Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:02:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_270523APB_FTO_59891
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-41-001-040-001/466
(DADOLI) 		1741001040NRG24270520230039425 27/05/2023 AshokKumar SO Bherulal 1741001040WL003568 AshokKumar SO Bherulal 00045 BARB0NEEMUC 1326 1326 Processed 31/05/2023 078489058 AshokKumarSOBherulal BANK OF BARODA(606985)
2 JAWAD MP-41-001-040-002/122
(DADOLI) 		1741001040NRG24270520230039442 27/05/2023 FORELAL NAYAK SO BHANWARLAL NAYAK 1741001040WL003569 FORELAL NAYAK SO BHANWARLAL NAYAK 00045 BARB0NEEMUC 1326 1326 Processed 31/05/2023 078489058 FORELALNAYAKSOBHANWARLALNAYAK BANK OF BARODA(606985)
3 JAWAD MP-41-001-040-002/122
(DADOLI) 		1741001040NRG24270520230039441 27/05/2023 FORELAL NAYAK SO BHANWARLAL NAYAK 1741001040WL003569 FORELAL NAYAK SO BHANWARLAL NAYAK 00045 BARB0NEEMUC 1326 1326 Processed 31/05/2023 078489058 FORELALNAYAKSOBHANWARLALNAYAK BANK OF BARODA(606985)
SubTotal 3978 3978
4 JAWAD MP-41-001-062-003/247
(PALRAKHEDA) 		1741001061NRG24270520230038969 27/05/2023 maya bheel 1741001061WL003519 maya bheel 00176 IDIB000J586 884 884 Processed 31/05/2023 078489058 mayabheel INDIAN BANK(607105)
SubTotal 884 884
5 JAWAD MP-41-001-040-001/191
(DADOLI) 		1741001040NRG24270520230039423 27/05/2023 Ishvar lal 1741001040WL003568 Ishvar lal 00415 SBIN0030059 1326 1326 Processed 31/05/2023 078489058 Ishvarlal UCO BANK(607066)
6 JAWAD MP-41-001-040-001/493
(DADOLI) 		1741001040NRG24270520230039439 27/05/2023 NIRMAL RADHESHYAM PATIDAR 1741001040WL003569 NIRMAL RADHESHYAM PATIDAR 00415 SBIN0030059 1326 1326 Processed 31/05/2023 078489058 NIRMALRADHESHYAMPATIDAR AIRTEL PAYMENTS BANK LIMITED(990288)
7 JAWAD MP-41-001-040-001/493
(DADOLI) 		1741001040NRG24270520230039437 27/05/2023 NIRMAL RADHESHYAM PATIDAR 1741001040WL003569 NIRMAL RADHESHYAM PATIDAR 00415 SBIN0030059 1326 1326 Processed 31/05/2023 078489058 NIRMALRADHESHYAMPATIDAR AIRTEL PAYMENTS BANK LIMITED(990288)
8 JAWAD MP-41-001-040-002/34
(DADOLI) 		1741001040NRG24270520230039444 27/05/2023 Tegpal karulal 1741001040WL003569 Tegpal karulal 00415 SBIN0030059 1326 1326 Processed 31/05/2023 078489058 Tegpalkarulal STATE BANK OF INDIA(508548)
9 JAWAD MP-41-001-040-002/34
(DADOLI) 		1741001040NRG24270520230039443 27/05/2023 Tegpal karulal 1741001040WL003569 Tegpal karulal 00415 SBIN0030059 1326 1326 Processed 31/05/2023 078489058 Tegpalkarulal STATE BANK OF INDIA(508548)
10 JAWAD MP-41-001-061-001/336
(BARKHEDA KAMALIYA) 		1741001061NRG24270520230038970 27/05/2023 GEETA BAI 1741001061WL003520 GEETA BAI 00415 SBIN0030059 1105 1105 Processed 31/05/2023 078489058 GEETABAI STATE BANK OF INDIA(508548)
11 JAWAD MP-41-001-061-002/51
(BARKHEDA KAMALIYA) 		1741001061NRG24270520230038971 27/05/2023 DHAPU BAI 1741001061WL003521 DHAPU BAI 00415 SBIN0030059 1326 1326 Processed 31/05/2023 078489058 DHAPUBAI STATE BANK OF INDIA(508548)
12 JAWAD MP-41-001-062-003/77
(PALRAKHEDA) 		1741001061NRG24270520230038968 27/05/2023 mayabai 1741001061WL003518 mayabai 00415 SBIN0030059 1326 1326 Processed 31/05/2023 078489058 mayabai STATE BANK OF INDIA(508548)
13 JAWAD MP-41-001-062-003/77
(PALRAKHEDA) 		1741001061NRG24270520230038967 27/05/2023 prakaash 1741001061WL003518 prakaash 00415 SBIN0030059 1326 1326 Processed 31/05/2023 078489058 prakaash STATE BANK OF INDIA(508548)
14 JAWAD MP-41-001-065-001/481
(MODI) 		1741001065NRG24270520230039028 27/05/2023 bheru lal 1741001065WL003526 bheru lal 00415 SBIN0030059 1326 1326 Processed 31/05/2023 078489058 bherulal INDIAN BANK(607105)
SubTotal 13039 13039
15 JAWAD MP-41-001-040-001/134
(DADOLI) 		1741001040NRG24270520230039421 27/05/2023 SOHANLAL SO CHENRAM BHIL 1741001040WL003568 SOHANLAL SO CHENRAM BHIL 00462 UCBA0001091 1326 1326 Processed 31/05/2023 078489058 SOHANLALSOCHENRAMBHIL UCO BANK(607066)
16 JAWAD MP-41-001-040-001/171
(DADOLI) 		1741001040NRG24270520230039432 27/05/2023 GODAVARI WO SHANKAR LAL 1741001040WL003569 GODAVARI WO SHANKAR LAL 00462 UCBA0001091 1105 1105 Processed 31/05/2023 078489058 GODAVARIWOSHANKARLAL UCO BANK(607066)
17 JAWAD MP-41-001-040-001/406
(DADOLI) 		1741001040NRG24270520230039435 27/05/2023 rahul thorecha 1741001040WL003569 rahul thorecha 00462 UCBA0001091 1326 1326 Processed 31/05/2023 078489058 rahulthorecha UCO BANK(607066)
18 JAWAD MP-41-001-040-001/480
(DADOLI) 		1741001040NRG24270520230039427 27/05/2023 SARJU BAI WO MANGILAL 1741001040WL003568 SARJU BAI WO MANGILAL 00462 UCBA0001091 1326 1326 Processed 31/05/2023 078489058 SARJUBAIWOMANGILAL CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
19 JAWAD MP-41-001-076-002/35
(AAMLIBHAT) 		1741001076NRG24270520230039200 27/05/2023 SANTABAI 1741001076WL003550 SANTABAI 00462 UCBA0001092 884 884 Processed 31/05/2023 078489058 SANTABAI UCO BANK(607066)
20 JAWAD MP-41-001-076-002/62
(AAMLIBHAT) 		1741001076NRG24270520230039201 27/05/2023 banshilal gayri 1741001076WL003550 banshilal gayri 00462 UCBA0001092 884 884 Processed 31/05/2023 078489058 banshilalgayri UCO BANK(607066)
21 JAWAD MP-41-001-076-002/62
(AAMLIBHAT) 		1741001076NRG24270520230039202 27/05/2023 NIRMALA BAI 1741001076WL003550 NIRMALA BAI 00462 UCBA0001092 1105 1105 Processed 31/05/2023 078489058 NIRMALABAI HDFC BANK LTD(607152)
22 JAWAD MP-41-001-076-002/76
(AAMLIBHAT) 		1741001076NRG24270520230039204 27/05/2023 Dhampubai 1741001076WL003550 Dhampubai 00462 UCBA0001092 1105 1105 Processed 31/05/2023 078489058 Dhampubai UNION BANK OF INDIA(508500)
23 JAWAD MP-41-001-076-002/76
(AAMLIBHAT) 		1741001076NRG24270520230039203 27/05/2023 Shambhulal 1741001076WL003550 Shambhulal 00462 UCBA0001092 1105 1105 Processed 31/05/2023 078489058 Shambhulal STATE BANK OF INDIA(508548)
24 JAWAD MP-41-001-076-002/93
(AAMLIBHAT) 		1741001076NRG24270520230039205 27/05/2023 amrsingh 1741001076WL003550 amrsingh 00462 UCBA0001092 1105 1105 Processed 31/05/2023 078489058 amrsingh UCO BANK(607066)
25 JAWAD MP-41-001-076-002/93
(AAMLIBHAT) 		1741001076NRG24270520230039206 27/05/2023 pushpa bai 1741001076WL003550 pushpa bai 00462 UCBA0001092 1105 1105 Processed 31/05/2023 078489058 pushpabai UCO BANK(607066)
SubTotal 7293 7293
26 JAWAD MP-41-001-065-001/96
(MODI) 		1741001065NRG24270520230039030 27/05/2023 naru lal 1741001065WL003526 naru lal 00462 UCBA0003080 442 442 Processed 31/05/2023 078489058 narulal UCO BANK(607066)
27 JAWAD MP-41-001-065-003/37
(MODI) 		1741001065NRG24270520230039031 27/05/2023 jalam singh 1741001065WL003526 jalam singh 00462 UCBA0003080 1326 1326 Processed 31/05/2023 078489058 jalamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
28 JAWAD MP-41-001-065-001/655
(MODI) 		1741001065NRG24270520230039029 27/05/2023 angurbala 1741001065WL003526 angurbala 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078489058 angurbala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
29 JAWAD MP-41-001-040-001/406
(DADOLI) 		1741001040NRG24270520230039434 27/05/2023 KISHOR kumar so mohanlal luhar 1741001040WL003569 KISHOR kumar so mohanlal luhar 00697 BKID0MG1427 1326 1326 Processed 31/05/2023 078489058 KISHORkumarsomohanlalluhar NARMADA JHABUA GRAMIN BANK(508515)
30 JAWAD MP-41-001-040-001/485
(DADOLI) 		1741001040NRG24270520230039428 27/05/2023 BHAGLI BAI BHIL 1741001040WL003568 BHAGLI BAI BHIL 00697 BKID0MG1427 1326 1326 Processed 31/05/2023 078489058 BHAGLIBAIBHIL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
31 JAWAD MP-41-001-040-001/48
(DADOLI) 		1741001040NRG24270520230039426 27/05/2023 BHERULAL MEGHWAL SO KALURAM 1741001040WL003568 BHERULAL MEGHWAL SO KALURAM 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078489058 BHERULALMEGHWALSOKALURAM UCO BANK(607066)
SubTotal 1326 1326
32 JAWAD MP-41-001-040-001/191
(DADOLI) 		1741001040NRG24270520230039424 27/05/2023 Manju bai 1741001040WL003568 Manju bai 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078489058 Manjubai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
33 JAWAD MP-41-001-040-001/122
(DADOLI) 		1741001040NRG24270520230039431 27/05/2023 REKHABAI 1741001040WL003569 REKHABAI 458441 1326 1326 Processed 31/05/2023 078489058 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAWAD MP-41-001-040-001/122
(DADOLI) 		1741001040NRG24270520230039430 27/05/2023 SURESHCHAND 1741001040WL003569 SURESHCHAND 458441 1326 1326 Processed 31/05/2023 078489058 SURESHCHAND STATE BANK OF INDIA(508548)
35 JAWAD MP-41-001-040-001/366
(DADOLI) 		1741001040NRG24270520230039433 27/05/2023 GOPAL 1741001040WL003569 GOPAL 458441 1326 1326 Processed 31/05/2023 078489058 GOPAL UCO BANK(607066)
SubTotal 3978 3978
Total 42653 42653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_270523APB_FTO_59891 45822001 3978
2 JAWAD MP1741001_270523APB_FTO_59891 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 3978
3 JAWAD MP1741001_270523APB_FTO_59891 Indian Bank IDIB000J586 Javad Morvan Road 884
4 JAWAD MP1741001_270523APB_FTO_59891 State Bank of India SBIN0030059 JAWAD 13039
5 JAWAD MP1741001_270523APB_FTO_59891 UCO Bank UCBA0001091 DIKEN 5083
6 JAWAD MP1741001_270523APB_FTO_59891 UCO Bank UCBA0001092 SARWANIA MAHARAJ 7293
7 JAWAD MP1741001_270523APB_FTO_59891 UCO Bank UCBA0003080 JAWAD 1768
8 JAWAD MP1741001_270523APB_FTO_59891 India Post Payments Bank IPOS0000001 Neemuch 1326
9 JAWAD MP1741001_270523APB_FTO_59891 Madhya Pradesh Gramin Bank BKID0MG1427 Morwan 2652
10 JAWAD MP1741001_270523APB_FTO_59891 Madhya Pradesh Gramin Bank BKID0NAMRGB MORWAN 1326
11 JAWAD MP1741001_270523APB_FTO_59891 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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