Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:59:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_021223FTO_371697
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-41-001-010-001/152
(PALASIYA) 		1741001010NRG24011220230224900 02/12/2023 gheesalal 1741001010WL017916 gheesalal 00415 SBIN0030297 1105 1105 Processed 01/01/2024 317681829 gheesalal (000000)
2 JAWAD MP-41-001-010-001/57
(PALASIYA) 		1741001010NRG24011220230224903 02/12/2023 banshilal 1741001010WL017916 banshilal 00415 SBIN0030297 1105 1105 Processed 01/01/2024 317681829 banshilal (000000)
SubTotal 2210 2210
3 JAWAD MP-41-001-040-001/290
(DADOLI) 		1741001040NRG24021220230225105 02/12/2023 RATANLAL PATIDAR 1741001040WL017943 RATANLAL PATIDAR 00462 UCBA0001091 884 884 Processed 01/01/2024 317681829 RATANLALPATIDAR (000000)
SubTotal 884 884
4 JAWAD MP-41-001-029-001/33
(KHATIKHEDA) 		1741001029NRG24011220230224852 02/12/2023 CHATARMAL BHEEL 1741001029WL017912 CHATARMAL BHEEL 00697 BKID0MG1423 1105 1105 Processed 01/01/2024 317681829 CHATARMALBHEEL (000000)
5 JAWAD MP-41-001-029-002/47
(KHATIKHEDA) 		1741001029NRG24011220230224859 02/12/2023 RATANSINGH 1741001029WL017912 RATANSINGH 00697 BKID0MG1423 1105 1105 Processed 01/01/2024 317681829 RATANSINGH (000000)
6 JAWAD MP-41-001-029-002/48-A
(KHATIKHEDA) 		1741001029NRG24011220230224860 02/12/2023 KALU 1741001029WL017912 KALU 00697 BKID0MG1423 1105 1105 Processed 01/01/2024 317681829 KALU (000000)
SubTotal 3315 3315
7 JAWAD MP-41-001-029-001/38
(KHATIKHEDA) 		1741001029NRG24011220230224854 02/12/2023 SOHANLAL SUTAR 1741001029WL017912 SOHANLAL SUTAR 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 317681829 SOHANLALSUTAR (000000)
SubTotal 1105 1105
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_021223FTO_371697 State Bank of India SBIN0030297 JHANTLA 2210
2 JAWAD MP1741001_021223FTO_371697 UCO Bank UCBA0001091 DIKEN 884
3 JAWAD MP1741001_021223FTO_371697 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 3315
4 JAWAD MP1741001_021223FTO_371697 Madhya Pradesh Gramin Bank BKID0NAMRGB JAT 1105

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