Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:29:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_280523FTO_60975
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-41-001-031-009/10
(LUHARIYA JAT) 		1741001031NRG24270520230039771 28/05/2023 BALI 1741001031WL003603 BALI 45822601 SBIN0000DOP 221 221 Processed 05/06/2023 078697209 BALI (000000)
2 JAWAD MP-41-001-031-009/10
(LUHARIYA JAT) 		1741001031NRG24270520230039770 28/05/2023 HIRALAL 1741001031WL003603 HIRALAL 45822601 SBIN0000DOP 221 221 Processed 05/06/2023 078697209 HIRALAL (000000)
3 JAWAD MP-41-001-031-009/24-V
(LUHARIYA JAT) 		1741001031NRG24270520230039772 28/05/2023 UKARLAL 1741001031WL003603 UKARLAL 45822601 SBIN0000DOP 221 221 Processed 05/06/2023 078697209 UKARLAL (000000)
4 JAWAD MP-41-001-031-009/25
(LUHARIYA JAT) 		1741001031NRG24270520230039774 28/05/2023 GHASILAL 1741001031WL003603 GHASILAL 45822601 SBIN0000DOP 221 221 Processed 05/06/2023 078697209 GHASILAL (000000)
5 JAWAD MP-41-001-031-009/27
(LUHARIYA JAT) 		1741001031NRG24270520230039775 28/05/2023 MANGILAL 1741001031WL003603 MANGILAL 45822601 SBIN0000DOP 221 221 Processed 05/06/2023 078697209 MANGILAL (000000)
6 JAWAD MP-41-001-031-009/29
(LUHARIYA JAT) 		1741001031NRG24270520230039776 28/05/2023 SHANKARLAL 1741001031WL003603 SHANKARLAL 45822601 SBIN0000DOP 221 221 Processed 05/06/2023 078697209 SHANKARLAL (000000)
7 JAWAD MP-41-001-031-009/74
(LUHARIYA JAT) 		1741001031NRG24270520230039778 28/05/2023 Laxmichand 1741001031WL003603 Laxmichand 45822601 SBIN0000DOP 221 221 Processed 05/06/2023 078697209 Laxmichand (000000)
8 JAWAD MP-41-001-031-009/81
(LUHARIYA JAT) 		1741001031NRG24270520230039781 28/05/2023 Narayan 1741001031WL003603 Narayan 45822601 SBIN0000DOP 221 221 Processed 05/06/2023 078697209 Narayan (000000)
SubTotal 1768 1768
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_280523FTO_60975 45822601 Ratangarh 221
2 JAWAD MP1741001_280523FTO_60975 45822601 Ratangarh (NEEMUCH) 1547

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