Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:23:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_270923FTO_292218
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-41-001-022-001/87-B
(BANADA) 		1741001022NRG24270920230186556 27/09/2023 SHANTILAL 1741001022WL014341 SHANTILAL 00089 CBIN0281064 663 663 Processed 09/11/2023 298134520 SHANTILAL (000000)
2 JAWAD MP-41-001-031-001/62
(LUHARIYA JAT) 		1741001031NRG24260920230186237 27/09/2023 chagan lal 1741001031WL014307 chagan lal 00089 CBIN0281064 1105 1105 Processed 09/11/2023 298134520 chaganlal (000000)
SubTotal 1768 1768
3 JAWAD MP-41-001-031-003/77-V
(LUHARIYA JAT) 		1741001031NRG24260920230186248 27/09/2023 shankarlal 1741001031WL014307 shankarlal 00415 SBIN0030059 1105 1105 Processed 09/11/2023 298134520 shankarlal (000000)
SubTotal 1105 1105
4 JAWAD MP-41-001-003-001/133
(FUSARIYA) 		1741001003NRG24270920230186420 27/09/2023 kailashchandr 1741001003WL014332 kailashchandr 00415 SBIN0030216 1105 1105 Processed 09/11/2023 298134520 kailashchandr (000000)
5 JAWAD MP-41-001-003-001/153
(FUSARIYA) 		1741001003NRG24270920230186424 27/09/2023 kailash 1741001003WL014332 kailash 00415 SBIN0030216 1105 1105 Processed 09/11/2023 298134520 kailash (000000)
6 JAWAD MP-41-001-003-001/163
(FUSARIYA) 		1741001003NRG24270920230186425 27/09/2023 SUGANLAL 1741001003WL014332 SUGANLAL 00415 SBIN0030216 1105 1105 Processed 09/11/2023 298134520 SUGANLAL (000000)
7 JAWAD MP-41-001-003-001/170
(FUSARIYA) 		1741001003NRG24270920230186426 27/09/2023 Shivlal 1741001003WL014332 Shivlal 00415 SBIN0030216 1105 1105 Processed 09/11/2023 298134520 Shivlal (000000)
8 JAWAD MP-41-001-003-001/188
(FUSARIYA) 		1741001003NRG24270920230186427 27/09/2023 sungan lal Dhakad 1741001003WL014332 sungan lal Dhakad 00415 SBIN0030216 1105 1105 Processed 09/11/2023 298134520 sunganlalDhakad (000000)
9 JAWAD MP-41-001-003-001/199
(FUSARIYA) 		1741001003NRG24270920230186430 27/09/2023 CHITAR 1741001003WL014332 CHITAR 00415 SBIN0030216 663 663 Processed 09/11/2023 298134520 CHITAR (000000)
10 JAWAD MP-41-001-003-001/39
(FUSARIYA) 		1741001003NRG24270920230186432 27/09/2023 badrilal 1741001003WL014332 badrilal 00415 SBIN0030216 663 663 Processed 09/11/2023 298134520 badrilal (000000)
11 JAWAD MP-41-001-003-002/101
(FUSARIYA) 		1741001003NRG24270920230186437 27/09/2023 Babu lal 1741001003WL014332 Babu lal 00415 SBIN0030216 663 663 Processed 09/11/2023 298134520 Babulal (000000)
12 JAWAD MP-41-001-020-002/206-D
(PARLAI) 		1741001000NRG24270920230186690 27/09/2023 NARAYAN 1741001WL014357 NARAYAN 00415 SBIN0030216 1224 1224 Processed 09/11/2023 298134520 NARAYAN (000000)
13 JAWAD MP-41-001-020-002/206-D
(PARLAI) 		1741001000NRG24270920230186691 27/09/2023 RUKAMABAI 1741001WL014357 RUKAMABAI 00415 SBIN0030216 1224 1224 Processed 09/11/2023 298134520 RUKAMABAI (000000)
SubTotal 9962 9962
14 JAWAD MP-41-001-007-003/22-D
(SHEHNATALAI) 		1741001007NRG24270920230186643 27/09/2023 govind 1741001007WL014348 govind 00415 SBIN0030297 1105 1105 Processed 09/11/2023 298134520 govind (000000)
15 JAWAD MP-41-001-007-003/3
(SHEHNATALAI) 		1741001007NRG24270920230186645 27/09/2023 SANTOSH 1741001007WL014348 SANTOSH 00415 SBIN0030297 1105 1105 Processed 09/11/2023 298134520 SANTOSH (000000)
16 JAWAD MP-41-001-017-003/20-A
(KISHANPURA) 		1741001017NRG24270920230186751 27/09/2023 suresh 1741001017WL014360 suresh 00415 SBIN0030297 663 663 Rejected 15/11/2023 Account closed
SubTotal 2873 2873
17 JAWAD MP-41-001-033-001/86-D
(SUTHOLI) 		1741001000NRG24270920230186688 27/09/2023 Kishor madhu 1741001WL014356 Kishor madhu 00462 UCBA0001091 1326 1326 Processed 09/11/2023 298134520 Kishormadhu (000000)
18 JAWAD MP-41-001-033-001/86-D
(SUTHOLI) 		1741001000NRG24270920230186689 27/09/2023 Laxmi 1741001WL014356 Laxmi 00462 UCBA0001091 1326 1326 Processed 09/11/2023 298134520 Laxmi (000000)
SubTotal 2652 2652
19 JAWAD MP-41-001-068-002/94
(AKLI) 		1741001068NRG24260920230186028 27/09/2023 mangi lal 1741001068WL014289 mangi lal 00462 UCBA0001092 442 442 Processed 09/11/2023 298134520 mangilal (000000)
SubTotal 442 442
20 JAWAD MP-41-001-061-001/51
(BARKHEDA KAMALIYA) 		1741001061NRG24260920230186115 27/09/2023 ARJUN 1741001061WL014295 ARJUN 00688 FINO0001446 221 221 Processed 09/11/2023 298134520 ARJUN (000000)
SubTotal 221 221
21 JAWAD MP-41-001-029-002/47
(KHATIKHEDA) 		1741001029NRG24270920230186563 27/09/2023 RATANSINGH 1741001029WL014342 RATANSINGH 00697 BKID0MG1423 221 221 Processed 09/11/2023 298134520 RATANSINGH (000000)
22 JAWAD MP-41-001-029-002/48-A
(KHATIKHEDA) 		1741001029NRG24270920230186565 27/09/2023 KALU 1741001029WL014342 KALU 00697 BKID0MG1423 221 221 Processed 09/11/2023 298134520 KALU (000000)
23 JAWAD MP-41-001-031-003/41-V
(LUHARIYA JAT) 		1741001031NRG24260920230186246 27/09/2023 bajesingh 1741001031WL014307 bajesingh 00697 BKID0MG1423 1105 1105 Processed 09/11/2023 298134520 bajesingh (000000)
SubTotal 1547 1547
24 JAWAD MP-41-001-038-001/47-C
(NILIYA) 		1741001000NRG24270920230186626 27/09/2023 Kanhaya lal 1741001WL014347 Kanhaya lal 00697 BKID0MG1427 884 884 Rejected 15/11/2023 Account closed
25 JAWAD MP-41-001-038-001/77-C
(NILIYA) 		1741001000NRG24270920230186633 27/09/2023 TULSIRAM SHARMA 1741001WL014347 TULSIRAM SHARMA 00697 BKID0MG1427 884 884 Processed 09/11/2023 298134520 TULSIRAMSHARMA (000000)
SubTotal 1768 1768
26 JAWAD MP-41-001-022-004/262
(BANADA) 		1741001020NRG24270920230186399 27/09/2023 balibai 1741001020WL014329 balibai 00697 BKID0MG1438 1224 1224 Processed 09/11/2023 298134520 balibai (000000)
SubTotal 1224 1224
27 JAWAD MP-41-001-029-002/19
(KHATIKHEDA) 		1741001029NRG24270920230186560 27/09/2023 Hiralal 1741001029WL014342 Hiralal 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 298134520 Hiralal (000000)
28 JAWAD MP-41-001-029-002/73
(KHATIKHEDA) 		1741001029NRG24270920230186572 27/09/2023 NARAYANSINGH 1741001029WL014342 NARAYANSINGH 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 298134520 NARAYANSINGH (000000)
29 JAWAD MP-41-001-031-003/84
(LUHARIYA JAT) 		1741001031NRG24260920230186251 27/09/2023 MAHENDA 1741001031WL014307 MAHENDA 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 298134520 MAHENDA (000000)
SubTotal 1547 1547
Total 25109 25109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_270923FTO_292218 Central Bank Of India CBIN0281064 RATANGARH 1768
2 JAWAD MP1741001_270923FTO_292218 State Bank of India SBIN0030059 JAWAD 1105
3 JAWAD MP1741001_270923FTO_292218 State Bank of India SBIN0030216 SINGOLI 9962
4 JAWAD MP1741001_270923FTO_292218 State Bank of India SBIN0030297 JHANTLA 2873
5 JAWAD MP1741001_270923FTO_292218 UCO Bank UCBA0001091 DIKEN 2652
6 JAWAD MP1741001_270923FTO_292218 UCO Bank UCBA0001092 SARWANIA MAHARAJ 442
7 JAWAD MP1741001_270923FTO_292218 Fino Payments Bank Ltd FINO0001446 MP RO 221
8 JAWAD MP1741001_270923FTO_292218 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 1547
9 JAWAD MP1741001_270923FTO_292218 Madhya Pradesh Gramin Bank BKID0MG1427 Morwan 1768
10 JAWAD MP1741001_270923FTO_292218 Madhya Pradesh Gramin Bank BKID0MG1438 Singoli-Neemuch 1224
11 JAWAD MP1741001_270923FTO_292218 Madhya Pradesh Gramin Bank BKID0NAMRGB JAT 1547

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