Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:32:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_061223FTO_377449
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-41-001-036-001/106
(DEHPUR) 		1741001036NRG24061220230228442 06/12/2023 Pyaribai 1741001036WL018273 Pyaribai 00089 CBIN0281064 1326 1326 Processed 29/02/2024 462913313 Pyaribai (000000)
2 JAWAD MP-41-001-036-001/4
(DEHPUR) 		1741001036NRG24061220230228448 06/12/2023 KALURAM 1741001036WL018273 KALURAM 00089 CBIN0281064 1326 1326 Rejected 12/03/2024 No Such Account
SubTotal 2652 2652
3 JAWAD MP-41-001-042-001/272
(JANAKPUR) 		1741001042NRG24061220230228317 06/12/2023 rajendra kumar 1741001042WL018263 rajendra kumar 00354 PUNB0036400 1105 1105 Processed 29/02/2024 462913313 rajendrakumar (000000)
SubTotal 1105 1105
4 JAWAD MP-41-001-030-005/129
(DAULATPURA (JAT)) 		1741001030NRG24051220230227164 06/12/2023 motya bai dhakad 1741001030WL018162 motya bai dhakad 00415 SBIN0030059 1326 1326 Processed 29/02/2024 462913313 motyabaidhakad (000000)
SubTotal 1326 1326
5 JAWAD MP-41-001-074-001/141
(BARADA) 		1741001074NRG24061220230228065 06/12/2023 OM PRAKASH 1741001074WL018247 OM PRAKASH 00462 UCBA0001092 1105 1105 Processed 29/02/2024 462913313 OMPRAKASH (000000)
SubTotal 1105 1105
6 JAWAD MP-41-001-030-006/47
(DAULATPURA (JAT)) 		1741001030NRG24051220230227171 06/12/2023 RAJU 1741001030WL018162 RAJU 00697 BKID0MG1423 1224 1224 Processed 29/02/2024 462913313 RAJU (000000)
SubTotal 1224 1224
7 JAWAD MP-41-001-042-001/257
(JANAKPUR) 		1741001042NRG24061220230228314 06/12/2023 BANSILAL 1741001042WL018263 BANSILAL 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462913313 BANSILAL (000000)
SubTotal 1105 1105
Total 8517 8517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_061223FTO_377449 Central Bank Of India CBIN0281064 RATANGARH 2652
2 JAWAD MP1741001_061223FTO_377449 Punjab National Bank PUNB0036400 NEEMUCH CANTT 1105
3 JAWAD MP1741001_061223FTO_377449 State Bank of India SBIN0030059 JAWAD 1326
4 JAWAD MP1741001_061223FTO_377449 UCO Bank UCBA0001092 SARWANIA MAHARAJ 1105
5 JAWAD MP1741001_061223FTO_377449 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 1224
6 JAWAD MP1741001_061223FTO_377449 Madhya Pradesh Gramin Bank BKID0NAMRGB MORWAN 1105

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