Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:58:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_061023FTO_306052
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-41-001-052-002/63
(GUJARKEDI SANKLA) 		1741001052NRG24061020230192721 06/10/2023 RUPIBAI 1741001052WL014854 RUPIBAI 00176 IDIB000J586 884 884 Processed 10/11/2023 307908613 RUPIBAI (000000)
SubTotal 884 884
2 JAWAD MP-41-001-001-006/2
(DHARDI) 		1741001001NRG24061020230192702 06/10/2023 CHOTU KUNWAR 1741001001WL014850 CHOTU KUNWAR 00415 SBIN0030216 1326 1326 Processed 10/11/2023 307908613 CHOTUKUNWAR (000000)
3 JAWAD MP-41-001-001-006/2
(DHARDI) 		1741001001NRG24061020230192701 06/10/2023 hajarisingh 1741001001WL014850 hajarisingh 00415 SBIN0030216 1326 1326 Processed 10/11/2023 307908613 hajarisingh (000000)
4 JAWAD MP-41-001-001-006/3
(DHARDI) 		1741001001NRG24061020230192703 06/10/2023 Anop singh 1741001001WL014850 Anop singh 00415 SBIN0030216 1326 1326 Processed 10/11/2023 307908613 Anopsingh (000000)
5 JAWAD MP-41-001-001-006/3
(DHARDI) 		1741001001NRG24061020230192704 06/10/2023 Mittu KUNWAR 1741001001WL014850 Mittu KUNWAR 00415 SBIN0030216 1326 1326 Processed 10/11/2023 307908613 MittuKUNWAR (000000)
SubTotal 5304 5304
6 JAWAD MP-41-001-007-005/54
(SHEHNATALAI) 		1741001007NRG24061020230192718 06/10/2023 ashok kumar dhaker 1741001007WL014853 ashok kumar dhaker 00415 SBIN0030297 442 442 Processed 10/11/2023 307908613 ashokkumardhaker (000000)
SubTotal 442 442
7 JAWAD MP-41-001-052-002/141
(GUJARKEDI SANKLA) 		1741001052NRG24061020230192724 06/10/2023 HAJARILAL BHIL 1741001052WL014856 HAJARILAL BHIL 00697 BKID0MG1437 1326 1326 Processed 10/11/2023 307908613 HAJARILALBHIL (000000)
8 JAWAD MP-41-001-052-002/141
(GUJARKEDI SANKLA) 		1741001052NRG24061020230192725 06/10/2023 KAMLA BAI WO HAJARILAL BHIL 1741001052WL014856 KAMLA BAI WO HAJARILAL BHIL 00697 BKID0MG1437 1326 1326 Processed 10/11/2023 307908613 KAMLABAIWOHAJARILALBHIL (000000)
SubTotal 2652 2652
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_061023FTO_306052 Indian Bank IDIB000J586 Javad Morvan Road 884
2 JAWAD MP1741001_061023FTO_306052 State Bank of India SBIN0030216 SINGOLI 5304
3 JAWAD MP1741001_061023FTO_306052 State Bank of India SBIN0030297 JHANTLA 442
4 JAWAD MP1741001_061023FTO_306052 Madhya Pradesh Gramin Bank BKID0MG1437 Athana 2652

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