Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:21:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_070823FTO_207671
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-41-001-031-004/20-V
(LUHARIYA JAT) 		1741001031NRG24060820230138552 07/08/2023 prakash 1741001031WL010320 prakash 00089 CBIN0281064 884 884 Processed 14/08/2023 521231142 prakash (000000)
SubTotal 884 884
2 JAWAD MP-41-001-031-002/76-V
(LUHARIYA JAT) 		1741001031NRG24060820230138545 07/08/2023 NARAYAN 1741001031WL010320 NARAYAN 00415 SBIN0030059 884 884 Processed 14/08/2023 521231142 NARAYAN (000000)
3 JAWAD MP-41-001-060-001/374
(SUWAKHEDA) 		1741001000NRG24070820230138923 07/08/2023 suresh 1741001WL010348 suresh 00415 SBIN0030059 1326 1326 Processed 14/08/2023 521231142 suresh (000000)
SubTotal 2210 2210
4 JAWAD MP-41-001-004-001/159
(PATIYAL) 		1741001004NRG24070820230138886 07/08/2023 durgabbai 1741001004WL010346 durgabbai 00415 SBIN0030216 1326 1326 Processed 14/08/2023 521231142 durgabbai (000000)
5 JAWAD MP-41-001-006-001/79-B
(THADOD) 		1741001006NRG24060820230138469 07/08/2023 NARAYAN BALAI 1741001006WL010318 NARAYAN BALAI 00415 SBIN0030216 1326 1326 Processed 14/08/2023 521231142 NARAYANBALAI (000000)
6 JAWAD MP-41-001-006-001/79-B
(THADOD) 		1741001006NRG24060820230138470 07/08/2023 SAYARI BAI WO NARAYAN BALAI 1741001006WL010318 SAYARI BAI WO NARAYAN BALAI 00415 SBIN0030216 1326 1326 Processed 14/08/2023 521231142 SAYARIBAIWONARAYANBALAI (000000)
7 JAWAD MP-41-001-006-001/79-B
(THADOD) 		1741001006NRG24060820230138471 07/08/2023 SHUBHAM 1741001006WL010318 SHUBHAM 00415 SBIN0030216 1326 1326 Processed 14/08/2023 521231142 SHUBHAM (000000)
SubTotal 5304 5304
8 JAWAD MP-41-001-076-001/125
(AAMLIBHAT) 		1741001000NRG24070820230138928 07/08/2023 GOVIND 1741001WL010349 GOVIND 00415 SBIN0030293 1326 1326 Processed 14/08/2023 521231142 GOVIND (000000)
SubTotal 1326 1326
9 JAWAD MP-41-001-031-002/19-V
(LUHARIYA JAT) 		1741001031NRG24060820230138536 07/08/2023 MOTILAL 1741001031WL010320 MOTILAL 00697 BKID0MG1423 884 884 Processed 14/08/2023 521231142 MOTILAL (000000)
10 JAWAD MP-41-001-031-002/54-V
(LUHARIYA JAT) 		1741001031NRG24060820230138543 07/08/2023 LABHACHAND 1741001031WL010320 LABHACHAND 00697 BKID0MG1423 884 884 Processed 14/08/2023 521231142 LABHACHAND (000000)
11 JAWAD MP-41-001-031-004/24-V
(LUHARIYA JAT) 		1741001031NRG24060820230138553 07/08/2023 aarif mohmmed 1741001031WL010320 aarif mohmmed 00697 BKID0MG1423 884 884 Processed 14/08/2023 521231142 aarifmohmmed (000000)
SubTotal 2652 2652
12 JAWAD MP-41-001-031-003/84
(LUHARIYA JAT) 		1741001031NRG24060820230138551 07/08/2023 MAHENDA 1741001031WL010320 MAHENDA 00697 BKID0NAMRGB 884 884 Processed 14/08/2023 521231142 MAHENDA (000000)
SubTotal 884 884
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_070823FTO_207671 Central Bank Of India CBIN0281064 RATANGARH 884
2 JAWAD MP1741001_070823FTO_207671 State Bank of India SBIN0030059 JAWAD 2210
3 JAWAD MP1741001_070823FTO_207671 State Bank of India SBIN0030216 SINGOLI 5304
4 JAWAD MP1741001_070823FTO_207671 State Bank of India SBIN0030293 JAWI 1326
5 JAWAD MP1741001_070823FTO_207671 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 2652
6 JAWAD MP1741001_070823FTO_207671 Madhya Pradesh Gramin Bank BKID0NAMRGB JAT 884

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