Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:13:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_161223APB_FTO_394276
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-41-001-024-001/163
(KANKARIYATAIAI) 		1741001024NRG24161220230235379 16/12/2023 Ratanlal 1741001024WL019000 Ratanlal 00089 CBIN0281064 884 884 Processed 11/03/2024 643984058 Ratanlal CENTRAL BANK OF INDIA(607115)
2 JAWAD MP-41-001-024-001/232
(KANKARIYATAIAI) 		1741001024NRG24161220230235381 16/12/2023 Babluy 1741001024WL019000 Babluy 00089 CBIN0281064 884 884 Processed 11/03/2024 643984058 Babluy INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAWAD MP-41-001-024-001/232
(KANKARIYATAIAI) 		1741001024NRG24161220230235380 16/12/2023 Nani Bai 1741001024WL019000 Nani Bai 00089 CBIN0281064 884 884 Processed 11/03/2024 643984058 NaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAWAD MP-41-001-024-001/240-K
(KANKARIYATAIAI) 		1741001024NRG24161220230235382 16/12/2023 Raju 1741001024WL019000 Raju 00089 CBIN0281064 884 884 Processed 11/03/2024 643984058 Raju STATE BANK OF INDIA(508548)
5 JAWAD MP-41-001-024-001/379
(KANKARIYATAIAI) 		1741001024NRG24161220230235383 16/12/2023 DEVILAL 1741001024WL019000 DEVILAL 00089 CBIN0281064 884 884 Processed 11/03/2024 643984058 DEVILAL CENTRAL BANK OF INDIA(607115)
6 JAWAD MP-41-001-024-001/402
(KANKARIYATAIAI) 		1741001024NRG24161220230235384 16/12/2023 Sunil kumar 1741001024WL019000 Sunil kumar 00089 CBIN0281064 884 884 Processed 11/03/2024 643984058 Sunilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAWAD MP-41-001-024-001/88
(KANKARIYATAIAI) 		1741001024NRG24161220230235386 16/12/2023 Rajesh Dhakad 1741001024WL019000 Rajesh Dhakad 00089 CBIN0281064 884 884 Processed 11/03/2024 643984058 RajeshDhakad CENTRAL BANK OF INDIA(607115)
8 JAWAD MP-41-001-024-002/21-D
(KANKARIYATAIAI) 		1741001024NRG24161220230235388 16/12/2023 RAMESH DHAKAD 1741001024WL019000 RAMESH DHAKAD 00089 CBIN0281064 1105 1105 Processed 11/03/2024 643984058 RAMESHDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAWAD MP-41-001-024-002/21-K
(KANKARIYATAIAI) 		1741001024NRG24161220230235389 16/12/2023 SURESH 1741001024WL019000 SURESH 00089 CBIN0281064 1105 1105 Processed 11/03/2024 643984058 SURESH CENTRAL BANK OF INDIA(607115)
10 JAWAD MP-41-001-024-002/257
(KANKARIYATAIAI) 		1741001024NRG24161220230235390 16/12/2023 PHALAD 1741001024WL019000 PHALAD 00089 CBIN0281064 1105 1105 Processed 11/03/2024 643984058 PHALAD CENTRAL BANK OF INDIA(607115)
SubTotal 9503 9503
11 JAWAD MP-41-001-038-004/73
(NILIYA) 		1741001038NRG24161220230235364 16/12/2023 GOPAL GURJAR 1741001038WL018997 GOPAL GURJAR 00176 IDIB000N119 1326 1326 Processed 11/03/2024 643984058 GOPALGURJAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 JAWAD MP-41-001-038-004/76
(NILIYA) 		1741001038NRG24161220230235366 16/12/2023 LACHCHI 1741001038WL018998 LACHCHI 00415 SBIN0030059 1326 1326 Processed 11/03/2024 643984058 LACHCHI UCO BANK(607066)
SubTotal 1326 1326
13 JAWAD MP-41-001-024-001/153-D
(KANKARIYATAIAI) 		1741001024NRG24161220230235378 16/12/2023 CHETAN 1741001024WL019000 CHETAN 00415 SBIN0030297 884 884 Processed 11/03/2024 643984058 CHETAN STATE BANK OF INDIA(508548)
SubTotal 884 884
14 JAWAD MP-41-001-038-004/27
(NILIYA) 		1741001038NRG24161220230235361 16/12/2023 SATTU 1741001038WL018997 SATTU 00697 BKID0MG1427 1326 1326 Processed 11/03/2024 643984058 SATTU NARMADA JHABUA GRAMIN BANK(508515)
15 JAWAD MP-41-001-038-004/44-C
(NILIYA) 		1741001038NRG24161220230235362 16/12/2023 KAMLA 1741001038WL018997 KAMLA 00697 BKID0MG1427 1326 1326 Processed 11/03/2024 643984058 KAMLA UCO BANK(607066)
16 JAWAD MP-41-001-038-004/55-C
(NILIYA) 		1741001038NRG24161220230235363 16/12/2023 MISHREE LAL 1741001038WL018997 MISHREE LAL 00697 BKID0MG1427 1326 1326 Processed 11/03/2024 643984058 MISHREELAL NARMADA JHABUA GRAMIN BANK(508515)
17 JAWAD MP-41-001-038-004/75
(NILIYA) 		1741001038NRG24161220230235365 16/12/2023 Shivlal 1741001038WL018998 Shivlal 00697 BKID0MG1427 1326 1326 Processed 11/03/2024 643984058 Shivlal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 18343 18343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_161223APB_FTO_394276 Central Bank Of India CBIN0281064 RATANGARH 9503
2 JAWAD MP1741001_161223APB_FTO_394276 Indian Bank IDIB000N119 NEEMUCH 1326
3 JAWAD MP1741001_161223APB_FTO_394276 State Bank of India SBIN0030059 JAWAD 1326
4 JAWAD MP1741001_161223APB_FTO_394276 State Bank of India SBIN0030297 JHANTLA 884
5 JAWAD MP1741001_161223APB_FTO_394276 Madhya Pradesh Gramin Bank BKID0MG1427 Morwan 5304

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