Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:29:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_071023APB_FTO_308023
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-41-001-034-001/108
(ALORI) 		1741001034NRG24061020230192986 07/10/2023 Pappulal 1741001034WL014897 Pappulal 00089 CBIN0281064 221 221 Processed 09/11/2023 305433478 Pappulal CENTRAL BANK OF INDIA(607115)
2 JAWAD MP-41-001-036-001/300
(DEHPUR) 		1741001036NRG24071020230193430 07/10/2023 RAJU 1741001036WL014935 RAJU 00089 CBIN0281064 221 221 Processed 09/11/2023 305433478 RAJU CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
3 JAWAD MP-41-001-072-001/10
(BANGRED) 		1741001072NRG24071020230193220 07/10/2023 dhanraj 1741001072WL014917 dhanraj 00089 CBIN0282734 1326 1326 Processed 09/11/2023 305433478 dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAWAD MP-41-001-072-001/182
(BANGRED) 		1741001072NRG24071020230193214 07/10/2023 Bagdiram 1741001072WL014915 Bagdiram 00089 CBIN0282734 1326 1326 Processed 09/11/2023 305433478 Bagdiram CENTRAL BANK OF INDIA(607115)
5 JAWAD MP-41-001-072-001/224
(BANGRED) 		1741001072NRG24071020230193222 07/10/2023 dhanraj khati 1741001072WL014917 dhanraj khati 00089 CBIN0282734 1326 1326 Processed 09/11/2023 305433478 dhanrajkhati CENTRAL BANK OF INDIA(607115)
6 JAWAD MP-41-001-072-001/43
(BANGRED) 		1741001072NRG24071020230193216 07/10/2023 mahesh kumar 1741001072WL014915 mahesh kumar 00089 CBIN0282734 1326 1326 Processed 09/11/2023 305433478 maheshkumar CENTRAL BANK OF INDIA(607115)
7 JAWAD MP-41-001-072-001/43
(BANGRED) 		1741001072NRG24071020230193217 07/10/2023 pooja bai telar 1741001072WL014915 pooja bai telar 00089 CBIN0282734 1326 1326 Processed 09/11/2023 305433478 poojabaitelar CENTRAL BANK OF INDIA(607115)
8 JAWAD MP-41-001-072-001/43
(BANGRED) 		1741001072NRG24071020230193215 07/10/2023 ramnivas 1741001072WL014915 ramnivas 00089 CBIN0282734 1326 1326 Processed 09/11/2023 305433478 ramnivas BANK OF INDIA(508505)
SubTotal 7956 7956
9 JAWAD MP-41-001-072-001/321-D
(BANGRED) 		1741001072NRG24071020230193219 07/10/2023 Kiran 1741001072WL014916 Kiran 00415 SBIN0030055 1326 1326 Processed 09/11/2023 305433478 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAWAD MP-41-001-072-001/321-D
(BANGRED) 		1741001072NRG24071020230193218 07/10/2023 Vinod gurjar 1741001072WL014916 Vinod gurjar 00415 SBIN0030055 1326 1326 Processed 09/11/2023 305433478 Vinodgurjar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
11 JAWAD MP-41-001-020-002/128
(PARLAI) 		1741001020NRG24071020230193461 07/10/2023 narayan 1741001020WL014943 narayan 00415 SBIN0030216 1224 1224 Processed 10/11/2023 305433478 narayan STATE BANK OF INDIA(508548)
12 JAWAD MP-41-001-020-002/205-D
(PARLAI) 		1741001020NRG24071020230193456 07/10/2023 dharmraj 1741001020WL014942 dharmraj 00415 SBIN0030216 1224 1224 Processed 10/11/2023 305433478 dharmraj STATE BANK OF INDIA(508548)
13 JAWAD MP-41-001-020-002/219-D
(PARLAI) 		1741001020NRG24071020230193462 07/10/2023 MR.SHANKAR LAL GURJAR 1741001020WL014943 MR.SHANKAR LAL GURJAR 00415 SBIN0030216 1224 1224 Processed 10/11/2023 305433478 MR.SHANKARLALGURJAR STATE BANK OF INDIA(508548)
14 JAWAD MP-41-001-020-002/222-D
(PARLAI) 		1741001020NRG24071020230193463 07/10/2023 KAMLIBAI 1741001020WL014943 KAMLIBAI 00415 SBIN0030216 1224 1224 Processed 10/11/2023 305433478 KAMLIBAI STATE BANK OF INDIA(508548)
15 JAWAD MP-41-001-022-004/122
(BANADA) 		1741001020NRG24071020230193458 07/10/2023 ramlal 1741001020WL014942 ramlal 00415 SBIN0030216 1224 1224 Processed 10/11/2023 305433478 ramlal STATE BANK OF INDIA(508548)
SubTotal 6120 6120
16 JAWAD MP-41-001-023-001/21
(UMAR) 		1741001023NRG24071020230193449 07/10/2023 PINTIBAI 1741001023WL014939 PINTIBAI 00415 SBIN0030297 1326 1326 Processed 10/11/2023 305433478 PINTIBAI STATE BANK OF INDIA(508548)
17 JAWAD MP-41-001-023-001/21
(UMAR) 		1741001023NRG24071020230193448 07/10/2023 PRAKASH BHAT 1741001023WL014939 PRAKASH BHAT 00415 SBIN0030297 1326 1326 Processed 10/11/2023 305433478 PRAKASHBHAT STATE BANK OF INDIA(508548)
18 JAWAD MP-41-001-034-001/143
(ALORI) 		1741001034NRG24061020230192988 07/10/2023 kanchanbai 1741001034WL014897 kanchanbai 00415 SBIN0030297 221 221 Processed 09/11/2023 305433478 kanchanbai AIRTEL PAYMENTS BANK LIMITED(990288)
19 JAWAD MP-41-001-034-001/143
(ALORI) 		1741001034NRG24061020230192987 07/10/2023 madanlal 1741001034WL014897 madanlal 00415 SBIN0030297 221 221 Processed 09/11/2023 305433478 madanlal CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
20 JAWAD MP-41-001-040-001/264-D
(DADOLI) 		1741001040NRG24071020230193190 07/10/2023 Kanhaiyalal Prajapat 1741001040WL014911 Kanhaiyalal Prajapat 00462 UCBA0001091 1326 1326 Processed 09/11/2023 305433478 KanhaiyalalPrajapat PUNJAB NATIONAL BANK(508568)
21 JAWAD MP-41-001-040-002/72
(DADOLI) 		1741001040NRG24071020230193192 07/10/2023 SUNDER BAI WO GOPAL 1741001040WL014911 SUNDER BAI WO GOPAL 00462 UCBA0001091 1326 1326 Processed 09/11/2023 305433478 SUNDERBAIWOGOPAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2652 2652
22 JAWAD MP-41-001-051-003/220
(SARODA) 		1741001051NRG24071020230193450 07/10/2023 shanti bai 1741001051WL014940 shanti bai 00462 UCBA0003080 1326 1326 Processed 09/11/2023 305433478 shantibai INDIAN BANK(607105)
23 JAWAD MP-41-001-051-003/255
(SARODA) 		1741001051NRG24071020230193451 07/10/2023 dashrath 1741001051WL014940 dashrath 00462 UCBA0003080 1326 1326 Processed 09/11/2023 305433478 dashrath UCO BANK(607066)
24 JAWAD MP-41-001-051-003/30
(SARODA) 		1741001051NRG24071020230193452 07/10/2023 ratanlal 1741001051WL014940 ratanlal 00462 UCBA0003080 1326 1326 Processed 09/11/2023 305433478 ratanlal UCO BANK(607066)
SubTotal 3978 3978
25 JAWAD MP-41-001-022-004/49-D
(BANADA) 		1741001020NRG24071020230193464 07/10/2023 bherulal bhil 1741001020WL014943 bherulal bhil 00688 FINO0001446 1224 1224 Processed 09/11/2023 305433478 bherulalbhil FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
26 JAWAD MP-41-001-020-002/165
(PARLAI) 		1741001020NRG24071020230193455 07/10/2023 bhawaribai 1741001020WL014942 bhawaribai 00691 IPOS0000001 1224 1224 Processed 09/11/2023 305433478 bhawaribai INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAWAD MP-41-001-020-002/205-D
(PARLAI) 		1741001020NRG24071020230193457 07/10/2023 Kalibai Gurajr 1741001020WL014942 Kalibai Gurajr 00691 IPOS0000001 1224 1224 Processed 09/11/2023 305433478 KalibaiGurajr INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
28 JAWAD MP-41-001-022-004/71-D
(BANADA) 		1741001020NRG24071020230193460 07/10/2023 gisalal 1741001020WL014942 gisalal 00697 BKID0MG1438 1224 1224 Processed 09/11/2023 305433478 gisalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 31790 31790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_071023APB_FTO_308023 Central Bank Of India CBIN0281064 RATANGARH 442
2 JAWAD MP1741001_071023APB_FTO_308023 Central Bank Of India CBIN0282734 PIPLYA RAOJI 7956
3 JAWAD MP1741001_071023APB_FTO_308023 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 2652
4 JAWAD MP1741001_071023APB_FTO_308023 State Bank of India SBIN0030216 SINGOLI 6120
5 JAWAD MP1741001_071023APB_FTO_308023 State Bank of India SBIN0030297 JHANTLA 3094
6 JAWAD MP1741001_071023APB_FTO_308023 UCO Bank UCBA0001091 DIKEN 2652
7 JAWAD MP1741001_071023APB_FTO_308023 UCO Bank UCBA0003080 JAWAD 3978
8 JAWAD MP1741001_071023APB_FTO_308023 Fino Payments Bank Ltd FINO0001446 MP RO 1224
9 JAWAD MP1741001_071023APB_FTO_308023 India Post Payments Bank IPOS0000001 Neemuch 2448
10 JAWAD MP1741001_071023APB_FTO_308023 Madhya Pradesh Gramin Bank BKID0MG1438 Singoli-Neemuch 1224

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