Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:52:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_120523FTO_39376
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-41-001-047-002/299
(UMMEDPURA) 		1741001047NRG24120520230022351 12/05/2023 KARU LAL BHIL 1741001047WL001870 KARU LAL BHIL 00089 CBIN0281781 884 884 Processed 19/05/2023 775947514 KARULALBHIL (000000)
2 JAWAD MP-41-001-047-002/38-D
(UMMEDPURA) 		1741001047NRG24120520230022352 12/05/2023 kamlesh bhil 1741001047WL001871 kamlesh bhil 00089 CBIN0281781 1326 1326 Processed 19/05/2023 775947514 kamleshbhil (000000)
SubTotal 2210 2210
3 JAWAD MP-41-001-058-001/621
(KHOR) 		1741001058NRG24110520230021905 12/05/2023 vishal 1741001058WL001826 vishal 00415 SBIN0008521 663 663 Processed 19/05/2023 775947514 vishal (000000)
SubTotal 663 663
4 JAWAD MP-41-001-029-002/6
(KHATIKHEDA) 		1741001029NRG24120520230022625 12/05/2023 Ramlal Prajapat 1741001029WL001897 Ramlal Prajapat 00415 SBIN0030059 1224 1224 Processed 19/05/2023 775947514 RamlalPrajapat (000000)
5 JAWAD MP-41-001-029-005/104
(KHATIKHEDA) 		1741001029NRG24120520230022628 12/05/2023 SANTOSH KANWAR 1741001029WL001898 SANTOSH KANWAR 00415 SBIN0030059 1224 1224 Processed 19/05/2023 775947514 SANTOSHKANWAR (000000)
6 JAWAD MP-41-001-061-001/123
(BARKHEDA KAMALIYA) 		1741001061NRG24120520230022607 12/05/2023 RAHUL 1741001061WL001891 RAHUL 00415 SBIN0030059 1326 1326 Processed 19/05/2023 775947514 RAHUL (000000)
7 JAWAD MP-41-001-061-001/123
(BARKHEDA KAMALIYA) 		1741001061NRG24120520230022606 12/05/2023 SU NDAR BAI 1741001061WL001891 SU NDAR BAI 00415 SBIN0030059 1326 1326 Processed 19/05/2023 775947514 SUNDARBAI (000000)
8 JAWAD MP-41-001-061-001/325
(BARKHEDA KAMALIYA) 		1741001061NRG24120520230022615 12/05/2023 shobharam 1741001061WL001893 shobharam 00415 SBIN0030059 1326 1326 Rejected 19/05/2023 775947514 Account closed
9 JAWAD MP-41-001-061-001/336
(BARKHEDA KAMALIYA) 		1741001061NRG24120520230022608 12/05/2023 GEETA BAI 1741001061WL001891 GEETA BAI 00415 SBIN0030059 1326 1326 Processed 19/05/2023 775947514 GEETABAI (000000)
10 JAWAD MP-41-001-061-002/44
(BARKHEDA KAMALIYA) 		1741001061NRG24120520230022618 12/05/2023 BHERU LAL 1741001061WL001893 BHERU LAL 00415 SBIN0030059 1326 1326 Processed 19/05/2023 775947514 BHERULAL (000000)
11 JAWAD MP-41-001-061-002/51
(BARKHEDA KAMALIYA) 		1741001061NRG24120520230022619 12/05/2023 DHAPU BAI 1741001061WL001893 DHAPU BAI 00415 SBIN0030059 1326 1326 Processed 19/05/2023 775947514 DHAPUBAI (000000)
12 JAWAD MP-41-001-062-003/77
(PALRAKHEDA) 		1741001061NRG24120520230022611 12/05/2023 prakaash 1741001061WL001891 prakaash 00415 SBIN0030059 1326 1326 Processed 19/05/2023 775947514 prakaash (000000)
SubTotal 11730 11730
13 JAWAD MP-41-001-020-001/299
(PARLAI) 		1741001020NRG24120520230022765 12/05/2023 gopal 1741001020WL001909 gopal 00415 SBIN0030216 442 442 Processed 19/05/2023 775947514 gopal (000000)
SubTotal 442 442
14 JAWAD MP-41-001-011-003/89-A
(RETPURA) 		1741001011NRG24120520230022327 12/05/2023 DEV KISHAN 1741001011WL001868 DEV KISHAN 00415 SBIN0030297 1326 1326 Processed 19/05/2023 775947514 DEVKISHAN (000000)
15 JAWAD MP-41-001-011-005/53-B
(RETPURA) 		1741001011NRG24120520230022335 12/05/2023 RAMLAL 1741001011WL001868 RAMLAL 00415 SBIN0030297 1326 1326 Processed 19/05/2023 775947514 RAMLAL (000000)
16 JAWAD MP-41-001-011-005/67
(RETPURA) 		1741001011NRG24120520230022339 12/05/2023 Laduram 1741001011WL001868 Laduram 00415 SBIN0030297 1326 1326 Processed 19/05/2023 775947514 Laduram (000000)
17 JAWAD MP-41-001-011-005/68-B
(RETPURA) 		1741001011NRG24120520230022340 12/05/2023 Babulal Dhakad 1741001011WL001868 Babulal Dhakad 00415 SBIN0030297 1326 1326 Processed 19/05/2023 775947514 BabulalDhakad (000000)
18 JAWAD MP-41-001-011-005/72-B
(RETPURA) 		1741001011NRG24120520230022344 12/05/2023 Prembai 1741001011WL001868 Prembai 00415 SBIN0030297 1326 1326 Processed 19/05/2023 775947514 Prembai (000000)
SubTotal 6630 6630
19 JAWAD MP-41-001-042-002/161
(JANAKPUR) 		1741001000NRG24120520230022578 12/05/2023 JITENDRA PATIDAR 1741001WL001884 JITENDRA PATIDAR 00462 UCBA0001091 1224 1224 Processed 19/05/2023 775947514 JITENDRAPATIDAR (000000)
SubTotal 1224 1224
20 JAWAD MP-41-001-076-001/192
(AAMLIBHAT) 		1741001076NRG24120520230021954 12/05/2023 GANESH BHATT 1741001076WL001842 GANESH BHATT 00462 UCBA0001092 1326 1326 Processed 19/05/2023 775947514 GANESHBHATT (000000)
SubTotal 1326 1326
21 JAWAD MP-41-001-022-004/65-D
(BANADA) 		1741001020NRG24120520230022780 12/05/2023 narulal 1741001020WL001909 narulal 00688 FINO0001446 442 442 Processed 19/05/2023 775947514 narulal (000000)
22 JAWAD MP-41-001-022-004/94-D
(BANADA) 		1741001020NRG24120520230022782 12/05/2023 hariram 1741001020WL001909 hariram 00688 FINO0001446 442 442 Processed 19/05/2023 775947514 hariram (000000)
SubTotal 884 884
23 JAWAD MP-41-001-029-002/34
(KHATIKHEDA) 		1741001029NRG24120520230022623 12/05/2023 Nanuram 1741001029WL001895 Nanuram 00697 BKID0MG1423 1224 1224 Processed 19/05/2023 775947514 Nanuram (000000)
24 JAWAD MP-41-001-029-002/44
(KHATIKHEDA) 		1741001029NRG24120520230022624 12/05/2023 GOPAL 1741001029WL001896 GOPAL 00697 BKID0MG1423 1224 1224 Processed 19/05/2023 775947514 GOPAL (000000)
25 JAWAD MP-41-001-029-002/47
(KHATIKHEDA) 		1741001029NRG24120520230022650 12/05/2023 RATANSINGH 1741001029WL001902 RATANSINGH 00697 BKID0MG1423 1224 1224 Processed 19/05/2023 775947514 RATANSINGH (000000)
26 JAWAD MP-41-001-029-005/104
(KHATIKHEDA) 		1741001029NRG24120520230022627 12/05/2023 SAMANDAR SINGH 1741001029WL001898 SAMANDAR SINGH 00697 BKID0MG1423 1224 1224 Processed 19/05/2023 775947514 SAMANDARSINGH (000000)
27 JAWAD MP-41-001-029-005/86
(KHATIKHEDA) 		1741001000NRG24120520230022786 12/05/2023 Devilal 1741001WL001910 Devilal 00697 BKID0MG1423 1224 1224 Processed 19/05/2023 775947514 Devilal (000000)
SubTotal 6120 6120
28 JAWAD MP-41-001-029-002/19
(KHATIKHEDA) 		1741001029NRG24120520230022622 12/05/2023 Hiralal 1741001029WL001894 Hiralal 00697 BKID0NAMRGB 1224 1224 Processed 19/05/2023 775947514 Hiralal (000000)
29 JAWAD MP-41-001-029-002/73
(KHATIKHEDA) 		1741001029NRG24120520230022626 12/05/2023 NARAYANSINGH 1741001029WL001898 NARAYANSINGH 00697 BKID0NAMRGB 1224 1224 Processed 19/05/2023 775947514 NARAYANSINGH (000000)
SubTotal 2448 2448
Total 33677 33677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_120523FTO_39376 Central Bank Of India CBIN0281781 JAWAD 2210
2 JAWAD MP1741001_120523FTO_39376 State Bank of India SBIN0008521 DAMODARPURA 663
3 JAWAD MP1741001_120523FTO_39376 State Bank of India SBIN0030059 JAWAD 11730
4 JAWAD MP1741001_120523FTO_39376 State Bank of India SBIN0030216 SINGOLI 442
5 JAWAD MP1741001_120523FTO_39376 State Bank of India SBIN0030297 JHANTLA 6630
6 JAWAD MP1741001_120523FTO_39376 UCO Bank UCBA0001091 DIKEN 1224
7 JAWAD MP1741001_120523FTO_39376 UCO Bank UCBA0001092 SARWANIA MAHARAJ 1326
8 JAWAD MP1741001_120523FTO_39376 Fino Payments Bank Ltd FINO0001446 MP RO 884
9 JAWAD MP1741001_120523FTO_39376 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 6120
10 JAWAD MP1741001_120523FTO_39376 Madhya Pradesh Gramin Bank BKID0NAMRGB JAT 2448

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