Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:26:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_240523FTO_55167
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-41-001-028-004/34
(SHRIPURA) 		1741001028NRG24240520230035613 24/05/2023 LAD BAI 1741001028WL003238 LAD BAI 00089 CBIN0281064 442 442 Processed 29/05/2023 040373277 LADBAI (000000)
SubTotal 442 442
2 JAWAD MP-41-001-062-001/260
(PALRAKHEDA) 		1741001062NRG24240520230035765 24/05/2023 Parlad 1741001062WL003249 Parlad 00089 CBIN0281781 1326 1326 Processed 29/05/2023 040373277 Parlad (000000)
3 JAWAD MP-41-001-062-001/350
(PALRAKHEDA) 		1741001062NRG24240520230035770 24/05/2023 GANESH NAGDA 1741001062WL003250 GANESH NAGDA 00089 CBIN0281781 1326 1326 Processed 29/05/2023 040373277 GANESHNAGDA (000000)
SubTotal 2652 2652
4 JAWAD MP-41-001-028-004/73
(SHRIPURA) 		1741001028NRG24240520230035619 24/05/2023 MANI BAI 1741001028WL003238 MANI BAI 00415 SBIN0030059 442 442 Processed 29/05/2023 040373277 MANIBAI (000000)
SubTotal 442 442
5 JAWAD MP-41-001-023-001/26
(UMAR) 		1741001023NRG24240520230035151 24/05/2023 ANIL KUMAR 1741001023WL003186 ANIL KUMAR 00415 SBIN0030297 1326 1326 Processed 29/05/2023 040373277 ANILKUMAR (000000)
SubTotal 1326 1326
6 JAWAD MP-41-001-064-003/241
(UPREDA) 		1741001000NRG24240520230035531 24/05/2023 shelendra 1741001WL003227 shelendra 00462 UCBA0001092 663 663 Processed 29/05/2023 040373277 shelendra (000000)
SubTotal 663 663
7 JAWAD MP-41-001-026-001/116
(DORAI) 		1741001026NRG24240520230035491 24/05/2023 Radheshyam 1741001026WL003222 Radheshyam 00688 FINO0001001 1326 1326 Processed 29/05/2023 040373277 Radheshyam (000000)
8 JAWAD MP-41-001-028-002/22-D
(SHRIPURA) 		1741001028NRG24240520230035594 24/05/2023 modibai 1741001028WL003238 modibai 00688 FINO0001001 442 442 Processed 29/05/2023 040373277 modibai (000000)
SubTotal 1768 1768
9 JAWAD MP-41-001-049-006/51
(TUMBA) 		1741001049NRG24240520230035674 24/05/2023 VEDPRAKASH 1741001049WL003241 VEDPRAKASH 00688 FINO0001446 1105 1105 Processed 29/05/2023 040373277 VEDPRAKASH (000000)
10 JAWAD MP-41-001-049-006/61
(TUMBA) 		1741001049NRG24240520230035675 24/05/2023 Kanhyalal 1741001049WL003241 Kanhyalal 00688 FINO0001446 1105 1105 Processed 29/05/2023 040373277 Kanhyalal (000000)
11 JAWAD MP-41-001-049-007/50
(TUMBA) 		1741001049NRG24240520230035678 24/05/2023 udaylal 1741001049WL003241 udaylal 00688 FINO0001446 1105 1105 Processed 29/05/2023 040373277 udaylal (000000)
SubTotal 3315 3315
12 JAWAD MP-41-001-028-002/101
(SHRIPURA) 		1741001028NRG24240520230035591 24/05/2023 Pintu 1741001028WL003238 Pintu 00697 BKID0MG1423 442 442 Processed 29/05/2023 040373277 Pintu (000000)
13 JAWAD MP-41-001-028-002/70
(SHRIPURA) 		1741001028NRG24240520230035597 24/05/2023 VIMLA 1741001028WL003238 VIMLA 00697 BKID0MG1423 1326 1326 Processed 29/05/2023 040373277 VIMLA (000000)
14 JAWAD MP-41-001-028-004/112-B
(SHRIPURA) 		1741001028NRG24240520230035603 24/05/2023 KALI BAI 1741001028WL003238 KALI BAI 00697 BKID0MG1423 442 442 Processed 29/05/2023 040373277 KALIBAI (000000)
15 JAWAD MP-41-001-028-004/112-B
(SHRIPURA) 		1741001028NRG24240520230035602 24/05/2023 MOTI LAL 1741001028WL003238 MOTI LAL 00697 BKID0MG1423 442 442 Processed 29/05/2023 040373277 MOTILAL (000000)
16 JAWAD MP-41-001-028-004/112-D
(SHRIPURA) 		1741001028NRG24240520230035604 24/05/2023 MANGI BAI 1741001028WL003238 MANGI BAI 00697 BKID0MG1423 442 442 Processed 29/05/2023 040373277 MANGIBAI (000000)
17 JAWAD MP-41-001-028-004/123-K
(SHRIPURA) 		1741001028NRG24240520230035607 24/05/2023 LALITA 1741001028WL003238 LALITA 00697 BKID0MG1423 442 442 Processed 29/05/2023 040373277 LALITA (000000)
18 JAWAD MP-41-001-028-004/125-A
(SHRIPURA) 		1741001028NRG24240520230035608 24/05/2023 INDRA BAI 1741001028WL003238 INDRA BAI 00697 BKID0MG1423 442 442 Processed 29/05/2023 040373277 INDRABAI (000000)
19 JAWAD MP-41-001-028-004/125-A
(SHRIPURA) 		1741001028NRG24240520230035609 24/05/2023 RATAN LAL 1741001028WL003238 RATAN LAL 00697 BKID0MG1423 442 442 Processed 29/05/2023 040373277 RATANLAL (000000)
20 JAWAD MP-41-001-028-004/128
(SHRIPURA) 		1741001028NRG24240520230035610 24/05/2023 SITABAI 1741001028WL003238 SITABAI 00697 BKID0MG1423 442 442 Processed 29/05/2023 040373277 SITABAI (000000)
21 JAWAD MP-41-001-028-004/27
(SHRIPURA) 		1741001028NRG24240520230035612 24/05/2023 HERI BAI 1741001028WL003238 HERI BAI 00697 BKID0MG1423 442 442 Processed 29/05/2023 040373277 HERIBAI (000000)
22 JAWAD MP-41-001-028-004/52
(SHRIPURA) 		1741001028NRG24240520230035614 24/05/2023 Sohni Bai 1741001028WL003238 Sohni Bai 00697 BKID0MG1423 442 442 Processed 29/05/2023 040373277 SohniBai (000000)
23 JAWAD MP-41-001-028-004/53
(SHRIPURA) 		1741001028NRG24240520230035615 24/05/2023 Sita Bai 1741001028WL003238 Sita Bai 00697 BKID0MG1423 442 442 Processed 29/05/2023 040373277 SitaBai (000000)
SubTotal 6188 6188
24 JAWAD MP-41-001-028-002/24
(SHRIPURA) 		1741001028NRG24240520230035595 24/05/2023 KALI BAI 1741001028WL003238 KALI BAI 00697 BKID0NAMRGB 442 442 Processed 29/05/2023 040373277 KALIBAI (000000)
25 JAWAD MP-41-001-028-004/63
(SHRIPURA) 		1741001028NRG24240520230035616 24/05/2023 GOTIBAI 1741001028WL003238 GOTIBAI 00697 BKID0NAMRGB 442 442 Processed 29/05/2023 040373277 GOTIBAI (000000)
26 JAWAD MP-41-001-028-004/63-B
(SHRIPURA) 		1741001028NRG24240520230035617 24/05/2023 PAPUDAS 1741001028WL003238 PAPUDAS 00697 BKID0NAMRGB 442 442 Processed 29/05/2023 040373277 PAPUDAS (000000)
27 JAWAD MP-41-001-028-004/67
(SHRIPURA) 		1741001028NRG24240520230035618 24/05/2023 PAPU 1741001028WL003238 PAPU 00697 BKID0NAMRGB 442 442 Processed 29/05/2023 040373277 PAPU (000000)
SubTotal 1768 1768
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_240523FTO_55167 Central Bank Of India CBIN0281064 RATANGARH 442
2 JAWAD MP1741001_240523FTO_55167 Central Bank Of India CBIN0281781 JAWAD 2652
3 JAWAD MP1741001_240523FTO_55167 State Bank of India SBIN0030059 JAWAD 442
4 JAWAD MP1741001_240523FTO_55167 State Bank of India SBIN0030297 JHANTLA 1326
5 JAWAD MP1741001_240523FTO_55167 UCO Bank UCBA0001092 SARWANIA MAHARAJ 663
6 JAWAD MP1741001_240523FTO_55167 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
7 JAWAD MP1741001_240523FTO_55167 Fino Payments Bank Ltd FINO0001446 MP RO 3315
8 JAWAD MP1741001_240523FTO_55167 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 6188
9 JAWAD MP1741001_240523FTO_55167 Madhya Pradesh Gramin Bank BKID0NAMRGB JAT 1768

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