Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:26:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_050723FTO_147879
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-41-001-040-001/389-A
(DADOLI) 		1741001040NRG24040720230093602 05/07/2023 taj mohammad 1741001040WL007171 taj mohammad 45822001 SBIN0000DOP 1326 1326 Processed 11/07/2023 809691192 tajmohammad (000000)
2 JAWAD MP-41-001-040-001/485
(DADOLI) 		1741001040NRG24040720230093590 05/07/2023 SURATRAM 1741001040WL007169 SURATRAM 45822001 SBIN0000DOP 1326 1326 Processed 11/07/2023 809691192 SURATRAM (000000)
3 JAWAD MP-41-001-042-001/297
(JANAKPUR) 		1741001042NRG24040720230094105 05/07/2023 INDRAMAL 1741001042WL007193 INDRAMAL 45822001 SBIN0000DOP 1105 1105 Processed 11/07/2023 809691192 INDRAMAL (000000)
4 JAWAD MP-41-001-042-001/299
(JANAKPUR) 		1741001042NRG24040720230094106 05/07/2023 SOHANLAL 1741001042WL007193 SOHANLAL 45822001 SBIN0000DOP 1105 1105 Processed 11/07/2023 809691192 SOHANLAL (000000)
5 JAWAD MP-41-001-042-001/335
(JANAKPUR) 		1741001042NRG24040720230094108 05/07/2023 Prem bai 1741001042WL007193 Prem bai 45822001 SBIN0000DOP 1105 1105 Processed 11/07/2023 809691192 Prembai (000000)
6 JAWAD MP-41-001-042-001/42
(JANAKPUR) 		1741001042NRG24040720230094113 05/07/2023 BHERULAL 1741001042WL007193 BHERULAL 45822001 SBIN0000DOP 1105 1105 Processed 11/07/2023 809691192 BHERULAL (000000)
7 JAWAD MP-41-001-042-001/62
(JANAKPUR) 		1741001042NRG24040720230094116 05/07/2023 Rhul 1741001042WL007193 Rhul 45822001 SBIN0000DOP 1105 1105 Processed 11/07/2023 809691192 Rhul (000000)
8 JAWAD MP-41-001-042-002/208
(JANAKPUR) 		1741001042NRG24040720230094134 05/07/2023 OMPRAKASH BAIRAGI 1741001042WL007193 OMPRAKASH BAIRAGI 45822001 SBIN0000DOP 1105 1105 Processed 11/07/2023 809691192 OMPRAKASHBAIRAGI (000000)
9 JAWAD MP-41-001-072-001/135
(BANGRED) 		1741001072NRG24050720230095383 05/07/2023 BASUKUVAR 1741001072WL007273 BASUKUVAR 45822001 SBIN0000DOP 1326 1326 Processed 11/07/2023 809691192 BASUKUVAR (000000)
10 JAWAD MP-41-001-072-001/135
(BANGRED) 		1741001072NRG24050720230095382 05/07/2023 DILIPSINGH 1741001072WL007273 DILIPSINGH 45822001 SBIN0000DOP 1326 1326 Processed 11/07/2023 809691192 DILIPSINGH (000000)
11 JAWAD MP-41-001-072-001/223
(BANGRED) 		1741001072NRG24050720230095394 05/07/2023 DEVENDRASINGH 1741001072WL007273 DEVENDRASINGH 45822001 SBIN0000DOP 1326 1326 Processed 11/07/2023 809691192 DEVENDRASINGH (000000)
12 JAWAD MP-41-001-072-001/223
(BANGRED) 		1741001072NRG24050720230095395 05/07/2023 UMA 1741001072WL007273 UMA 45822001 SBIN0000DOP 1326 1326 Processed 11/07/2023 809691192 UMA (000000)
13 JAWAD MP-41-001-072-001/340-B
(BANGRED) 		1741001072NRG24050720230095364 05/07/2023 mangilal 1741001072WL007270 mangilal 45822001 SBIN0000DOP 1326 1326 Processed 11/07/2023 809691192 mangilal (000000)
14 JAWAD MP-41-001-072-001/551
(BANGRED) 		1741001072NRG24050720230095398 05/07/2023 Bhavarlal 1741001072WL007273 Bhavarlal 45822001 SBIN0000DOP 1326 1326 Processed 11/07/2023 809691192 Bhavarlal (000000)
15 JAWAD MP-41-001-072-001/605
(BANGRED) 		1741001072NRG24050720230095375 05/07/2023 tulasi bai 1741001072WL007271 tulasi bai 45822001 SBIN0000DOP 663 663 Processed 11/07/2023 809691192 tulasibai (000000)
SubTotal 17901 17901
Total 17901 17901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_050723FTO_147879 45822001 Sarwania maharaj 17901

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