Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:09:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_040923FTO_249666
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-41-001-043-001/370
(MORWAN) 		1741001000NRG24040920230166340 04/09/2023 Lokesh keja 1741001WL012506 Lokesh keja 00045 BARB0NEEMUC 663 663 Processed 07/09/2023 066495148 Lokeshkeja (000000)
SubTotal 663 663
2 JAWAD MP-41-001-022-002/116
(BANADA) 		1741001022NRG24040920230166004 04/09/2023 MANGILAL 1741001022WL012488 MANGILAL 00089 CBIN0281064 30 30 Processed 07/09/2023 066495148 MANGILAL (000000)
3 JAWAD MP-41-001-031-004/20-V
(LUHARIYA JAT) 		1741001000NRG24040920230166387 04/09/2023 prakash 1741001WL012507 prakash 00089 CBIN0281064 884 884 Processed 07/09/2023 066495148 prakash (000000)
SubTotal 914 914
4 JAWAD MP-41-001-050-002/51
(DHANI) 		1741001000NRG24040920230166306 04/09/2023 Rkmnibai 1741001WL012505 Rkmnibai 00089 CBIN0281781 1326 1326 Processed 07/09/2023 066495148 Rkmnibai (000000)
5 JAWAD MP-41-001-057-001/24
(KESHARPURA) 		1741001057NRG24040920230165934 04/09/2023 omprakash 1741001057WL012484 omprakash 00089 CBIN0281781 1105 1105 Processed 07/09/2023 066495148 omprakash (000000)
6 JAWAD MP-41-001-057-001/362
(KESHARPURA) 		1741001057NRG24040920230165946 04/09/2023 Manish 1741001057WL012484 Manish 00089 CBIN0281781 1105 1105 Processed 07/09/2023 066495148 Manish (000000)
SubTotal 3536 3536
7 JAWAD MP-41-001-043-001/1210
(MORWAN) 		1741001000NRG24040920230166333 04/09/2023 Prakash Lakhara 1741001WL012506 Prakash Lakhara 00165 IBKL0000346 663 663 Processed 07/09/2023 066495148 PrakashLakhara (000000)
SubTotal 663 663
8 JAWAD MP-41-001-058-001/1350
(KHOR) 		1741001058NRG24040920230166065 04/09/2023 Vipin jat 1741001058WL012493 Vipin jat 00415 SBIN0008521 1105 1105 Processed 07/09/2023 066495148 Vipinjat (000000)
9 JAWAD MP-41-001-058-001/621
(KHOR) 		1741001058NRG24040920230166071 04/09/2023 vishal 1741001058WL012493 vishal 00415 SBIN0008521 1105 1105 Processed 07/09/2023 066495148 vishal (000000)
SubTotal 2210 2210
10 JAWAD MP-41-001-031-003/73
(LUHARIYA JAT) 		1741001000NRG24040920230166385 04/09/2023 SURESH 1741001WL012507 SURESH 00415 SBIN0030059 884 884 Processed 07/09/2023 066495148 SURESH (000000)
SubTotal 884 884
11 JAWAD MP-41-001-020-001/295
(PARLAI) 		1741001020NRG24040920230166148 04/09/2023 nresh 1741001020WL012499 nresh 00415 SBIN0030216 663 663 Processed 07/09/2023 066495148 nresh (000000)
12 JAWAD MP-41-001-021-001/64-D
(ATHWA BUJURG) 		1741001021NRG24040920230165984 04/09/2023 SHOKINLAL 1741001021WL012486 SHOKINLAL 00415 SBIN0030216 484 484 Processed 07/09/2023 066495148 SHOKINLAL (000000)
SubTotal 1147 1147
13 JAWAD MP-41-001-022-002/116
(BANADA) 		1741001022NRG24040920230166005 04/09/2023 Rami Bai 1741001022WL012488 Rami Bai 00415 SBIN0030297 30 30 Processed 07/09/2023 066495148 RamiBai (000000)
SubTotal 30 30
14 JAWAD MP-41-001-043-001/406
(MORWAN) 		1741001000NRG24040920230166341 04/09/2023 Manju Keer 1741001WL012506 Manju Keer 00462 UCBA0001092 663 663 Processed 07/09/2023 066495148 ManjuKeer (000000)
15 JAWAD MP-41-001-067-003/40
(SAMEL) 		1741001067NRG24040920230165838 04/09/2023 DHARAM SINGH 1741001067WL012481 DHARAM SINGH 00462 UCBA0001092 1326 1326 Processed 07/09/2023 066495148 DHARAMSINGH (000000)
16 JAWAD MP-41-001-067-003/48
(SAMEL) 		1741001067NRG24040920230165840 04/09/2023 ARJUN SINGH 1741001067WL012481 ARJUN SINGH 00462 UCBA0001092 1326 1326 Processed 07/09/2023 066495148 ARJUNSINGH (000000)
SubTotal 3315 3315
17 JAWAD MP-41-001-050-002/108
(DHANI) 		1741001000NRG24040920230166299 04/09/2023 amrt 1741001WL012505 amrt 00462 UCBA0003080 1326 1326 Processed 07/09/2023 066495148 amrt (000000)
18 JAWAD MP-41-001-065-001/304
(MODI) 		1741001065NRG24040920230165795 04/09/2023 DAVILAL 1741001065WL012478 DAVILAL 00462 UCBA0003080 1105 1105 Processed 07/09/2023 066495148 DAVILAL (000000)
SubTotal 2431 2431
19 JAWAD MP-41-001-057-002/48
(KESHARPURA) 		1741001057NRG24040920230165961 04/09/2023 Ghamaklal Nat 1741001057WL012484 Ghamaklal Nat 00688 FINO0001001 1105 1105 Processed 07/09/2023 066495148 GhamaklalNat (000000)
SubTotal 1105 1105
20 JAWAD MP-41-001-022-004/216
(BANADA) 		1741001020NRG24040920230166153 04/09/2023 bhulibai 1741001020WL012499 bhulibai 00688 FINO0001446 663 663 Processed 07/09/2023 066495148 bhulibai (000000)
21 JAWAD MP-41-001-057-002/89
(KESHARPURA) 		1741001057NRG24040920230165963 04/09/2023 Shivraj 1741001057WL012484 Shivraj 00688 FINO0001446 1105 1105 Processed 07/09/2023 066495148 Shivraj (000000)
SubTotal 1768 1768
22 JAWAD MP-41-001-031-001/138-k
(LUHARIYA JAT) 		1741001000NRG24040920230166347 04/09/2023 Prahalad Rajput 1741001WL012507 Prahalad Rajput 00697 BKID0MG1423 884 884 Processed 07/09/2023 066495148 PrahaladRajput (000000)
23 JAWAD MP-41-001-031-002/54-V
(LUHARIYA JAT) 		1741001000NRG24040920230166378 04/09/2023 LABHACHAND 1741001WL012507 LABHACHAND 00697 BKID0MG1423 884 884 Processed 07/09/2023 066495148 LABHACHAND (000000)
24 JAWAD MP-41-001-031-004/24-V
(LUHARIYA JAT) 		1741001000NRG24040920230166388 04/09/2023 aarif mohmmed 1741001WL012507 aarif mohmmed 00697 BKID0MG1423 884 884 Processed 07/09/2023 066495148 aarifmohmmed (000000)
SubTotal 2652 2652
25 JAWAD MP-41-001-020-001/257
(PARLAI) 		1741001020NRG24040920230166146 04/09/2023 kailashchnnad 1741001020WL012499 kailashchnnad 00697 BKID0MG1438 663 663 Processed 07/09/2023 066495148 kailashchnnad (000000)
SubTotal 663 663
Total 21981 21981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_040923FTO_249666 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 663
2 JAWAD MP1741001_040923FTO_249666 Central Bank Of India CBIN0281064 RATANGARH 914
3 JAWAD MP1741001_040923FTO_249666 Central Bank Of India CBIN0281781 JAWAD 3536
4 JAWAD MP1741001_040923FTO_249666 IDBI Bank IBKL0000346 NEEMUCH 663
5 JAWAD MP1741001_040923FTO_249666 State Bank of India SBIN0008521 DAMODARPURA 2210
6 JAWAD MP1741001_040923FTO_249666 State Bank of India SBIN0030059 JAWAD 884
7 JAWAD MP1741001_040923FTO_249666 State Bank of India SBIN0030216 SINGOLI 1147
8 JAWAD MP1741001_040923FTO_249666 State Bank of India SBIN0030297 JHANTLA 30
9 JAWAD MP1741001_040923FTO_249666 UCO Bank UCBA0001092 SARWANIA MAHARAJ 3315
10 JAWAD MP1741001_040923FTO_249666 UCO Bank UCBA0003080 JAWAD 2431
11 JAWAD MP1741001_040923FTO_249666 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
12 JAWAD MP1741001_040923FTO_249666 Fino Payments Bank Ltd FINO0001446 MP RO 1768
13 JAWAD MP1741001_040923FTO_249666 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 2652
14 JAWAD MP1741001_040923FTO_249666 Madhya Pradesh Gramin Bank BKID0MG1438 Singoli-Neemuch 663

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