Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:25:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_011023FTO_297920
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-41-001-001-002/129
(DHARDI) 		1741001001NRG24011020230189198 01/10/2023 SANJAY KUMAR 1741001001WL014544 SANJAY KUMAR 00415 SBIN0030216 884 884 Processed 09/11/2023 293888476 SANJAYKUMAR (000000)
2 JAWAD MP-41-001-001-002/131
(DHARDI) 		1741001001NRG24011020230189200 01/10/2023 RADHESHYAM DHAKAD 1741001001WL014544 RADHESHYAM DHAKAD 00415 SBIN0030216 884 884 Processed 09/11/2023 293888476 RADHESHYAMDHAKAD (000000)
3 JAWAD MP-41-001-001-002/135
(DHARDI) 		1741001001NRG24011020230189202 01/10/2023 SHANKARLAL DHAKAD 1741001001WL014544 SHANKARLAL DHAKAD 00415 SBIN0030216 884 884 Processed 09/11/2023 293888476 SHANKARLALDHAKAD (000000)
4 JAWAD MP-41-001-001-002/136
(DHARDI) 		1741001001NRG24011020230189204 01/10/2023 BALKRISHNA 1741001001WL014544 BALKRISHNA 00415 SBIN0030216 884 884 Processed 09/11/2023 293888476 BALKRISHNA (000000)
5 JAWAD MP-41-001-001-002/136
(DHARDI) 		1741001001NRG24011020230189203 01/10/2023 LILA 1741001001WL014544 LILA 00415 SBIN0030216 884 884 Processed 09/11/2023 293888476 LILA (000000)
6 JAWAD MP-41-001-001-002/137
(DHARDI) 		1741001001NRG24011020230189205 01/10/2023 OM PRAKASH 1741001001WL014544 OM PRAKASH 00415 SBIN0030216 884 884 Processed 09/11/2023 293888476 OMPRAKASH (000000)
7 JAWAD MP-41-001-001-002/146
(DHARDI) 		1741001001NRG24011020230189206 01/10/2023 Santoshbai 1741001001WL014544 Santoshbai 00415 SBIN0030216 884 884 Processed 09/11/2023 293888476 Santoshbai (000000)
8 JAWAD MP-41-001-001-002/150
(DHARDI) 		1741001001NRG24011020230189208 01/10/2023 LABHACHAND 1741001001WL014544 LABHACHAND 00415 SBIN0030216 884 884 Processed 09/11/2023 293888476 LABHACHAND (000000)
SubTotal 7072 7072
9 JAWAD MP-41-001-010-001/152
(PALASIYA) 		1741001010NRG24011020230189341 01/10/2023 gheesalal 1741001010WL014555 gheesalal 00415 SBIN0030297 1326 1326 Processed 09/11/2023 293888476 gheesalal (000000)
10 JAWAD MP-41-001-010-001/57
(PALASIYA) 		1741001010NRG24011020230189346 01/10/2023 banshilal 1741001010WL014555 banshilal 00415 SBIN0030297 1326 1326 Processed 09/11/2023 293888476 banshilal (000000)
SubTotal 2652 2652
11 JAWAD MP-41-001-001-002/146
(DHARDI) 		1741001001NRG24011020230189207 01/10/2023 SONA BAI 1741001001WL014544 SONA BAI 00691 IPOS0000001 884 884 Processed 09/11/2023 293888476 SONABAI (000000)
SubTotal 884 884
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_011023FTO_297920 State Bank of India SBIN0030216 SINGOLI 7072
2 JAWAD MP1741001_011023FTO_297920 State Bank of India SBIN0030297 JHANTLA 2652
3 JAWAD MP1741001_011023FTO_297920 India Post Payments Bank IPOS0000001 Neemuch 884

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