Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_160723FTO_171518
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-41-001-036-001/340
(DEHPUR) 		1741001000NRG24160720230112196 16/07/2023 LADURAM KUMAWAT 1741001WL008301 LADURAM KUMAWAT 00089 CBIN0281064 20 20 Processed 20/07/2023 069978623 LADURAMKUMAWAT (000000)
SubTotal 20 20
2 JAWAD MP-41-001-014-006/29-A
(MAHUPURAPURAN) 		1741001014NRG24160720230112084 16/07/2023 KAUSHLYA 1741001014WL008294 KAUSHLYA 00415 SBIN0030297 1326 1326 Processed 20/07/2023 069978623 KAUSHLYA (000000)
3 JAWAD MP-41-001-036-001/177
(DEHPUR) 		1741001000NRG24160720230112185 16/07/2023 SUSHILA BAI 1741001WL008301 SUSHILA BAI 00415 SBIN0030297 20 20 Processed 20/07/2023 069978623 SUSHILABAI (000000)
4 JAWAD MP-41-001-036-002/12
(DEHPUR) 		1741001000NRG24160720230112203 16/07/2023 bagadiram 1741001WL008301 bagadiram 00415 SBIN0030297 20 20 Processed 20/07/2023 069978623 bagadiram (000000)
SubTotal 1366 1366
5 JAWAD MP-41-001-066-002/103
(BASEDI BHATI) 		1741001000NRG24150720230111386 16/07/2023 govrdhandas 1741001WL008268 govrdhandas 00462 UCBA0000246 1326 1326 Processed 20/07/2023 069978623 govrdhandas (000000)
6 JAWAD MP-41-001-066-002/83
(BASEDI BHATI) 		1741001000NRG24150720230111457 16/07/2023 manohar 1741001WL008268 manohar 00462 UCBA0000246 1326 1326 Processed 20/07/2023 069978623 manohar (000000)
SubTotal 2652 2652
7 JAWAD MP-41-001-066-002/108
(BASEDI BHATI) 		1741001000NRG24150720230111392 16/07/2023 GUDDIBAI 1741001WL008268 GUDDIBAI 00462 UCBA0001092 1326 1326 Processed 20/07/2023 069978623 GUDDIBAI (000000)
8 JAWAD MP-41-001-066-002/109
(BASEDI BHATI) 		1741001000NRG24150720230111393 16/07/2023 PRABHULAL 1741001WL008268 PRABHULAL 00462 UCBA0001092 1326 1326 Processed 20/07/2023 069978623 PRABHULAL (000000)
9 JAWAD MP-41-001-066-002/131
(BASEDI BHATI) 		1741001000NRG24150720230111404 16/07/2023 GORISHANKAR 1741001WL008268 GORISHANKAR 00462 UCBA0001092 1326 1326 Processed 20/07/2023 069978623 GORISHANKAR (000000)
10 JAWAD MP-41-001-066-002/131
(BASEDI BHATI) 		1741001000NRG24150720230111405 16/07/2023 PARAS BAI 1741001WL008268 PARAS BAI 00462 UCBA0001092 1326 1326 Processed 20/07/2023 069978623 PARASBAI (000000)
11 JAWAD MP-41-001-066-002/44
(BASEDI BHATI) 		1741001000NRG24150720230111430 16/07/2023 bhuli bai 1741001WL008268 bhuli bai 00462 UCBA0001092 1326 1326 Processed 20/07/2023 069978623 bhulibai (000000)
12 JAWAD MP-41-001-066-002/60
(BASEDI BHATI) 		1741001000NRG24150720230111441 16/07/2023 Sohan Bai 1741001WL008268 Sohan Bai 00462 UCBA0001092 1326 1326 Processed 20/07/2023 069978623 SohanBai (000000)
13 JAWAD MP-41-001-066-002/91
(BASEDI BHATI) 		1741001000NRG24150720230111462 16/07/2023 RAESHCHAND MEENA 1741001WL008268 RAESHCHAND MEENA 00462 UCBA0001092 1326 1326 Processed 20/07/2023 069978623 RAESHCHANDMEENA (000000)
SubTotal 9282 9282
14 JAWAD MP-41-001-036-002/27
(DEHPUR) 		1741001000NRG24160720230112205 16/07/2023 gita 1741001WL008301 gita 00688 FINO0001001 40 40 Processed 20/07/2023 069978623 gita (000000)
SubTotal 40 40
15 JAWAD MP-41-001-058-002/70
(KHOR) 		1741001000NRG24160720230112225 16/07/2023 Guddi bai 1741001WL008302 Guddi bai 00688 FINO0001446 10 10 Processed 20/07/2023 069978623 Guddibai (000000)
16 JAWAD MP-41-001-066-002/122
(BASEDI BHATI) 		1741001000NRG24150720230111398 16/07/2023 Ashok Kumar Bawari 1741001WL008268 Ashok Kumar Bawari 00688 FINO0001446 1326 1326 Processed 20/07/2023 069978623 AshokKumarBawari (000000)
17 JAWAD MP-41-001-066-002/18
(BASEDI BHATI) 		1741001000NRG24150720230111422 16/07/2023 Umashankar Bavri 1741001WL008268 Umashankar Bavri 00688 FINO0001446 1326 1326 Processed 20/07/2023 069978623 UmashankarBavri (000000)
18 JAWAD MP-41-001-066-002/69
(BASEDI BHATI) 		1741001000NRG24150720230111445 16/07/2023 Radheshyam 1741001WL008268 Radheshyam 00688 FINO0001446 1326 1326 Processed 20/07/2023 069978623 Radheshyam (000000)
SubTotal 3988 3988
19 JAWAD MP-41-001-036-001/148
(DEHPUR) 		1741001000NRG24160720230112184 16/07/2023 mangibai 1741001WL008301 mangibai 00697 BKID0MG1436 20 20 Processed 20/07/2023 069978623 mangibai (000000)
SubTotal 20 20
20 JAWAD MP-41-001-036-001/205
(DEHPUR) 		1741001000NRG24160720230112187 16/07/2023 Radheshyam 1741001WL008301 Radheshyam 00697 BKID0NAMRGB 20 20 Processed 20/07/2023 069978623 Radheshyam (000000)
SubTotal 20 20
Total 17388 17388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_160723FTO_171518 Central Bank Of India CBIN0281064 RATANGARH 20
2 JAWAD MP1741001_160723FTO_171518 State Bank of India SBIN0030297 JHANTLA 1366
3 JAWAD MP1741001_160723FTO_171518 UCO Bank UCBA0000246 NEEMUCH 2652
4 JAWAD MP1741001_160723FTO_171518 UCO Bank UCBA0001092 SARWANIA MAHARAJ 9282
5 JAWAD MP1741001_160723FTO_171518 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 40
6 JAWAD MP1741001_160723FTO_171518 Fino Payments Bank Ltd FINO0001446 MP RO 3988
7 JAWAD MP1741001_160723FTO_171518 Madhya Pradesh Gramin Bank BKID0MG1436 Ratangad 20
8 JAWAD MP1741001_160723FTO_171518 Madhya Pradesh Gramin Bank BKID0NAMRGB RATANGAD 20

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