Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:55:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_091223FTO_382803
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-41-001-023-001/178-B
(UMAR) 		1741001023NRG24091220230230452 09/12/2023 KAVITA 1741001023WL018443 KAVITA 00089 CBIN0281064 1105 1105 Processed 29/02/2024 462670023 KAVITA (000000)
2 JAWAD MP-41-001-023-005/35-D
(UMAR) 		1741001023NRG24091220230230464 09/12/2023 lali bai 1741001023WL018443 lali bai 00089 CBIN0281064 1105 1105 Processed 29/02/2024 462670023 lalibai (000000)
SubTotal 2210 2210
3 JAWAD MP-41-001-048-002/39
(TARAPUR) 		1741001048NRG24091220230230531 09/12/2023 MANOJ MANDORA 1741001048WL018449 MANOJ MANDORA 00089 CBIN0281781 1105 1105 Processed 29/02/2024 462670023 MANOJMANDORA (000000)
4 JAWAD MP-41-001-048-002/40
(TARAPUR) 		1741001048NRG24091220230230532 09/12/2023 GYANCHAND 1741001048WL018449 GYANCHAND 00089 CBIN0281781 1105 1105 Processed 29/02/2024 462670023 GYANCHAND (000000)
5 JAWAD MP-41-001-048-002/40
(TARAPUR) 		1741001048NRG24091220230230533 09/12/2023 MONIKA BAI 1741001048WL018449 MONIKA BAI 00089 CBIN0281781 1105 1105 Processed 29/02/2024 462670023 MONIKABAI (000000)
SubTotal 3315 3315
6 JAWAD MP-41-001-048-001/128
(TARAPUR) 		1741001048NRG24091220230230497 09/12/2023 Shahnawaj 1741001048WL018446 Shahnawaj 00176 IDIB000J586 1105 1105 Processed 29/02/2024 462670023 Shahnawaj (000000)
7 JAWAD MP-41-001-048-001/210-V
(TARAPUR) 		1741001048NRG24091220230230498 09/12/2023 Rajesh Sangita Suragi 1741001048WL018446 Rajesh Sangita Suragi 00176 IDIB000J586 884 884 Processed 29/02/2024 462670023 RajeshSangitaSuragi (000000)
SubTotal 1989 1989
8 JAWAD MP-41-001-048-001/102
(TARAPUR) 		1741001048NRG24091220230230495 09/12/2023 BABUKHA 1741001048WL018446 BABUKHA 00415 SBIN0030059 1105 1105 Processed 29/02/2024 462670023 BABUKHA (000000)
SubTotal 1105 1105
9 JAWAD MP-41-001-005-001/164
(DHANGAON) 		1741001005NRG24081220230229888 09/12/2023 GOVIND 1741001005WL018406 GOVIND 00415 SBIN0030216 1105 1105 Processed 29/02/2024 462670023 GOVIND (000000)
10 JAWAD MP-41-001-005-001/168
(DHANGAON) 		1741001005NRG24081220230229889 09/12/2023 gopal 1741001005WL018406 gopal 00415 SBIN0030216 1105 1105 Processed 29/02/2024 462670023 gopal (000000)
11 JAWAD MP-41-001-005-001/201
(DHANGAON) 		1741001005NRG24081220230229891 09/12/2023 bablu 1741001005WL018406 bablu 00415 SBIN0030216 1105 1105 Processed 29/02/2024 462670023 bablu (000000)
12 JAWAD MP-41-001-005-003/164
(DHANGAON) 		1741001005NRG24081220230229930 09/12/2023 chitar 1741001005WL018411 chitar 00415 SBIN0030216 663 663 Processed 29/02/2024 462670023 chitar (000000)
SubTotal 3978 3978
13 JAWAD MP-41-001-017-002/40-D
(KISHANPURA) 		1741001000NRG24091220230231032 09/12/2023 PREMBAI 1741001WL018507 PREMBAI 00415 SBIN0030297 884 884 Processed 29/02/2024 462670023 PREMBAI (000000)
14 JAWAD MP-41-001-023-005/66-D
(UMAR) 		1741001023NRG24091220230230467 09/12/2023 PAPPULAL 1741001023WL018443 PAPPULAL 00415 SBIN0030297 1105 1105 Processed 29/02/2024 462670023 PAPPULAL (000000)
SubTotal 1989 1989
15 JAWAD MP-41-001-076-003/177
(AAMLIBHAT) 		1741001076NRG24081220230230169 09/12/2023 pankaj kumar mehta 1741001076WL018427 pankaj kumar mehta 00462 UCBA0001092 1105 1105 Processed 29/02/2024 462670023 pankajkumarmehta (000000)
SubTotal 1105 1105
16 JAWAD MP-41-001-028-004/58
(SHRIPURA) 		1741001028NRG24081220230230073 09/12/2023 Suresh Chandra 1741001028WL018419 Suresh Chandra 00688 FINO0001001 663 663 Processed 29/02/2024 462670023 SureshChandra (000000)
SubTotal 663 663
17 JAWAD MP-41-001-023-001/225
(UMAR) 		1741001023NRG24091220230230455 09/12/2023 PAPPULAL 1741001023WL018443 PAPPULAL 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462670023 PAPPULAL (000000)
SubTotal 1105 1105
18 JAWAD MP-41-001-030-001/57
(DAULATPURA (JAT)) 		1741001030NRG24091220230230705 09/12/2023 Mathura Das Bairagi 1741001030WL018461 Mathura Das Bairagi 00697 BKID0MG1423 612 612 Processed 29/02/2024 462670023 MathuraDasBairagi (000000)
SubTotal 612 612
19 JAWAD MP-41-001-005-001/402
(DHANGAON) 		1741001005NRG24081220230229898 09/12/2023 dilip 1741001005WL018406 dilip 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462670023 dilip (000000)
SubTotal 1105 1105
Total 19176 19176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_091223FTO_382803 Central Bank Of India CBIN0281064 RATANGARH 2210
2 JAWAD MP1741001_091223FTO_382803 Central Bank Of India CBIN0281781 JAWAD 3315
3 JAWAD MP1741001_091223FTO_382803 Indian Bank IDIB000J586 Javad Morvan Road 1989
4 JAWAD MP1741001_091223FTO_382803 State Bank of India SBIN0030059 JAWAD 1105
5 JAWAD MP1741001_091223FTO_382803 State Bank of India SBIN0030216 SINGOLI 3978
6 JAWAD MP1741001_091223FTO_382803 State Bank of India SBIN0030297 JHANTLA 1989
7 JAWAD MP1741001_091223FTO_382803 UCO Bank UCBA0001092 SARWANIA MAHARAJ 1105
8 JAWAD MP1741001_091223FTO_382803 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
9 JAWAD MP1741001_091223FTO_382803 India Post Payments Bank IPOS0000001 Neemuch 1105
10 JAWAD MP1741001_091223FTO_382803 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 612
11 JAWAD MP1741001_091223FTO_382803 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGOLI 1105

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