Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:52:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_190923FTO_274149
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-41-001-024-001/167
(KANKARIYATAIAI) 		1741001024NRG24180920230178615 19/09/2023 kamlesh 1741001024WL013678 kamlesh 00089 CBIN0281064 663 663 Processed 10/11/2023 309504813 kamlesh (000000)
2 JAWAD MP-41-001-035-001/172
(LUHARIA CHUNDAWAT) 		1741001000NRG24190920230179005 19/09/2023 ladhu nat 1741001WL013708 ladhu nat 00089 CBIN0281064 1105 1105 Processed 10/11/2023 309504813 ladhunat (000000)
3 JAWAD MP-41-001-036-001/384
(DEHPUR) 		1741001036NRG24180920230178573 19/09/2023 Devilal Bhil 1741001036WL013673 Devilal Bhil 00089 CBIN0281064 1326 1326 Processed 10/11/2023 309504813 DevilalBhil (000000)
SubTotal 3094 3094
4 JAWAD MP-41-001-047-002/38-D
(UMMEDPURA) 		1741001047NRG24180920230178575 19/09/2023 kamlesh bhil 1741001047WL013674 kamlesh bhil 00089 CBIN0281781 1326 1326 Processed 10/11/2023 309504813 kamleshbhil (000000)
5 JAWAD MP-41-001-047-002/90
(UMMEDPURA) 		1741001047NRG24190920230179034 19/09/2023 VIKASH 1741001047WL013710 VIKASH 00089 CBIN0281781 663 663 Processed 10/11/2023 309504813 VIKASH (000000)
6 JAWAD MP-41-001-057-001/24
(KESHARPURA) 		1741001000NRG24190920230178989 19/09/2023 omprakash 1741001WL013707 omprakash 00089 CBIN0281781 1326 1326 Processed 10/11/2023 309504813 omprakash (000000)
7 JAWAD MP-41-001-057-001/346
(KESHARPURA) 		1741001000NRG24190920230178993 19/09/2023 Goverdhan Lal Dhakad 1741001WL013707 Goverdhan Lal Dhakad 00089 CBIN0281781 1326 1326 Processed 10/11/2023 309504813 GoverdhanLalDhakad (000000)
SubTotal 4641 4641
8 JAWAD MP-41-001-047-002/137-D
(UMMEDPURA) 		1741001047NRG24190920230179030 19/09/2023 POOJA DHAKAD 1741001047WL013710 POOJA DHAKAD 00176 IDIB000J586 663 663 Processed 10/11/2023 309504813 POOJADHAKAD (000000)
SubTotal 663 663
9 JAWAD MP-41-001-058-001/1350
(KHOR) 		1741001000NRG24190920230178962 19/09/2023 Vipin jat 1741001WL013706 Vipin jat 00415 SBIN0008521 1326 1326 Processed 10/11/2023 309504813 Vipinjat (000000)
10 JAWAD MP-41-001-058-001/621
(KHOR) 		1741001000NRG24190920230178967 19/09/2023 vishal 1741001WL013706 vishal 00415 SBIN0008521 1326 1326 Processed 10/11/2023 309504813 vishal (000000)
SubTotal 2652 2652
11 JAWAD MP-41-001-061-001/206
(BARKHEDA KAMALIYA) 		1741001000NRG24190920230178904 19/09/2023 RAMPRASAD 1741001WL013702 RAMPRASAD 00415 SBIN0030059 1105 1105 Rejected 16/11/2023 Account closed
SubTotal 1105 1105
12 JAWAD MP-41-001-009-001/143
(JHANTALA) 		1741001000NRG24190920230178939 19/09/2023 SHANKARLAL 1741001WL013705 SHANKARLAL 00415 SBIN0030297 1326 1326 Processed 10/11/2023 309504813 SHANKARLAL (000000)
13 JAWAD MP-41-001-009-001/204
(JHANTALA) 		1741001000NRG24190920230178942 19/09/2023 sanjay suthar 1741001WL013705 sanjay suthar 00415 SBIN0030297 1326 1326 Processed 10/11/2023 309504813 sanjaysuthar (000000)
14 JAWAD MP-41-001-009-001/246
(JHANTALA) 		1741001000NRG24190920230178944 19/09/2023 NANDKISHOR 1741001WL013705 NANDKISHOR 00415 SBIN0030297 1105 1105 Processed 10/11/2023 309504813 NANDKISHOR (000000)
15 JAWAD MP-41-001-009-001/279
(JHANTALA) 		1741001000NRG24190920230178946 19/09/2023 rakesh dhakad 1741001WL013705 rakesh dhakad 00415 SBIN0030297 1105 1105 Processed 10/11/2023 309504813 rakeshdhakad (000000)
16 JAWAD MP-41-001-009-001/281
(JHANTALA) 		1741001000NRG24190920230178948 19/09/2023 nilesh suthar 1741001WL013705 nilesh suthar 00415 SBIN0030297 1105 1105 Processed 10/11/2023 309504813 nileshsuthar (000000)
17 JAWAD MP-41-001-009-001/300
(JHANTALA) 		1741001000NRG24190920230178949 19/09/2023 Omprakash dhakad 1741001WL013705 Omprakash dhakad 00415 SBIN0030297 1105 1105 Processed 10/11/2023 309504813 Omprakashdhakad (000000)
18 JAWAD MP-41-001-009-001/452
(JHANTALA) 		1741001000NRG24190920230178954 19/09/2023 niraj jain 1741001WL013705 niraj jain 00415 SBIN0030297 1105 1105 Processed 10/11/2023 309504813 nirajjain (000000)
19 JAWAD MP-41-001-012-001/119-A
(JHANWAR KA RAJPURA) 		1741001012NRG24180920230178373 19/09/2023 PAPPU KUMAR 1741001012WL013653 PAPPU KUMAR 00415 SBIN0030297 1326 1326 Processed 10/11/2023 309504813 PAPPUKUMAR (000000)
20 JAWAD MP-41-001-012-005/118
(JHANWAR KA RAJPURA) 		1741001012NRG24180920230178384 19/09/2023 Balu 1741001012WL013653 Balu 00415 SBIN0030297 1326 1326 Processed 10/11/2023 309504813 Balu (000000)
21 JAWAD MP-41-001-012-005/142
(JHANWAR KA RAJPURA) 		1741001012NRG24190920230178787 19/09/2023 JAMNI BAI 1741001012WL013686 JAMNI BAI 00415 SBIN0030297 1105 1105 Processed 10/11/2023 309504813 JAMNIBAI (000000)
22 JAWAD MP-41-001-012-005/4
(JHANWAR KA RAJPURA) 		1741001012NRG24190920230178790 19/09/2023 KALABAI 1741001012WL013686 KALABAI 00415 SBIN0030297 1326 1326 Processed 10/11/2023 309504813 KALABAI (000000)
23 JAWAD MP-41-001-035-001/110
(LUHARIA CHUNDAWAT) 		1741001000NRG24190920230179004 19/09/2023 omprakash 1741001WL013708 omprakash 00415 SBIN0030297 1105 1105 Processed 10/11/2023 309504813 omprakash (000000)
SubTotal 14365 14365
24 JAWAD MP-41-001-067-003/118
(SAMEL) 		1741001067NRG24180920230178579 19/09/2023 Bhupandra Singh Sankhala 1741001067WL013675 Bhupandra Singh Sankhala 00462 UCBA0001092 1326 1326 Processed 10/11/2023 309504813 BhupandraSinghSankhala (000000)
25 JAWAD MP-41-001-067-003/48
(SAMEL) 		1741001067NRG24180920230178582 19/09/2023 ARJUN SINGH 1741001067WL013675 ARJUN SINGH 00462 UCBA0001092 1326 1326 Processed 10/11/2023 309504813 ARJUNSINGH (000000)
26 JAWAD MP-41-001-069-001/43
(DHAMNIYA) 		1741001000NRG24190920230178924 19/09/2023 kala bai 1741001WL013703 kala bai 00462 UCBA0001092 1326 1326 Processed 10/11/2023 309504813 kalabai (000000)
27 JAWAD MP-41-001-076-002/9
(AAMLIBHAT) 		1741001076NRG24180920230178619 19/09/2023 Ramprasadibai 1741001076WL013679 Ramprasadibai 00462 UCBA0001092 663 663 Processed 10/11/2023 309504813 Ramprasadibai (000000)
28 JAWAD MP-41-001-076-003/187
(AAMLIBHAT) 		1741001076NRG24180920230178629 19/09/2023 Lalita Kunwar Hada 1741001076WL013679 Lalita Kunwar Hada 00462 UCBA0001092 663 663 Processed 10/11/2023 309504813 LalitaKunwarHada (000000)
SubTotal 5304 5304
29 JAWAD MP-41-001-061-003/118
(BARKHEDA KAMALIYA) 		1741001000NRG24190920230178915 19/09/2023 sunil 1741001WL013702 sunil 00462 UCBA0003080 1105 1105 Processed 10/11/2023 309504813 sunil (000000)
SubTotal 1105 1105
30 JAWAD MP-41-001-035-001/87
(LUHARIA CHUNDAWAT) 		1741001000NRG24190920230179010 19/09/2023 rada nagar 1741001WL013708 rada nagar 00688 FINO0001001 1105 1105 Processed 10/11/2023 309504813 radanagar (000000)
SubTotal 1105 1105
31 JAWAD MP-41-001-061-001/27
(BARKHEDA KAMALIYA) 		1741001000NRG24190920230178906 19/09/2023 KOMAL 1741001WL013702 KOMAL 00688 FINO0001446 1105 1105 Processed 10/11/2023 309504813 KOMAL (000000)
32 JAWAD MP-41-001-061-001/51
(BARKHEDA KAMALIYA) 		1741001000NRG24190920230178912 19/09/2023 ARJUN 1741001WL013702 ARJUN 00688 FINO0001446 1105 1105 Processed 10/11/2023 309504813 ARJUN (000000)
SubTotal 2210 2210
33 JAWAD MP-41-001-043-001/271
(MORWAN) 		1741001000NRG24190920230178794 19/09/2023 Bhagu Bai 1741001WL013688 Bhagu Bai 00697 BKID0MG1427 1105 1105 Processed 10/11/2023 309504813 BhaguBai (000000)
SubTotal 1105 1105
34 JAWAD MP-41-001-035-001/1
(LUHARIA CHUNDAWAT) 		1741001000NRG24190920230179002 19/09/2023 Jogachand 1741001WL013708 Jogachand 00697 BKID0MG1436 1105 1105 Processed 10/11/2023 309504813 Jogachand (000000)
SubTotal 1105 1105
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_190923FTO_274149 Central Bank Of India CBIN0281064 RATANGARH 3094
2 JAWAD MP1741001_190923FTO_274149 Central Bank Of India CBIN0281781 JAWAD 4641
3 JAWAD MP1741001_190923FTO_274149 Indian Bank IDIB000J586 Javad Morvan Road 663
4 JAWAD MP1741001_190923FTO_274149 State Bank of India SBIN0008521 DAMODARPURA 2652
5 JAWAD MP1741001_190923FTO_274149 State Bank of India SBIN0030059 JAWAD 1105
6 JAWAD MP1741001_190923FTO_274149 State Bank of India SBIN0030297 JHANTLA 14365
7 JAWAD MP1741001_190923FTO_274149 UCO Bank UCBA0001092 SARWANIA MAHARAJ 5304
8 JAWAD MP1741001_190923FTO_274149 UCO Bank UCBA0003080 JAWAD 1105
9 JAWAD MP1741001_190923FTO_274149 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
10 JAWAD MP1741001_190923FTO_274149 Fino Payments Bank Ltd FINO0001446 MP RO 2210
11 JAWAD MP1741001_190923FTO_274149 Madhya Pradesh Gramin Bank BKID0MG1427 Morwan 1105
12 JAWAD MP1741001_190923FTO_274149 Madhya Pradesh Gramin Bank BKID0MG1436 Ratangad 1105

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