Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:40:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_091023FTO_310544
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-41-001-023-001/87
(UMAR) 		1741001023NRG24091020230194139 09/10/2023 Geeta Bai Teli 1741001023WL015020 Geeta Bai Teli 00089 CBIN0281064 884 884 Processed 09/11/2023 306606538 GeetaBaiTeli (000000)
2 JAWAD MP-41-001-026-001/115
(DORAI) 		1741001026NRG24091020230194011 09/10/2023 KAILASH 1741001026WL014988 KAILASH 00089 CBIN0281064 884 884 Processed 09/11/2023 306606538 KAILASH (000000)
3 JAWAD MP-41-001-026-005/10
(DORAI) 		1741001026NRG24091020230194012 09/10/2023 Mukesh 1741001026WL014988 Mukesh 00089 CBIN0281064 1326 1326 Processed 09/11/2023 306606538 Mukesh (000000)
4 JAWAD MP-41-001-026-005/146
(DORAI) 		1741001026NRG24091020230194014 09/10/2023 aijan bai 1741001026WL014988 aijan bai 00089 CBIN0281064 663 663 Processed 09/11/2023 306606538 aijanbai (000000)
5 JAWAD MP-41-001-029-002/51
(KHATIKHEDA) 		1741001000NRG24091020230194185 09/10/2023 Bhupendra Singh 1741001WL015034 Bhupendra Singh 00089 CBIN0281064 442 442 Processed 09/11/2023 306606538 BhupendraSingh (000000)
SubTotal 4199 4199
6 JAWAD MP-41-001-044-001/171
(RUPPURA) 		1741001044NRG24091020230194146 09/10/2023 MUKESH BHIL 1741001044WL015023 MUKESH BHIL 00415 SBIN0030059 442 442 Processed 09/11/2023 306606538 MUKESHBHIL (000000)
7 JAWAD MP-41-001-064-001/249
(UPREDA) 		1741001064NRG24091020230194175 09/10/2023 DINESHCHANDRA 1741001064WL015031 DINESHCHANDRA 00415 SBIN0030059 1326 1326 Processed 09/11/2023 306606538 DINESHCHANDRA (000000)
SubTotal 1768 1768
8 JAWAD MP-41-001-076-001/219
(AAMLIBHAT) 		1741001000NRG24091020230194142 09/10/2023 SHYAMA BAI 1741001WL015022 SHYAMA BAI 00415 SBIN0030293 1326 1326 Processed 09/11/2023 306606538 SHYAMABAI (000000)
SubTotal 1326 1326
9 JAWAD MP-41-001-023-001/28
(UMAR) 		1741001023NRG24091020230194136 09/10/2023 pirulal 1741001023WL015019 pirulal 00415 SBIN0030297 1326 1326 Processed 09/11/2023 306606538 pirulal (000000)
10 JAWAD MP-41-001-023-001/28
(UMAR) 		1741001023NRG24091020230194137 09/10/2023 Sohanibai 1741001023WL015019 Sohanibai 00415 SBIN0030297 1326 1326 Processed 09/11/2023 306606538 Sohanibai (000000)
SubTotal 2652 2652
11 JAWAD MP-41-001-061-001/51
(BARKHEDA KAMALIYA) 		1741001061NRG24051020230191934 09/10/2023 ARJUN 1741001061WL014771 ARJUN 00688 FINO0001446 442 442 Processed 09/11/2023 306606538 ARJUN (000000)
SubTotal 442 442
12 JAWAD MP-41-001-026-005/116
(DORAI) 		1741001026NRG24091020230194017 09/10/2023 Bhagirath 1741001026WL014989 Bhagirath 00697 BKID0MG1423 221 221 Processed 09/11/2023 306606538 Bhagirath (000000)
13 JAWAD MP-41-001-029-001/33
(KHATIKHEDA) 		1741001000NRG24091020230194206 09/10/2023 CHATARMAL BHEEL 1741001WL015035 CHATARMAL BHEEL 00697 BKID0MG1423 663 663 Processed 09/11/2023 306606538 CHATARMALBHEEL (000000)
14 JAWAD MP-41-001-029-002/47
(KHATIKHEDA) 		1741001000NRG24091020230194223 09/10/2023 RATANSINGH 1741001WL015035 RATANSINGH 00697 BKID0MG1423 442 442 Processed 09/11/2023 306606538 RATANSINGH (000000)
15 JAWAD MP-41-001-029-002/48-A
(KHATIKHEDA) 		1741001000NRG24091020230194225 09/10/2023 KALU 1741001WL015035 KALU 00697 BKID0MG1423 442 442 Processed 09/11/2023 306606538 KALU (000000)
16 JAWAD MP-41-001-029-006/99
(KHATIKHEDA) 		1741001000NRG24091020230194238 09/10/2023 LABHACHAND GURJAR 1741001WL015035 LABHACHAND GURJAR 00697 BKID0MG1423 663 663 Processed 09/11/2023 306606538 LABHACHANDGURJAR (000000)
SubTotal 2431 2431
17 JAWAD MP-41-001-029-001/38
(KHATIKHEDA) 		1741001000NRG24091020230194208 09/10/2023 SOHANLAL SUTAR 1741001WL015035 SOHANLAL SUTAR 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 306606538 SOHANLALSUTAR (000000)
18 JAWAD MP-41-001-029-002/73
(KHATIKHEDA) 		1741001000NRG24091020230194191 09/10/2023 NARAYANSINGH 1741001WL015034 NARAYANSINGH 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 306606538 NARAYANSINGH (000000)
19 JAWAD MP-41-001-029-003/18
(KHATIKHEDA) 		1741001000NRG24091020230194195 09/10/2023 Devilal Gurjar 1741001WL015034 Devilal Gurjar 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 306606538 DevilalGurjar (000000)
20 JAWAD MP-41-001-029-006/30
(KHATIKHEDA) 		1741001000NRG24091020230194234 09/10/2023 bhagvani 1741001WL015035 bhagvani 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 306606538 bhagvani (000000)
SubTotal 2431 2431
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_091023FTO_310544 Central Bank Of India CBIN0281064 RATANGARH 4199
2 JAWAD MP1741001_091023FTO_310544 State Bank of India SBIN0030059 JAWAD 1768
3 JAWAD MP1741001_091023FTO_310544 State Bank of India SBIN0030293 JAWI 1326
4 JAWAD MP1741001_091023FTO_310544 State Bank of India SBIN0030297 JHANTLA 2652
5 JAWAD MP1741001_091023FTO_310544 Fino Payments Bank Ltd FINO0001446 MP RO 442
6 JAWAD MP1741001_091023FTO_310544 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 2431
7 JAWAD MP1741001_091023FTO_310544 Madhya Pradesh Gramin Bank BKID0NAMRGB JAT 2431

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