Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:56:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_110723FTO_160241
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-41-001-022-001/104-D
(BANADA) 		1741001000NRG23111020220160469 11/07/2023 THAMMABAI 1741001WL0023288 THAMMABAI 00089 CBIN0281064 1224 1224 Processed 16/07/2023 892119807 THAMMABAI (000000)
SubTotal 1224 1224
2 JAWAD MP-41-001-044-001/94
(RUPPURA) 		1741001044NRG23011220220193438 11/07/2023 BHAGWAN LAL 1741001WL0029757 BHAGWAN LAL 00176 IDIB000J586 1224 1224 Rejected 16/07/2023 892119807 No Such Account
3 JAWAD MP-41-001-044-001/94
(RUPPURA) 		1741001000NRG23291120220191433 11/07/2023 BHAGWAN LAL 1741001WL0029401 BHAGWAN LAL 00176 IDIB000J586 1020 1020 Rejected 16/07/2023 892119807 No Such Account
4 JAWAD MP-41-001-044-001/94
(RUPPURA) 		1741001000NRG23291120220191524 11/07/2023 VIRAM BAGRI 1741001WL0029427 VIRAM BAGRI 00176 IDIB000J586 1020 1020 Processed 16/07/2023 892119807 VIRAMBAGRI (000000)
SubTotal 3264 3264
5 JAWAD MP-41-001-044-001/172
(RUPPURA) 		1741001044NRG23011220220193437 11/07/2023 GIRADHARI NAYAK 1741001WL0029757 GIRADHARI NAYAK 00415 SBIN0030059 1224 1224 Rejected 16/07/2023 892119807 Account closed
6 JAWAD MP-41-001-054-001/42
(SARWANIYA MASANI) 		1741001000NRG23291120220191525 11/07/2023 Sampatlal prajapat 1741001WL0029428 Sampatlal prajapat 00415 SBIN0030059 408 408 Processed 16/07/2023 892119807 Sampatlalprajapat (000000)
7 JAWAD MP-41-001-054-001/42
(SARWANIYA MASANI) 		1741001054NRG23140920220138922 11/07/2023 Sampatlal prajapat 1741001WL0018755 Sampatlal prajapat 00415 SBIN0030059 1224 1224 Processed 16/07/2023 892119807 Sampatlalprajapat (000000)
8 JAWAD MP-41-001-054-001/42
(SARWANIYA MASANI) 		1741001054NRG23111020220159926 11/07/2023 Sampatlal prajapat 1741001WL0023210 Sampatlal prajapat 00415 SBIN0030059 1224 1224 Processed 16/07/2023 892119807 Sampatlalprajapat (000000)
9 JAWAD MP-41-001-054-001/42
(SARWANIYA MASANI) 		1741001054NRG23111020220159925 11/07/2023 Sampatlal prajapat 1741001WL0023210 Sampatlal prajapat 00415 SBIN0030059 1224 1224 Processed 16/07/2023 892119807 Sampatlalprajapat (000000)
10 JAWAD MP-41-001-054-001/42
(SARWANIYA MASANI) 		1741001054NRG23111020220159924 11/07/2023 Sampatlal prajapat 1741001WL0023210 Sampatlal prajapat 00415 SBIN0030059 1224 1224 Processed 16/07/2023 892119807 Sampatlalprajapat (000000)
11 JAWAD MP-41-001-054-001/42
(SARWANIYA MASANI) 		1741001054NRG23111020220159923 11/07/2023 Sampatlal prajapat 1741001WL0023210 Sampatlal prajapat 00415 SBIN0030059 1020 1020 Processed 16/07/2023 892119807 Sampatlalprajapat (000000)
12 JAWAD MP-41-001-066-001/106
(BASEDI BHATI) 		1741001000NRG23291120220191490 11/07/2023 NARAYAN 1741001WL0029411 NARAYAN 00415 SBIN0030059 1224 1224 Processed 16/07/2023 892119807 NARAYAN (000000)
13 JAWAD MP-41-001-066-001/106
(BASEDI BHATI) 		1741001000NRG23291120220191489 11/07/2023 NARAYAN 1741001WL0029411 NARAYAN 00415 SBIN0030059 1224 1224 Processed 16/07/2023 892119807 NARAYAN (000000)
14 JAWAD MP-41-001-071-002/99-D
(LASOR) 		1741001000NRG23291120220191493 11/07/2023 VINAYFNGRANJEET SINGH 1741001WL0029413 VINAYFNGRANJEET SINGH 00415 SBIN0030059 1224 1224 Processed 16/07/2023 892119807 VINAYFNGRANJEETSINGH (000000)
15 JAWAD MP-41-001-071-002/99-D
(LASOR) 		1741001000NRG23291120220191492 11/07/2023 VINAYFNGRANJEET SINGH 1741001WL0029413 VINAYFNGRANJEET SINGH 00415 SBIN0030059 1224 1224 Processed 16/07/2023 892119807 VINAYFNGRANJEETSINGH (000000)
16 JAWAD MP-41-001-071-002/99-D
(LASOR) 		1741001000NRG23281120220190194 11/07/2023 VINAYFNGRANJEET SINGH 1741001WL0029159 VINAYFNGRANJEET SINGH 00415 SBIN0030059 1224 1224 Processed 16/07/2023 892119807 VINAYFNGRANJEETSINGH (000000)
SubTotal 13668 13668
17 JAWAD MP-41-001-022-001/143
(BANADA) 		1741001022NRG23100520230269930 11/07/2023 SHAMBHULAL 1741001WL0041471 SHAMBHULAL 00415 SBIN0030297 1224 1224 Processed 16/07/2023 892119807 SHAMBHULAL (000000)
18 JAWAD MP-41-001-022-001/143
(BANADA) 		1741001000NRG23100520230269893 11/07/2023 SHAMBHULAL 1741001WL0041455 SHAMBHULAL 00415 SBIN0030297 1224 1224 Processed 16/07/2023 892119807 SHAMBHULAL (000000)
19 JAWAD MP-41-001-023-001/120
(UMAR) 		1741001023NRG23240520230270802 11/07/2023 Mangilal Dhakad 1741001WL0041687 Mangilal Dhakad 00415 SBIN0030297 204 204 Processed 16/07/2023 892119807 MangilalDhakad (000000)
SubTotal 2652 2652
20 JAWAD MP-41-001-069-001/373
(DHAMNIYA) 		1741001000NRG23210520230270517 11/07/2023 premchand 1741001WL0041605 premchand 00462 UCBA0001092 1224 1224 Processed 16/07/2023 892119807 premchand (000000)
SubTotal 1224 1224
21 JAWAD MP-41-001-050-001/303
(DHANI) 		1741001000NRG23161220220204821 11/07/2023 Arvind 1741001WL0031734 Arvind 00688 FINO0001001 1224 1224 Rejected 16/07/2023 892119807 No Such Account
22 JAWAD MP-41-001-050-001/303
(DHANI) 		1741001000NRG23161220220204822 11/07/2023 Yshoda 1741001WL0031734 Yshoda 00688 FINO0001001 1224 1224 Rejected 16/07/2023 892119807 No Such Account
23 JAWAD MP-41-001-050-001/304
(DHANI) 		1741001000NRG23161220220204823 11/07/2023 Sunil 1741001WL0031734 Sunil 00688 FINO0001001 1224 1224 Rejected 16/07/2023 892119807 No Such Account
SubTotal 3672 3672
Total 25704 25704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_110723FTO_160241 Central Bank Of India CBIN0281064 RATANGARH 1224
2 JAWAD MP1741001_110723FTO_160241 Indian Bank IDIB000J586 Javad Morvan Road 3264
3 JAWAD MP1741001_110723FTO_160241 State Bank of India SBIN0030059 JAWAD 13668
4 JAWAD MP1741001_110723FTO_160241 State Bank of India SBIN0030297 JHANTLA 2652
5 JAWAD MP1741001_110723FTO_160241 UCO Bank UCBA0001092 SARWANIA MAHARAJ 1224
6 JAWAD MP1741001_110723FTO_160241 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3672

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