Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:42:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_281223FTO_411055
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-41-001-042-001/141
(JANAKPUR) 		1741001042NRG24281220230242816 28/12/2023 ARUN 1741001042WL019705 ARUN 00354 PUNB0036400 663 663 Processed 12/03/2024 663788603 ARUN (000000)
2 JAWAD MP-41-001-042-001/272
(JANAKPUR) 		1741001042NRG24281220230242827 28/12/2023 rajendra kumar 1741001042WL019705 rajendra kumar 00354 PUNB0036400 663 663 Processed 12/03/2024 663788603 rajendrakumar (000000)
SubTotal 1326 1326
3 JAWAD MP-41-001-005-001/164
(DHANGAON) 		1741001005NRG24281220230242844 28/12/2023 GOVIND 1741001005WL019710 GOVIND 00415 SBIN0030216 663 663 Processed 12/03/2024 663788603 GOVIND (000000)
4 JAWAD MP-41-001-005-001/168
(DHANGAON) 		1741001005NRG24281220230242845 28/12/2023 gopal 1741001005WL019710 gopal 00415 SBIN0030216 663 663 Processed 12/03/2024 663788603 gopal (000000)
5 JAWAD MP-41-001-005-001/201
(DHANGAON) 		1741001005NRG24281220230242847 28/12/2023 bablu 1741001005WL019710 bablu 00415 SBIN0030216 663 663 Processed 12/03/2024 663788603 bablu (000000)
SubTotal 1989 1989
6 JAWAD MP-41-001-068-002/91
(AKLI) 		1741001068NRG24281220230242783 28/12/2023 PRAKASH 1741001068WL019703 PRAKASH 00415 SBIN0030515 884 884 Processed 12/03/2024 663788603 PRAKASH (000000)
SubTotal 884 884
7 JAWAD MP-41-001-033-002/43
(SUTHOLI) 		1741001000NRG24281220230242840 28/12/2023 bhanwarlal 1741001WL019708 bhanwarlal 00462 UCBA0001091 1326 1326 Processed 12/03/2024 663788603 bhanwarlal (000000)
8 JAWAD MP-41-001-042-001/153
(JANAKPUR) 		1741001042NRG24281220230242820 28/12/2023 ABHIMANYU 1741001042WL019705 ABHIMANYU 00462 UCBA0001091 663 663 Processed 12/03/2024 663788603 ABHIMANYU (000000)
SubTotal 1989 1989
9 JAWAD MP-41-001-005-001/402
(DHANGAON) 		1741001005NRG24281220230242854 28/12/2023 dilip 1741001005WL019710 dilip 00697 BKID0NAMRGB 663 663 Processed 12/03/2024 663788603 dilip (000000)
10 JAWAD MP-41-001-042-001/257
(JANAKPUR) 		1741001042NRG24281220230242824 28/12/2023 BANSILAL 1741001042WL019705 BANSILAL 00697 BKID0NAMRGB 663 663 Processed 12/03/2024 663788603 BANSILAL (000000)
SubTotal 1326 1326
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_281223FTO_411055 Punjab National Bank PUNB0036400 NEEMUCH CANTT 1326
2 JAWAD MP1741001_281223FTO_411055 State Bank of India SBIN0030216 SINGOLI 1989
3 JAWAD MP1741001_281223FTO_411055 State Bank of India SBIN0030515 BHOLYAWAS 884
4 JAWAD MP1741001_281223FTO_411055 UCO Bank UCBA0001091 DIKEN 1989
5 JAWAD MP1741001_281223FTO_411055 Madhya Pradesh Gramin Bank BKID0NAMRGB MORWAN 663
6 JAWAD MP1741001_281223FTO_411055 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGOLI 663

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