Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:32:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_120623FTO_86114
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-41-001-024-001/291
(KANKARIYATAIAI) 		1741001024NRG24120620230060534 12/06/2023 SURESH 1741001024WL005064 SURESH 00089 CBIN0281064 1326 1326 Processed 15/06/2023 364349833 SURESH (000000)
SubTotal 1326 1326
2 JAWAD MP-41-001-046-001/370
(BAWALNAI) 		1741001046NRG24120620230060626 12/06/2023 pushpa Bai 1741001046WL005073 pushpa Bai 00089 CBIN0281781 1326 1326 Processed 15/06/2023 364349833 pushpaBai (000000)
3 JAWAD MP-41-001-050-002/51
(DHANI) 		1741001050NRG24120620230059969 12/06/2023 Rkmnibai 1741001050WL005038 Rkmnibai 00089 CBIN0281781 1105 1105 Processed 15/06/2023 364349833 Rkmnibai (000000)
SubTotal 2431 2431
4 JAWAD MP-41-001-050-005/63
(DHANI) 		1741001050NRG24120620230059787 12/06/2023 seva 1741001050WL005032 seva 00176 IDIB000J586 1326 1326 Processed 15/06/2023 364349833 seva (000000)
SubTotal 1326 1326
5 JAWAD MP-41-001-044-001/250
(RUPPURA) 		1741001044NRG24120620230058939 12/06/2023 Bhagvat Singh 1741001044WL004982 Bhagvat Singh 00415 SBIN0030059 1326 1326 Processed 15/06/2023 364349833 BhagvatSingh (000000)
SubTotal 1326 1326
6 JAWAD MP-41-001-002-001/118
(BADI) 		1741001002NRG24110620230058779 12/06/2023 shambu lal 1741001002WL004968 shambu lal 00415 SBIN0030216 10 10 Processed 15/06/2023 364349833 shambulal (000000)
7 JAWAD MP-41-001-002-002/88
(BADI) 		1741001002NRG24110620230058809 12/06/2023 MOHANLAL 1741001002WL004972 MOHANLAL 00415 SBIN0030216 663 663 Processed 15/06/2023 364349833 MOHANLAL (000000)
8 JAWAD MP-41-001-002-002/92
(BADI) 		1741001002NRG24110620230058810 12/06/2023 ghasi lal 1741001002WL004972 ghasi lal 00415 SBIN0030216 663 663 Processed 15/06/2023 364349833 ghasilal (000000)
9 JAWAD MP-41-001-008-001/139
(KACHHALA) 		1741001008NRG24120620230059890 12/06/2023 Shivshanker 1741001008WL005037 Shivshanker 00415 SBIN0030216 1105 1105 Processed 15/06/2023 364349833 Shivshanker (000000)
10 JAWAD MP-41-001-008-001/64
(KACHHALA) 		1741001008NRG24120620230059897 12/06/2023 babulal 1741001008WL005037 babulal 00415 SBIN0030216 1105 1105 Processed 15/06/2023 364349833 babulal (000000)
11 JAWAD MP-41-001-008-003/21
(KACHHALA) 		1741001008NRG24120620230059910 12/06/2023 Santosh 1741001008WL005037 Santosh 00415 SBIN0030216 1105 1105 Processed 15/06/2023 364349833 Santosh (000000)
12 JAWAD MP-41-001-008-003/33-A
(KACHHALA) 		1741001008NRG24120620230059914 12/06/2023 Shyamal 1741001008WL005037 Shyamal 00415 SBIN0030216 1105 1105 Processed 15/06/2023 364349833 Shyamal (000000)
13 JAWAD MP-41-001-008-003/42
(KACHHALA) 		1741001008NRG24120620230059924 12/06/2023 Mohanlal 1741001008WL005037 Mohanlal 00415 SBIN0030216 1105 1105 Processed 15/06/2023 364349833 Mohanlal (000000)
14 JAWAD MP-41-001-008-003/50
(KACHHALA) 		1741001008NRG24120620230059926 12/06/2023 Ramsukh 1741001008WL005037 Ramsukh 00415 SBIN0030216 1105 1105 Processed 15/06/2023 364349833 Ramsukh (000000)
15 JAWAD MP-41-001-008-003/51
(KACHHALA) 		1741001008NRG24120620230059928 12/06/2023 SHANTILAL 1741001008WL005037 SHANTILAL 00415 SBIN0030216 1105 1105 Processed 15/06/2023 364349833 SHANTILAL (000000)
16 JAWAD MP-41-001-008-003/54
(KACHHALA) 		1741001008NRG24120620230059929 12/06/2023 Shyamlal 1741001008WL005037 Shyamlal 00415 SBIN0030216 1105 1105 Processed 15/06/2023 364349833 Shyamlal (000000)
17 JAWAD MP-41-001-008-003/66
(KACHHALA) 		1741001008NRG24120620230059938 12/06/2023 kailashibai 1741001008WL005037 kailashibai 00415 SBIN0030216 1105 1105 Processed 15/06/2023 364349833 kailashibai (000000)
18 JAWAD MP-41-001-008-003/70
(KACHHALA) 		1741001008NRG24120620230059940 12/06/2023 modibai 1741001008WL005037 modibai 00415 SBIN0030216 1105 1105 Processed 15/06/2023 364349833 modibai (000000)
19 JAWAD MP-41-001-008-003/78
(KACHHALA) 		1741001008NRG24120620230059941 12/06/2023 RADHABAI 1741001008WL005037 RADHABAI 00415 SBIN0030216 1105 1105 Processed 15/06/2023 364349833 RADHABAI (000000)
20 JAWAD MP-41-001-008-003/82
(KACHHALA) 		1741001008NRG24120620230059942 12/06/2023 samtabai 1741001008WL005037 samtabai 00415 SBIN0030216 1105 1105 Processed 15/06/2023 364349833 samtabai (000000)
21 JAWAD MP-41-001-008-005/26
(KACHHALA) 		1741001008NRG24120620230059944 12/06/2023 KAJODMAL 1741001008WL005037 KAJODMAL 00415 SBIN0030216 1105 1105 Processed 15/06/2023 364349833 KAJODMAL (000000)
22 JAWAD MP-41-001-008-005/66
(KACHHALA) 		1741001008NRG24120620230059952 12/06/2023 Lalee 1741001008WL005037 Lalee 00415 SBIN0030216 1105 1105 Processed 15/06/2023 364349833 Lalee (000000)
23 JAWAD MP-41-001-012-001/66
(JHANWAR KA RAJPURA) 		1741001012NRG24120620230059585 12/06/2023 CHITARMAL 1741001012WL005024 CHITARMAL 00415 SBIN0030216 221 221 Processed 15/06/2023 364349833 CHITARMAL (000000)
SubTotal 17027 17027
24 JAWAD MP-41-001-044-001/426
(RUPPURA) 		1741001044NRG24120620230058957 12/06/2023 BINU KUNWAR 1741001044WL004982 BINU KUNWAR 00415 SBIN0030293 1105 1105 Processed 15/06/2023 364349833 BINUKUNWAR (000000)
25 JAWAD MP-41-001-069-001/139
(DHAMNIYA) 		1741001069NRG24120620230058989 12/06/2023 rekha Bai Bairagi 1741001069WL004984 rekha Bai Bairagi 00415 SBIN0030293 1105 1105 Processed 15/06/2023 364349833 rekhaBaiBairagi (000000)
SubTotal 2210 2210
26 JAWAD MP-41-001-010-001/108
(PALASIYA) 		1741001000NRG24120620230059552 12/06/2023 ramkanya bai 1741001WL005020 ramkanya bai 00415 SBIN0030297 663 663 Processed 15/06/2023 364349833 ramkanyabai (000000)
27 JAWAD MP-41-001-010-001/136
(PALASIYA) 		1741001000NRG24120620230059554 12/06/2023 gunmala 1741001WL005020 gunmala 00415 SBIN0030297 663 663 Processed 15/06/2023 364349833 gunmala (000000)
28 JAWAD MP-41-001-010-001/152
(PALASIYA) 		1741001000NRG24120620230059560 12/06/2023 gheesalal 1741001WL005020 gheesalal 00415 SBIN0030297 663 663 Processed 15/06/2023 364349833 gheesalal (000000)
29 JAWAD MP-41-001-023-004/50
(UMAR) 		1741001000NRG24120620230060565 12/06/2023 SHOKIN 1741001WL005069 SHOKIN 00415 SBIN0030297 1326 1326 Processed 15/06/2023 364349833 SHOKIN (000000)
30 JAWAD MP-41-001-023-004/53
(UMAR) 		1741001000NRG24120620230060567 12/06/2023 AHILYABAI 1741001WL005069 AHILYABAI 00415 SBIN0030297 1326 1326 Processed 15/06/2023 364349833 AHILYABAI (000000)
31 JAWAD MP-41-001-023-004/76
(UMAR) 		1741001000NRG24120620230060662 12/06/2023 Lila Bai Dhakad 1741001WL005075 Lila Bai Dhakad 00415 SBIN0030297 1326 1326 Processed 15/06/2023 364349833 LilaBaiDhakad (000000)
32 JAWAD MP-41-001-024-001/291
(KANKARIYATAIAI) 		1741001024NRG24120620230060533 12/06/2023 BALURAM 1741001024WL005064 BALURAM 00415 SBIN0030297 1326 1326 Processed 15/06/2023 364349833 BALURAM (000000)
33 JAWAD MP-41-001-024-002/235
(KANKARIYATAIAI) 		1741001024NRG24120620230060535 12/06/2023 FORI BAI 1741001024WL005064 FORI BAI 00415 SBIN0030297 1326 1326 Processed 15/06/2023 364349833 FORIBAI (000000)
SubTotal 8619 8619
34 JAWAD MP-41-001-044-001/429
(RUPPURA) 		1741001044NRG24120620230058960 12/06/2023 TEJPRATAP SINGH RATHORE 1741001044WL004982 TEJPRATAP SINGH RATHORE 00415 SBIN0030399 884 884 Processed 15/06/2023 364349833 TEJPRATAPSINGHRATHORE (000000)
SubTotal 884 884
35 JAWAD MP-41-001-069-001/147
(DHAMNIYA) 		1741001069NRG24120620230058991 12/06/2023 chagan Bai Meghwal 1741001069WL004984 chagan Bai Meghwal 00462 UCBA0001092 1105 1105 Processed 15/06/2023 364349833 chaganBaiMeghwal (000000)
36 JAWAD MP-41-001-069-001/43
(DHAMNIYA) 		1741001069NRG24120620230059003 12/06/2023 kala bai 1741001069WL004984 kala bai 00462 UCBA0001092 1105 1105 Processed 15/06/2023 364349833 kalabai (000000)
37 JAWAD MP-41-001-069-001/47
(DHAMNIYA) 		1741001069NRG24120620230059006 12/06/2023 MAMTA BAI 1741001069WL004984 MAMTA BAI 00462 UCBA0001092 1105 1105 Processed 15/06/2023 364349833 MAMTABAI (000000)
SubTotal 3315 3315
38 JAWAD MP-41-001-044-001/421-A
(RUPPURA) 		1741001044NRG24120620230058955 12/06/2023 Vijayshankar 1741001044WL004982 Vijayshankar 00462 UCBA0003080 884 884 Processed 15/06/2023 364349833 Vijayshankar (000000)
SubTotal 884 884
39 JAWAD MP-41-001-046-001/129
(BAWALNAI) 		1741001046NRG24120620230060622 12/06/2023 DEVILAL 1741001046WL005073 DEVILAL 00688 FINO0001001 1326 1326 Processed 15/06/2023 364349833 DEVILAL (000000)
40 JAWAD MP-41-001-054-004/291
(SARWANIYA MASANI) 		1741001054NRG24120620230060398 12/06/2023 rahul kumawat 1741001054WL005060 rahul kumawat 00688 FINO0001001 1326 1326 Processed 15/06/2023 364349833 rahulkumawat (000000)
41 JAWAD MP-41-001-054-004/91
(SARWANIYA MASANI) 		1741001054NRG24120620230060402 12/06/2023 uday lal gayri 1741001054WL005060 uday lal gayri 00688 FINO0001001 1326 1326 Processed 15/06/2023 364349833 udaylalgayri (000000)
SubTotal 3978 3978
42 JAWAD MP-41-001-008-001/148-C
(KACHHALA) 		1741001008NRG24120620230059891 12/06/2023 bhagchand dhakad 1741001008WL005037 bhagchand dhakad 00688 FINO0001446 1105 1105 Processed 15/06/2023 364349833 bhagchanddhakad (000000)
43 JAWAD MP-41-001-008-003/64-A
(KACHHALA) 		1741001008NRG24120620230059936 12/06/2023 Kanhiyalal 1741001008WL005037 Kanhiyalal 00688 FINO0001446 1105 1105 Processed 15/06/2023 364349833 Kanhiyalal (000000)
44 JAWAD MP-41-001-049-001/248
(TUMBA) 		1741001000NRG24120620230059572 12/06/2023 shantibai 1741001WL005022 shantibai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364349833 shantibai (000000)
SubTotal 3536 3536
45 JAWAD MP-41-001-008-001/76-B
(KACHHALA) 		1741001008NRG24120620230059902 12/06/2023 vishanu 1741001008WL005037 vishanu 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364349833 vishanu (000000)
46 JAWAD MP-41-001-008-005/26
(KACHHALA) 		1741001008NRG24120620230059945 12/06/2023 dhapu 1741001008WL005037 dhapu 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364349833 dhapu (000000)
SubTotal 2210 2210
47 JAWAD MP-41-001-002-001/210
(BADI) 		1741001002NRG24110620230058800 12/06/2023 Gopallal Bhil 1741001002WL004971 Gopallal Bhil 00697 BKID0MG1438 663 663 Processed 15/06/2023 364349833 GopallalBhil (000000)
48 JAWAD MP-41-001-002-002/23
(BADI) 		1741001002NRG24110620230058804 12/06/2023 Shanti Lal 1741001002WL004971 Shanti Lal 00697 BKID0MG1438 663 663 Processed 15/06/2023 364349833 ShantiLal (000000)
49 JAWAD MP-41-001-008-005/63
(KACHHALA) 		1741001008NRG24120620230059949 12/06/2023 Puspa 1741001008WL005037 Puspa 00697 BKID0MG1438 1105 1105 Processed 15/06/2023 364349833 Puspa (000000)
SubTotal 2431 2431
50 JAWAD MP-41-001-023-004/39
(UMAR) 		1741001000NRG24120620230060563 12/06/2023 Chhitarmal Dhakad 1741001WL005069 Chhitarmal Dhakad 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364349833 ChhitarmalDhakad (000000)
SubTotal 1326 1326
Total 52829 52829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_120623FTO_86114 Central Bank Of India CBIN0281064 RATANGARH 1326
2 JAWAD MP1741001_120623FTO_86114 Central Bank Of India CBIN0281781 JAWAD 2431
3 JAWAD MP1741001_120623FTO_86114 Indian Bank IDIB000J586 Javad Morvan Road 1326
4 JAWAD MP1741001_120623FTO_86114 State Bank of India SBIN0030059 JAWAD 1326
5 JAWAD MP1741001_120623FTO_86114 State Bank of India SBIN0030216 SINGOLI 17027
6 JAWAD MP1741001_120623FTO_86114 State Bank of India SBIN0030293 JAWI 2210
7 JAWAD MP1741001_120623FTO_86114 State Bank of India SBIN0030297 JHANTLA 8619
8 JAWAD MP1741001_120623FTO_86114 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 884
9 JAWAD MP1741001_120623FTO_86114 UCO Bank UCBA0001092 SARWANIA MAHARAJ 3315
10 JAWAD MP1741001_120623FTO_86114 UCO Bank UCBA0003080 JAWAD 884
11 JAWAD MP1741001_120623FTO_86114 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
12 JAWAD MP1741001_120623FTO_86114 Fino Payments Bank Ltd FINO0001446 MP RO 3536
13 JAWAD MP1741001_120623FTO_86114 India Post Payments Bank IPOS0000001 Neemuch 2210
14 JAWAD MP1741001_120623FTO_86114 Madhya Pradesh Gramin Bank BKID0MG1438 Singoli-Neemuch 2431
15 JAWAD MP1741001_120623FTO_86114 Madhya Pradesh Gramin Bank BKID0NAMRGB Betma- 1326

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