Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:08:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_271023FTO_334710
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-41-001-023-001/178-B
(UMAR) 		1741001023NRG24261020230204480 27/10/2023 KAVITA 1741001023WL016108 KAVITA 00089 CBIN0281064 1105 1105 Processed 09/11/2023 305262645 KAVITA (000000)
2 JAWAD MP-41-001-023-005/35-D
(UMAR) 		1741001023NRG24261020230204499 27/10/2023 lali bai 1741001023WL016108 lali bai 00089 CBIN0281064 1105 1105 Processed 09/11/2023 305262645 lalibai (000000)
3 JAWAD MP-41-001-036-001/106
(DEHPUR) 		1741001000NRG24261020230204647 27/10/2023 Pyaribai 1741001WL016120 Pyaribai 00089 CBIN0281064 1326 1326 Processed 09/11/2023 305262645 Pyaribai (000000)
SubTotal 3536 3536
4 JAWAD MP-41-001-059-001/167
(DAMODARPURA) 		1741001059NRG24261020230204788 27/10/2023 GUDDI BAI 1741001059WL016132 GUDDI BAI 00415 SBIN0008521 1326 1326 Processed 09/11/2023 305262645 GUDDIBAI (000000)
SubTotal 1326 1326
5 JAWAD MP-41-001-048-001/149
(TARAPUR) 		1741001048NRG24271020230204961 27/10/2023 SATYANARAYAN 1741001048WL016153 SATYANARAYAN 00415 SBIN0030059 1326 1326 Processed 09/11/2023 305262645 SATYANARAYAN (000000)
6 JAWAD MP-41-001-060-001/954
(SUWAKHEDA) 		1741001060NRG24271020230205003 27/10/2023 prakash 1741001060WL016161 prakash 00415 SBIN0030059 1326 1326 Processed 09/11/2023 305262645 prakash (000000)
SubTotal 2652 2652
7 JAWAD MP-41-001-003-001/133
(FUSARIYA) 		1741001003NRG24271020230205173 27/10/2023 kailashchandr 1741001003WL016176 kailashchandr 00415 SBIN0030216 663 663 Processed 09/11/2023 305262645 kailashchandr (000000)
8 JAWAD MP-41-001-003-001/153
(FUSARIYA) 		1741001003NRG24271020230205184 27/10/2023 kailash 1741001003WL016177 kailash 00415 SBIN0030216 663 663 Processed 09/11/2023 305262645 kailash (000000)
9 JAWAD MP-41-001-003-001/163
(FUSARIYA) 		1741001003NRG24271020230205185 27/10/2023 SUGANLAL 1741001003WL016177 SUGANLAL 00415 SBIN0030216 663 663 Processed 09/11/2023 305262645 SUGANLAL (000000)
10 JAWAD MP-41-001-003-001/188
(FUSARIYA) 		1741001003NRG24271020230205186 27/10/2023 sungan lal Dhakad 1741001003WL016177 sungan lal Dhakad 00415 SBIN0030216 663 663 Processed 09/11/2023 305262645 sunganlalDhakad (000000)
11 JAWAD MP-41-001-003-001/208
(FUSARIYA) 		1741001003NRG24271020230205178 27/10/2023 babulal 1741001003WL016176 babulal 00415 SBIN0030216 442 442 Processed 09/11/2023 305262645 babulal (000000)
12 JAWAD MP-41-001-003-001/39
(FUSARIYA) 		1741001003NRG24271020230205192 27/10/2023 badrilal 1741001003WL016177 badrilal 00415 SBIN0030216 663 663 Processed 09/11/2023 305262645 badrilal (000000)
13 JAWAD MP-41-001-016-007/14
(TAL) 		1741001000NRG24261020230204646 27/10/2023 Nirmala bai 1741001WL016119 Nirmala bai 00415 SBIN0030216 1326 1326 Processed 09/11/2023 305262645 Nirmalabai (000000)
SubTotal 5083 5083
14 JAWAD MP-41-001-023-004/85
(UMAR) 		1741001023NRG24261020230204495 27/10/2023 SANJAY 1741001023WL016108 SANJAY 00415 SBIN0030297 1105 1105 Processed 09/11/2023 305262645 SANJAY (000000)
15 JAWAD MP-41-001-023-004/85
(UMAR) 		1741001023NRG24261020230204494 27/10/2023 VINOD 1741001023WL016108 VINOD 00415 SBIN0030297 1105 1105 Processed 09/11/2023 305262645 VINOD (000000)
16 JAWAD MP-41-001-023-005/66-D
(UMAR) 		1741001023NRG24261020230204501 27/10/2023 PAPPULAL 1741001023WL016108 PAPPULAL 00415 SBIN0030297 1105 1105 Processed 09/11/2023 305262645 PAPPULAL (000000)
SubTotal 3315 3315
17 JAWAD MP-41-001-023-001/101-C
(UMAR) 		1741001023NRG24261020230204475 27/10/2023 SHANKARLAL 1741001023WL016108 SHANKARLAL 00688 FINO0001001 1105 1105 Processed 09/11/2023 305262645 SHANKARLAL (000000)
SubTotal 1105 1105
18 JAWAD MP-41-001-049-001/248
(TUMBA) 		1741001049NRG24241020230202288 27/10/2023 shantibai 1741001049WL015925 shantibai 00688 FINO0001446 1326 1326 Processed 09/11/2023 305262645 shantibai (000000)
19 JAWAD MP-41-001-049-001/264
(TUMBA) 		1741001049NRG24241020230202290 27/10/2023 satyanarayan dhakad 1741001049WL015925 satyanarayan dhakad 00688 FINO0001446 1326 1326 Processed 09/11/2023 305262645 satyanarayandhakad (000000)
20 JAWAD MP-41-001-049-006/51
(TUMBA) 		1741001049NRG24241020230202308 27/10/2023 VEDPRAKASH 1741001049WL015925 VEDPRAKASH 00688 FINO0001446 1326 1326 Processed 09/11/2023 305262645 VEDPRAKASH (000000)
21 JAWAD MP-41-001-049-006/61
(TUMBA) 		1741001049NRG24241020230202309 27/10/2023 Kanhyalal 1741001049WL015925 Kanhyalal 00688 FINO0001446 1326 1326 Processed 09/11/2023 305262645 Kanhyalal (000000)
22 JAWAD MP-41-001-049-007/50
(TUMBA) 		1741001049NRG24241020230202313 27/10/2023 udaylal 1741001049WL015925 udaylal 00688 FINO0001446 1326 1326 Processed 09/11/2023 305262645 udaylal (000000)
SubTotal 6630 6630
23 JAWAD MP-41-001-023-001/225
(UMAR) 		1741001023NRG24261020230204486 27/10/2023 PAPPULAL 1741001023WL016108 PAPPULAL 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305262645 PAPPULAL (000000)
SubTotal 1105 1105
24 JAWAD MP-41-001-029-002/47
(KHATIKHEDA) 		1741001029NRG24261020230204662 27/10/2023 RATANSINGH 1741001029WL016124 RATANSINGH 00697 BKID0MG1423 442 442 Processed 09/11/2023 305262645 RATANSINGH (000000)
25 JAWAD MP-41-001-029-002/48-A
(KHATIKHEDA) 		1741001029NRG24261020230204664 27/10/2023 KALU 1741001029WL016124 KALU 00697 BKID0MG1423 442 442 Processed 09/11/2023 305262645 KALU (000000)
SubTotal 884 884
26 JAWAD MP-41-001-029-001/38
(KHATIKHEDA) 		1741001029NRG24261020230204666 27/10/2023 SOHANLAL SUTAR 1741001029WL016125 SOHANLAL SUTAR 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 305262645 SOHANLALSUTAR (000000)
27 JAWAD MP-41-001-029-002/73
(KHATIKHEDA) 		1741001029NRG24261020230204694 27/10/2023 NARAYANSINGH 1741001029WL016126 NARAYANSINGH 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 305262645 NARAYANSINGH (000000)
28 JAWAD MP-41-001-029-003/18
(KHATIKHEDA) 		1741001029NRG24261020230204676 27/10/2023 Devilal Gurjar 1741001029WL016125 Devilal Gurjar 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 305262645 DevilalGurjar (000000)
29 JAWAD MP-41-001-029-006/30
(KHATIKHEDA) 		1741001029NRG24261020230204684 27/10/2023 bhagvani 1741001029WL016125 bhagvani 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 305262645 bhagvani (000000)
SubTotal 1768 1768
Total 27404 27404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_271023FTO_334710 Central Bank Of India CBIN0281064 RATANGARH 3536
2 JAWAD MP1741001_271023FTO_334710 State Bank of India SBIN0008521 DAMODARPURA 1326
3 JAWAD MP1741001_271023FTO_334710 State Bank of India SBIN0030059 JAWAD 2652
4 JAWAD MP1741001_271023FTO_334710 State Bank of India SBIN0030216 SINGOLI 5083
5 JAWAD MP1741001_271023FTO_334710 State Bank of India SBIN0030297 JHANTLA 3315
6 JAWAD MP1741001_271023FTO_334710 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
7 JAWAD MP1741001_271023FTO_334710 Fino Payments Bank Ltd FINO0001446 MP RO 6630
8 JAWAD MP1741001_271023FTO_334710 India Post Payments Bank IPOS0000001 Neemuch 1105
9 JAWAD MP1741001_271023FTO_334710 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 884
10 JAWAD MP1741001_271023FTO_334710 Madhya Pradesh Gramin Bank BKID0NAMRGB JAT 1768

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