230187688 30/09/2023 RAVIKANT 1741001009WL014439 RAVIKANT 00415 SBIN0030297 1326 1326 Processed 09/11/2023 294816823 RAVIKANT (000000)
9 JAWAD MP-41-001-009-001/481-A
(JHANTALA) 		1741001009NRG24280920230187693 30/09/2023 JILANI 1741001009WL014439 JILANI 00415 SBIN0030297 1326 1326 Processed 09/11/2023 294816823 JILANI (000000)
10 JAWAD MP-41-001-009-001/496
(JHANTALA) 		1741001009NRG24280920230187695 30/09/2023 LAXMINARAYAN 1741001009WL014439 LAXMINARAYAN 00415 SBIN0030297 1326 1326 Processed 09/11/2023 294816823 LAXMINARAYAN (000000)
11 JAWAD MP-41-001-009-001/502-D
(JHANTALA) 		1741001009NRG24280920230187697 30/09/2023 vimal 1741001009WL014439 vimal 00415 SBIN0030297 1326 1326 Processed 09/11/2023 294816823 vimal (000000)
12 JAWAD MP-41-001-009-001/514
(JHANTALA) 		1741001009NRG24280920230187699 30/09/2023 nilesh 1741001009WL014439 nilesh 00415 SBIN0030297 1326 1326 Processed 09/11/2023 294816823 nilesh (000000)
13 JAWAD MP-41-001-009-001/580-B
(JHANTALA) 		1741001009NRG24280920230187706 30/09/2023 bherulal 1741001009WL014439 bherulal 00415 SBIN0030297 1326 1326 Processed 09/11/2023 294816823 bherulal (000000)
14 JAWAD MP-41-001-009-001/99
(JHANTALA) 		1741001009NRG24280920230187717 30/09/2023 sunil 1741001009WL014439 sunil 00415 SBIN0030297 1326 1326 Processed 09/11/2023 294816823 sunil (000000)
15 JAWAD MP-41-001-011-001/21-B
(RETPURA) 		1741001011NRG24290920230188364 30/09/2023 kISHAN 1741001011WL014473 kISHAN 00415 SBIN0030297 1326 1326 Processed 09/11/2023 294816823 kISHAN (000000)
16 JAWAD MP-41-001-011-001/39
(RETPURA) 		1741001011NRG24290920230188373 30/09/2023 NARAYAN 1741001011WL014473 NARAYAN 00415 SBIN0030297 1326 1326 Processed 09/11/2023 294816823 NARAYAN (000000)
17 JAWAD MP-41-001-011-001/50
(RETPURA) 		1741001011NRG24290920230188377 30/09/2023 BABU 1741001011WL014473 BABU 00415 SBIN0030297 1326 1326 Processed 09/11/2023 294816823 BABU (000000)
SubTotal 17238 17238
18 JAWAD MP-41-001-066-002/103
(BASEDI BHATI) 		1741001066NRG24280920230187377 30/09/2023 govrdhandas 1741001066WL014421 govrdhandas 00462 UCBA0000246 884 884 Processed 09/11/2023 294816823 govrdhandas (000000)
SubTotal 884 884
19 JAWAD MP-41-001-066-002/131
(BASEDI BHATI) 		1741001066NRG24280920230187381 30/09/2023 GORISHANKAR 1741001066WL014421 GORISHANKAR 00462 UCBA0001092 884 884 Processed 09/11/2023 294816823 GORISHANKAR (000000)
20 JAWAD MP-41-001-066-002/131
(BASEDI BHATI) 		1741001066NRG24280920230187382 30/09/2023 PARAS BAI 1741001066WL014421 PARAS BAI 00462 UCBA0001092 884 884 Processed 09/11/2023 294816823 PARASBAI (000000)
SubTotal 1768 1768
21 JAWAD MP-41-001-050-002/108
(DHANI) 		1741001000NRG24290920230188663 30/09/2023 amrt 1741001WL014498 amrt 00462 UCBA0003080 1326 1326 Processed 09/11/2023 294816823 amrt (000000)
SubTotal 1326 1326
22 JAWAD MP-41-001-064-001/195
(UPREDA) 		1741001064NRG24290920230188555 30/09/2023 mahesh patidar 1741001064WL014491 mahesh patidar 00688 FINO0001001 1105 1105 Processed 09/11/2023 294816823 maheshpatidar (000000)
SubTotal 1105 1105
23 JAWAD MP-41-001-050-002/123
(DHANI) 		1741001000NRG24290920230188666 30/09/2023 ambalal 1741001WL014498 ambalal 00688 FINO0001446 1326 1326 Processed 09/11/2023 294816823 ambalal (000000)
24 JAWAD MP-41-001-050-002/143
(DHANI) 		1741001000NRG24290920230188667 30/09/2023 Ishwar singh 1741001WL014498 Ishwar singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 294816823 Ishwarsingh (000000)
25 JAWAD MP-41-001-050-002/147
(DHANI) 		1741001000NRG24290920230188668 30/09/2023 Dasrath 1741001WL014498 Dasrath 00688 FINO0001446 1326 1326 Processed 09/11/2023 294816823 Dasrath (000000)
26 JAWAD MP-41-001-050-005/106
(DHANI) 		1741001000NRG24290920230188681 30/09/2023 Suresh 1741001WL014498 Suresh 00688 FINO0001446 1326 1326 Processed 09/11/2023 294816823 Suresh (000000)
SubTotal 5304 5304
27 JAWAD MP-41-001-002-004/144
(BADI) 		1741001002NRG24290920230188418 30/09/2023 Lalu 1741001002WL014481 Lalu 00697 BKID0MG1438 30 30 Processed 09/11/2023 294816823 Lalu (000000)
SubTotal 30 30
28 JAWAD MP-41-001-036-001/198-D
(DEHPUR) 		1741001000NRG24290920230188648 30/09/2023 Sohan 1741001WL014497 Sohan 00703 AIRP0000001 442 442 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 442 442
Total 31442 31442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_300923FTO_296635 State Bank of India SBIN0030059 JAWAD 1326
2 JAWAD MP1741001_300923FTO_296635 State Bank of India SBIN0030216 SINGOLI 2019
3 JAWAD MP1741001_300923FTO_296635 State Bank of India SBIN0030297 JHANTLA 17238
4 JAWAD MP1741001_300923FTO_296635 UCO Bank UCBA0000246 NEEMUCH 884
5 JAWAD MP1741001_300923FTO_296635 UCO Bank UCBA0001092 SARWANIA MAHARAJ 1768
6 JAWAD MP1741001_300923FTO_296635 UCO Bank UCBA0003080 JAWAD 1326
7 JAWAD MP1741001_300923FTO_296635 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
8 JAWAD MP1741001_300923FTO_296635 Fino Payments Bank Ltd FINO0001446 MP RO 5304
9 JAWAD MP1741001_300923FTO_296635 Madhya Pradesh Gramin Bank BKID0MG1438 Singoli-Neemuch 30
10 JAWAD MP1741001_300923FTO_296635 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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