Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:40:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_041223FTO_372876
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) 		1741001023NRG24041220230226010 04/12/2023 KAVITA 1741001023WL018019 KAVITA 00089 CBIN0281064 884 884 Processed 01/01/2024 320928324 KAVITA (000000)
2 JAWAD MP-41-001-023-005/35-D
(UMAR) 		1741001023NRG24041220230226025 04/12/2023 lali bai 1741001023WL018019 lali bai 00089 CBIN0281064 884 884 Processed 01/01/2024 320928324 lalibai (000000)
SubTotal 1768 1768
3 JAWAD MP-41-001-072-001/192-D
(BANGRED) 		1741001072NRG24041220230226052 04/12/2023 PAPPULAL MALVIYA 1741001072WL018022 PAPPULAL MALVIYA 00089 CBIN0282734 1105 1105 Processed 01/01/2024 320928324 PAPPULALMALVIYA (000000)
4 JAWAD MP-41-001-072-001/258
(BANGRED) 		1741001072NRG24041220230226054 04/12/2023 bhagatram 1741001072WL018022 bhagatram 00089 CBIN0282734 1105 1105 Processed 01/01/2024 320928324 bhagatram (000000)
5 JAWAD MP-41-001-072-001/507
(BANGRED) 		1741001072NRG24041220230226077 04/12/2023 NIRMAL 1741001072WL018022 NIRMAL 00089 CBIN0282734 1105 1105 Processed 01/01/2024 320928324 NIRMAL (000000)
SubTotal 3315 3315
6 JAWAD MP-41-001-005-001/164
(DHANGAON) 		1741001005NRG24031220230225678 04/12/2023 GOVIND 1741001005WL017990 GOVIND 00415 SBIN0030216 1105 1105 Processed 01/01/2024 320928324 GOVIND (000000)
7 JAWAD MP-41-001-005-001/168
(DHANGAON) 		1741001005NRG24031220230225679 04/12/2023 gopal 1741001005WL017990 gopal 00415 SBIN0030216 1105 1105 Processed 01/01/2024 320928324 gopal (000000)
8 JAWAD MP-41-001-005-001/201
(DHANGAON) 		1741001005NRG24031220230225681 04/12/2023 bablu 1741001005WL017990 bablu 00415 SBIN0030216 1105 1105 Processed 01/01/2024 320928324 bablu (000000)
SubTotal 3315 3315
9 JAWAD MP-41-001-017-001/96
(KISHANPURA) 		1741001017NRG24031220230225669 04/12/2023 shambulal 1741001017WL017989 shambulal 00415 SBIN0030297 1326 1326 Processed 01/01/2024 320928324 shambulal (000000)
10 JAWAD MP-41-001-017-002/76
(KISHANPURA) 		1741001017NRG24031220230225674 04/12/2023 CHITARMAL 1741001017WL017989 CHITARMAL 00415 SBIN0030297 1326 1326 Processed 01/01/2024 320928324 CHITARMAL (000000)
11 JAWAD MP-41-001-023-004/85
(UMAR) 		1741001023NRG24041220230226019 04/12/2023 VINOD 1741001023WL018019 VINOD 00415 SBIN0030297 884 884 Processed 01/01/2024 320928324 VINOD (000000)
12 JAWAD MP-41-001-023-005/66-D
(UMAR) 		1741001023NRG24041220230226029 04/12/2023 PAPPULAL 1741001023WL018019 PAPPULAL 00415 SBIN0030297 884 884 Processed 01/01/2024 320928324 PAPPULAL (000000)
SubTotal 4420 4420
13 JAWAD MP-41-001-023-001/225
(UMAR) 		1741001023NRG24041220230226014 04/12/2023 PAPPULAL 1741001023WL018019 PAPPULAL 00691 IPOS0000001 884 884 Processed 01/01/2024 320928324 PAPPULAL (000000)
SubTotal 884 884
14 JAWAD MP-41-001-005-001/402
(DHANGAON) 		1741001005NRG24031220230225688 04/12/2023 dilip 1741001005WL017990 dilip 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 320928324 dilip (000000)
SubTotal 884 884
Total 14586 14586

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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_372876 Central Bank Of India CBIN0281064 RATANGARH 1768
2 JAWAD MP1741001_041223FTO_372876 Central Bank Of India CBIN0282734 PIPLYA RAOJI 3315
3 JAWAD MP1741001_041223FTO_372876 State Bank of India SBIN0030216 SINGOLI 3315
4 JAWAD MP1741001_041223FTO_372876 State Bank of India SBIN0030297 JHANTLA 4420
5 JAWAD MP1741001_041223FTO_372876 India Post Payments Bank IPOS0000001 Neemuch 884
6 JAWAD MP1741001_041223FTO_372876 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGOLI 884

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