Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:58:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_020523FTO_26389
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-41-001-015-001/85-B
(DABDAKANLA) 		1741001000NRG24020520230012381 02/05/2023 PRAKASH CHAND DHAKAD 1741001WL001095 PRAKASH CHAND DHAKAD 00089 CBIN0281064 1326 1326 Processed 15/05/2023 690457045 PRAKASHCHANDDHAKAD (000000)
2 JAWAD MP-41-001-032-001/74-D
(BADHAWA) 		1741001032NRG24020520230012632 02/05/2023 nani bai 1741001032WL001130 nani bai 00089 CBIN0281064 1326 1326 Processed 15/05/2023 690457045 nanibai (000000)
3 JAWAD MP-41-001-032-001/84
(BADHAWA) 		1741001032NRG24020520230012633 02/05/2023 kamal kumar 1741001032WL001130 kamal kumar 00089 CBIN0281064 1326 1326 Processed 15/05/2023 690457045 kamalkumar (000000)
4 JAWAD MP-41-001-032-009/77
(BADHAWA) 		1741001032NRG24020520230012636 02/05/2023 Lalaram 1741001032WL001130 Lalaram 00089 CBIN0281064 1326 1326 Processed 15/05/2023 690457045 Lalaram (000000)
5 JAWAD MP-41-001-036-001/147
(DEHPUR) 		1741001036NRG24020520230012500 02/05/2023 kanhiyalal 1741001036WL001109 kanhiyalal 00089 CBIN0281064 1326 1326 Processed 15/05/2023 690457045 kanhiyalal (000000)
SubTotal 6630 6630
6 JAWAD MP-41-001-049-001/145
(TUMBA) 		1741001049NRG24020520230012541 02/05/2023 kasturibai 1741001049WL001118 kasturibai 00089 CBIN0281781 1326 1326 Processed 15/05/2023 690457045 kasturibai (000000)
7 JAWAD MP-41-001-062-001/350
(PALRAKHEDA) 		1741001062NRG24020520230013085 02/05/2023 GANESH NAGDA 1741001062WL001157 GANESH NAGDA 00089 CBIN0281781 884 884 Processed 15/05/2023 690457045 GANESHNAGDA (000000)
SubTotal 2210 2210
8 JAWAD MP-41-001-027-001/494
(JAT) 		1741001027NRG24020520230012876 02/05/2023 bhagwani bai 1741001027WL001146 bhagwani bai 00415 SBIN0030059 40 40 Processed 15/05/2023 690457045 bhagwanibai (000000)
SubTotal 40 40
9 JAWAD MP-41-001-007-001/119
(SHEHNATALAI) 		1741001007NRG24020520230012292 02/05/2023 shimla bai 1741001007WL001079 shimla bai 00415 SBIN0030216 1326 1326 Processed 15/05/2023 690457045 shimlabai (000000)
SubTotal 1326 1326
10 JAWAD MP-41-001-007-001/119
(SHEHNATALAI) 		1741001007NRG24020520230012291 02/05/2023 gopal lal 1741001007WL001079 gopal lal 00415 SBIN0030297 1326 1326 Processed 15/05/2023 690457045 gopallal (000000)
11 JAWAD MP-41-001-007-001/120
(SHEHNATALAI) 		1741001007NRG24020520230012293 02/05/2023 suraj 1741001007WL001079 suraj 00415 SBIN0030297 1326 1326 Processed 15/05/2023 690457045 suraj (000000)
12 JAWAD MP-41-001-007-001/37
(SHEHNATALAI) 		1741001007NRG24020520230012298 02/05/2023 KAMLESH 1741001007WL001079 KAMLESH 00415 SBIN0030297 1326 1326 Processed 15/05/2023 690457045 KAMLESH (000000)
13 JAWAD MP-41-001-007-001/59-D
(SHEHNATALAI) 		1741001007NRG24020520230012302 02/05/2023 PHOOL CHAND DHAKAR 1741001007WL001079 PHOOL CHAND DHAKAR 00415 SBIN0030297 1326 1326 Processed 15/05/2023 690457045 PHOOLCHANDDHAKAR (000000)
14 JAWAD MP-41-001-007-001/79
(SHEHNATALAI) 		1741001007NRG24020520230012305 02/05/2023 SHANKARLAL 1741001007WL001079 SHANKARLAL 00415 SBIN0030297 1326 1326 Processed 15/05/2023 690457045 SHANKARLAL (000000)
15 JAWAD MP-41-001-007-004/23
(SHEHNATALAI) 		1741001007NRG24020520230012308 02/05/2023 KELASH 1741001007WL001079 KELASH 00415 SBIN0030297 1326 1326 Processed 15/05/2023 690457045 KELASH (000000)
16 JAWAD MP-41-001-007-004/27
(SHEHNATALAI) 		1741001007NRG24020520230012311 02/05/2023 CHAGAN LAL 1741001007WL001079 CHAGAN LAL 00415 SBIN0030297 1326 1326 Processed 15/05/2023 690457045 CHAGANLAL (000000)
17 JAWAD MP-41-001-007-004/42
(SHEHNATALAI) 		1741001007NRG24020520230012315 02/05/2023 baluram 1741001007WL001079 baluram 00415 SBIN0030297 1326 1326 Processed 15/05/2023 690457045 baluram (000000)
18 JAWAD MP-41-001-007-005/66
(SHEHNATALAI) 		1741001007NRG24020520230012328 02/05/2023 dinesh 1741001007WL001079 dinesh 00415 SBIN0030297 1105 1105 Processed 15/05/2023 690457045 dinesh (000000)
19 JAWAD MP-41-001-010-001/35
(PALASIYA) 		1741001010NRG24020520230012647 02/05/2023 prebai 1741001010WL001132 prebai 00415 SBIN0030297 1110 1110 Processed 15/05/2023 690457045 prebai (000000)
20 JAWAD MP-41-001-015-001/107
(DABDAKANLA) 		1741001000NRG24020520230012364 02/05/2023 JAMNA LAL 1741001WL001095 JAMNA LAL 00415 SBIN0030297 1326 1326 Processed 15/05/2023 690457045 JAMNALAL (000000)
21 JAWAD MP-41-001-015-001/11
(DABDAKANLA) 		1741001000NRG24020520230012365 02/05/2023 NANDLAL 1741001WL001095 NANDLAL 00415 SBIN0030297 1326 1326 Processed 15/05/2023 690457045 NANDLAL (000000)
22 JAWAD MP-41-001-015-001/119-B
(DABDAKANLA) 		1741001000NRG24020520230012367 02/05/2023 SANJAY KUMAR 1741001WL001095 SANJAY KUMAR 00415 SBIN0030297 1326 1326 Processed 15/05/2023 690457045 SANJAYKUMAR (000000)
23 JAWAD MP-41-001-015-001/129
(DABDAKANLA) 		1741001000NRG24020520230012371 02/05/2023 GOPAL 1741001WL001095 GOPAL 00415 SBIN0030297 1326 1326 Processed 15/05/2023 690457045 GOPAL (000000)
24 JAWAD MP-41-001-015-001/19
(DABDAKANLA) 		1741001000NRG24020520230012373 02/05/2023 Radheshyam 1741001WL001095 Radheshyam 00415 SBIN0030297 1326 1326 Processed 15/05/2023 690457045 Radheshyam (000000)
25 JAWAD MP-41-001-015-001/48
(DABDAKANLA) 		1741001000NRG24020520230012377 02/05/2023 Prakash chandra 1741001WL001095 Prakash chandra 00415 SBIN0030297 1326 1326 Processed 15/05/2023 690457045 Prakashchandra (000000)
26 JAWAD MP-41-001-015-001/67-A
(DABDAKANLA) 		1741001000NRG24020520230012380 02/05/2023 BABU LAL DHAKAD 1741001WL001095 BABU LAL DHAKAD 00415 SBIN0030297 1326 1326 Processed 15/05/2023 690457045 BABULALDHAKAD (000000)
27 JAWAD MP-41-001-036-001/59
(DEHPUR) 		1741001036NRG24020520230012502 02/05/2023 BHAGAVATIBAI 1741001036WL001109 BHAGAVATIBAI 00415 SBIN0030297 1326 1326 Processed 15/05/2023 690457045 BHAGAVATIBAI (000000)
SubTotal 23431 23431
28 JAWAD MP-41-001-042-002/161
(JANAKPUR) 		1741001000NRG24020520230012494 02/05/2023 JITENDRA PATIDAR 1741001WL001107 JITENDRA PATIDAR 00462 UCBA0001091 1224 1224 Processed 15/05/2023 690457045 JITENDRAPATIDAR (000000)
SubTotal 1224 1224
29 JAWAD MP-41-001-066-001/101
(BASEDI BHATI) 		1741001066NRG24010520230012042 02/05/2023 SHANTILAL JATAV 1741001066WL001030 SHANTILAL JATAV 00462 UCBA0001092 1326 1326 Processed 15/05/2023 690457045 SHANTILALJATAV (000000)
30 JAWAD MP-41-001-076-001/192
(AAMLIBHAT) 		1741001076NRG24010520230012095 02/05/2023 GANESH BHATT 1741001076WL001035 GANESH BHATT 00462 UCBA0001092 1326 1326 Processed 15/05/2023 690457045 GANESHBHATT (000000)
SubTotal 2652 2652
31 JAWAD MP-41-001-046-001/925
(BAWALNAI) 		1741001046NRG24020520230012247 02/05/2023 VIJAY 1741001046WL001057 VIJAY 00462 UCBA0003080 1326 1326 Processed 15/05/2023 690457045 VIJAY (000000)
SubTotal 1326 1326
32 JAWAD MP-41-001-032-008/26
(BADHAWA) 		1741001032NRG24020520230012625 02/05/2023 SURESH 1741001032WL001129 SURESH 00688 FINO0001001 1326 1326 Processed 15/05/2023 690457045 SURESH (000000)
33 JAWAD MP-41-001-046-001/129
(BAWALNAI) 		1741001046NRG24020520230012210 02/05/2023 DEVILAL 1741001046WL001056 DEVILAL 00688 FINO0001001 1224 1224 Processed 15/05/2023 690457045 DEVILAL (000000)
SubTotal 2550 2550
34 JAWAD MP-41-001-027-001/453
(JAT) 		1741001027NRG24020520230012874 02/05/2023 DEVI LAL 1741001027WL001146 DEVI LAL 00697 BKID0MG1423 1326 1326 Processed 15/05/2023 690457045 DEVILAL (000000)
35 JAWAD MP-41-001-027-001/69-D
(JAT) 		1741001027NRG24020520230012884 02/05/2023 radheshyam 1741001027WL001146 radheshyam 00697 BKID0MG1423 1326 1326 Processed 15/05/2023 690457045 radheshyam (000000)
36 JAWAD MP-41-001-027-001/707
(JAT) 		1741001027NRG24020520230012887 02/05/2023 anchi bai 1741001027WL001146 anchi bai 00697 BKID0MG1423 1326 1326 Processed 15/05/2023 690457045 anchibai (000000)
37 JAWAD MP-41-001-027-001/819
(JAT) 		1741001027NRG24020520230012888 02/05/2023 KELASH 1741001027WL001146 KELASH 00697 BKID0MG1423 1326 1326 Processed 15/05/2023 690457045 KELASH (000000)
38 JAWAD MP-41-001-027-001/890
(JAT) 		1741001027NRG24020520230012891 02/05/2023 rajkumar 1741001027WL001146 rajkumar 00697 BKID0MG1423 1326 1326 Processed 15/05/2023 690457045 rajkumar (000000)
SubTotal 6630 6630
39 JAWAD MP-41-001-027-001/375
(JAT) 		1741001027NRG24020520230012870 02/05/2023 gopal 1741001027WL001146 gopal 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690457045 gopal (000000)
40 JAWAD MP-41-001-027-001/637
(JAT) 		1741001027NRG24020520230012883 02/05/2023 chanda 1741001027WL001146 chanda 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690457045 chanda (000000)
41 JAWAD MP-41-001-027-001/69-D
(JAT) 		1741001027NRG24020520230012885 02/05/2023 badam 1741001027WL001146 badam 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690457045 badam (000000)
42 JAWAD MP-41-001-027-001/890
(JAT) 		1741001027NRG24020520230012892 02/05/2023 annu 1741001027WL001146 annu 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690457045 annu (000000)
43 JAWAD MP-41-001-027-001/891
(JAT) 		1741001027NRG24020520230012894 02/05/2023 bharati 1741001027WL001146 bharati 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690457045 bharati (000000)
44 JAWAD MP-41-001-039-001/159
(KUNDLA) 		1741001039NRG24020520230012523 02/05/2023 Puspa bai 1741001039WL001111 Puspa bai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690457045 Puspabai (000000)
45 JAWAD MP-41-001-039-001/183
(KUNDLA) 		1741001039NRG24020520230012528 02/05/2023 Uma Bai 1741001039WL001111 Uma Bai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690457045 UmaBai (000000)
SubTotal 9282 9282
Total 57301 57301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_020523FTO_26389 Central Bank Of India CBIN0281064 RATANGARH 6630
2 JAWAD MP1741001_020523FTO_26389 Central Bank Of India CBIN0281781 JAWAD 2210
3 JAWAD MP1741001_020523FTO_26389 State Bank of India SBIN0030059 JAWAD 40
4 JAWAD MP1741001_020523FTO_26389 State Bank of India SBIN0030216 SINGOLI 1326
5 JAWAD MP1741001_020523FTO_26389 State Bank of India SBIN0030297 JHANTLA 23431
6 JAWAD MP1741001_020523FTO_26389 UCO Bank UCBA0001091 DIKEN 1224
7 JAWAD MP1741001_020523FTO_26389 UCO Bank UCBA0001092 SARWANIA MAHARAJ 2652
8 JAWAD MP1741001_020523FTO_26389 UCO Bank UCBA0003080 JAWAD 1326
9 JAWAD MP1741001_020523FTO_26389 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2550
10 JAWAD MP1741001_020523FTO_26389 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 6630
11 JAWAD MP1741001_020523FTO_26389 Madhya Pradesh Gramin Bank BKID0NAMRGB JAT 6630
12 JAWAD MP1741001_020523FTO_26389 Madhya Pradesh Gramin Bank BKID0NAMRGB MORWAN 2652

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