Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:18:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_021023FTO_299202
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-41-001-032-007/17-D
(BADHAWA) 		1741001000NRG24011020230189362 02/10/2023 raju 1741001WL014557 raju 00089 CBIN0281064 884 884 Processed 09/11/2023 292766451 raju (000000)
2 JAWAD MP-41-001-035-001/172
(LUHARIA CHUNDAWAT) 		1741001000NRG24011020230189408 02/10/2023 ladhu nat 1741001WL014561 ladhu nat 00089 CBIN0281064 442 442 Processed 09/11/2023 292766451 ladhunat (000000)
3 JAWAD MP-41-001-036-001/384
(DEHPUR) 		1741001036NRG24290920230187798 02/10/2023 Devilal Bhil 1741001036WL014448 Devilal Bhil 00089 CBIN0281064 1326 1326 Processed 09/11/2023 292766451 DevilalBhil (000000)
SubTotal 2652 2652
4 JAWAD MP-41-001-019-001/76
(AMBA) 		1741001000NRG24021020230189907 02/10/2023 rekha 1741001WL014602 rekha 00165 IBKL0000346 1326 1326 Processed 09/11/2023 292766451 rekha (000000)
SubTotal 1326 1326
5 JAWAD MP-41-001-059-001/842
(DAMODARPURA) 		1741001000NRG24011020230189388 02/10/2023 LAXMI BAI 1741001WL014559 LAXMI BAI 00415 SBIN0008521 442 442 Processed 09/11/2023 292766451 LAXMIBAI (000000)
SubTotal 442 442
6 JAWAD MP-41-001-044-001/171
(RUPPURA) 		1741001044NRG24290920230187844 02/10/2023 MUKESH BHIL 1741001044WL014451 MUKESH BHIL 00415 SBIN0030059 1105 1105 Processed 09/11/2023 292766451 MUKESHBHIL (000000)
7 JAWAD MP-41-001-064-001/8
(UPREDA) 		1741001000NRG24011020230189417 02/10/2023 Kundan Balai 1741001WL014562 Kundan Balai 00415 SBIN0030059 1326 1326 Processed 09/11/2023 292766451 KundanBalai (000000)
8 JAWAD MP-41-001-071-002/99-D
(LASOR) 		1741001071NRG24021020230190172 02/10/2023 VINAYFNGRANJEET SINGH 1741001071WL014630 VINAYFNGRANJEET SINGH 00415 SBIN0030059 1326 1326 Processed 09/11/2023 292766451 VINAYFNGRANJEETSINGH (000000)
SubTotal 3757 3757
9 JAWAD MP-41-001-019-001/68
(AMBA) 		1741001000NRG24021020230189906 02/10/2023 anita bai 1741001WL014602 anita bai 00415 SBIN0030216 1326 1326 Processed 09/11/2023 292766451 anitabai (000000)
10 JAWAD MP-41-001-020-002/206-D
(PARLAI) 		1741001020NRG24021020230190033 02/10/2023 NARAYAN 1741001020WL014620 NARAYAN 00415 SBIN0030216 1224 1224 Processed 09/11/2023 292766451 NARAYAN (000000)
11 JAWAD MP-41-001-020-002/206-D
(PARLAI) 		1741001020NRG24021020230190034 02/10/2023 RUKAMABAI 1741001020WL014620 RUKAMABAI 00415 SBIN0030216 1224 1224 Processed 09/11/2023 292766451 RUKAMABAI (000000)
SubTotal 3774 3774
12 JAWAD MP-41-001-071-001/289
(LASOR) 		1741001071NRG24021020230190169 02/10/2023 LALIBAI 1741001071WL014630 LALIBAI 00415 SBIN0030293 1326 1326 Processed 09/11/2023 292766451 LALIBAI (000000)
13 JAWAD MP-41-001-071-002/11
(LASOR) 		1741001000NRG24011020230189390 02/10/2023 Mahadev 1741001WL014560 Mahadev 00415 SBIN0030293 663 663 Processed 09/11/2023 292766451 Mahadev (000000)
14 JAWAD MP-41-001-071-002/11
(LASOR) 		1741001000NRG24011020230189392 02/10/2023 tarun 1741001WL014560 tarun 00415 SBIN0030293 663 663 Processed 09/11/2023 292766451 tarun (000000)
SubTotal 2652 2652
15 JAWAD MP-41-001-015-001/67-A
(DABDAKANLA) 		1741001015NRG24021020230189974 02/10/2023 BABU LAL DHAKAD 1741001015WL014615 BABU LAL DHAKAD 00415 SBIN0030297 1105 1105 Processed 09/11/2023 292766451 BABULALDHAKAD (000000)
16 JAWAD MP-41-001-015-002/86
(DABDAKANLA) 		1741001015NRG24021020230189978 02/10/2023 BAHADUR 1741001015WL014615 BAHADUR 00415 SBIN0030297 1105 1105 Processed 09/11/2023 292766451 BAHADUR (000000)
17 JAWAD MP-41-001-025-001/160-D
(BORDIYA) 		1741001000NRG24011020230189379 02/10/2023 Sunil 1741001WL014558 Sunil 00415 SBIN0030297 1105 1105 Processed 09/11/2023 292766451 Sunil (000000)
SubTotal 3315 3315
18 JAWAD MP-41-001-041-002/135
(MANDA) 		1741001000NRG24021020230189889 02/10/2023 AMRATRAM BHIL 1741001WL014601 AMRATRAM BHIL 00462 UCBA0001091 884 884 Processed 09/11/2023 292766451 AMRATRAMBHIL (000000)
SubTotal 884 884
19 JAWAD MP-41-001-044-001/500
(RUPPURA) 		1741001044NRG24290920230187852 02/10/2023 ravi 1741001044WL014451 ravi 00462 UCBA0001092 1105 1105 Processed 09/11/2023 292766451 ravi (000000)
20 JAWAD MP-41-001-064-003/1
(UPREDA) 		1741001000NRG24011020230189420 02/10/2023 Paras Bai Nayak 1741001WL014562 Paras Bai Nayak 00462 UCBA0001092 1326 1326 Processed 09/11/2023 292766451 ParasBaiNayak (000000)
21 JAWAD MP-41-001-064-003/213
(UPREDA) 		1741001000NRG24011020230189424 02/10/2023 Gayatri Bai Patidar 1741001WL014562 Gayatri Bai Patidar 00462 UCBA0001092 1326 1326 Processed 09/11/2023 292766451 GayatriBaiPatidar (000000)
22 JAWAD MP-41-001-064-003/53
(UPREDA) 		1741001000NRG24011020230189427 02/10/2023 deepak 1741001WL014562 deepak 00462 UCBA0001092 1326 1326 Processed 09/11/2023 292766451 deepak (000000)
23 JAWAD MP-41-001-071-001/289
(LASOR) 		1741001071NRG24021020230190170 02/10/2023 POOJA KHAROL 1741001071WL014630 POOJA KHAROL 00462 UCBA0001092 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 6409 6409
24 JAWAD MP-41-001-071-002/11
(LASOR) 		1741001000NRG24011020230189391 02/10/2023 PAWAN KUMAR KODRI 1741001WL014560 PAWAN KUMAR KODRI 00691 IPOS0000001 663 663 Processed 09/11/2023 292766451 PAWANKUMARKODRI (000000)
SubTotal 663 663
25 JAWAD MP-41-001-032-007/21
(BADHAWA) 		1741001000NRG24011020230189363 02/10/2023 laxman 1741001WL014557 laxman 00697 BKID0MG1436 884 884 Processed 09/11/2023 292766451 laxman (000000)
26 JAWAD MP-41-001-035-001/1
(LUHARIA CHUNDAWAT) 		1741001000NRG24011020230189395 02/10/2023 Jogachand 1741001WL014561 Jogachand 00697 BKID0MG1436 442 442 Processed 09/11/2023 292766451 Jogachand (000000)
27 JAWAD MP-41-001-035-001/221-D
(LUHARIA CHUNDAWAT) 		1741001000NRG24011020230189410 02/10/2023 UNKAR 1741001WL014561 UNKAR 00697 BKID0MG1436 442 442 Processed 09/11/2023 292766451 UNKAR (000000)
SubTotal 1768 1768
Total 27642 27642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_021023FTO_299202 Central Bank Of India CBIN0281064 RATANGARH 2652
2 JAWAD MP1741001_021023FTO_299202 IDBI Bank IBKL0000346 NEEMUCH 1326
3 JAWAD MP1741001_021023FTO_299202 State Bank of India SBIN0008521 DAMODARPURA 442
4 JAWAD MP1741001_021023FTO_299202 State Bank of India SBIN0030059 JAWAD 3757
5 JAWAD MP1741001_021023FTO_299202 State Bank of India SBIN0030216 SINGOLI 3774
6 JAWAD MP1741001_021023FTO_299202 State Bank of India SBIN0030293 JAWI 2652
7 JAWAD MP1741001_021023FTO_299202 State Bank of India SBIN0030297 JHANTLA 3315
8 JAWAD MP1741001_021023FTO_299202 UCO Bank UCBA0001091 DIKEN 884
9 JAWAD MP1741001_021023FTO_299202 UCO Bank UCBA0001092 SARWANIA MAHARAJ 6409
10 JAWAD MP1741001_021023FTO_299202 India Post Payments Bank IPOS0000001 Neemuch 663
11 JAWAD MP1741001_021023FTO_299202 Madhya Pradesh Gramin Bank BKID0MG1436 Ratangad 1768

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