Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:22:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_210723FTO_179210
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-41-001-026-001/114
(DORAI) 		1741001026NRG24210720230119076 21/07/2023 Mojiram 1741001026WL008809 Mojiram 00045 BARB0NEEMUC 442 442 Processed 28/07/2023 208983604 Mojiram (000000)
SubTotal 442 442
2 JAWAD MP-41-001-026-001/115
(DORAI) 		1741001026NRG24210720230119082 21/07/2023 KAILASH 1741001026WL008810 KAILASH 00089 CBIN0281064 1326 1326 Processed 28/07/2023 208983604 KAILASH (000000)
3 JAWAD MP-41-001-026-005/10
(DORAI) 		1741001026NRG24210720230119083 21/07/2023 Mukesh 1741001026WL008810 Mukesh 00089 CBIN0281064 1020 1020 Processed 28/07/2023 208983604 Mukesh (000000)
4 JAWAD MP-41-001-026-005/140
(DORAI) 		1741001026NRG24210720230119079 21/07/2023 Shanti bai 1741001026WL008809 Shanti bai 00089 CBIN0281064 1326 1326 Processed 28/07/2023 208983604 Shantibai (000000)
5 JAWAD MP-41-001-026-005/146
(DORAI) 		1741001026NRG24210720230119081 21/07/2023 aijan bai 1741001026WL008809 aijan bai 00089 CBIN0281064 1326 1326 Processed 28/07/2023 208983604 aijanbai (000000)
6 JAWAD MP-41-001-026-006/20
(DORAI) 		1741001026NRG24210720230119085 21/07/2023 Gotulal 1741001026WL008810 Gotulal 00089 CBIN0281064 1326 1326 Processed 28/07/2023 208983604 Gotulal (000000)
7 JAWAD MP-41-001-034-001/600
(ALORI) 		1741001034NRG24210720230118886 21/07/2023 Mamta 1741001034WL008804 Mamta 00089 CBIN0281064 1326 1326 Processed 28/07/2023 208983604 Mamta (000000)
8 JAWAD MP-41-001-034-001/883
(ALORI) 		1741001034NRG24210720230118895 21/07/2023 SUNIL 1741001034WL008804 SUNIL 00089 CBIN0281064 1326 1326 Processed 28/07/2023 208983604 SUNIL (000000)
9 JAWAD MP-41-001-034-001/884
(ALORI) 		1741001034NRG24210720230118898 21/07/2023 GUDDI BAI 1741001034WL008804 GUDDI BAI 00089 CBIN0281064 1326 1326 Processed 28/07/2023 208983604 GUDDIBAI (000000)
10 JAWAD MP-41-001-034-001/885
(ALORI) 		1741001034NRG24210720230118900 21/07/2023 RAMI 1741001034WL008804 RAMI 00089 CBIN0281064 1326 1326 Processed 28/07/2023 208983604 RAMI (000000)
SubTotal 11628 11628
11 JAWAD MP-41-001-042-001/293
(JANAKPUR) 		1741001042NRG24200720230118506 21/07/2023 SHIVLAL BHIL 1741001042WL008769 SHIVLAL BHIL 00415 SBIN0030059 1105 1105 Processed 28/07/2023 208983604 SHIVLALBHIL (000000)
SubTotal 1105 1105
12 JAWAD MP-41-001-013-001/125
(KADWASA) 		1741001013NRG24210720230119173 21/07/2023 DALI BAI 1741001013WL008818 DALI BAI 00415 SBIN0030216 1105 1105 Processed 28/07/2023 208983604 DALIBAI (000000)
SubTotal 1105 1105
13 JAWAD MP-41-001-042-001/173
(JANAKPUR) 		1741001042NRG24200720230118497 21/07/2023 ASHOK 1741001042WL008769 ASHOK 00462 UCBA0001092 1105 1105 Processed 28/07/2023 208983604 ASHOK (000000)
14 JAWAD MP-41-001-076-003/113
(AAMLIBHAT) 		1741001076NRG24210720230118841 21/07/2023 Lilaprasad 1741001076WL008800 Lilaprasad 00462 UCBA0001092 1326 1326 Processed 28/07/2023 208983604 Lilaprasad (000000)
15 JAWAD MP-41-001-076-003/113
(AAMLIBHAT) 		1741001076NRG24210720230118842 21/07/2023 Ramkanya Bai 1741001076WL008800 Ramkanya Bai 00462 UCBA0001092 1326 1326 Processed 28/07/2023 208983604 RamkanyaBai (000000)
16 JAWAD MP-41-001-076-003/187
(AAMLIBHAT) 		1741001076NRG24210720230118848 21/07/2023 Lalita Kunwar Hada 1741001076WL008800 Lalita Kunwar Hada 00462 UCBA0001092 1326 1326 Processed 28/07/2023 208983604 LalitaKunwarHada (000000)
SubTotal 5083 5083
17 JAWAD MP-41-001-042-001/102
(JANAKPUR) 		1741001042NRG24200720230118490 21/07/2023 KALASH 1741001042WL008769 KALASH 00697 BKID0MG1427 1105 1105 Processed 28/07/2023 208983604 KALASH (000000)
SubTotal 1105 1105
18 JAWAD MP-41-001-034-001/95
(ALORI) 		1741001034NRG24210720230118902 21/07/2023 Girdhari 1741001034WL008804 Girdhari 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208983604 Girdhari (000000)
SubTotal 1326 1326
Total 21794 21794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_210723FTO_179210 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 442
2 JAWAD MP1741001_210723FTO_179210 Central Bank Of India CBIN0281064 RATANGARH 11628
3 JAWAD MP1741001_210723FTO_179210 State Bank of India SBIN0030059 JAWAD 1105
4 JAWAD MP1741001_210723FTO_179210 State Bank of India SBIN0030216 SINGOLI 1105
5 JAWAD MP1741001_210723FTO_179210 UCO Bank UCBA0001092 SARWANIA MAHARAJ 5083
6 JAWAD MP1741001_210723FTO_179210 Madhya Pradesh Gramin Bank BKID0MG1427 Morwan 1105
7 JAWAD MP1741001_210723FTO_179210 Madhya Pradesh Gramin Bank BKID0NAMRGB RATANGAD 1326

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