Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_150523FTO_42605
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-41-001-071-001/99
(LASOR) 		1741001071NRG24150520230024461 15/05/2023 Sharmila 1741001071WL002124 Sharmila 00045 BARB0NEEMUC 1326 1326 Processed 19/05/2023 775687839 Sharmila (000000)
SubTotal 1326 1326
2 JAWAD MP-41-001-072-001/470
(BANGRED) 		1741001072NRG24150520230024692 15/05/2023 pappulal dhangar 1741001072WL002161 pappulal dhangar 00078 CNRB0005687 884 884 Processed 19/05/2023 775687839 pappulaldhangar (000000)
SubTotal 884 884
3 JAWAD MP-41-001-015-001/85-B
(DABDAKANLA) 		1741001000NRG24150520230025163 15/05/2023 PRAKASH CHAND DHAKAD 1741001WL002216 PRAKASH CHAND DHAKAD 00089 CBIN0281064 1326 1326 Processed 19/05/2023 775687839 PRAKASHCHANDDHAKAD (000000)
4 JAWAD MP-41-001-015-002/92
(DABDAKANLA) 		1741001000NRG24150520230025181 15/05/2023 SODAN GURJAR 1741001WL002216 SODAN GURJAR 00089 CBIN0281064 1326 1326 Processed 19/05/2023 775687839 SODANGURJAR (000000)
5 JAWAD MP-41-001-023-001/104
(UMAR) 		1741001023NRG24150520230024464 15/05/2023 BADAM BAI 1741001023WL002125 BADAM BAI 00089 CBIN0281064 442 442 Processed 19/05/2023 775687839 BADAMBAI (000000)
6 JAWAD MP-41-001-024-001/123
(KANKARIYATAIAI) 		1741001024NRG24150520230025186 15/05/2023 prkash 1741001024WL002218 prkash 00089 CBIN0281064 1326 1326 Processed 19/05/2023 775687839 prkash (000000)
7 JAWAD MP-41-001-024-001/167
(KANKARIYATAIAI) 		1741001024NRG24150520230025203 15/05/2023 kamlesh 1741001024WL002220 kamlesh 00089 CBIN0281064 1326 1326 Processed 19/05/2023 775687839 kamlesh (000000)
8 JAWAD MP-41-001-024-001/175
(KANKARIYATAIAI) 		1741001024NRG24150520230025204 15/05/2023 JAGANATH 1741001024WL002220 JAGANATH 00089 CBIN0281064 1326 1326 Processed 19/05/2023 775687839 JAGANATH (000000)
9 JAWAD MP-41-001-024-001/223
(KANKARIYATAIAI) 		1741001024NRG24150520230025195 15/05/2023 kelashchand 1741001024WL002219 kelashchand 00089 CBIN0281064 1326 1326 Processed 19/05/2023 775687839 kelashchand (000000)
10 JAWAD MP-41-001-024-002/21-D
(KANKARIYATAIAI) 		1741001024NRG24150520230025188 15/05/2023 RAMESH DHAKAD 1741001024WL002218 RAMESH DHAKAD 00089 CBIN0281064 1105 1105 Processed 19/05/2023 775687839 RAMESHDHAKAD (000000)
SubTotal 9503 9503
11 JAWAD MP-41-001-044-001/437
(RUPPURA) 		1741001044NRG24150520230024925 15/05/2023 USHA BAI MEHATAR 1741001044WL002172 USHA BAI MEHATAR 00089 CBIN0281781 221 221 Processed 19/05/2023 775687839 USHABAIMEHATAR (000000)
12 JAWAD MP-41-001-047-002/38-D
(UMMEDPURA) 		1741001047NRG24150520230024674 15/05/2023 kamlesh bhil 1741001047WL002159 kamlesh bhil 00089 CBIN0281781 1105 1105 Processed 19/05/2023 775687839 kamleshbhil (000000)
SubTotal 1326 1326
13 JAWAD MP-41-001-044-001/428
(RUPPURA) 		1741001044NRG24150520230024902 15/05/2023 DEVENDRA SINGH 1741001044WL002170 DEVENDRA SINGH 00165 IBKL0000346 442 442 Processed 19/05/2023 775687839 DEVENDRASINGH (000000)
SubTotal 442 442
14 JAWAD MP-41-001-044-001/487
(RUPPURA) 		1741001044NRG24150520230024907 15/05/2023 SHOKIN LAL 1741001044WL002170 SHOKIN LAL 00176 IDIB000J586 442 442 Processed 19/05/2023 775687839 SHOKINLAL (000000)
15 JAWAD MP-41-001-055-001/106
(HANUMANTIYA) 		1741001000NRG24150520230025137 15/05/2023 ALKA 1741001WL002215 ALKA 00176 IDIB000J586 1326 1326 Processed 19/05/2023 775687839 ALKA (000000)
SubTotal 1768 1768
16 JAWAD MP-41-001-058-001/621
(KHOR) 		1741001058NRG24150520230025124 15/05/2023 vishal 1741001058WL002212 vishal 00415 SBIN0008521 884 884 Processed 19/05/2023 775687839 vishal (000000)
SubTotal 884 884
17 JAWAD MP-41-001-034-001/511
(ALORI) 		1741001000NRG24150520230025136 15/05/2023 Sadhna 1741001WL002214 Sadhna 00415 SBIN0010215 1326 1326 Processed 19/05/2023 775687839 Sadhna (000000)
SubTotal 1326 1326
18 JAWAD MP-41-001-044-001/250
(RUPPURA) 		1741001044NRG24150520230024883 15/05/2023 Bhagvat Singh 1741001044WL002170 Bhagvat Singh 00415 SBIN0030059 442 442 Processed 19/05/2023 775687839 BhagvatSingh (000000)
19 JAWAD MP-41-001-044-001/426
(RUPPURA) 		1741001044NRG24150520230024899 15/05/2023 MAHAVEER SINGH UMMED SINGH RATHORE 1741001044WL002170 MAHAVEER SINGH UMMED SINGH RATHORE 00415 SBIN0030059 442 442 Processed 19/05/2023 775687839 MAHAVEERSINGHUMMEDSINGHRATHORE (000000)
20 JAWAD MP-41-001-058-001/704
(KHOR) 		1741001058NRG24150520230025107 15/05/2023 RASHA 1741001058WL002211 RASHA 00415 SBIN0030059 1326 1326 Processed 19/05/2023 775687839 RASHA (000000)
21 JAWAD MP-41-001-058-002/29
(KHOR) 		1741001058NRG24150520230025109 15/05/2023 LAXMILAL 1741001058WL002211 LAXMILAL 00415 SBIN0030059 1326 1326 Processed 19/05/2023 775687839 LAXMILAL (000000)
SubTotal 3536 3536
22 JAWAD MP-41-001-002-001/118
(BADI) 		1741001002NRG24150520230025024 15/05/2023 shambu lal 1741001002WL002205 shambu lal 00415 SBIN0030216 442 442 Processed 19/05/2023 775687839 shambulal (000000)
SubTotal 442 442
23 JAWAD MP-41-001-044-001/426
(RUPPURA) 		1741001044NRG24150520230024900 15/05/2023 BINU KUNWAR 1741001044WL002170 BINU KUNWAR 00415 SBIN0030293 442 442 Processed 19/05/2023 775687839 BINUKUNWAR (000000)
SubTotal 442 442
24 JAWAD MP-41-001-015-001/107
(DABDAKANLA) 		1741001000NRG24150520230025139 15/05/2023 JAMNA LAL 1741001WL002216 JAMNA LAL 00415 SBIN0030297 1326 1326 Processed 19/05/2023 775687839 JAMNALAL (000000)
25 JAWAD MP-41-001-015-001/11
(DABDAKANLA) 		1741001000NRG24150520230025141 15/05/2023 NANDLAL 1741001WL002216 NANDLAL 00415 SBIN0030297 1326 1326 Processed 19/05/2023 775687839 NANDLAL (000000)
26 JAWAD MP-41-001-015-001/113-D
(DABDAKANLA) 		1741001000NRG24150520230025144 15/05/2023 RAMDYALAL 1741001WL002216 RAMDYALAL 00415 SBIN0030297 1326 1326 Processed 19/05/2023 775687839 RAMDYALAL (000000)
27 JAWAD MP-41-001-015-001/119-B
(DABDAKANLA) 		1741001000NRG24150520230025145 15/05/2023 SANJAY KUMAR 1741001WL002216 SANJAY KUMAR 00415 SBIN0030297 1326 1326 Processed 19/05/2023 775687839 SANJAYKUMAR (000000)
28 JAWAD MP-41-001-015-001/129
(DABDAKANLA) 		1741001000NRG24150520230025149 15/05/2023 GOPAL 1741001WL002216 GOPAL 00415 SBIN0030297 1326 1326 Processed 19/05/2023 775687839 GOPAL (000000)
29 JAWAD MP-41-001-015-001/19
(DABDAKANLA) 		1741001000NRG24150520230025151 15/05/2023 Radheshyam 1741001WL002216 Radheshyam 00415 SBIN0030297 1326 1326 Processed 19/05/2023 775687839 Radheshyam (000000)
30 JAWAD MP-41-001-015-001/20-A
(DABDAKANLA) 		1741001000NRG24150520230025152 15/05/2023 BANWARI 1741001WL002216 BANWARI 00415 SBIN0030297 1326 1326 Processed 19/05/2023 775687839 BANWARI (000000)
31 JAWAD MP-41-001-015-001/25
(DABDAKANLA) 		1741001000NRG24150520230025153 15/05/2023 chandrashekar 1741001WL002216 chandrashekar 00415 SBIN0030297 1326 1326 Processed 19/05/2023 775687839 chandrashekar (000000)
32 JAWAD MP-41-001-015-001/41
(DABDAKANLA) 		1741001000NRG24150520230025156 15/05/2023 radheshyam 1741001WL002216 radheshyam 00415 SBIN0030297 1326 1326 Processed 19/05/2023 775687839 radheshyam (000000)
33 JAWAD MP-41-001-015-001/48
(DABDAKANLA) 		1741001000NRG24150520230025157 15/05/2023 Prakash chandra 1741001WL002216 Prakash chandra 00415 SBIN0030297 1326 1326 Processed 19/05/2023 775687839 Prakashchandra (000000)
34 JAWAD MP-41-001-015-001/63
(DABDAKANLA) 		1741001000NRG24150520230025160 15/05/2023 Udailal 1741001WL002216 Udailal 00415 SBIN0030297 1326 1326 Processed 19/05/2023 775687839 Udailal (000000)
35 JAWAD MP-41-001-015-001/67-A
(DABDAKANLA) 		1741001000NRG24150520230025161 15/05/2023 BABU LAL DHAKAD 1741001WL002216 BABU LAL DHAKAD 00415 SBIN0030297 1326 1326 Processed 19/05/2023 775687839 BABULALDHAKAD (000000)
36 JAWAD MP-41-001-015-001/8-B
(DABDAKANLA) 		1741001000NRG24150520230025162 15/05/2023 SATYANARAYAN 1741001WL002216 SATYANARAYAN 00415 SBIN0030297 1326 1326 Processed 19/05/2023 775687839 SATYANARAYAN (000000)
37 JAWAD MP-41-001-015-002/34
(DABDAKANLA) 		1741001000NRG24150520230025167 15/05/2023 RAMESH 1741001WL002216 RAMESH 00415 SBIN0030297 1326 1326 Processed 19/05/2023 775687839 RAMESH (000000)
38 JAWAD MP-41-001-015-002/55
(DABDAKANLA) 		1741001000NRG24150520230025171 15/05/2023 shitan lal 1741001WL002216 shitan lal 00415 SBIN0030297 1326 1326 Processed 19/05/2023 775687839 shitanlal (000000)
39 JAWAD MP-41-001-015-002/58
(DABDAKANLA) 		1741001000NRG24150520230025173 15/05/2023 Mathari bai 1741001WL002216 Mathari bai 00415 SBIN0030297 1326 1326 Processed 19/05/2023 775687839 Matharibai (000000)
40 JAWAD MP-41-001-015-002/76
(DABDAKANLA) 		1741001000NRG24150520230025177 15/05/2023 shbhu lal 1741001WL002216 shbhu lal 00415 SBIN0030297 1326 1326 Processed 19/05/2023 775687839 shbhulal (000000)
41 JAWAD MP-41-001-015-002/86
(DABDAKANLA) 		1741001000NRG24150520230025179 15/05/2023 BAHADUR 1741001WL002216 BAHADUR 00415 SBIN0030297 1326 1326 Processed 19/05/2023 775687839 BAHADUR (000000)
42 JAWAD MP-41-001-015-002/88
(DABDAKANLA) 		1741001000NRG24150520230025180 15/05/2023 shitan 1741001WL002216 shitan 00415 SBIN0030297 1326 1326 Processed 19/05/2023 775687839 shitan (000000)
43 JAWAD MP-41-001-015-002/97
(DABDAKANLA) 		1741001000NRG24150520230025182 15/05/2023 Chitar 1741001WL002216 Chitar 00415 SBIN0030297 1326 1326 Processed 19/05/2023 775687839 Chitar (000000)
44 JAWAD MP-41-001-023-001/241-D
(UMAR) 		1741001023NRG24150520230024453 15/05/2023 lalitabai 1741001023WL002123 lalitabai 00415 SBIN0030297 1326 1326 Processed 19/05/2023 775687839 lalitabai (000000)
45 JAWAD MP-41-001-024-001/123
(KANKARIYATAIAI) 		1741001024NRG24150520230025185 15/05/2023 kankubai 1741001024WL002218 kankubai 00415 SBIN0030297 1326 1326 Processed 19/05/2023 775687839 kankubai (000000)
46 JAWAD MP-41-001-024-002/109
(KANKARIYATAIAI) 		1741001024NRG24150520230025187 15/05/2023 DINESH KUMAR 1741001024WL002218 DINESH KUMAR 00415 SBIN0030297 1326 1326 Processed 19/05/2023 775687839 DINESHKUMAR (000000)
47 JAWAD MP-41-001-024-002/116
(KANKARIYATAIAI) 		1741001024NRG24150520230025198 15/05/2023 simla bai 1741001024WL002219 simla bai 00415 SBIN0030297 1326 1326 Processed 19/05/2023 775687839 simlabai (000000)
48 JAWAD MP-41-001-024-002/235
(KANKARIYATAIAI) 		1741001024NRG24150520230025205 15/05/2023 FORI BAI 1741001024WL002220 FORI BAI 00415 SBIN0030297 1326 1326 Processed 19/05/2023 775687839 FORIBAI (000000)
49 JAWAD MP-41-001-024-005/25
(KANKARIYATAIAI) 		1741001024NRG24150520230025194 15/05/2023 SOBHALAL 1741001024WL002218 SOBHALAL 00415 SBIN0030297 1326 1326 Processed 19/05/2023 775687839 SOBHALAL (000000)
SubTotal 34476 34476
50 JAWAD MP-41-001-044-001/429
(RUPPURA) 		1741001044NRG24150520230024903 15/05/2023 TEJPRATAP SINGH RATHORE 1741001044WL002170 TEJPRATAP SINGH RATHORE 00415 SBIN0030399 442 442 Processed 19/05/2023 775687839 TEJPRATAPSINGHRATHORE (000000)
SubTotal 442 442
51 JAWAD MP-41-001-041-001/284
(MANDA) 		1741001041NRG24150520230025057 15/05/2023 Mitthu Gurjar 1741001041WL002208 Mitthu Gurjar 00462 UCBA0001091 1326 1326 Processed 19/05/2023 775687839 MitthuGurjar (000000)
52 JAWAD MP-41-001-041-001/284
(MANDA) 		1741001041NRG24150520230025058 15/05/2023 Mitthu Gurjar 1741001041WL002208 Mitthu Gurjar 00462 UCBA0001091 1326 1326 Processed 19/05/2023 775687839 MitthuGurjar (000000)
SubTotal 2652 2652
53 JAWAD MP-41-001-044-001/436
(RUPPURA) 		1741001044NRG24150520230024906 15/05/2023 KULDEEP SINGH RATHORE 1741001044WL002170 KULDEEP SINGH RATHORE 00462 UCBA0001092 442 442 Processed 19/05/2023 775687839 KULDEEPSINGHRATHORE (000000)
54 JAWAD MP-41-001-044-001/522
(RUPPURA) 		1741001044NRG24150520230024911 15/05/2023 RAMSUKH 1741001044WL002170 RAMSUKH 00462 UCBA0001092 442 442 Processed 19/05/2023 775687839 RAMSUKH (000000)
55 JAWAD MP-41-001-070-001/227
(MADAWADA) 		1741001070NRG24150520230024392 15/05/2023 PREMLATA 1741001070WL002102 PREMLATA 00462 UCBA0001092 884 884 Processed 19/05/2023 775687839 PREMLATA (000000)
SubTotal 1768 1768
56 JAWAD MP-41-001-044-001/421-A
(RUPPURA) 		1741001044NRG24150520230024898 15/05/2023 Vijayshankar 1741001044WL002170 Vijayshankar 00462 UCBA0003080 442 442 Processed 19/05/2023 775687839 Vijayshankar (000000)
SubTotal 442 442
57 JAWAD MP-41-001-028-002/79
(SHRIPURA) 		1741001028NRG24140520230024196 15/05/2023 GHISI BAI 1741001028WL002049 GHISI BAI 00688 FINO0001001 221 221 Processed 19/05/2023 775687839 GHISIBAI (000000)
58 JAWAD MP-41-001-058-002/103
(KHOR) 		1741001058NRG24150520230025108 15/05/2023 kailashi bai 1741001058WL002211 kailashi bai 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687839 kailashibai (000000)
SubTotal 1547 1547
59 JAWAD MP-41-001-027-001/264
(JAT) 		1741001027NRG24150520230024698 15/05/2023 NARAYAN 1741001027WL002162 NARAYAN 00697 BKID0MG1423 1326 1326 Processed 19/05/2023 775687839 NARAYAN (000000)
60 JAWAD MP-41-001-027-001/843
(JAT) 		1741001027NRG24140520230024175 15/05/2023 GHISHU LAL 1741001027WL002042 GHISHU LAL 00697 BKID0MG1423 1326 1326 Processed 19/05/2023 775687839 GHISHULAL (000000)
61 JAWAD MP-41-001-027-001/974
(JAT) 		1741001027NRG24140520230024174 15/05/2023 sohan Bai 1741001027WL002041 sohan Bai 00697 BKID0MG1423 1326 1326 Processed 19/05/2023 775687839 sohanBai (000000)
62 JAWAD MP-41-001-028-002/87
(SHRIPURA) 		1741001028NRG24140520230024188 15/05/2023 SANTOSH 1741001028WL002045 SANTOSH 00697 BKID0MG1423 1326 1326 Processed 19/05/2023 775687839 SANTOSH (000000)
SubTotal 5304 5304
63 JAWAD MP-41-001-002-001/55
(BADI) 		1741001002NRG24150520230024977 15/05/2023 Bhanwarlal 1741001002WL002183 Bhanwarlal 00697 BKID0MG1438 1326 1326 Processed 19/05/2023 775687839 Bhanwarlal (000000)
64 JAWAD MP-41-001-002-001/55
(BADI) 		1741001002NRG24150520230024978 15/05/2023 SHANKARI BAI 1741001002WL002183 SHANKARI BAI 00697 BKID0MG1438 1326 1326 Processed 19/05/2023 775687839 SHANKARIBAI (000000)
65 JAWAD MP-41-001-002-004/20
(BADI) 		1741001002NRG24150520230025009 15/05/2023 HEERALAL 1741001002WL002198 HEERALAL 00697 BKID0MG1438 1326 1326 Processed 19/05/2023 775687839 HEERALAL (000000)
SubTotal 3978 3978
66 JAWAD MP-41-001-070-001/176
(MADAWADA) 		1741001070NRG24150520230024385 15/05/2023 KAMLESHDAS 1741001070WL002102 KAMLESHDAS 00697 BKID0NAMRGB 884 884 Processed 19/05/2023 775687839 KAMLESHDAS (000000)
SubTotal 884 884
Total 73372 73372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_150523FTO_42605 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 1326
2 JAWAD MP1741001_150523FTO_42605 Canara Bank CNRB0005687 Manasa 884
3 JAWAD MP1741001_150523FTO_42605 Central Bank Of India CBIN0281064 RATANGARH 9503
4 JAWAD MP1741001_150523FTO_42605 Central Bank Of India CBIN0281781 JAWAD 1326
5 JAWAD MP1741001_150523FTO_42605 IDBI Bank IBKL0000346 NEEMUCH 442
6 JAWAD MP1741001_150523FTO_42605 Indian Bank IDIB000J586 Javad Morvan Road 1768
7 JAWAD MP1741001_150523FTO_42605 State Bank of India SBIN0008521 DAMODARPURA 884
8 JAWAD MP1741001_150523FTO_42605 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 1326
9 JAWAD MP1741001_150523FTO_42605 State Bank of India SBIN0030059 JAWAD 3536
10 JAWAD MP1741001_150523FTO_42605 State Bank of India SBIN0030216 SINGOLI 442
11 JAWAD MP1741001_150523FTO_42605 State Bank of India SBIN0030293 JAWI 442
12 JAWAD MP1741001_150523FTO_42605 State Bank of India SBIN0030297 JHANTLA 34476
13 JAWAD MP1741001_150523FTO_42605 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 442
14 JAWAD MP1741001_150523FTO_42605 UCO Bank UCBA0001091 DIKEN 2652
15 JAWAD MP1741001_150523FTO_42605 UCO Bank UCBA0001092 SARWANIA MAHARAJ 1768
16 JAWAD MP1741001_150523FTO_42605 UCO Bank UCBA0003080 JAWAD 442
17 JAWAD MP1741001_150523FTO_42605 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
18 JAWAD MP1741001_150523FTO_42605 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 5304
19 JAWAD MP1741001_150523FTO_42605 Madhya Pradesh Gramin Bank BKID0MG1438 Singoli-Neemuch 3978
20 JAWAD MP1741001_150523FTO_42605 Madhya Pradesh Gramin Bank BKID0NAMRGB MORWAN 884

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