Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:49:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_291023APB_FTO_336645
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-41-001-048-001/108
(TARAPUR) 		1741001000NRG24291020230206605 29/10/2023 AMIN HUSAIN 1741001WL016276 AMIN HUSAIN 00089 CBIN0281781 1326 1326 Processed 08/11/2023 288394944 AMINHUSAIN CENTRAL BANK OF INDIA(607115)
2 JAWAD MP-41-001-048-001/134-V
(TARAPUR) 		1741001000NRG24291020230206607 29/10/2023 PANKAJ 1741001WL016276 PANKAJ 00089 CBIN0281781 1326 1326 Processed 08/11/2023 288394944 PANKAJ STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 JAWAD MP-41-001-009-001/120
(JHANTALA) 		1741001000NRG24291020230206576 29/10/2023 nanibai 1741001WL016275 nanibai 00415 SBIN0030297 1326 1326 Processed 08/11/2023 288394944 nanibai STATE BANK OF INDIA(508548)
4 JAWAD MP-41-001-009-001/127
(JHANTALA) 		1741001000NRG24291020230206577 29/10/2023 prem bai 1741001WL016275 prem bai 00415 SBIN0030297 1326 1326 Processed 08/11/2023 288394944 prembai STATE BANK OF INDIA(508548)
5 JAWAD MP-41-001-009-001/132
(JHANTALA) 		1741001000NRG24291020230206578 29/10/2023 MURALIDHAR 1741001WL016275 MURALIDHAR 00415 SBIN0030297 1326 1326 Processed 08/11/2023 288394944 MURALIDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAWAD MP-41-001-009-001/133
(JHANTALA) 		1741001000NRG24291020230206580 29/10/2023 deepak soni 1741001WL016275 deepak soni 00415 SBIN0030297 1326 1326 Processed 08/11/2023 288394944 deepaksoni INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAWAD MP-41-001-009-001/133
(JHANTALA) 		1741001000NRG24291020230206579 29/10/2023 RAJESH 1741001WL016275 RAJESH 00415 SBIN0030297 1326 1326 Processed 08/11/2023 288394944 RAJESH STATE BANK OF INDIA(508548)
8 JAWAD MP-41-001-009-001/135
(JHANTALA) 		1741001000NRG24291020230206581 29/10/2023 nandkishor 1741001WL016275 nandkishor 00415 SBIN0030297 1326 1326 Processed 08/11/2023 288394944 nandkishor STATE BANK OF INDIA(508548)
9 JAWAD MP-41-001-009-001/166
(JHANTALA) 		1741001000NRG24291020230206584 29/10/2023 mamabai 1741001WL016275 mamabai 00415 SBIN0030297 1326 1326 Processed 08/11/2023 288394944 mamabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAWAD MP-41-001-009-001/166
(JHANTALA) 		1741001000NRG24291020230206583 29/10/2023 santosh 1741001WL016275 santosh 00415 SBIN0030297 1326 1326 Processed 08/11/2023 288394944 santosh STATE BANK OF INDIA(508548)
11 JAWAD MP-41-001-009-001/186
(JHANTALA) 		1741001000NRG24291020230206585 29/10/2023 lokesh 1741001WL016275 lokesh 00415 SBIN0030297 1326 1326 Processed 08/11/2023 288394944 lokesh INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAWAD MP-41-001-009-001/227
(JHANTALA) 		1741001000NRG24291020230206586 29/10/2023 Sarwan 1741001WL016275 Sarwan 00415 SBIN0030297 1326 1326 Processed 08/11/2023 288394944 Sarwan STATE BANK OF INDIA(508548)
13 JAWAD MP-41-001-009-001/234
(JHANTALA) 		1741001000NRG24291020230206588 29/10/2023 kailash 1741001WL016275 kailash 00415 SBIN0030297 1326 1326 Processed 09/11/2023 288394944 kailash JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
14 JAWAD MP-41-001-009-001/250
(JHANTALA) 		1741001000NRG24291020230206589 29/10/2023 BHERU LAL 1741001WL016275 BHERU LAL 00415 SBIN0030297 1326 1326 Processed 08/11/2023 288394944 BHERULAL STATE BANK OF INDIA(508548)
15 JAWAD MP-41-001-009-001/281
(JHANTALA) 		1741001000NRG24291020230206590 29/10/2023 shankarlal 1741001WL016275 shankarlal 00415 SBIN0030297 1326 1326 Processed 08/11/2023 288394944 shankarlal STATE BANK OF INDIA(508548)
16 JAWAD MP-41-001-009-001/289
(JHANTALA) 		1741001000NRG24291020230206592 29/10/2023 Rakesh 1741001WL016275 Rakesh 00415 SBIN0030297 1326 1326 Processed 08/11/2023 288394944 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAWAD MP-41-001-009-001/307
(JHANTALA) 		1741001000NRG24291020230206593 29/10/2023 RAJESH 1741001WL016275 RAJESH 00415 SBIN0030297 1326 1326 Processed 08/11/2023 288394944 RAJESH STATE BANK OF INDIA(508548)
18 JAWAD MP-41-001-009-001/327
(JHANTALA) 		1741001000NRG24291020230206596 29/10/2023 ravi 1741001WL016275 ravi 00415 SBIN0030297 1326 1326 Processed 09/11/2023 288394944 ravi JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
19 JAWAD MP-41-001-009-001/360
(JHANTALA) 		1741001000NRG24291020230206597 29/10/2023 shubham 1741001WL016275 shubham 00415 SBIN0030297 1326 1326 Processed 08/11/2023 288394944 shubham STATE BANK OF INDIA(508548)
20 JAWAD MP-41-001-009-001/377
(JHANTALA) 		1741001000NRG24291020230206598 29/10/2023 Heralal 1741001WL016275 Heralal 00415 SBIN0030297 1326 1326 Processed 08/11/2023 288394944 Heralal STATE BANK OF INDIA(508548)
21 JAWAD MP-41-001-009-001/396
(JHANTALA) 		1741001000NRG24291020230206599 29/10/2023 AMARATLAL 1741001WL016275 AMARATLAL 00415 SBIN0030297 1326 1326 Processed 08/11/2023 288394944 AMARATLAL STATE BANK OF INDIA(508548)
22 JAWAD MP-41-001-009-001/452
(JHANTALA) 		1741001000NRG24291020230206600 29/10/2023 niraj jain 1741001WL016275 niraj jain 00415 SBIN0030297 1326 1326 Processed 08/11/2023 288394944 nirajjain STATE BANK OF INDIA(508548)
23 JAWAD MP-41-001-009-001/492
(JHANTALA) 		1741001000NRG24291020230206601 29/10/2023 VIJAY 1741001WL016275 VIJAY 00415 SBIN0030297 1326 1326 Processed 08/11/2023 288394944 VIJAY STATE BANK OF INDIA(508548)
24 JAWAD MP-41-001-009-001/530-A
(JHANTALA) 		1741001000NRG24291020230206602 29/10/2023 NARENDRA 1741001WL016275 NARENDRA 00415 SBIN0030297 1326 1326 Processed 08/11/2023 288394944 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAWAD MP-41-001-009-001/593
(JHANTALA) 		1741001000NRG24291020230206603 29/10/2023 jankilal 1741001WL016275 jankilal 00415 SBIN0030297 1326 1326 Processed 08/11/2023 288394944 jankilal AIRTEL PAYMENTS BANK LIMITED(990288)
26 JAWAD MP-41-001-009-001/597
(JHANTALA) 		1741001000NRG24291020230206604 29/10/2023 satish 1741001WL016275 satish 00415 SBIN0030297 1326 1326 Processed 08/11/2023 288394944 satish STATE BANK OF INDIA(508548)
SubTotal 31824 31824
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_291023APB_FTO_336645 Central Bank Of India CBIN0281781 JAWAD 2652
2 JAWAD MP1741001_291023APB_FTO_336645 State Bank of India SBIN0030297 JHANTLA 31824

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