Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:24:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_230423FTO_15818
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-41-001-061-001/318
(BARKHEDA KAMALIYA) 		1741001061NRG24230420230005078 23/04/2023 Kari bai 1741001061WL000438 Kari bai 00415 SBIN0030059 221 221 Processed 12/05/2023 646053605 Karibai (000000)
SubTotal 221 221
2 JAWAD MP-41-001-006-005/45
(THADOD) 		1741001006NRG24230420230005088 23/04/2023 shobhalal 1741001006WL000439 shobhalal 00415 SBIN0030216 1326 1326 Processed 12/05/2023 646053605 shobhalal (000000)
3 JAWAD MP-41-001-006-005/72
(THADOD) 		1741001006NRG24230420230005090 23/04/2023 dhanra 1741001006WL000440 dhanra 00415 SBIN0030216 1326 1326 Processed 12/05/2023 646053605 dhanra (000000)
4 JAWAD MP-41-001-019-007/74
(AMBA) 		1741001019NRG24230420230005066 23/04/2023 AANANDI LAL 1741001019WL000435 AANANDI LAL 00415 SBIN0030216 1326 1326 Rejected 12/05/2023 646053605 No Such Account
SubTotal 3978 3978
5 JAWAD MP-41-001-061-003/118
(BARKHEDA KAMALIYA) 		1741001061NRG24230420230005087 23/04/2023 sunil 1741001061WL000438 sunil 00462 UCBA0003080 221 221 Processed 12/05/2023 646053605 sunil (000000)
SubTotal 221 221
6 JAWAD MP-41-001-061-001/203
(BARKHEDA KAMALIYA) 		1741001061NRG24230420230005076 23/04/2023 radhe syam 1741001061WL000438 radhe syam 00688 FINO0001446 221 221 Processed 12/05/2023 646053605 radhesyam (000000)
7 JAWAD MP-41-001-061-001/46
(BARKHEDA KAMALIYA) 		1741001061NRG24230420230005081 23/04/2023 RAMPRASAD 1741001061WL000438 RAMPRASAD 00688 FINO0001446 221 221 Processed 12/05/2023 646053605 RAMPRASAD (000000)
SubTotal 442 442
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_230423FTO_15818 State Bank of India SBIN0030059 JAWAD 221
2 JAWAD MP1741001_230423FTO_15818 State Bank of India SBIN0030216 SINGOLI 3978
3 JAWAD MP1741001_230423FTO_15818 UCO Bank UCBA0003080 JAWAD 221
4 JAWAD MP1741001_230423FTO_15818 Fino Payments Bank Ltd FINO0001446 MP RO 442

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