Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:25:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_030623APB_FTO_70544
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-41-001-042-001/75
(JANAKPUR) 		1741001042NRG21071220200292589 03/06/2023 DHIRAJ 1741001WL020689 DHIRAJ 00165 IBKL0000346 1140 1140 Rejected 07/06/2023 216064460 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1140 1140
2 JAWAD MP-41-001-068-002/47
(AKLI) 		1741001068NRG21090220210377215 03/06/2023 Shivlal 1741001WL027500 Shivlal 00462 UCBA0001092 1140 1140 Rejected 07/06/2023 216064460 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1140 1140
3 JAWAD MP-41-001-075-001/45
(KELUKHEDA) 		1741001075NRG21050920200186982 03/06/2023 BHARAT KUMAR DHAKAD 1741001WL012018 BHARAT KUMAR DHAKAD 00462 UCBA0003080 1140 1140 Rejected 07/06/2023 216064460 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 JAWAD MP-41-001-075-002/91
(KELUKHEDA) 		1741001075NRG21050920200186973 03/06/2023 RAJESH DHAKAD 1741001WL012018 RAJESH DHAKAD 00462 UCBA0003080 1140 1140 Processed 07/06/2023 216064460 RAJESHDHAKAD JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
5 JAWAD MP-41-001-075-002/91
(KELUKHEDA) 		1741001075NRG21050920200186972 03/06/2023 RAJESH DHAKAD 1741001WL012018 RAJESH DHAKAD 00462 UCBA0003080 1140 1140 Processed 07/06/2023 216064460 RAJESHDHAKAD JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
6 JAWAD MP-41-001-075-002/91
(KELUKHEDA) 		1741001075NRG21050920200186971 03/06/2023 RAJESH DHAKAD 1741001WL012018 RAJESH DHAKAD 00462 UCBA0003080 1140 1140 Processed 07/06/2023 216064460 RAJESHDHAKAD JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 4560 4560
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_030623APB_FTO_70544 IDBI Bank IBKL0000346 NEEMUCH 1140
2 JAWAD MP1741001_030623APB_FTO_70544 UCO Bank UCBA0001092 SARWANIA MAHARAJ 1140
3 JAWAD MP1741001_030623APB_FTO_70544 UCO Bank UCBA0003080 JAWAD 4560

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