Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:52:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_121023FTO_315307
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-41-001-071-002/47
(LASOR) 		1741001071NRG24121020230195977 12/10/2023 Premkuwar 1741001071WL015202 Premkuwar 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 285387693 Premkuwar (000000)
SubTotal 1326 1326
2 JAWAD MP-41-001-045-003/83
(MELANKHEDA) 		1741001045NRG24121020230196097 12/10/2023 ASHARAM JAT 1741001045WL015215 ASHARAM JAT 00176 IDIB000J586 663 663 Processed 08/11/2023 285387693 ASHARAMJAT (000000)
SubTotal 663 663
3 JAWAD MP-41-001-011-001/21-B
(RETPURA) 		1741001011NRG24121020230195658 12/10/2023 kISHAN 1741001011WL015166 kISHAN 00415 SBIN0030297 1105 1105 Processed 08/11/2023 285387693 kISHAN (000000)
4 JAWAD MP-41-001-011-001/39
(RETPURA) 		1741001011NRG24121020230195667 12/10/2023 NARAYAN 1741001011WL015166 NARAYAN 00415 SBIN0030297 1105 1105 Processed 08/11/2023 285387693 NARAYAN (000000)
5 JAWAD MP-41-001-011-001/50
(RETPURA) 		1741001011NRG24121020230195671 12/10/2023 BABU 1741001011WL015166 BABU 00415 SBIN0030297 1105 1105 Processed 08/11/2023 285387693 BABU (000000)
6 JAWAD MP-41-001-011-005/48
(RETPURA) 		1741001011NRG24121020230195652 12/10/2023 bablu kumar 1741001011WL015165 bablu kumar 00415 SBIN0030297 1105 1105 Processed 08/11/2023 285387693 bablukumar (000000)
7 JAWAD MP-41-001-011-005/59
(RETPURA) 		1741001011NRG24121020230195656 12/10/2023 BHERULAL 1741001011WL015165 BHERULAL 00415 SBIN0030297 1105 1105 Processed 08/11/2023 285387693 BHERULAL (000000)
SubTotal 5525 5525
8 JAWAD MP-41-001-071-002/47
(LASOR) 		1741001071NRG24121020230195976 12/10/2023 KUSHAL SINGH RAJPOOT 1741001071WL015202 KUSHAL SINGH RAJPOOT 00415 SBIN0030407 1326 1326 Processed 08/11/2023 285387693 KUSHALSINGHRAJPOOT (000000)
SubTotal 1326 1326
9 JAWAD MP-41-001-044-001/500
(RUPPURA) 		1741001044NRG24121020230195773 12/10/2023 ravi 1741001044WL015177 ravi 00462 UCBA0001092 1326 1326 Processed 08/11/2023 285387693 ravi (000000)
10 JAWAD MP-41-001-067-003/118
(SAMEL) 		1741001067NRG24111020230195462 12/10/2023 Bhupandra Singh Sankhala 1741001067WL015150 Bhupandra Singh Sankhala 00462 UCBA0001092 1105 1105 Processed 08/11/2023 285387693 BhupandraSinghSankhala (000000)
SubTotal 2431 2431
11 JAWAD MP-41-001-030-001/57
(DAULATPURA (JAT)) 		1741001030NRG24121020230195765 12/10/2023 Mathura Das Bairagi 1741001030WL015175 Mathura Das Bairagi 00697 BKID0MG1423 1224 1224 Processed 08/11/2023 285387693 MathuraDasBairagi (000000)
SubTotal 1224 1224
Total 12495 12495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_121023FTO_315307 Bank of Baroda BARB0MANASA MANASA, MP 1326
2 JAWAD MP1741001_121023FTO_315307 Indian Bank IDIB000J586 Javad Morvan Road 663
3 JAWAD MP1741001_121023FTO_315307 State Bank of India SBIN0030297 JHANTLA 5525
4 JAWAD MP1741001_121023FTO_315307 State Bank of India SBIN0030407 MANASA 1326
5 JAWAD MP1741001_121023FTO_315307 UCO Bank UCBA0001092 SARWANIA MAHARAJ 2431
6 JAWAD MP1741001_121023FTO_315307 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 1224

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