Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:36:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_090523FTO_34680
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-41-001-015-001/85-B
(DABDAKANLA) 		1741001000NRG24090520230019701 09/05/2023 PRAKASH CHAND DHAKAD 1741001WL001646 PRAKASH CHAND DHAKAD 00089 CBIN0281064 1105 1105 Processed 15/05/2023 687154047 PRAKASHCHANDDHAKAD (000000)
SubTotal 1105 1105
2 JAWAD MP-41-001-042-001/290
(JANAKPUR) 		1741001042NRG24090520230018242 09/05/2023 RAHUL KUMAR MEHTAR 1741001042WL001623 RAHUL KUMAR MEHTAR 00415 SBIN0008521 1326 1326 Processed 15/05/2023 687154047 RAHULKUMARMEHTAR (000000)
SubTotal 1326 1326
3 JAWAD MP-41-001-002-001/118
(BADI) 		1741001002NRG24060520230016046 09/05/2023 shambu lal 1741001002WL001445 shambu lal 00415 SBIN0030216 1105 1105 Processed 15/05/2023 687154047 shambulal (000000)
4 JAWAD MP-41-001-004-001/75
(PATIYAL) 		1741001004NRG24090520230019702 09/05/2023 Geeta Bai 1741001004WL001647 Geeta Bai 00415 SBIN0030216 1326 1326 Processed 15/05/2023 687154047 GeetaBai (000000)
5 JAWAD MP-41-001-004-002/27
(PATIYAL) 		1741001004NRG24090520230019705 09/05/2023 Ghishu Kuver 1741001004WL001647 Ghishu Kuver 00415 SBIN0030216 1326 1326 Processed 15/05/2023 687154047 GhishuKuver (000000)
6 JAWAD MP-41-001-004-002/9
(PATIYAL) 		1741001004NRG24090520230019706 09/05/2023 mulchand 1741001004WL001647 mulchand 00415 SBIN0030216 1326 1326 Processed 15/05/2023 687154047 mulchand (000000)
SubTotal 5083 5083
7 JAWAD MP-41-001-015-001/107
(DABDAKANLA) 		1741001000NRG24090520230019684 09/05/2023 JAMNA LAL 1741001WL001646 JAMNA LAL 00415 SBIN0030297 1105 1105 Processed 15/05/2023 687154047 JAMNALAL (000000)
8 JAWAD MP-41-001-015-001/11
(DABDAKANLA) 		1741001000NRG24090520230019685 09/05/2023 NANDLAL 1741001WL001646 NANDLAL 00415 SBIN0030297 1105 1105 Processed 15/05/2023 687154047 NANDLAL (000000)
9 JAWAD MP-41-001-015-001/119-B
(DABDAKANLA) 		1741001000NRG24090520230019687 09/05/2023 SANJAY KUMAR 1741001WL001646 SANJAY KUMAR 00415 SBIN0030297 1105 1105 Processed 15/05/2023 687154047 SANJAYKUMAR (000000)
10 JAWAD MP-41-001-015-001/129
(DABDAKANLA) 		1741001000NRG24090520230019691 09/05/2023 GOPAL 1741001WL001646 GOPAL 00415 SBIN0030297 1105 1105 Processed 15/05/2023 687154047 GOPAL (000000)
11 JAWAD MP-41-001-015-001/19
(DABDAKANLA) 		1741001000NRG24090520230019693 09/05/2023 Radheshyam 1741001WL001646 Radheshyam 00415 SBIN0030297 1105 1105 Processed 15/05/2023 687154047 Radheshyam (000000)
12 JAWAD MP-41-001-015-001/48
(DABDAKANLA) 		1741001000NRG24090520230019697 09/05/2023 Prakash chandra 1741001WL001646 Prakash chandra 00415 SBIN0030297 1105 1105 Processed 15/05/2023 687154047 Prakashchandra (000000)
13 JAWAD MP-41-001-015-001/67-A
(DABDAKANLA) 		1741001000NRG24090520230019700 09/05/2023 BABU LAL DHAKAD 1741001WL001646 BABU LAL DHAKAD 00415 SBIN0030297 1105 1105 Processed 15/05/2023 687154047 BABULALDHAKAD (000000)
14 JAWAD MP-41-001-017-001/104
(KISHANPURA) 		1741001017NRG24090520230019739 09/05/2023 raj 1741001017WL001649 raj 00415 SBIN0030297 1326 1326 Processed 15/05/2023 687154047 raj (000000)
15 JAWAD MP-41-001-017-001/91
(KISHANPURA) 		1741001017NRG24090520230019740 09/05/2023 motyabai 1741001017WL001649 motyabai 00415 SBIN0030297 1326 1326 Processed 15/05/2023 687154047 motyabai (000000)
16 JAWAD MP-41-001-023-001/241-D
(UMAR) 		1741001023NRG24080520230017560 09/05/2023 lalitabai 1741001023WL001575 lalitabai 00415 SBIN0030297 1326 1326 Processed 15/05/2023 687154047 lalitabai (000000)
SubTotal 11713 11713
17 JAWAD MP-41-001-070-001/227
(MADAWADA) 		1741001070NRG24090520230018287 09/05/2023 PREMLATA 1741001070WL001628 PREMLATA 00462 UCBA0001092 442 442 Processed 15/05/2023 687154047 PREMLATA (000000)
SubTotal 442 442
18 JAWAD MP-41-001-070-001/176
(MADAWADA) 		1741001070NRG24090520230018280 09/05/2023 KAMLESHDAS 1741001070WL001628 KAMLESHDAS 00697 BKID0NAMRGB 442 442 Processed 15/05/2023 687154047 KAMLESHDAS (000000)
SubTotal 442 442
Total 20111 20111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_090523FTO_34680 Central Bank Of India CBIN0281064 RATANGARH 1105
2 JAWAD MP1741001_090523FTO_34680 State Bank of India SBIN0008521 DAMODARPURA 1326
3 JAWAD MP1741001_090523FTO_34680 State Bank of India SBIN0030216 SINGOLI 5083
4 JAWAD MP1741001_090523FTO_34680 State Bank of India SBIN0030297 JHANTLA 11713
5 JAWAD MP1741001_090523FTO_34680 UCO Bank UCBA0001092 SARWANIA MAHARAJ 442
6 JAWAD MP1741001_090523FTO_34680 Madhya Pradesh Gramin Bank BKID0NAMRGB MORWAN 442

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