Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:10:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_131123FTO_354120
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-41-001-071-002/47
(LASOR) 		1741001071NRG24131120230215458 13/11/2023 Premkuwar 1741001071WL017033 Premkuwar 00045 BARB0MANASA 1326 1326 Processed 01/01/2024 327172244 Premkuwar (000000)
SubTotal 1326 1326
2 JAWAD MP-41-001-034-001/213
(ALORI) 		1741001034NRG24111120230215197 13/11/2023 PYAR CHAND BHIL 1741001034WL017012 PYAR CHAND BHIL 00089 CBIN0281064 100 100 Processed 01/01/2024 327172244 PYARCHANDBHIL (000000)
SubTotal 100 100
3 JAWAD MP-41-001-030-001/74
(DAULATPURA (JAT)) 		1741001030NRG24101120230213922 13/11/2023 bhanwar lal dhaker 1741001030WL016917 bhanwar lal dhaker 00089 CBIN0281781 1326 1326 Processed 01/01/2024 327172244 bhanwarlaldhaker (000000)
4 JAWAD MP-41-001-051-001/38
(SARODA) 		1741001051NRG24091120230213286 13/11/2023 BHAGAVANLAL 1741001051WL016860 BHAGAVANLAL 00089 CBIN0281781 1326 1326 Processed 01/01/2024 327172244 BHAGAVANLAL (000000)
SubTotal 2652 2652
5 JAWAD MP-41-001-030-001/147
(DAULATPURA (JAT)) 		1741001030NRG24101120230213906 13/11/2023 PURANMAL 1741001030WL016917 PURANMAL 00415 SBIN0030059 1326 1326 Processed 01/01/2024 327172244 PURANMAL (000000)
6 JAWAD MP-41-001-043-001/552-B
(MORWAN) 		1741001043NRG24101120230214361 13/11/2023 Babulal banjara 1741001043WL016950 Babulal banjara 00415 SBIN0030059 1326 1326 Processed 01/01/2024 327172244 Babulalbanjara (000000)
7 JAWAD MP-41-001-044-001/171
(RUPPURA) 		1741001044NRG24091120230213216 13/11/2023 MUKESH BHIL 1741001044WL016853 MUKESH BHIL 00415 SBIN0030059 1326 1326 Processed 01/01/2024 327172244 MUKESHBHIL (000000)
8 JAWAD MP-41-001-064-001/249
(UPREDA) 		1741001064NRG24081120230212897 13/11/2023 DINESHCHANDRA 1741001064WL016820 DINESHCHANDRA 00415 SBIN0030059 1326 1326 Processed 01/01/2024 327172244 DINESHCHANDRA (000000)
SubTotal 5304 5304
9 JAWAD MP-41-001-002-004/28
(BADI) 		1741001002NRG24101120230214229 13/11/2023 Shivlal Bhanwarlal 1741001002WL016942 Shivlal Bhanwarlal 00415 SBIN0030216 442 442 Processed 01/01/2024 327172244 ShivlalBhanwarlal (000000)
10 JAWAD MP-41-001-002-004/48-D
(BADI) 		1741001002NRG24101120230214231 13/11/2023 SURESH 1741001002WL016942 SURESH 00415 SBIN0030216 442 442 Processed 01/01/2024 327172244 SURESH (000000)
11 JAWAD MP-41-001-002-004/57
(BADI) 		1741001002NRG24101120230214236 13/11/2023 Kanchan Bai 1741001002WL016943 Kanchan Bai 00415 SBIN0030216 442 442 Processed 01/01/2024 327172244 KanchanBai (000000)
12 JAWAD MP-41-001-002-004/57-D
(BADI) 		1741001002NRG24101120230214238 13/11/2023 SHYAMLAL 1741001002WL016943 SHYAMLAL 00415 SBIN0030216 442 442 Processed 01/01/2024 327172244 SHYAMLAL (000000)
13 JAWAD MP-41-001-002-004/61-B
(BADI) 		1741001002NRG24101120230214239 13/11/2023 SHOKIN 1741001002WL016943 SHOKIN 00415 SBIN0030216 442 442 Processed 01/01/2024 327172244 SHOKIN (000000)
SubTotal 2210 2210
14 JAWAD MP-41-001-071-001/422-D
(LASOR) 		1741001071NRG24131120230215444 13/11/2023 CHANDRAKALA 1741001071WL017032 CHANDRAKALA 00415 SBIN0030293 1326 1326 Processed 01/01/2024 327172244 CHANDRAKALA (000000)
SubTotal 1326 1326
15 JAWAD MP-41-001-011-005/47
(RETPURA) 		1741001011NRG24101120230213785 13/11/2023 BABULAL 1741001011WL016906 BABULAL 00415 SBIN0030297 1326 1326 Processed 01/01/2024 327172244 BABULAL (000000)
16 JAWAD MP-41-001-011-005/48
(RETPURA) 		1741001011NRG24101120230213786 13/11/2023 bablu kumar 1741001011WL016906 bablu kumar 00415 SBIN0030297 1326 1326 Processed 01/01/2024 327172244 bablukumar (000000)
17 JAWAD MP-41-001-011-005/64
(RETPURA) 		1741001011NRG24101120230213795 13/11/2023 ASHOK KUMAR 1741001011WL016906 ASHOK KUMAR 00415 SBIN0030297 1326 1326 Processed 01/01/2024 327172244 ASHOKKUMAR (000000)
18 JAWAD MP-41-001-015-002/34
(DABDAKANLA) 		1741001015NRG24101120230213761 13/11/2023 RAMESH 1741001015WL016904 RAMESH 00415 SBIN0030297 1326 1326 Processed 01/01/2024 327172244 RAMESH (000000)
19 JAWAD MP-41-001-015-002/36-D
(DABDAKANLA) 		1741001015NRG24101120230213762 13/11/2023 shabhu lal 1741001015WL016904 shabhu lal 00415 SBIN0030297 1326 1326 Processed 01/01/2024 327172244 shabhulal (000000)
20 JAWAD MP-41-001-015-002/55
(DABDAKANLA) 		1741001015NRG24101120230213765 13/11/2023 shitan lal 1741001015WL016904 shitan lal 00415 SBIN0030297 1326 1326 Processed 01/01/2024 327172244 shitanlal (000000)
21 JAWAD MP-41-001-017-001/39-C
(KISHANPURA) 		1741001017NRG24111120230214421 13/11/2023 lkhmichand 1741001017WL016956 lkhmichand 00415 SBIN0030297 221 221 Processed 01/01/2024 327172244 lkhmichand (000000)
22 JAWAD MP-41-001-017-001/54
(KISHANPURA) 		1741001017NRG24111120230214425 13/11/2023 PAPU 1741001017WL016956 PAPU 00415 SBIN0030297 221 221 Processed 01/01/2024 327172244 PAPU (000000)
23 JAWAD MP-41-001-017-002/40-D
(KISHANPURA) 		1741001017NRG24111120230214437 13/11/2023 PREMBAI 1741001017WL016956 PREMBAI 00415 SBIN0030297 221 221 Processed 01/01/2024 327172244 PREMBAI (000000)
24 JAWAD MP-41-001-034-001/205
(ALORI) 		1741001034NRG24111120230215195 13/11/2023 LEELA 1741001034WL017012 LEELA 00415 SBIN0030297 884 884 Processed 01/01/2024 327172244 LEELA (000000)
SubTotal 9503 9503
25 JAWAD MP-41-001-071-002/47
(LASOR) 		1741001071NRG24131120230215457 13/11/2023 KUSHAL SINGH RAJPOOT 1741001071WL017033 KUSHAL SINGH RAJPOOT 00415 SBIN0030407 1326 1326 Processed 01/01/2024 327172244 KUSHALSINGHRAJPOOT (000000)
SubTotal 1326 1326
26 JAWAD MP-41-001-066-002/103
(BASEDI BHATI) 		1741001066NRG24111120230214860 13/11/2023 govrdhandas 1741001066WL016985 govrdhandas 00462 UCBA0000246 1105 1105 Processed 01/01/2024 327172244 govrdhandas (000000)
SubTotal 1105 1105
27 JAWAD MP-41-001-044-001/500
(RUPPURA) 		1741001044NRG24091120230213224 13/11/2023 ravi 1741001044WL016854 ravi 00462 UCBA0001092 1326 1326 Processed 01/01/2024 327172244 ravi (000000)
28 JAWAD MP-41-001-064-002/18
(UPREDA) 		1741001064NRG24081120230212898 13/11/2023 KAMLI BAI BABRI 1741001064WL016821 KAMLI BAI BABRI 00462 UCBA0001092 1326 1326 Processed 01/01/2024 327172244 KAMLIBAIBABRI (000000)
29 JAWAD MP-41-001-071-001/214-D
(LASOR) 		1741001071NRG24131120230215443 13/11/2023 CHANCHALA KUMARI PATIDAR 1741001071WL017032 CHANCHALA KUMARI PATIDAR 00462 UCBA0001092 1326 1326 Processed 01/01/2024 327172244 CHANCHALAKUMARIPATIDAR (000000)
30 JAWAD MP-41-001-071-001/422-D
(LASOR) 		1741001071NRG24131120230215445 13/11/2023 MAHESH KUMAR PATIDAR 1741001071WL017032 MAHESH KUMAR PATIDAR 00462 UCBA0001092 1326 1326 Processed 01/01/2024 327172244 MAHESHKUMARPATIDAR (000000)
SubTotal 5304 5304
31 JAWAD MP-41-001-049-001/248
(TUMBA) 		1741001000NRG24131120230215403 13/11/2023 shantibai 1741001WL017029 shantibai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327172244 shantibai (000000)
32 JAWAD MP-41-001-049-001/264
(TUMBA) 		1741001000NRG24131120230215406 13/11/2023 satyanarayan dhakad 1741001WL017029 satyanarayan dhakad 00688 FINO0001446 1326 1326 Processed 01/01/2024 327172244 satyanarayandhakad (000000)
33 JAWAD MP-41-001-049-006/51
(TUMBA) 		1741001000NRG24131120230215429 13/11/2023 VEDPRAKASH 1741001WL017029 VEDPRAKASH 00688 FINO0001446 1326 1326 Processed 01/01/2024 327172244 VEDPRAKASH (000000)
34 JAWAD MP-41-001-049-006/61
(TUMBA) 		1741001000NRG24131120230215430 13/11/2023 Kanhyalal 1741001WL017029 Kanhyalal 00688 FINO0001446 1326 1326 Processed 01/01/2024 327172244 Kanhyalal (000000)
35 JAWAD MP-41-001-049-007/50
(TUMBA) 		1741001000NRG24131120230215432 13/11/2023 udaylal 1741001WL017029 udaylal 00688 FINO0001446 1326 1326 Processed 01/01/2024 327172244 udaylal (000000)
36 JAWAD MP-41-001-066-002/3
(BASEDI BHATI) 		1741001066NRG24111120230214869 13/11/2023 Udayram 1741001066WL016985 Udayram 00688 FINO0001446 1105 1105 Rejected 03/01/2024 A/c Blocked or Frozen
37 JAWAD MP-41-001-066-002/35
(BASEDI BHATI) 		1741001066NRG24111120230214870 13/11/2023 RAJU 1741001066WL016985 RAJU 00688 FINO0001446 1105 1105 Processed 01/01/2024 327172244 RAJU (000000)
38 JAWAD MP-41-001-066-002/88
(BASEDI BHATI) 		1741001066NRG24111120230214878 13/11/2023 Nilesh 1741001066WL016985 Nilesh 00688 FINO0001446 1105 1105 Processed 01/01/2024 327172244 Nilesh (000000)
SubTotal 9945 9945
39 JAWAD MP-41-001-030-001/188
(DAULATPURA (JAT)) 		1741001030NRG24101120230213917 13/11/2023 satya narayan 1741001030WL016917 satya narayan 00697 BKID0MG1423 1105 1105 Processed 01/01/2024 327172244 satyanarayan (000000)
40 JAWAD MP-41-001-030-001/22
(DAULATPURA (JAT)) 		1741001030NRG24101120230213918 13/11/2023 BANSILAL 1741001030WL016917 BANSILAL 00697 BKID0MG1423 1326 1326 Processed 01/01/2024 327172244 BANSILAL (000000)
41 JAWAD MP-41-001-030-001/48
(DAULATPURA (JAT)) 		1741001030NRG24101120230213920 13/11/2023 RATANLAL 1741001030WL016917 RATANLAL 00697 BKID0MG1423 1326 1326 Processed 01/01/2024 327172244 RATANLAL (000000)
42 JAWAD MP-41-001-030-001/82
(DAULATPURA (JAT)) 		1741001030NRG24101120230213924 13/11/2023 radheshyam 1741001030WL016917 radheshyam 00697 BKID0MG1423 1326 1326 Processed 01/01/2024 327172244 radheshyam (000000)
43 JAWAD MP-41-001-030-002/45-D
(DAULATPURA (JAT)) 		1741001030NRG24101120230213926 13/11/2023 SHAMBHULAL 1741001030WL016917 SHAMBHULAL 00697 BKID0MG1423 1326 1326 Processed 01/01/2024 327172244 SHAMBHULAL (000000)
SubTotal 6409 6409
44 JAWAD MP-41-001-002-004/146
(BADI) 		1741001002NRG24101120230214228 13/11/2023 Shobha Lal 1741001002WL016942 Shobha Lal 00697 BKID0MG1438 442 442 Processed 01/01/2024 327172244 ShobhaLal (000000)
45 JAWAD MP-41-001-002-004/57
(BADI) 		1741001002NRG24101120230214237 13/11/2023 Sudi Bai 1741001002WL016943 Sudi Bai 00697 BKID0MG1438 442 442 Processed 01/01/2024 327172244 SudiBai (000000)
SubTotal 884 884
46 JAWAD MP-41-001-027-001/191-D
(JAT) 		1741001027NRG24111120230215259 13/11/2023 Samad 1741001027WL017017 Samad 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327172244 Samad (000000)
SubTotal 1326 1326
Total 48720 48720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_131123FTO_354120 Bank of Baroda BARB0MANASA MANASA, MP 1326
2 JAWAD MP1741001_131123FTO_354120 Central Bank Of India CBIN0281064 RATANGARH 100
3 JAWAD MP1741001_131123FTO_354120 Central Bank Of India CBIN0281781 JAWAD 2652
4 JAWAD MP1741001_131123FTO_354120 State Bank of India SBIN0030059 JAWAD 5304
5 JAWAD MP1741001_131123FTO_354120 State Bank of India SBIN0030216 SINGOLI 2210
6 JAWAD MP1741001_131123FTO_354120 State Bank of India SBIN0030293 JAWI 1326
7 JAWAD MP1741001_131123FTO_354120 State Bank of India SBIN0030297 JHANTLA 9503
8 JAWAD MP1741001_131123FTO_354120 State Bank of India SBIN0030407 MANASA 1326
9 JAWAD MP1741001_131123FTO_354120 UCO Bank UCBA0000246 NEEMUCH 1105
10 JAWAD MP1741001_131123FTO_354120 UCO Bank UCBA0001092 SARWANIA MAHARAJ 5304
11 JAWAD MP1741001_131123FTO_354120 Fino Payments Bank Ltd FINO0001446 MP RO 9945
12 JAWAD MP1741001_131123FTO_354120 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 6409
13 JAWAD MP1741001_131123FTO_354120 Madhya Pradesh Gramin Bank BKID0MG1438 Singoli-Neemuch 884
14 JAWAD MP1741001_131123FTO_354120 Madhya Pradesh Gramin Bank BKID0NAMRGB JAT 1326

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