Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:14:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_151023APB_FTO_319200
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-41-001-051-001/45
(SARODA) 		1741001051NRG24151020230197316 15/10/2023 MANGILAL 1741001051WL015373 MANGILAL 00089 CBIN0281781 1326 1326 Processed 09/11/2023 291279426 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 JAWAD MP-41-001-062-003/114
(PALRAKHEDA) 		1741001000NRG24151020230197337 15/10/2023 pushpa bai 1741001WL015375 pushpa bai 00176 IDIB000J586 20 20 Processed 09/11/2023 291279426 pushpabai INDIAN BANK(607105)
3 JAWAD MP-41-001-062-003/125
(PALRAKHEDA) 		1741001000NRG24151020230197340 15/10/2023 DEU BAI NAYAK 1741001WL015375 DEU BAI NAYAK 00176 IDIB000J586 20 20 Processed 10/11/2023 291279426 DEUBAINAYAK STATE BANK OF INDIA(508548)
4 JAWAD MP-41-001-062-003/207
(PALRAKHEDA) 		1741001000NRG24151020230197342 15/10/2023 Vidhya bai 1741001WL015375 Vidhya bai 00176 IDIB000J586 20 20 Processed 09/11/2023 291279426 Vidhyabai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 60 60
5 JAWAD MP-41-001-061-001/113
(BARKHEDA KAMALIYA) 		1741001000NRG24151020230197323 15/10/2023 NARENDRA 1741001WL015375 NARENDRA 00415 SBIN0030059 1326 1326 Processed 10/11/2023 291279426 NARENDRA STATE BANK OF INDIA(508548)
6 JAWAD MP-41-001-061-001/121
(BARKHEDA KAMALIYA) 		1741001000NRG24151020230197324 15/10/2023 DINESHCHANDRA 1741001WL015375 DINESHCHANDRA 00415 SBIN0030059 726 726 Processed 10/11/2023 291279426 DINESHCHANDRA STATE BANK OF INDIA(508548)
7 JAWAD MP-41-001-061-001/121
(BARKHEDA KAMALIYA) 		1741001000NRG24151020230197325 15/10/2023 KAILASH BAI 1741001WL015375 KAILASH BAI 00415 SBIN0030059 726 726 Processed 10/11/2023 291279426 KAILASHBAI STATE BANK OF INDIA(508548)
8 JAWAD MP-41-001-061-001/159
(BARKHEDA KAMALIYA) 		1741001000NRG24151020230197327 15/10/2023 OMPRAKASH 1741001WL015375 OMPRAKASH 00415 SBIN0030059 726 726 Processed 10/11/2023 291279426 OMPRAKASH STATE BANK OF INDIA(508548)
9 JAWAD MP-41-001-061-001/160
(BARKHEDA KAMALIYA) 		1741001000NRG24151020230197328 15/10/2023 SATYNARAYAN 1741001WL015375 SATYNARAYAN 00415 SBIN0030059 726 726 Processed 09/11/2023 291279426 SATYNARAYAN CENTRAL BANK OF INDIA(607115)
10 JAWAD MP-41-001-061-001/168
(BARKHEDA KAMALIYA) 		1741001000NRG24151020230197329 15/10/2023 LATAKUVAR 1741001WL015375 LATAKUVAR 00415 SBIN0030059 726 726 Processed 10/11/2023 291279426 LATAKUVAR STATE BANK OF INDIA(508548)
11 JAWAD MP-41-001-061-001/19
(BARKHEDA KAMALIYA) 		1741001000NRG24151020230197330 15/10/2023 VARAJIBAI 1741001WL015375 VARAJIBAI 00415 SBIN0030059 726 726 Processed 10/11/2023 291279426 VARAJIBAI STATE BANK OF INDIA(508548)
12 JAWAD MP-41-001-061-002/51
(BARKHEDA KAMALIYA) 		1741001000NRG24151020230197334 15/10/2023 DHAPU BAI 1741001WL015375 DHAPU BAI 00415 SBIN0030059 20 20 Processed 10/11/2023 291279426 DHAPUBAI STATE BANK OF INDIA(508548)
13 JAWAD MP-41-001-062-003/114
(PALRAKHEDA) 		1741001000NRG24151020230197336 15/10/2023 RADHESHYAM 1741001WL015375 RADHESHYAM 00415 SBIN0030059 20 20 Processed 10/11/2023 291279426 RADHESHYAM STATE BANK OF INDIA(508548)
14 JAWAD MP-41-001-062-003/121
(PALRAKHEDA) 		1741001000NRG24151020230197339 15/10/2023 Suresh 1741001WL015375 Suresh 00415 SBIN0030059 20 20 Processed 09/11/2023 291279426 Suresh INDIAN OVERSEAS BANK(508541)
15 JAWAD MP-41-001-062-003/205
(PALRAKHEDA) 		1741001000NRG24151020230197341 15/10/2023 narendra 1741001WL015375 narendra 00415 SBIN0030059 20 20 Processed 10/11/2023 291279426 narendra STATE BANK OF INDIA(508548)
16 JAWAD MP-41-001-062-003/34
(PALRAKHEDA) 		1741001000NRG24151020230197343 15/10/2023 UDAYLAL 1741001WL015375 UDAYLAL 00415 SBIN0030059 20 20 Processed 10/11/2023 291279426 UDAYLAL STATE BANK OF INDIA(508548)
17 JAWAD MP-41-001-062-003/50
(PALRAKHEDA) 		1741001000NRG24151020230197344 15/10/2023 dinesh kumar 1741001WL015375 dinesh kumar 00415 SBIN0030059 20 20 Processed 10/11/2023 291279426 dineshkumar STATE BANK OF INDIA(508548)
18 JAWAD MP-41-001-062-003/74
(PALRAKHEDA) 		1741001000NRG24151020230197345 15/10/2023 Jankilal Mangilal 1741001WL015375 Jankilal Mangilal 00415 SBIN0030059 20 20 Processed 10/11/2023 291279426 JankilalMangilal STATE BANK OF INDIA(508548)
SubTotal 5822 5822
19 JAWAD MP-41-001-019-001/153
(AMBA) 		1741001019NRG24151020230197191 15/10/2023 rakesh 1741001019WL015366 rakesh 00415 SBIN0030216 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 JAWAD MP-41-001-019-001/159
(AMBA) 		1741001019NRG24151020230197193 15/10/2023 rekha bai 1741001019WL015366 rekha bai 00415 SBIN0030216 1105 1105 Processed 10/11/2023 291279426 rekhabai STATE BANK OF INDIA(508548)
21 JAWAD MP-41-001-019-007/17
(AMBA) 		1741001019NRG24151020230197203 15/10/2023 bablu 1741001019WL015366 bablu 00415 SBIN0030216 1105 1105 Processed 09/11/2023 291279426 bablu FINO PAYMENTS BANK LTD(608001)
22 JAWAD MP-41-001-019-007/20
(AMBA) 		1741001019NRG24151020230197204 15/10/2023 Bajeram 1741001019WL015366 Bajeram 00415 SBIN0030216 1105 1105 Processed 09/11/2023 291279426 Bajeram FINO PAYMENTS BANK LTD(608001)
23 JAWAD MP-41-001-019-007/4-D
(AMBA) 		1741001019NRG24151020230197205 15/10/2023 SHYAMLAL 1741001019WL015366 SHYAMLAL 00415 SBIN0030216 1105 1105 Processed 10/11/2023 291279426 SHYAMLAL STATE BANK OF INDIA(508548)
24 JAWAD MP-41-001-019-007/4-K
(AMBA) 		1741001019NRG24151020230197206 15/10/2023 BABRU 1741001019WL015366 BABRU 00415 SBIN0030216 1105 1105 Processed 09/11/2023 291279426 BABRU FINO PAYMENTS BANK LTD(608001)
25 JAWAD MP-41-001-019-007/7
(AMBA) 		1741001019NRG24151020230197213 15/10/2023 mukesh 1741001019WL015366 mukesh 00415 SBIN0030216 1105 1105 Processed 09/11/2023 291279426 mukesh FINO PAYMENTS BANK LTD(608001)
26 JAWAD MP-41-001-019-007/70
(AMBA) 		1741001019NRG24151020230197214 15/10/2023 premraj 1741001019WL015366 premraj 00415 SBIN0030216 1105 1105 Processed 09/11/2023 291279426 premraj FINO PAYMENTS BANK LTD(608001)
27 JAWAD MP-41-001-019-007/9
(AMBA) 		1741001019NRG24151020230197216 15/10/2023 FUNDILAL 1741001019WL015366 FUNDILAL 00415 SBIN0030216 1105 1105 Processed 09/11/2023 291279426 FUNDILAL FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
28 JAWAD MP-41-001-066-002/76
(BASEDI BHATI) 		1741001066NRG24131020230196688 15/10/2023 dasrath 1741001066WL015299 dasrath 00415 SBIN0030293 1326 1326 Processed 09/11/2023 291279426 dasrath UCO BANK(607066)
SubTotal 1326 1326
29 JAWAD MP-41-001-066-002/100
(BASEDI BHATI) 		1741001066NRG24131020230196684 15/10/2023 DEVKISHAN 1741001066WL015298 DEVKISHAN 00462 UCBA0001092 1326 1326 Processed 09/11/2023 291279426 DEVKISHAN UCO BANK(607066)
SubTotal 1326 1326
30 JAWAD MP-41-001-051-003/220
(SARODA) 		1741001051NRG24151020230197317 15/10/2023 shanti bai 1741001051WL015373 shanti bai 00462 UCBA0003080 1326 1326 Processed 09/11/2023 291279426 shantibai INDIAN BANK(607105)
31 JAWAD MP-41-001-051-003/255
(SARODA) 		1741001051NRG24151020230197318 15/10/2023 dashrath 1741001051WL015373 dashrath 00462 UCBA0003080 1326 1326 Processed 09/11/2023 291279426 dashrath UCO BANK(607066)
32 JAWAD MP-41-001-051-003/30
(SARODA) 		1741001051NRG24151020230197319 15/10/2023 ratanlal 1741001051WL015373 ratanlal 00462 UCBA0003080 1326 1326 Processed 09/11/2023 291279426 ratanlal UCO BANK(607066)
SubTotal 3978 3978
33 JAWAD MP-41-001-019-002/164
(AMBA) 		1741001019NRG24151020230197196 15/10/2023 SONU BHIL 1741001019WL015366 SONU BHIL 00688 FINO0001446 1105 1105 Processed 09/11/2023 291279426 SONUBHIL FINO PAYMENTS BANK LTD(608001)
34 JAWAD MP-41-001-019-002/173
(AMBA) 		1741001019NRG24151020230197197 15/10/2023 dariyawad bhil 1741001019WL015366 dariyawad bhil 00688 FINO0001446 1105 1105 Processed 09/11/2023 291279426 dariyawadbhil FINO PAYMENTS BANK LTD(608001)
35 JAWAD MP-41-001-019-002/174
(AMBA) 		1741001019NRG24151020230197198 15/10/2023 Suresh bhil 1741001019WL015366 Suresh bhil 00688 FINO0001446 1105 1105 Processed 09/11/2023 291279426 Sureshbhil FINO PAYMENTS BANK LTD(608001)
36 JAWAD MP-41-001-019-002/175
(AMBA) 		1741001019NRG24151020230197199 15/10/2023 ricchu 1741001019WL015366 ricchu 00688 FINO0001446 1105 1105 Processed 09/11/2023 291279426 ricchu FINO PAYMENTS BANK LTD(608001)
37 JAWAD MP-41-001-019-007/61
(AMBA) 		1741001019NRG24151020230197207 15/10/2023 bhanwar lal 1741001019WL015366 bhanwar lal 00688 FINO0001446 1105 1105 Processed 09/11/2023 291279426 bhanwarlal FINO PAYMENTS BANK LTD(608001)
38 JAWAD MP-41-001-019-007/63
(AMBA) 		1741001019NRG24151020230197208 15/10/2023 Kishan lal 1741001019WL015366 Kishan lal 00688 FINO0001446 1105 1105 Processed 09/11/2023 291279426 Kishanlal FINO PAYMENTS BANK LTD(608001)
39 JAWAD MP-41-001-019-007/64
(AMBA) 		1741001019NRG24151020230197209 15/10/2023 sagarmal 1741001019WL015366 sagarmal 00688 FINO0001446 1105 1105 Processed 09/11/2023 291279426 sagarmal FINO PAYMENTS BANK LTD(608001)
40 JAWAD MP-41-001-019-007/66
(AMBA) 		1741001019NRG24151020230197210 15/10/2023 laluram 1741001019WL015366 laluram 00688 FINO0001446 1105 1105 Processed 09/11/2023 291279426 laluram FINO PAYMENTS BANK LTD(608001)
41 JAWAD MP-41-001-019-007/67
(AMBA) 		1741001019NRG24151020230197211 15/10/2023 durga shankar 1741001019WL015366 durga shankar 00688 FINO0001446 1105 1105 Processed 10/11/2023 291279426 durgashankar STATE BANK OF INDIA(508548)
42 JAWAD MP-41-001-019-007/69
(AMBA) 		1741001019NRG24151020230197212 15/10/2023 panna lal 1741001019WL015366 panna lal 00688 FINO0001446 1105 1105 Processed 09/11/2023 291279426 pannalal FINO PAYMENTS BANK LTD(608001)
43 JAWAD MP-41-001-019-007/72
(AMBA) 		1741001019NRG24151020230197215 15/10/2023 BHERU LAL 1741001019WL015366 BHERU LAL 00688 FINO0001446 1105 1105 Processed 09/11/2023 291279426 BHERULAL FINO PAYMENTS BANK LTD(608001)
44 JAWAD MP-41-001-061-001/142
(BARKHEDA KAMALIYA) 		1741001000NRG24151020230197326 15/10/2023 ramesh 1741001WL015375 ramesh 00688 FINO0001446 726 726 Processed 09/11/2023 291279426 ramesh FINO PAYMENTS BANK LTD(608001)
45 JAWAD MP-41-001-061-001/243
(BARKHEDA KAMALIYA) 		1741001000NRG24151020230197332 15/10/2023 prabhulal 1741001WL015375 prabhulal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291279426 prabhulal FINO PAYMENTS BANK LTD(608001)
46 JAWAD MP-41-001-066-002/69
(BASEDI BHATI) 		1741001066NRG24131020230196685 15/10/2023 Radheshyam 1741001066WL015299 Radheshyam 00688 FINO0001446 1326 1326 Processed 09/11/2023 291279426 Radheshyam FINO PAYMENTS BANK LTD(608001)
47 JAWAD MP-41-001-066-002/73
(BASEDI BHATI) 		1741001066NRG24131020230196686 15/10/2023 Amar Singh 1741001066WL015299 Amar Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291279426 AmarSingh FINO PAYMENTS BANK LTD(608001)
48 JAWAD MP-41-001-066-002/75
(BASEDI BHATI) 		1741001066NRG24131020230196687 15/10/2023 Kanku Bai 1741001066WL015299 Kanku Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291279426 KankuBai INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAWAD MP-41-001-066-002/87
(BASEDI BHATI) 		1741001066NRG24131020230196689 15/10/2023 Dashrath Meghwal 1741001066WL015299 Dashrath Meghwal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291279426 DashrathMeghwal FINO PAYMENTS BANK LTD(608001)
SubTotal 19511 19511
50 JAWAD MP-41-001-019-006/174
(AMBA) 		1741001019NRG24151020230197201 15/10/2023 GHANSHYAM 1741001019WL015366 GHANSHYAM 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291279426 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 JAWAD MP-41-001-019-006/176
(AMBA) 		1741001019NRG24151020230197202 15/10/2023 MUKESH 1741001019WL015366 MUKESH 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291279426 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
52 JAWAD MP-41-001-019-001/154
(AMBA) 		1741001019NRG24151020230197192 15/10/2023 ramlal 1741001019WL015366 ramlal 00697 BKID0MG1438 1105 1105 Processed 09/11/2023 291279426 ramlal NARMADA JHABUA GRAMIN BANK(508515)
53 JAWAD MP-41-001-019-006/16
(AMBA) 		1741001019NRG24151020230197200 15/10/2023 LADO 1741001019WL015366 LADO 00697 BKID0MG1438 1105 1105 Processed 09/11/2023 291279426 LADO NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 47714 47714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_151023APB_FTO_319200 Central Bank Of India CBIN0281781 JAWAD 1326
2 JAWAD MP1741001_151023APB_FTO_319200 Indian Bank IDIB000J586 Javad Morvan Road 60
3 JAWAD MP1741001_151023APB_FTO_319200 State Bank of India SBIN0030059 JAWAD 5822
4 JAWAD MP1741001_151023APB_FTO_319200 State Bank of India SBIN0030216 SINGOLI 9945
5 JAWAD MP1741001_151023APB_FTO_319200 State Bank of India SBIN0030293 JAWI 1326
6 JAWAD MP1741001_151023APB_FTO_319200 UCO Bank UCBA0001092 SARWANIA MAHARAJ 1326
7 JAWAD MP1741001_151023APB_FTO_319200 UCO Bank UCBA0003080 JAWAD 3978
8 JAWAD MP1741001_151023APB_FTO_319200 Fino Payments Bank Ltd FINO0001446 MP RO 19511
9 JAWAD MP1741001_151023APB_FTO_319200 India Post Payments Bank IPOS0000001 Neemuch 2210
10 JAWAD MP1741001_151023APB_FTO_319200 Madhya Pradesh Gramin Bank BKID0MG1438 Singoli-Neemuch 2210

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