Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:01:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_041223APB_FTO_373230
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-41-001-031-001/166
(LUHARIYA JAT) 		1741001031NRG24041220230226621 04/12/2023 Somal 1741001031WL018095 Somal 00089 CBIN0281064 1105 1105 Processed 01/01/2024 320924950 Somal CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 JAWAD MP-41-001-059-001/161-D
(DAMODARPURA) 		1741001059NRG24041220230226687 04/12/2023 SITA BAI 1741001059WL018103 SITA BAI 00415 SBIN0008521 1326 1326 Processed 01/01/2024 320924950 SITABAI HDFC BANK LTD(607152)
3 JAWAD MP-41-001-059-001/167
(DAMODARPURA) 		1741001059NRG24041220230226689 04/12/2023 GUDDI BAI 1741001059WL018104 GUDDI BAI 00415 SBIN0008521 1326 1326 Processed 01/01/2024 320924950 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAWAD MP-41-001-059-001/846
(DAMODARPURA) 		1741001059NRG24041220230226688 04/12/2023 GUDDI BAI 1741001059WL018103 GUDDI BAI 00415 SBIN0008521 1326 1326 Processed 01/01/2024 320924950 GUDDIBAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 JAWAD MP-41-001-031-001/139
(LUHARIYA JAT) 		1741001031NRG24041220230226616 04/12/2023 durgabai 1741001031WL018095 durgabai 00415 SBIN0030059 1105 1105 Processed 01/01/2024 320924950 durgabai STATE BANK OF INDIA(508548)
6 JAWAD MP-41-001-031-001/164
(LUHARIYA JAT) 		1741001031NRG24041220230226619 04/12/2023 shelendra singh 1741001031WL018095 shelendra singh 00415 SBIN0030059 1105 1105 Processed 01/01/2024 320924950 shelendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
7 JAWAD MP-41-001-059-001/81
(DAMODARPURA) 		1741001059NRG24041220230226690 04/12/2023 Radhabai 1741001059WL018105 Radhabai 00415 SBIN0030059 1326 1326 Processed 01/01/2024 320924950 Radhabai STATE BANK OF INDIA(508548)
8 JAWAD MP-41-001-069-001/137
(DHAMNIYA) 		1741001069NRG24041220230226327 04/12/2023 PAPPULAL 1741001069WL018071 PAPPULAL 00415 SBIN0030059 1105 1105 Processed 01/01/2024 320924950 PAPPULAL STATE BANK OF INDIA(508548)
9 JAWAD MP-41-001-069-001/484
(DHAMNIYA) 		1741001069NRG24041220230226342 04/12/2023 geeta bai 1741001069WL018071 geeta bai 00415 SBIN0030059 1105 1105 Processed 01/01/2024 320924950 geetabai UCO BANK(607066)
SubTotal 5746 5746
10 JAWAD MP-41-001-066-002/115
(BASEDI BHATI) 		1741001066NRG24041220230226731 04/12/2023 GHISA DAS 1741001066WL018113 GHISA DAS 00415 SBIN0030293 1326 1326 Processed 01/01/2024 320924950 GHISADAS STATE BANK OF INDIA(508548)
11 JAWAD MP-41-001-066-002/134
(BASEDI BHATI) 		1741001066NRG24041220230226732 04/12/2023 KRISHNA MEENA 1741001066WL018113 KRISHNA MEENA 00415 SBIN0030293 1326 1326 Processed 01/01/2024 320924950 KRISHNAMEENA STATE BANK OF INDIA(508548)
12 JAWAD MP-41-001-066-002/86
(BASEDI BHATI) 		1741001066NRG24041220230226723 04/12/2023 RAMPRASAD 1741001066WL018112 RAMPRASAD 00415 SBIN0030293 1326 1326 Processed 01/01/2024 320924950 RAMPRASAD STATE BANK OF INDIA(508548)
13 JAWAD MP-41-001-069-001/154
(DHAMNIYA) 		1741001069NRG24041220230226330 04/12/2023 kari bai goswami 1741001069WL018071 kari bai goswami 00415 SBIN0030293 1105 1105 Processed 01/01/2024 320924950 karibaigoswami STATE BANK OF INDIA(508548)
14 JAWAD MP-41-001-069-001/332
(DHAMNIYA) 		1741001069NRG24041220230226336 04/12/2023 pankaj kumar rawatmeena 1741001069WL018071 pankaj kumar rawatmeena 00415 SBIN0030293 1105 1105 Processed 01/01/2024 320924950 pankajkumarrawatmeena STATE BANK OF INDIA(508548)
15 JAWAD MP-41-001-069-001/37
(DHAMNIYA) 		1741001069NRG24041220230226339 04/12/2023 bhairu singh rajput 1741001069WL018071 bhairu singh rajput 00415 SBIN0030293 1105 1105 Processed 01/01/2024 320924950 bhairusinghrajput STATE BANK OF INDIA(508548)
16 JAWAD MP-41-001-069-001/37
(DHAMNIYA) 		1741001069NRG24041220230226340 04/12/2023 seema kunwar 1741001069WL018071 seema kunwar 00415 SBIN0030293 1105 1105 Processed 01/01/2024 320924950 seemakunwar STATE BANK OF INDIA(508548)
SubTotal 8398 8398
17 JAWAD MP-41-001-015-002/37
(DABDAKANLA) 		1741001015NRG24041220230226576 04/12/2023 Sarwan 1741001015WL018092 Sarwan 00415 SBIN0030297 1326 1326 Processed 01/01/2024 320924950 Sarwan STATE BANK OF INDIA(508548)
18 JAWAD MP-41-001-015-002/52
(DABDAKANLA) 		1741001015NRG24041220230226577 04/12/2023 samrath singh 1741001015WL018092 samrath singh 00415 SBIN0030297 1326 1326 Processed 01/01/2024 320924950 samrathsingh STATE BANK OF INDIA(508548)
19 JAWAD MP-41-001-031-001/138-C
(LUHARIYA JAT) 		1741001031NRG24041220230226615 04/12/2023 KUSHAL SINGH 1741001031WL018095 KUSHAL SINGH 00415 SBIN0030297 1105 1105 Processed 01/01/2024 320924950 KUSHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAWAD MP-41-001-031-001/163
(LUHARIYA JAT) 		1741001031NRG24041220230226618 04/12/2023 pooja 1741001031WL018095 pooja 00415 SBIN0030297 1105 1105 Processed 01/01/2024 320924950 pooja STATE BANK OF INDIA(508548)
SubTotal 4862 4862
21 JAWAD MP-41-001-066-002/103
(BASEDI BHATI) 		1741001066NRG24041220230226729 04/12/2023 govrdhandas 1741001066WL018113 govrdhandas 00462 UCBA0000246 1326 1326 Processed 01/01/2024 320924950 govrdhandas UNION BANK OF INDIA(508500)
22 JAWAD MP-41-001-069-001/154
(DHAMNIYA) 		1741001069NRG24041220230226329 04/12/2023 MADANPURI 1741001069WL018071 MADANPURI 00462 UCBA0000246 1105 1105 Processed 01/01/2024 320924950 MADANPURI UCO BANK(607066)
23 JAWAD MP-41-001-069-001/217
(DHAMNIYA) 		1741001069NRG24041220230226332 04/12/2023 MANGIBAI 1741001069WL018071 MANGIBAI 00462 UCBA0000246 1105 1105 Processed 01/01/2024 320924950 MANGIBAI UCO BANK(607066)
24 JAWAD MP-41-001-069-001/217
(DHAMNIYA) 		1741001069NRG24041220230226333 04/12/2023 NAJAMA 1741001069WL018071 NAJAMA 00462 UCBA0000246 1105 1105 Processed 01/01/2024 320924950 NAJAMA UCO BANK(607066)
SubTotal 4641 4641
25 JAWAD MP-41-001-066-002/60
(BASEDI BHATI) 		1741001066NRG24041220230226741 04/12/2023 Sohan Bai 1741001066WL018113 Sohan Bai 00462 UCBA0001092 1326 1326 Processed 01/01/2024 320924950 SohanBai INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAWAD MP-41-001-069-001/137
(DHAMNIYA) 		1741001069NRG24041220230226328 04/12/2023 balibai 1741001069WL018071 balibai 00462 UCBA0001092 1105 1105 Processed 01/01/2024 320924950 balibai UCO BANK(607066)
27 JAWAD MP-41-001-069-001/212
(DHAMNIYA) 		1741001069NRG24041220230226331 04/12/2023 durgabai 1741001069WL018071 durgabai 00462 UCBA0001092 1105 1105 Processed 01/01/2024 320924950 durgabai UCO BANK(607066)
28 JAWAD MP-41-001-069-001/332
(DHAMNIYA) 		1741001069NRG24041220230226335 04/12/2023 ganga bai rawatmeena 1741001069WL018071 ganga bai rawatmeena 00462 UCBA0001092 1105 1105 Processed 01/01/2024 320924950 gangabairawatmeena UCO BANK(607066)
29 JAWAD MP-41-001-069-001/332
(DHAMNIYA) 		1741001069NRG24041220230226334 04/12/2023 karulal Rawatmeena 1741001069WL018071 karulal Rawatmeena 00462 UCBA0001092 1105 1105 Processed 01/01/2024 320924950 karulalRawatmeena INDIAN BANK(607105)
30 JAWAD MP-41-001-069-001/35
(DHAMNIYA) 		1741001069NRG24041220230226338 04/12/2023 rajesh kumar rawatmeena 1741001069WL018071 rajesh kumar rawatmeena 00462 UCBA0001092 1105 1105 Processed 01/01/2024 320924950 rajeshkumarrawatmeena UCO BANK(607066)
31 JAWAD MP-41-001-069-001/35
(DHAMNIYA) 		1741001069NRG24041220230226337 04/12/2023 seeta bai rawatmeena 1741001069WL018071 seeta bai rawatmeena 00462 UCBA0001092 1105 1105 Processed 01/01/2024 320924950 seetabairawatmeena UCO BANK(607066)
32 JAWAD MP-41-001-069-001/484
(DHAMNIYA) 		1741001069NRG24041220230226341 04/12/2023 nandlal meghwal 1741001069WL018071 nandlal meghwal 00462 UCBA0001092 1105 1105 Processed 01/01/2024 320924950 nandlalmeghwal UCO BANK(607066)
33 JAWAD MP-41-001-069-001/497
(DHAMNIYA) 		1741001069NRG24041220230226344 04/12/2023 santosh patidar 1741001069WL018071 santosh patidar 00462 UCBA0001092 1105 1105 Processed 01/01/2024 320924950 santoshpatidar UCO BANK(607066)
34 JAWAD MP-41-001-069-001/497
(DHAMNIYA) 		1741001069NRG24041220230226343 04/12/2023 shanti bai 1741001069WL018071 shanti bai 00462 UCBA0001092 1105 1105 Processed 01/01/2024 320924950 shantibai UCO BANK(607066)
SubTotal 11271 11271
35 JAWAD MP-41-001-066-002/114
(BASEDI BHATI) 		1741001066NRG24041220230226730 04/12/2023 bhagirath 1741001066WL018113 bhagirath 00688 FINO0001446 1326 1326 Processed 01/01/2024 320924950 bhagirath INDIAN BANK(607105)
36 JAWAD MP-41-001-066-002/135
(BASEDI BHATI) 		1741001066NRG24041220230226733 04/12/2023 Pushkar Rawat 1741001066WL018113 Pushkar Rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 320924950 PushkarRawat FINO PAYMENTS BANK LTD(608001)
37 JAWAD MP-41-001-066-002/166
(BASEDI BHATI) 		1741001066NRG24041220230226734 04/12/2023 Kanaiyalal Bhil 1741001066WL018113 Kanaiyalal Bhil 00688 FINO0001446 1326 1326 Processed 01/01/2024 320924950 KanaiyalalBhil FINO PAYMENTS BANK LTD(608001)
38 JAWAD MP-41-001-066-002/22
(BASEDI BHATI) 		1741001066NRG24041220230226735 04/12/2023 Madanlal 1741001066WL018113 Madanlal 00688 FINO0001446 1326 1326 Processed 01/01/2024 320924950 Madanlal FINO PAYMENTS BANK LTD(608001)
39 JAWAD MP-41-001-066-002/38
(BASEDI BHATI) 		1741001066NRG24041220230226737 04/12/2023 Shambhu Lal Rawat 1741001066WL018113 Shambhu Lal Rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 320924950 ShambhuLalRawat FINO PAYMENTS BANK LTD(608001)
40 JAWAD MP-41-001-066-002/42
(BASEDI BHATI) 		1741001066NRG24041220230226738 04/12/2023 Pankaj Rawat 1741001066WL018113 Pankaj Rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 320924950 PankajRawat FINO PAYMENTS BANK LTD(608001)
41 JAWAD MP-41-001-066-002/56
(BASEDI BHATI) 		1741001066NRG24041220230226739 04/12/2023 Ramesh Rawat 1741001066WL018113 Ramesh Rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 320924950 RameshRawat FINO PAYMENTS BANK LTD(608001)
42 JAWAD MP-41-001-066-002/59
(BASEDI BHATI) 		1741001066NRG24041220230226740 04/12/2023 Kush Bavri 1741001066WL018113 Kush Bavri 00688 FINO0001446 1326 1326 Processed 01/01/2024 320924950 KushBavri FINO PAYMENTS BANK LTD(608001)
43 JAWAD MP-41-001-066-002/66
(BASEDI BHATI) 		1741001066NRG24041220230226742 04/12/2023 Shivnarayan Rawat 1741001066WL018113 Shivnarayan Rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 320924950 ShivnarayanRawat FINO PAYMENTS BANK LTD(608001)
44 JAWAD MP-41-001-066-002/68
(BASEDI BHATI) 		1741001066NRG24041220230226720 04/12/2023 Mukesh 1741001066WL018112 Mukesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320924950 Mukesh UCO BANK(607066)
45 JAWAD MP-41-001-066-002/71
(BASEDI BHATI) 		1741001066NRG24041220230226721 04/12/2023 Tulsiram Meghwal 1741001066WL018112 Tulsiram Meghwal 00688 FINO0001446 1326 1326 Processed 01/01/2024 320924950 TulsiramMeghwal FINO PAYMENTS BANK LTD(608001)
46 JAWAD MP-41-001-066-002/75
(BASEDI BHATI) 		1741001066NRG24041220230226722 04/12/2023 Kanku Bai 1741001066WL018112 Kanku Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 320924950 KankuBai INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAWAD MP-41-001-066-002/87
(BASEDI BHATI) 		1741001066NRG24041220230226724 04/12/2023 Dashrath Meghwal 1741001066WL018112 Dashrath Meghwal 00688 FINO0001446 1326 1326 Rejected 04/01/2024 A/c Blocked or Frozen
48 JAWAD MP-41-001-066-002/88
(BASEDI BHATI) 		1741001066NRG24041220230226725 04/12/2023 Nilesh 1741001066WL018112 Nilesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320924950 Nilesh FINO PAYMENTS BANK LTD(608001)
49 JAWAD MP-41-001-066-002/90
(BASEDI BHATI) 		1741001066NRG24041220230226726 04/12/2023 Vikram 1741001066WL018112 Vikram 00688 FINO0001446 1326 1326 Processed 01/01/2024 320924950 Vikram FINO PAYMENTS BANK LTD(608001)
50 JAWAD MP-41-001-066-002/93
(BASEDI BHATI) 		1741001066NRG24041220230226727 04/12/2023 Dilkhush Rawat 1741001066WL018112 Dilkhush Rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 320924950 DilkhushRawat FINO PAYMENTS BANK LTD(608001)
51 JAWAD MP-41-001-066-002/99
(BASEDI BHATI) 		1741001066NRG24041220230226728 04/12/2023 Mahesh 1741001066WL018112 Mahesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320924950 Mahesh UCO BANK(607066)
SubTotal 22542 22542
52 JAWAD MP-41-001-031-001/140
(LUHARIYA JAT) 		1741001031NRG24041220230226617 04/12/2023 SIRAJ 1741001031WL018095 SIRAJ 00697 BKID0MG1423 1105 1105 Processed 01/01/2024 320924950 SIRAJ NARMADA JHABUA GRAMIN BANK(508515)
53 JAWAD MP-41-001-031-001/37-V
(LUHARIYA JAT) 		1741001031NRG24041220230226622 04/12/2023 bagdiram 1741001031WL018095 bagdiram 00697 BKID0MG1423 1105 1105 Processed 01/01/2024 320924950 bagdiram NARMADA JHABUA GRAMIN BANK(508515)
54 JAWAD MP-41-001-031-001/43
(LUHARIYA JAT) 		1741001031NRG24041220230226623 04/12/2023 gansyam 1741001031WL018095 gansyam 00697 BKID0MG1423 1105 1105 Processed 01/01/2024 320924950 gansyam CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
55 JAWAD MP-41-001-031-001/166
(LUHARIYA JAT) 		1741001031NRG24041220230226620 04/12/2023 parthviraj 1741001031WL018095 parthviraj 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 320924950 parthviraj JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1105 1105
Total 66963 66963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_041223APB_FTO_373230 Central Bank Of India CBIN0281064 RATANGARH 1105
2 JAWAD MP1741001_041223APB_FTO_373230 State Bank of India SBIN0008521 DAMODARPURA 3978
3 JAWAD MP1741001_041223APB_FTO_373230 State Bank of India SBIN0030059 JAWAD 5746
4 JAWAD MP1741001_041223APB_FTO_373230 State Bank of India SBIN0030293 JAWI 8398
5 JAWAD MP1741001_041223APB_FTO_373230 State Bank of India SBIN0030297 JHANTLA 4862
6 JAWAD MP1741001_041223APB_FTO_373230 UCO Bank UCBA0000246 NEEMUCH 4641
7 JAWAD MP1741001_041223APB_FTO_373230 UCO Bank UCBA0001092 SARWANIA MAHARAJ 11271
8 JAWAD MP1741001_041223APB_FTO_373230 Fino Payments Bank Ltd FINO0001446 MP RO 22542
9 JAWAD MP1741001_041223APB_FTO_373230 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 3315
10 JAWAD MP1741001_041223APB_FTO_373230 Madhya Pradesh Gramin Bank BKID0NAMRGB JAT 1105

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