Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:41:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_150723FTO_170155
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-41-001-049-001/316
(TUMBA) 		1741001049NRG24150720230111332 15/07/2023 Bena 1741001049WL008262 Bena 00176 IDIB000J586 1326 1326 Processed 20/07/2023 069262688 Bena (000000)
SubTotal 1326 1326
2 JAWAD MP-41-001-070-001/190
(MADAWADA) 		1741001070NRG24150720230111118 15/07/2023 KOSHLYA 1741001070WL008246 KOSHLYA 00415 SBIN0010251 15 15 Processed 20/07/2023 069262688 KOSHLYA (000000)
SubTotal 15 15
3 JAWAD MP-41-001-012-002/8
(JHANWAR KA RAJPURA) 		1741001012NRG24150720230111381 15/07/2023 NANIBAI 1741001012WL008267 NANIBAI 00415 SBIN0030297 10 10 Processed 20/07/2023 069262688 NANIBAI (000000)
4 JAWAD MP-41-001-012-005/118
(JHANWAR KA RAJPURA) 		1741001012NRG24150720230111350 15/07/2023 Balu 1741001012WL008266 Balu 00415 SBIN0030297 1105 1105 Processed 20/07/2023 069262688 Balu (000000)
SubTotal 1115 1115
5 JAWAD MP-41-001-070-001/103
(MADAWADA) 		1741001070NRG24150720230111105 15/07/2023 gopilal rawat 1741001070WL008246 gopilal rawat 00462 UCBA0001092 663 663 Processed 20/07/2023 069262688 gopilalrawat (000000)
SubTotal 663 663
6 JAWAD MP-41-001-049-001/248
(TUMBA) 		1741001049NRG24120720230106065 15/07/2023 shantibai 1741001049WL007929 shantibai 00688 FINO0001446 1326 1326 Processed 20/07/2023 069262688 shantibai (000000)
7 JAWAD MP-41-001-049-001/248
(TUMBA) 		1741001049NRG24120720230106073 15/07/2023 Uadaylal 1741001049WL007930 Uadaylal 00688 FINO0001446 1326 1326 Processed 20/07/2023 069262688 Uadaylal (000000)
8 JAWAD MP-41-001-049-001/264
(TUMBA) 		1741001049NRG24120720230106077 15/07/2023 satyanarayan dhakad 1741001049WL007930 satyanarayan dhakad 00688 FINO0001446 1326 1326 Processed 20/07/2023 069262688 satyanarayandhakad (000000)
9 JAWAD MP-41-001-049-001/285
(TUMBA) 		1741001049NRG24120720230106090 15/07/2023 Kanhaiyalal 1741001049WL007931 Kanhaiyalal 00688 FINO0001446 1326 1326 Processed 20/07/2023 069262688 Kanhaiyalal (000000)
10 JAWAD MP-41-001-049-006/51
(TUMBA) 		1741001049NRG24120720230106071 15/07/2023 Kelashi 1741001049WL007929 Kelashi 00688 FINO0001446 440 440 Processed 20/07/2023 069262688 Kelashi (000000)
11 JAWAD MP-41-001-049-006/61
(TUMBA) 		1741001049NRG24120720230106072 15/07/2023 Lalitabai 1741001049WL007929 Lalitabai 00688 FINO0001446 660 660 Processed 20/07/2023 069262688 Lalitabai (000000)
SubTotal 6404 6404
12 JAWAD MP-41-001-065-001/549
(MODI) 		1741001065NRG24150720230111163 15/07/2023 MOHAN BAI RATHORE 1741001065WL008248 MOHAN BAI RATHORE 00697 BKID0MG1432 1105 1105 Rejected 20/07/2023 069262688 No Such Account
SubTotal 1105 1105
Total 10628 10628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_150723FTO_170155 Indian Bank IDIB000J586 Javad Morvan Road 1326
2 JAWAD MP1741001_150723FTO_170155 State Bank of India SBIN0010251 CHANDI CHHAK 15
3 JAWAD MP1741001_150723FTO_170155 State Bank of India SBIN0030297 JHANTLA 1115
4 JAWAD MP1741001_150723FTO_170155 UCO Bank UCBA0001092 SARWANIA MAHARAJ 663
5 JAWAD MP1741001_150723FTO_170155 Fino Payments Bank Ltd FINO0001446 MP RO 6404
6 JAWAD MP1741001_150723FTO_170155 Madhya Pradesh Gramin Bank BKID0MG1432 Jawad 1105

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