Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:33:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_270423FTO_20603
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-41-001-039-001/116
(KUNDLA) 		1741001039NRG24270420230009433 27/04/2023 PREMBAI 1741001039WL000817 PREMBAI 45822001 SBIN0000DOP 884 884 Processed 12/05/2023 643379550 PREMBAI (000000)
2 JAWAD MP-41-001-039-001/136
(KUNDLA) 		1741001039NRG24270420230009439 27/04/2023 LAXAMI BAI 1741001039WL000817 LAXAMI BAI 45822001 SBIN0000DOP 884 884 Processed 12/05/2023 643379550 LAXAMIBAI (000000)
3 JAWAD MP-41-001-039-001/136
(KUNDLA) 		1741001039NRG24270420230009438 27/04/2023 SHOBHARAM 1741001039WL000817 SHOBHARAM 45822001 SBIN0000DOP 884 884 Processed 12/05/2023 643379550 SHOBHARAM (000000)
4 JAWAD MP-41-001-039-001/149
(KUNDLA) 		1741001039NRG24270420230009440 27/04/2023 BADRILAL REGAR 1741001039WL000817 BADRILAL REGAR 45822001 SBIN0000DOP 884 884 Processed 12/05/2023 643379550 BADRILALREGAR (000000)
5 JAWAD MP-41-001-039-001/149
(KUNDLA) 		1741001039NRG24270420230009442 27/04/2023 HIMMATLAL 1741001039WL000817 HIMMATLAL 45822001 SBIN0000DOP 884 884 Processed 12/05/2023 643379550 HIMMATLAL (000000)
6 JAWAD MP-41-001-039-001/19
(KUNDLA) 		1741001039NRG24270420230008644 27/04/2023 kalashchandra 1741001039WL000775 kalashchandra 45822001 SBIN0000DOP 884 884 Processed 12/05/2023 643379550 kalashchandra (000000)
7 JAWAD MP-41-001-039-001/21
(KUNDLA) 		1741001039NRG24270420230009459 27/04/2023 DHANNALAL 1741001039WL000819 DHANNALAL 45822001 SBIN0000DOP 884 884 Processed 12/05/2023 643379550 DHANNALAL (000000)
8 JAWAD MP-41-001-039-001/21
(KUNDLA) 		1741001039NRG24270420230009460 27/04/2023 SHYAMBAI 1741001039WL000819 SHYAMBAI 45822001 SBIN0000DOP 884 884 Processed 12/05/2023 643379550 SHYAMBAI (000000)
9 JAWAD MP-41-001-039-001/221-C
(KUNDLA) 		1741001039NRG24270420230009463 27/04/2023 lokesh banjara 1741001039WL000819 lokesh banjara 45822001 SBIN0000DOP 884 884 Processed 12/05/2023 643379550 lokeshbanjara (000000)
10 JAWAD MP-41-001-039-001/221-C
(KUNDLA) 		1741001039NRG24270420230009464 27/04/2023 sarita bai 1741001039WL000819 sarita bai 45822001 SBIN0000DOP 884 884 Processed 12/05/2023 643379550 saritabai (000000)
11 JAWAD MP-41-001-039-001/229
(KUNDLA) 		1741001039NRG24270420230009465 27/04/2023 PREMBAI 1741001039WL000819 PREMBAI 45822001 SBIN0000DOP 884 884 Processed 12/05/2023 643379550 PREMBAI (000000)
12 JAWAD MP-41-001-039-001/282
(KUNDLA) 		1741001039NRG24270420230009473 27/04/2023 krishna kunavar 1741001039WL000819 krishna kunavar 45822001 SBIN0000DOP 884 884 Processed 12/05/2023 643379550 krishnakunavar (000000)
13 JAWAD MP-41-001-039-001/287
(KUNDLA) 		1741001039NRG24270420230009475 27/04/2023 SHANU KUNWAR 1741001039WL000819 SHANU KUNWAR 45822001 SBIN0000DOP 884 884 Processed 12/05/2023 643379550 SHANUKUNWAR (000000)
14 JAWAD MP-41-001-039-001/288
(KUNDLA) 		1741001039NRG24270420230009476 27/04/2023 kamlesh 1741001039WL000819 kamlesh 45822001 SBIN0000DOP 884 884 Processed 12/05/2023 643379550 kamlesh (000000)
15 JAWAD MP-41-001-039-001/288
(KUNDLA) 		1741001039NRG24270420230009477 27/04/2023 sunita 1741001039WL000819 sunita 45822001 SBIN0000DOP 884 884 Processed 12/05/2023 643379550 sunita (000000)
16 JAWAD MP-41-001-039-001/31
(KUNDLA) 		1741001039NRG24270420230009481 27/04/2023 NANDUBAI 1741001039WL000819 NANDUBAI 45822001 SBIN0000DOP 884 884 Processed 12/05/2023 643379550 NANDUBAI (000000)
17 JAWAD MP-41-001-039-001/46
(KUNDLA) 		1741001039NRG24270420230009492 27/04/2023 KALASH KUNWAR 1741001039WL000819 KALASH KUNWAR 45822001 SBIN0000DOP 884 884 Rejected 12/05/2023 643379550 No Such Account
18 JAWAD MP-41-001-039-004/20
(KUNDLA) 		1741001039NRG24270420230009501 27/04/2023 Bulakbai Banjara 1741001039WL000819 Bulakbai Banjara 45822001 SBIN0000DOP 884 884 Processed 12/05/2023 643379550 BulakbaiBanjara (000000)
19 JAWAD MP-41-001-039-004/20
(KUNDLA) 		1741001039NRG24270420230009500 27/04/2023 Megraj Banjara 1741001039WL000819 Megraj Banjara 45822001 SBIN0000DOP 884 884 Processed 12/05/2023 643379550 MegrajBanjara (000000)
20 JAWAD MP-41-001-039-004/40
(KUNDLA) 		1741001039NRG24270420230009502 27/04/2023 Vikram Singh 1741001039WL000819 Vikram Singh 45822001 SBIN0000DOP 884 884 Processed 12/05/2023 643379550 VikramSingh (000000)
21 JAWAD MP-41-001-039-004/55
(KUNDLA) 		1741001039NRG24270420230009504 27/04/2023 Reena Kunwar 1741001039WL000819 Reena Kunwar 45822001 SBIN0000DOP 884 884 Processed 12/05/2023 643379550 ReenaKunwar (000000)
22 JAWAD MP-41-001-040-001/122
(DADOLI) 		1741001040NRG24270420230009669 27/04/2023 REKHABAI 1741001040WL000832 REKHABAI 45822001 SBIN0000DOP 1326 1326 Processed 12/05/2023 643379550 REKHABAI (000000)
23 JAWAD MP-41-001-040-001/489
(DADOLI) 		1741001040NRG24270420230009676 27/04/2023 BHERULAL 1741001040WL000832 BHERULAL 45822001 SBIN0000DOP 1326 1326 Processed 12/05/2023 643379550 BHERULAL (000000)
24 JAWAD MP-41-001-040-001/493
(DADOLI) 		1741001040NRG24270420230009678 27/04/2023 SUMITRA 1741001040WL000832 SUMITRA 45822001 SBIN0000DOP 1326 1326 Processed 12/05/2023 643379550 SUMITRA (000000)
SubTotal 22542 22542
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_270423FTO_20603 45822001 Sarwania maharaj 22542

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