Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:20:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_230423FTO_15737
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-41-001-042-001/290
(JANAKPUR) 		1741001042NRG24220420230004788 23/04/2023 RAHUL KUMAR MEHTAR 1741001042WL000418 RAHUL KUMAR MEHTAR 00415 SBIN0008521 1326 1326 Processed 12/05/2023 646445632 RAHULKUMARMEHTAR (000000)
SubTotal 1326 1326
2 JAWAD MP-41-001-005-001/201
(DHANGAON) 		1741001000NRG24230420230004997 23/04/2023 bablu 1741001WL000433 bablu 00415 SBIN0030216 1326 1326 Processed 12/05/2023 646445632 bablu (000000)
3 JAWAD MP-41-001-005-001/207
(DHANGAON) 		1741001000NRG24230420230004998 23/04/2023 RAMPAL 1741001WL000433 RAMPAL 00415 SBIN0030216 1326 1326 Processed 12/05/2023 646445632 RAMPAL (000000)
4 JAWAD MP-41-001-008-001/109
(KACHHALA) 		1741001008NRG24230420230005002 23/04/2023 KELASH 1741001008WL000434 KELASH 00415 SBIN0030216 663 663 Processed 12/05/2023 646445632 KELASH (000000)
5 JAWAD MP-41-001-008-001/64
(KACHHALA) 		1741001008NRG24230420230005009 23/04/2023 babulal 1741001008WL000434 babulal 00415 SBIN0030216 663 663 Processed 12/05/2023 646445632 babulal (000000)
6 JAWAD MP-41-001-008-003/21
(KACHHALA) 		1741001008NRG24230420230005020 23/04/2023 Santosh 1741001008WL000434 Santosh 00415 SBIN0030216 663 663 Processed 12/05/2023 646445632 Santosh (000000)
7 JAWAD MP-41-001-008-003/22
(KACHHALA) 		1741001008NRG24230420230005021 23/04/2023 Babulal 1741001008WL000434 Babulal 00415 SBIN0030216 663 663 Rejected 12/05/2023 646445632 No Such Account
8 JAWAD MP-41-001-008-003/33-A
(KACHHALA) 		1741001008NRG24230420230005026 23/04/2023 Shyamal 1741001008WL000434 Shyamal 00415 SBIN0030216 663 663 Processed 12/05/2023 646445632 Shyamal (000000)
9 JAWAD MP-41-001-008-003/36-D
(KACHHALA) 		1741001008NRG24230420230005028 23/04/2023 BANSHILAL 1741001008WL000434 BANSHILAL 00415 SBIN0030216 663 663 Processed 12/05/2023 646445632 BANSHILAL (000000)
10 JAWAD MP-41-001-008-003/36-D
(KACHHALA) 		1741001008NRG24230420230005029 23/04/2023 MOHANIBAI 1741001008WL000434 MOHANIBAI 00415 SBIN0030216 663 663 Processed 12/05/2023 646445632 MOHANIBAI (000000)
11 JAWAD MP-41-001-008-003/50
(KACHHALA) 		1741001008NRG24230420230005036 23/04/2023 BADRILAL 1741001008WL000434 BADRILAL 00415 SBIN0030216 663 663 Processed 12/05/2023 646445632 BADRILAL (000000)
12 JAWAD MP-41-001-008-003/50
(KACHHALA) 		1741001008NRG24230420230005035 23/04/2023 Ramsukh 1741001008WL000434 Ramsukh 00415 SBIN0030216 663 663 Processed 12/05/2023 646445632 Ramsukh (000000)
13 JAWAD MP-41-001-008-003/54
(KACHHALA) 		1741001008NRG24230420230005037 23/04/2023 Shyamlal 1741001008WL000434 Shyamlal 00415 SBIN0030216 663 663 Processed 12/05/2023 646445632 Shyamlal (000000)
14 JAWAD MP-41-001-008-003/66
(KACHHALA) 		1741001008NRG24230420230005046 23/04/2023 kailashibai 1741001008WL000434 kailashibai 00415 SBIN0030216 663 663 Processed 12/05/2023 646445632 kailashibai (000000)
15 JAWAD MP-41-001-008-003/68
(KACHHALA) 		1741001008NRG24230420230005047 23/04/2023 Chandabai 1741001008WL000434 Chandabai 00415 SBIN0030216 663 663 Processed 12/05/2023 646445632 Chandabai (000000)
16 JAWAD MP-41-001-008-003/70
(KACHHALA) 		1741001008NRG24230420230005048 23/04/2023 modibai 1741001008WL000434 modibai 00415 SBIN0030216 663 663 Processed 12/05/2023 646445632 modibai (000000)
17 JAWAD MP-41-001-008-003/78
(KACHHALA) 		1741001008NRG24230420230005051 23/04/2023 RADHABAI 1741001008WL000434 RADHABAI 00415 SBIN0030216 663 663 Processed 12/05/2023 646445632 RADHABAI (000000)
18 JAWAD MP-41-001-008-003/82
(KACHHALA) 		1741001008NRG24230420230005052 23/04/2023 samtabai 1741001008WL000434 samtabai 00415 SBIN0030216 663 663 Processed 12/05/2023 646445632 samtabai (000000)
19 JAWAD MP-41-001-008-003/85
(KACHHALA) 		1741001008NRG24230420230005055 23/04/2023 anjli 1741001008WL000434 anjli 00415 SBIN0030216 442 442 Processed 12/05/2023 646445632 anjli (000000)
20 JAWAD MP-41-001-008-005/65
(KACHHALA) 		1741001008NRG24230420230005059 23/04/2023 Sarda 1741001008WL000434 Sarda 00415 SBIN0030216 663 663 Processed 12/05/2023 646445632 Sarda (000000)
21 JAWAD MP-41-001-008-005/66
(KACHHALA) 		1741001008NRG24230420230005060 23/04/2023 Lalee 1741001008WL000434 Lalee 00415 SBIN0030216 663 663 Processed 12/05/2023 646445632 Lalee (000000)
SubTotal 14365 14365
22 JAWAD MP-41-001-007-002/20
(SHEHNATALAI) 		1741001007NRG24230420230004874 23/04/2023 gotulal 1741001007WL000424 gotulal 00415 SBIN0030297 1326 1326 Processed 12/05/2023 646445632 gotulal (000000)
23 JAWAD MP-41-001-007-002/20-D
(SHEHNATALAI) 		1741001007NRG24230420230004875 23/04/2023 deram 1741001007WL000424 deram 00415 SBIN0030297 884 884 Processed 12/05/2023 646445632 deram (000000)
SubTotal 2210 2210
24 JAWAD MP-41-001-008-003/64-A
(KACHHALA) 		1741001008NRG24230420230005044 23/04/2023 Kanhiyalal 1741001008WL000434 Kanhiyalal 00688 FINO0001446 663 663 Processed 12/05/2023 646445632 Kanhiyalal (000000)
SubTotal 663 663
25 JAWAD MP-41-001-008-001/76-B
(KACHHALA) 		1741001008NRG24230420230005013 23/04/2023 vishanu 1741001008WL000434 vishanu 00691 IPOS0000001 663 663 Processed 12/05/2023 646445632 vishanu (000000)
SubTotal 663 663
26 JAWAD MP-41-001-008-005/63
(KACHHALA) 		1741001008NRG24230420230005057 23/04/2023 Puspa 1741001008WL000434 Puspa 00697 BKID0MG1438 663 663 Processed 12/05/2023 646445632 Puspa (000000)
SubTotal 663 663
27 JAWAD MP-41-001-031-002/11
(LUHARIYA JAT) 		1741001031NRG24220420230004659 23/04/2023 MEVALAL 1741001031WL000388 MEVALAL 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 646445632 MEVALAL (000000)
SubTotal 1105 1105
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_230423FTO_15737 State Bank of India SBIN0008521 DAMODARPURA 1326
2 JAWAD MP1741001_230423FTO_15737 State Bank of India SBIN0030216 SINGOLI 14365
3 JAWAD MP1741001_230423FTO_15737 State Bank of India SBIN0030297 JHANTLA 2210
4 JAWAD MP1741001_230423FTO_15737 Fino Payments Bank Ltd FINO0001446 MP RO 663
5 JAWAD MP1741001_230423FTO_15737 India Post Payments Bank IPOS0000001 Neemuch 663
6 JAWAD MP1741001_230423FTO_15737 Madhya Pradesh Gramin Bank BKID0MG1438 Singoli-Neemuch 663
7 JAWAD MP1741001_230423FTO_15737 Madhya Pradesh Gramin Bank BKID0NAMRGB JAT 1105

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