Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:26:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_130523FTO_40266
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-41-001-026-001/65
(DORAI) 		1741001026NRG24130520230023044 13/05/2023 Santosh Bhil 1741001026WL001935 Santosh Bhil 00089 CBIN0281064 1326 1326 Processed 19/05/2023 775868184 SantoshBhil (000000)
SubTotal 1326 1326
2 JAWAD MP-41-001-048-001/42-V
(TARAPUR) 		1741001048NRG24130520230023037 13/05/2023 MUSTAKIN 1741001048WL001933 MUSTAKIN 00089 CBIN0281781 884 884 Processed 19/05/2023 775868184 MUSTAKIN (000000)
3 JAWAD MP-41-001-048-001/42-V
(TARAPUR) 		1741001048NRG24130520230023038 13/05/2023 SALMA BANO 1741001048WL001933 SALMA BANO 00089 CBIN0281781 884 884 Processed 19/05/2023 775868184 SALMABANO (000000)
4 JAWAD MP-41-001-050-003/78
(DHANI) 		1741001050NRG24130520230023410 13/05/2023 bagdiram 1741001050WL001967 bagdiram 00089 CBIN0281781 1326 1326 Processed 19/05/2023 775868184 bagdiram (000000)
5 JAWAD MP-41-001-050-005/54
(DHANI) 		1741001050NRG24130520230023416 13/05/2023 kaishi bai 1741001050WL001969 kaishi bai 00089 CBIN0281781 1326 1326 Processed 19/05/2023 775868184 kaishibai (000000)
SubTotal 4420 4420
6 JAWAD MP-41-001-049-001/316
(TUMBA) 		1741001049NRG24130520230023216 13/05/2023 Bena 1741001049WL001949 Bena 00176 IDIB000J586 1326 1326 Processed 19/05/2023 775868184 Bena (000000)
7 JAWAD MP-41-001-054-001/236
(SARWANIYA MASANI) 		1741001054NRG24130520230023694 13/05/2023 mamta meghwal 1741001054WL001996 mamta meghwal 00176 IDIB000J586 1326 1326 Processed 19/05/2023 775868184 mamtameghwal (000000)
SubTotal 2652 2652
8 JAWAD MP-41-001-033-001/102
(SUTHOLI) 		1741001033NRG24130520230023763 13/05/2023 DEVILAL 1741001033WL002013 DEVILAL 00415 SBIN0030059 1326 1326 Processed 19/05/2023 775868184 DEVILAL (000000)
9 JAWAD MP-41-001-033-001/102
(SUTHOLI) 		1741001033NRG24130520230023764 13/05/2023 SUSHILA 1741001033WL002013 SUSHILA 00415 SBIN0030059 1326 1326 Processed 19/05/2023 775868184 SUSHILA (000000)
10 JAWAD MP-41-001-033-001/106
(SUTHOLI) 		1741001033NRG24130520230023775 13/05/2023 NANDLAL 1741001033WL002014 NANDLAL 00415 SBIN0030059 1326 1326 Processed 19/05/2023 775868184 NANDLAL (000000)
SubTotal 3978 3978
11 JAWAD MP-41-001-025-001/42-K
(BORDIYA) 		1741001025NRG24130520230023786 13/05/2023 Ladu 1741001025WL002015 Ladu 00415 SBIN0030297 1284 1284 Processed 19/05/2023 775868184 Ladu (000000)
SubTotal 1284 1284
12 JAWAD MP-41-001-033-001/125
(SUTHOLI) 		1741001033NRG24130520230023765 13/05/2023 tejmal 1741001033WL002013 tejmal 00462 UCBA0001091 1326 1326 Processed 19/05/2023 775868184 tejmal (000000)
13 JAWAD MP-41-001-033-001/200
(SUTHOLI) 		1741001033NRG24130520230023778 13/05/2023 Kanya bai 1741001033WL002014 Kanya bai 00462 UCBA0001091 1326 1326 Processed 19/05/2023 775868184 Kanyabai (000000)
14 JAWAD MP-41-001-033-001/286
(SUTHOLI) 		1741001033NRG24130520230023779 13/05/2023 nanuram 1741001033WL002014 nanuram 00462 UCBA0001091 1326 1326 Processed 19/05/2023 775868184 nanuram (000000)
15 JAWAD MP-41-001-033-001/499
(SUTHOLI) 		1741001033NRG24130520230023783 13/05/2023 bargi bai 1741001033WL002014 bargi bai 00462 UCBA0001091 1326 1326 Processed 19/05/2023 775868184 bargibai (000000)
SubTotal 5304 5304
16 JAWAD MP-41-001-050-001/99
(DHANI) 		1741001050NRG24130520230023404 13/05/2023 santra 1741001050WL001963 santra 00662 BDBL0001513 1326 1326 Processed 19/05/2023 775868184 santra (000000)
SubTotal 1326 1326
17 JAWAD MP-41-001-014-002/54-A
(MAHUPURAPURAN) 		1741001000NRG24130520230023707 13/05/2023 girdhari 1741001WL001997 girdhari 00688 FINO0001001 663 663 Processed 19/05/2023 775868184 girdhari (000000)
18 JAWAD MP-41-001-014-004/20-B
(MAHUPURAPURAN) 		1741001000NRG24130520230023726 13/05/2023 Kamlesh 1741001WL001997 Kamlesh 00688 FINO0001001 663 663 Processed 19/05/2023 775868184 Kamlesh (000000)
19 JAWAD MP-41-001-014-004/25-A
(MAHUPURAPURAN) 		1741001000NRG24130520230023728 13/05/2023 kamlesh 1741001WL001997 kamlesh 00688 FINO0001001 663 663 Processed 19/05/2023 775868184 kamlesh (000000)
20 JAWAD MP-41-001-014-006/37-A
(MAHUPURAPURAN) 		1741001000NRG24130520230023731 13/05/2023 PREMBAI dHAKAD 1741001WL001997 PREMBAI dHAKAD 00688 FINO0001001 663 663 Processed 19/05/2023 775868184 PREMBAIdHAKAD (000000)
21 JAWAD MP-41-001-014-006/40-A
(MAHUPURAPURAN) 		1741001000NRG24130520230023733 13/05/2023 rajesh 1741001WL001997 rajesh 00688 FINO0001001 663 663 Processed 19/05/2023 775868184 rajesh (000000)
22 JAWAD MP-41-001-026-001/116
(DORAI) 		1741001026NRG24130520230023392 13/05/2023 Radheshyam 1741001026WL001960 Radheshyam 00688 FINO0001001 1326 1326 Processed 19/05/2023 775868184 Radheshyam (000000)
SubTotal 4641 4641
23 JAWAD MP-41-001-022-004/74-D
(BANADA) 		1741001020NRG24120520230022947 13/05/2023 kaluram 1741001020WL001918 kaluram 00688 FINO0001446 221 221 Rejected 19/05/2023 775868184 Account closed
24 JAWAD MP-41-001-050-002/123
(DHANI) 		1741001050NRG24130520230023255 13/05/2023 ambalal 1741001050WL001957 ambalal 00688 FINO0001446 1105 1105 Processed 19/05/2023 775868184 ambalal (000000)
25 JAWAD MP-41-001-050-002/125
(DHANI) 		1741001050NRG24130520230023256 13/05/2023 pankaj 1741001050WL001957 pankaj 00688 FINO0001446 1105 1105 Processed 19/05/2023 775868184 pankaj (000000)
SubTotal 2431 2431
26 JAWAD MP-41-001-030-001/15
(DAULATPURA (JAT)) 		1741001030NRG24120520230022950 13/05/2023 mangibai 1741001030WL001920 mangibai 00697 BKID0MG1423 1224 1224 Processed 19/05/2023 775868184 mangibai (000000)
27 JAWAD MP-41-001-030-001/15
(DAULATPURA (JAT)) 		1741001030NRG24120520230022949 13/05/2023 ratanlal 1741001030WL001920 ratanlal 00697 BKID0MG1423 1224 1224 Processed 19/05/2023 775868184 ratanlal (000000)
28 JAWAD MP-41-001-030-001/57
(DAULATPURA (JAT)) 		1741001030NRG24120520230022938 13/05/2023 Mathura Das Bairagi 1741001030WL001917 Mathura Das Bairagi 00697 BKID0MG1423 1224 1224 Processed 19/05/2023 775868184 MathuraDasBairagi (000000)
SubTotal 3672 3672
29 JAWAD MP-41-001-014-006/36
(MAHUPURAPURAN) 		1741001014NRG24130520230023688 13/05/2023 ravi 1741001014WL001995 ravi 00697 BKID0MG1436 1105 1105 Processed 19/05/2023 775868184 ravi (000000)
SubTotal 1105 1105
30 JAWAD MP-41-001-014-002/16
(MAHUPURAPURAN) 		1741001014NRG24130520230023661 13/05/2023 prakashchandra 1741001014WL001995 prakashchandra 00697 BKID0MG1438 1105 1105 Processed 19/05/2023 775868184 prakashchandra (000000)
31 JAWAD MP-41-001-014-002/18
(MAHUPURAPURAN) 		1741001014NRG24130520230023662 13/05/2023 murlidhar 1741001014WL001995 murlidhar 00697 BKID0MG1438 1105 1105 Processed 19/05/2023 775868184 murlidhar (000000)
32 JAWAD MP-41-001-014-002/20
(MAHUPURAPURAN) 		1741001014NRG24130520230023663 13/05/2023 dilkush balai 1741001014WL001995 dilkush balai 00697 BKID0MG1438 1105 1105 Processed 19/05/2023 775868184 dilkushbalai (000000)
33 JAWAD MP-41-001-014-002/93
(MAHUPURAPURAN) 		1741001014NRG24130520230023676 13/05/2023 mamraj 1741001014WL001995 mamraj 00697 BKID0MG1438 1105 1105 Processed 19/05/2023 775868184 mamraj (000000)
34 JAWAD MP-41-001-014-006/28
(MAHUPURAPURAN) 		1741001014NRG24130520230023685 13/05/2023 pyarchand 1741001014WL001995 pyarchand 00697 BKID0MG1438 1105 1105 Processed 19/05/2023 775868184 pyarchand (000000)
35 JAWAD MP-41-001-014-006/29
(MAHUPURAPURAN) 		1741001014NRG24130520230023686 13/05/2023 jairam 1741001014WL001995 jairam 00697 BKID0MG1438 1105 1105 Processed 19/05/2023 775868184 jairam (000000)
36 JAWAD MP-41-001-014-006/34
(MAHUPURAPURAN) 		1741001014NRG24130520230023687 13/05/2023 murli 1741001014WL001995 murli 00697 BKID0MG1438 1105 1105 Processed 19/05/2023 775868184 murli (000000)
37 JAWAD MP-41-001-014-006/41-D
(MAHUPURAPURAN) 		1741001014NRG24130520230023690 13/05/2023 devkishan 1741001014WL001995 devkishan 00697 BKID0MG1438 1105 1105 Processed 19/05/2023 775868184 devkishan (000000)
38 JAWAD MP-41-001-014-007/11
(MAHUPURAPURAN) 		1741001014NRG24130520230023691 13/05/2023 JOGENDRA 1741001014WL001995 JOGENDRA 00697 BKID0MG1438 1105 1105 Processed 19/05/2023 775868184 JOGENDRA (000000)
39 JAWAD MP-41-001-014-007/15
(MAHUPURAPURAN) 		1741001014NRG24130520230023692 13/05/2023 narayan 1741001014WL001995 narayan 00697 BKID0MG1438 1105 1105 Processed 19/05/2023 775868184 narayan (000000)
SubTotal 11050 11050
40 JAWAD MP-41-001-014-002/30
(MAHUPURAPURAN) 		1741001014NRG24130520230023664 13/05/2023 vedraj 1741001014WL001995 vedraj 00697 BKID0NAMRGB 1105 1105 Processed 19/05/2023 775868184 vedraj (000000)
41 JAWAD MP-41-001-014-002/58
(MAHUPURAPURAN) 		1741001014NRG24130520230023668 13/05/2023 banwari 1741001014WL001995 banwari 00697 BKID0NAMRGB 1105 1105 Processed 19/05/2023 775868184 banwari (000000)
42 JAWAD MP-41-001-014-002/67
(MAHUPURAPURAN) 		1741001014NRG24130520230023671 13/05/2023 lokesh 1741001014WL001995 lokesh 00697 BKID0NAMRGB 1105 1105 Processed 19/05/2023 775868184 lokesh (000000)
43 JAWAD MP-41-001-014-002/76-A
(MAHUPURAPURAN) 		1741001014NRG24130520230023674 13/05/2023 ARVIND 1741001014WL001995 ARVIND 00697 BKID0NAMRGB 1105 1105 Processed 19/05/2023 775868184 ARVIND (000000)
44 JAWAD MP-41-001-014-002/82
(MAHUPURAPURAN) 		1741001014NRG24130520230023675 13/05/2023 kamles 1741001014WL001995 kamles 00697 BKID0NAMRGB 1105 1105 Processed 19/05/2023 775868184 kamles (000000)
45 JAWAD MP-41-001-014-004/23
(MAHUPURAPURAN) 		1741001014NRG24130520230023679 13/05/2023 sushil 1741001014WL001995 sushil 00697 BKID0NAMRGB 1105 1105 Processed 19/05/2023 775868184 sushil (000000)
46 JAWAD MP-41-001-014-004/6
(MAHUPURAPURAN) 		1741001014NRG24130520230023681 13/05/2023 shobhal 1741001014WL001995 shobhal 00697 BKID0NAMRGB 1105 1105 Processed 19/05/2023 775868184 shobhal (000000)
SubTotal 7735 7735
Total 50924 50924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_130523FTO_40266 Central Bank Of India CBIN0281064 RATANGARH 1326
2 JAWAD MP1741001_130523FTO_40266 Central Bank Of India CBIN0281781 JAWAD 4420
3 JAWAD MP1741001_130523FTO_40266 Indian Bank IDIB000J586 Javad Morvan Road 2652
4 JAWAD MP1741001_130523FTO_40266 State Bank of India SBIN0030059 JAWAD 3978
5 JAWAD MP1741001_130523FTO_40266 State Bank of India SBIN0030297 JHANTLA 1284
6 JAWAD MP1741001_130523FTO_40266 UCO Bank UCBA0001091 DIKEN 5304
7 JAWAD MP1741001_130523FTO_40266 Bandhan Bank Limited BDBL0001513 NEEMUCH 1326
8 JAWAD MP1741001_130523FTO_40266 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
9 JAWAD MP1741001_130523FTO_40266 Fino Payments Bank Ltd FINO0001446 MP RO 2431
10 JAWAD MP1741001_130523FTO_40266 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 3672
11 JAWAD MP1741001_130523FTO_40266 Madhya Pradesh Gramin Bank BKID0MG1436 Ratangad 1105
12 JAWAD MP1741001_130523FTO_40266 Madhya Pradesh Gramin Bank BKID0MG1438 Singoli-Neemuch 11050
13 JAWAD MP1741001_130523FTO_40266 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGOLI 7735

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