Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:00:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_041223FTO_373225
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-41-001-031-001/62
(LUHARIYA JAT) 		1741001031NRG24041220230226624 04/12/2023 chagan lal 1741001031WL018095 chagan lal 00089 CBIN0281064 1105 1105 Processed 01/01/2024 320929463 chaganlal (000000)
2 JAWAD MP-41-001-031-004/20-V
(LUHARIYA JAT) 		1741001031NRG24041220230226625 04/12/2023 prakash 1741001031WL018095 prakash 00089 CBIN0281064 884 884 Processed 01/01/2024 320929463 prakash (000000)
SubTotal 1989 1989
3 JAWAD MP-41-001-015-002/34
(DABDAKANLA) 		1741001015NRG24041220230226574 04/12/2023 RAMESH 1741001015WL018092 RAMESH 00415 SBIN0030297 1326 1326 Processed 01/01/2024 320929463 RAMESH (000000)
4 JAWAD MP-41-001-015-002/36-D
(DABDAKANLA) 		1741001015NRG24041220230226575 04/12/2023 shabhu lal 1741001015WL018092 shabhu lal 00415 SBIN0030297 1326 1326 Processed 01/01/2024 320929463 shabhulal (000000)
5 JAWAD MP-41-001-015-002/55
(DABDAKANLA) 		1741001015NRG24041220230226578 04/12/2023 shitan lal 1741001015WL018092 shitan lal 00415 SBIN0030297 1326 1326 Processed 01/01/2024 320929463 shitanlal (000000)
SubTotal 3978 3978
6 JAWAD MP-41-001-066-002/35
(BASEDI BHATI) 		1741001066NRG24041220230226736 04/12/2023 RAJU 1741001066WL018113 RAJU 00688 FINO0001446 1326 1326 Processed 01/01/2024 320929463 RAJU (000000)
SubTotal 1326 1326
7 JAWAD MP-41-001-031-004/24-V
(LUHARIYA JAT) 		1741001031NRG24041220230226626 04/12/2023 aarif mohmmed 1741001031WL018095 aarif mohmmed 00697 BKID0MG1423 1105 1105 Processed 01/01/2024 320929463 aarifmohmmed (000000)
SubTotal 1105 1105
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_041223FTO_373225 Central Bank Of India CBIN0281064 RATANGARH 1989
2 JAWAD MP1741001_041223FTO_373225 State Bank of India SBIN0030297 JHANTLA 3978
3 JAWAD MP1741001_041223FTO_373225 Fino Payments Bank Ltd FINO0001446 MP RO 1326
4 JAWAD MP1741001_041223FTO_373225 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 1105

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