Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:12:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_080623FTO_79045
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-41-001-042-001/222
(JANAKPUR) 		1741001042NRG24080620230054272 08/06/2023 Radha Bai Bhil 1741001042WL004663 Radha Bai Bhil 00415 SBIN0030059 1326 1326 Processed 13/06/2023 322028762 RadhaBaiBhil (000000)
2 JAWAD MP-41-001-042-002/71
(JANAKPUR) 		1741001042NRG24080620230054280 08/06/2023 Balibai 1741001042WL004665 Balibai 00415 SBIN0030059 1326 1326 Processed 13/06/2023 322028762 Balibai (000000)
3 JAWAD MP-41-001-042-002/71
(JANAKPUR) 		1741001042NRG24080620230054279 08/06/2023 Dolatram 1741001042WL004665 Dolatram 00415 SBIN0030059 1326 1326 Processed 13/06/2023 322028762 Dolatram (000000)
4 JAWAD MP-41-001-061-001/230
(BARKHEDA KAMALIYA) 		1741001061NRG24070620230054057 08/06/2023 Sandhya 1741001061WL004630 Sandhya 00415 SBIN0030059 1326 1326 Processed 13/06/2023 322028762 Sandhya (000000)
5 JAWAD MP-41-001-061-001/325
(BARKHEDA KAMALIYA) 		1741001000NRG24080620230055356 08/06/2023 shobharam 1741001WL004729 shobharam 00415 SBIN0030059 1326 1326 Rejected 15/06/2023 322028762 Account closed
SubTotal 6630 6630
6 JAWAD MP-41-001-020-002/58
(PARLAI) 		1741001000NRG24080620230055355 08/06/2023 motibai 1741001WL004728 motibai 00415 SBIN0030216 442 442 Processed 13/06/2023 322028762 motibai (000000)
SubTotal 442 442
7 JAWAD MP-41-001-042-002/63
(JANAKPUR) 		1741001042NRG24080620230054274 08/06/2023 DEVILAL 1741001042WL004663 DEVILAL 00462 UCBA0001091 1326 1326 Processed 13/06/2023 322028762 DEVILAL (000000)
8 JAWAD MP-41-001-042-002/63
(JANAKPUR) 		1741001042NRG24080620230054273 08/06/2023 RATAN LAL 1741001042WL004663 RATAN LAL 00462 UCBA0001091 1326 1326 Processed 13/06/2023 322028762 RATANLAL (000000)
SubTotal 2652 2652
9 JAWAD MP-41-001-061-003/118
(BARKHEDA KAMALIYA) 		1741001061NRG24070620230054035 08/06/2023 sunil 1741001061WL004629 sunil 00462 UCBA0003080 1326 1326 Processed 13/06/2023 322028762 sunil (000000)
SubTotal 1326 1326
10 JAWAD MP-41-001-020-001/26
(PARLAI) 		1741001000NRG24080620230055345 08/06/2023 bhuli 1741001WL004728 bhuli 00688 FINO0001446 442 442 Processed 13/06/2023 322028762 bhuli (000000)
11 JAWAD MP-41-001-020-001/26
(PARLAI) 		1741001000NRG24080620230055344 08/06/2023 ramesh 1741001WL004728 ramesh 00688 FINO0001446 442 442 Rejected 15/06/2023 322028762 Account closed
12 JAWAD MP-41-001-061-001/27
(BARKHEDA KAMALIYA) 		1741001061NRG24070620230054060 08/06/2023 KOMAL 1741001061WL004630 KOMAL 00688 FINO0001446 1326 1326 Processed 13/06/2023 322028762 KOMAL (000000)
13 JAWAD MP-41-001-061-001/51
(BARKHEDA KAMALIYA) 		1741001061NRG24070620230054063 08/06/2023 ARJUN 1741001061WL004630 ARJUN 00688 FINO0001446 1326 1326 Processed 13/06/2023 322028762 ARJUN (000000)
SubTotal 3536 3536
14 JAWAD MP-41-001-028-004/118
(SHRIPURA) 		1741001028NRG24080620230055135 08/06/2023 SHANTIBAI 1741001028WL004710 SHANTIBAI 00697 BKID0MG1423 1105 1105 Processed 13/06/2023 322028762 SHANTIBAI (000000)
15 JAWAD MP-41-001-028-004/118-A
(SHRIPURA) 		1741001028NRG24080620230055136 08/06/2023 sumitra bai 1741001028WL004710 sumitra bai 00697 BKID0MG1423 1105 1105 Processed 13/06/2023 322028762 sumitrabai (000000)
16 JAWAD MP-41-001-028-007/43-A
(SHRIPURA) 		1741001028NRG24080620230055139 08/06/2023 Khemaraj Rebarei 1741001028WL004710 Khemaraj Rebarei 00697 BKID0MG1423 1105 1105 Processed 13/06/2023 322028762 KhemarajRebarei (000000)
SubTotal 3315 3315
17 JAWAD MP-41-001-052-003/98
(GUJARKEDI SANKLA) 		1741001052NRG24080620230054266 08/06/2023 PARMANAND SO GAMNIRAM KUSHWAH 1741001052WL004660 PARMANAND SO GAMNIRAM KUSHWAH 00697 BKID0MG1432 1326 1326 Processed 13/06/2023 322028762 PARMANANDSOGAMNIRAMKUSHWAH (000000)
SubTotal 1326 1326
18 JAWAD MP-41-001-020-001/257
(PARLAI) 		1741001000NRG24080620230055343 08/06/2023 kailashchnnad 1741001WL004728 kailashchnnad 00697 BKID0MG1438 442 442 Processed 13/06/2023 322028762 kailashchnnad (000000)
SubTotal 442 442
Total 19669 19669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_080623FTO_79045 State Bank of India SBIN0030059 JAWAD 6630
2 JAWAD MP1741001_080623FTO_79045 State Bank of India SBIN0030216 SINGOLI 442
3 JAWAD MP1741001_080623FTO_79045 UCO Bank UCBA0001091 DIKEN 2652
4 JAWAD MP1741001_080623FTO_79045 UCO Bank UCBA0003080 JAWAD 1326
5 JAWAD MP1741001_080623FTO_79045 Fino Payments Bank Ltd FINO0001446 MP RO 3536
6 JAWAD MP1741001_080623FTO_79045 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 3315
7 JAWAD MP1741001_080623FTO_79045 Madhya Pradesh Gramin Bank BKID0MG1432 Jawad 1326
8 JAWAD MP1741001_080623FTO_79045 Madhya Pradesh Gramin Bank BKID0MG1438 Singoli-Neemuch 442

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