Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:00:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_190823APB_FTO_226212
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-41-001-031-001/178
(LUHARIYA JAT) 		1741001031NRG24190820230150102 19/08/2023 Muskan Bee 1741001031WL011240 Muskan Bee 00089 CBIN0281064 1105 1105 Processed 25/08/2023 728384190 MuskanBee CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 JAWAD MP-41-001-031-001/178
(LUHARIYA JAT) 		1741001031NRG24190820230150101 19/08/2023 MO BILAL MANSURI 1741001031WL011240 MO BILAL MANSURI 00176 IDIB000N119 1105 1105 Processed 25/08/2023 728384190 MOBILALMANSURI INDIAN BANK(607105)
SubTotal 1105 1105
3 JAWAD MP-41-001-031-003/73
(LUHARIYA JAT) 		1741001031NRG24190820230150107 19/08/2023 ANITA 1741001031WL011240 ANITA 00415 SBIN0030059 1105 1105 Processed 25/08/2023 728384190 ANITA STATE BANK OF INDIA(508548)
4 JAWAD MP-41-001-031-003/75
(LUHARIYA JAT) 		1741001031NRG24190820230150109 19/08/2023 KISHAN 1741001031WL011240 KISHAN 00415 SBIN0030059 1105 1105 Processed 25/08/2023 728384190 KISHAN STATE BANK OF INDIA(508548)
5 JAWAD MP-41-001-075-002/109
(KELUKHEDA) 		1741001075NRG24180820230150038 19/08/2023 INDRABAI 1741001075WL011235 INDRABAI 00415 SBIN0030059 1326 1326 Processed 25/08/2023 728384190 INDRABAI STATE BANK OF INDIA(508548)
6 JAWAD MP-41-001-075-002/109
(KELUKHEDA) 		1741001075NRG24180820230150037 19/08/2023 RAJENDRA 1741001075WL011235 RAJENDRA 00415 SBIN0030059 1326 1326 Processed 25/08/2023 728384190 RAJENDRA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 4862 4862
7 JAWAD MP-41-001-002-004/30
(BADI) 		1741001000NRG24190820230150553 19/08/2023 Kanya Bai 1741001WL011287 Kanya Bai 00415 SBIN0030216 1105 1105 Processed 25/08/2023 728384190 KanyaBai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
8 JAWAD MP-41-001-002-004/30
(BADI) 		1741001000NRG24190820230150554 19/08/2023 PRAKASH 1741001WL011287 PRAKASH 00415 SBIN0030216 1105 1105 Processed 25/08/2023 728384190 PRAKASH STATE BANK OF INDIA(508548)
9 JAWAD MP-41-001-002-004/52-D
(BADI) 		1741001000NRG24190820230150556 19/08/2023 MANOJ 1741001WL011287 MANOJ 00415 SBIN0030216 1105 1105 Processed 25/08/2023 728384190 MANOJ AIRTEL PAYMENTS BANK LIMITED(990288)
10 JAWAD MP-41-001-002-004/67
(BADI) 		1741001000NRG24190820230150557 19/08/2023 Pappu lal 1741001WL011287 Pappu lal 00415 SBIN0030216 1105 1105 Processed 25/08/2023 728384190 Pappulal STATE BANK OF INDIA(508548)
SubTotal 4420 4420
11 JAWAD MP-41-001-031-001/138-C
(LUHARIYA JAT) 		1741001031NRG24190820230150100 19/08/2023 KUSHAL SINGH 1741001031WL011240 KUSHAL SINGH 00415 SBIN0030297 1105 1105 Processed 25/08/2023 728384190 KUSHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
12 JAWAD MP-41-001-022-004/49-D
(BANADA) 		1741001020NRG24190820230150233 19/08/2023 bherulal bhil 1741001020WL011273 bherulal bhil 00688 FINO0001446 1326 1326 Processed 26/08/2023 728384190 bherulalbhil FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
13 JAWAD MP-41-001-031-001/179
(LUHARIYA JAT) 		1741001031NRG24190820230150103 19/08/2023 BADAM BAI 1741001031WL011240 BADAM BAI 00697 BKID0MG1423 1105 1105 Processed 25/08/2023 728384190 BADAMBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
14 JAWAD MP-41-001-031-001/37-V
(LUHARIYA JAT) 		1741001031NRG24190820230150104 19/08/2023 bagdiram 1741001031WL011240 bagdiram 00697 BKID0MG1423 1105 1105 Processed 25/08/2023 728384190 bagdiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 16133 16133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_190823APB_FTO_226212 Central Bank Of India CBIN0281064 RATANGARH 1105
2 JAWAD MP1741001_190823APB_FTO_226212 Indian Bank IDIB000N119 NEEMUCH 1105
3 JAWAD MP1741001_190823APB_FTO_226212 State Bank of India SBIN0030059 JAWAD 4862
4 JAWAD MP1741001_190823APB_FTO_226212 State Bank of India SBIN0030216 SINGOLI 4420
5 JAWAD MP1741001_190823APB_FTO_226212 State Bank of India SBIN0030297 JHANTLA 1105
6 JAWAD MP1741001_190823APB_FTO_226212 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 JAWAD MP1741001_190823APB_FTO_226212 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 2210

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