Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:12:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_250723FTO_186523
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-41-001-050-002/51
(DHANI) 		1741001000NRG24250720230124566 25/07/2023 Rkmnibai 1741001WL009265 Rkmnibai 00089 CBIN0281781 1326 1326 Processed 31/07/2023 263989097 Rkmnibai (000000)
SubTotal 1326 1326
2 JAWAD MP-41-001-072-001/67-A
(BANGRED) 		1741001072NRG24250720230124501 25/07/2023 nirmala malviya 1741001072WL009261 nirmala malviya 00089 CBIN0282734 1326 1326 Processed 31/07/2023 263989097 nirmalamalviya (000000)
SubTotal 1326 1326
3 JAWAD MP-41-001-005-001/201
(DHANGAON) 		1741001005NRG24250720230124504 25/07/2023 bablu 1741001005WL009262 bablu 00415 SBIN0030216 1326 1326 Processed 31/07/2023 263989097 bablu (000000)
4 JAWAD MP-41-001-005-001/389
(DHANGAON) 		1741001005NRG24250720230124506 25/07/2023 Mamta Kumari 1741001005WL009262 Mamta Kumari 00415 SBIN0030216 1326 1326 Processed 31/07/2023 263989097 MamtaKumari (000000)
5 JAWAD MP-41-001-019-001/95
(AMBA) 		1741001019NRG24250720230124269 25/07/2023 AMAR SINGH 1741001019WL009240 AMAR SINGH 00415 SBIN0030216 1326 1326 Processed 31/07/2023 263989097 AMARSINGH (000000)
SubTotal 3978 3978
6 JAWAD MP-41-001-007-003/22-D
(SHEHNATALAI) 		1741001007NRG24250720230124936 25/07/2023 govind 1741001007WL009280 govind 00415 SBIN0030297 884 884 Processed 31/07/2023 263989097 govind (000000)
7 JAWAD MP-41-001-007-003/3
(SHEHNATALAI) 		1741001007NRG24250720230124938 25/07/2023 SANTOSH 1741001007WL009280 SANTOSH 00415 SBIN0030297 884 884 Processed 31/07/2023 263989097 SANTOSH (000000)
8 JAWAD MP-41-001-007-005/66
(SHEHNATALAI) 		1741001007NRG24250720230124951 25/07/2023 dinesh 1741001007WL009280 dinesh 00415 SBIN0030297 1105 1105 Processed 31/07/2023 263989097 dinesh (000000)
SubTotal 2873 2873
9 JAWAD MP-41-001-050-002/108
(DHANI) 		1741001000NRG24250720230124530 25/07/2023 amrt 1741001WL009265 amrt 00462 UCBA0003080 1326 1326 Processed 31/07/2023 263989097 amrt (000000)
SubTotal 1326 1326
10 JAWAD MP-41-001-028-004/34
(SHRIPURA) 		1741001000NRG24250720230124429 25/07/2023 Rajulal 1741001WL009255 Rajulal 00688 FINO0001001 1105 1105 Processed 31/07/2023 263989097 Rajulal (000000)
SubTotal 1105 1105
11 JAWAD MP-41-001-050-002/157
(DHANI) 		1741001000NRG24250720230124554 25/07/2023 Suresh 1741001WL009265 Suresh 00688 FINO0001446 1326 1326 Processed 31/07/2023 263989097 Suresh (000000)
SubTotal 1326 1326
12 JAWAD MP-41-001-027-001/1030
(JAT) 		1741001027NRG24250720230124439 25/07/2023 bheru lal 1741001027WL009257 bheru lal 00697 BKID0MG1423 1326 1326 Processed 31/07/2023 263989097 bherulal (000000)
13 JAWAD MP-41-001-027-001/641
(JAT) 		1741001027NRG24250720230124460 25/07/2023 Manoj Rathore 1741001027WL009258 Manoj Rathore 00697 BKID0MG1423 1105 1105 Processed 31/07/2023 263989097 ManojRathore (000000)
SubTotal 2431 2431
14 JAWAD MP-41-001-036-001/39
(DEHPUR) 		1741001036NRG24250720230124471 25/07/2023 jamna lal 1741001036WL009259 jamna lal 00697 BKID0MG1436 221 221 Processed 31/07/2023 263989097 jamnalal (000000)
15 JAWAD MP-41-001-036-001/73
(DEHPUR) 		1741001036NRG24250720230124479 25/07/2023 Ratanlal 1741001036WL009259 Ratanlal 00697 BKID0MG1436 20 20 Processed 31/07/2023 263989097 Ratanlal (000000)
SubTotal 241 241
16 JAWAD MP-41-001-027-001/539
(JAT) 		1741001027NRG24250720230124456 25/07/2023 PAWAN KUMAR 1741001027WL009258 PAWAN KUMAR 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263989097 PAWANKUMAR (000000)
SubTotal 1326 1326
17 JAWAD MP-41-001-028-004/111
(SHRIPURA) 		1741001000NRG24250720230124427 25/07/2023 Badri Nath 1741001WL009255 Badri Nath 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263989097 BadriNath (000000)
18 JAWAD MP-41-001-028-004/114
(SHRIPURA) 		1741001000NRG24250720230124428 25/07/2023 Pappu Lal 1741001WL009255 Pappu Lal 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263989097 PappuLal (000000)
19 JAWAD MP-41-001-028-004/79
(SHRIPURA) 		1741001000NRG24250720230124430 25/07/2023 Laxman 1741001WL009255 Laxman 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263989097 Laxman (000000)
SubTotal 3315 3315
Total 20573 20573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_250723FTO_186523 Central Bank Of India CBIN0281781 JAWAD 1326
2 JAWAD MP1741001_250723FTO_186523 Central Bank Of India CBIN0282734 PIPLYA RAOJI 1326
3 JAWAD MP1741001_250723FTO_186523 State Bank of India SBIN0030216 SINGOLI 3978
4 JAWAD MP1741001_250723FTO_186523 State Bank of India SBIN0030297 JHANTLA 2873
5 JAWAD MP1741001_250723FTO_186523 UCO Bank UCBA0003080 JAWAD 1326
6 JAWAD MP1741001_250723FTO_186523 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
7 JAWAD MP1741001_250723FTO_186523 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 JAWAD MP1741001_250723FTO_186523 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 2431
9 JAWAD MP1741001_250723FTO_186523 Madhya Pradesh Gramin Bank BKID0MG1436 Ratangad 241
10 JAWAD MP1741001_250723FTO_186523 Madhya Pradesh Gramin Bank BKID0NAMRGB JAT 1326
11 JAWAD MP1741001_250723FTO_186523 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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