Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:25:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_040823FTO_203606
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-41-001-074-001/327-V
(BARADA) 		1741001074NRG24040820230136272 04/08/2023 TEJPRAKASH 1741001074WL010158 TEJPRAKASH 00078 CNRB0017842 884 884 Processed 10/08/2023 453473942 TEJPRAKASH (000000)
SubTotal 884 884
2 JAWAD MP-41-001-026-006/21-D
(DORAI) 		1741001000NRG24040820230136253 04/08/2023 Gorelal Bhil 1741001WL010156 Gorelal Bhil 00089 CBIN0281064 442 442 Processed 10/08/2023 453473942 GorelalBhil (000000)
3 JAWAD MP-41-001-026-006/46
(DORAI) 		1741001000NRG24040820230136258 04/08/2023 Govind Singh Chundawat 1741001WL010156 Govind Singh Chundawat 00089 CBIN0281064 442 442 Processed 10/08/2023 453473942 GovindSinghChundawat (000000)
4 JAWAD MP-41-001-026-006/74
(DORAI) 		1741001000NRG24040820230136265 04/08/2023 Pradeep Singh Chundawat 1741001WL010156 Pradeep Singh Chundawat 00089 CBIN0281064 221 221 Processed 10/08/2023 453473942 PradeepSinghChundawat (000000)
SubTotal 1105 1105
5 JAWAD MP-41-001-045-003/83
(MELANKHEDA) 		1741001045NRG24030820230135303 04/08/2023 ASHARAM JAT 1741001045WL010095 ASHARAM JAT 00176 IDIB000J586 1326 1326 Processed 10/08/2023 453473942 ASHARAMJAT (000000)
SubTotal 1326 1326
6 JAWAD MP-41-001-058-001/1354
(KHOR) 		1741001058NRG24040820230136502 04/08/2023 Ramnaryan gurjar 1741001058WL010168 Ramnaryan gurjar 00415 SBIN0008521 1105 1105 Processed 10/08/2023 453473942 Ramnaryangurjar (000000)
7 JAWAD MP-41-001-058-003/97
(KHOR) 		1741001000NRG24040820230136420 04/08/2023 lali bai 1741001WL010164 lali bai 00415 SBIN0008521 1326 1326 Processed 10/08/2023 453473942 lalibai (000000)
SubTotal 2431 2431
8 JAWAD MP-41-001-028-002/98
(SHRIPURA) 		1741001028NRG24030820230135702 04/08/2023 LILA BAI 1741001028WL010126 LILA BAI 00415 SBIN0030059 1326 1326 Processed 10/08/2023 453473942 LILABAI (000000)
9 JAWAD MP-41-001-045-003/16
(MELANKHEDA) 		1741001045NRG24030820230135278 04/08/2023 BALVANT 1741001045WL010095 BALVANT 00415 SBIN0030059 1326 1326 Processed 10/08/2023 453473942 BALVANT (000000)
10 JAWAD MP-41-001-045-003/16-B
(MELANKHEDA) 		1741001045NRG24030820230135283 04/08/2023 Ashakunwar 1741001045WL010095 Ashakunwar 00415 SBIN0030059 1326 1326 Processed 10/08/2023 453473942 Ashakunwar (000000)
11 JAWAD MP-41-001-045-003/180-D
(MELANKHEDA) 		1741001045NRG24030820230135289 04/08/2023 PRIYANKA JAT 1741001045WL010095 PRIYANKA JAT 00415 SBIN0030059 1326 1326 Processed 10/08/2023 453473942 PRIYANKAJAT (000000)
SubTotal 5304 5304
12 JAWAD MP-41-001-074-001/62-A
(BARADA) 		1741001074NRG24040820230136198 04/08/2023 NIRMALA 1741001074WL010151 NIRMALA 00415 SBIN0030293 1326 1326 Processed 10/08/2023 453473942 NIRMALA (000000)
SubTotal 1326 1326
13 JAWAD MP-41-001-009-001/168
(JHANTALA) 		1741001000NRG24040820230136389 04/08/2023 SUNIL 1741001WL010163 SUNIL 00415 SBIN0030297 884 884 Processed 10/08/2023 453473942 SUNIL (000000)
14 JAWAD MP-41-001-009-001/186
(JHANTALA) 		1741001000NRG24040820230136392 04/08/2023 lokesh 1741001WL010163 lokesh 00415 SBIN0030297 884 884 Rejected 10/08/2023 453473942 No Such Account
15 JAWAD MP-41-001-009-001/215
(JHANTALA) 		1741001000NRG24040820230136395 04/08/2023 MO.HUSEN 1741001WL010163 MO.HUSEN 00415 SBIN0030297 884 884 Processed 10/08/2023 453473942 MO.HUSEN (000000)
16 JAWAD MP-41-001-009-001/215
(JHANTALA) 		1741001000NRG24040820230136396 04/08/2023 shah rukh 1741001WL010163 shah rukh 00415 SBIN0030297 884 884 Processed 10/08/2023 453473942 shahrukh (000000)
17 JAWAD MP-41-001-009-001/227
(JHANTALA) 		1741001000NRG24040820230136397 04/08/2023 Sarwan 1741001WL010163 Sarwan 00415 SBIN0030297 884 884 Processed 10/08/2023 453473942 Sarwan (000000)
18 JAWAD MP-41-001-009-001/229
(JHANTALA) 		1741001000NRG24040820230136398 04/08/2023 vinod 1741001WL010163 vinod 00415 SBIN0030297 884 884 Processed 10/08/2023 453473942 vinod (000000)
19 JAWAD MP-41-001-009-001/254
(JHANTALA) 		1741001000NRG24040820230136399 04/08/2023 SHOBHALAL 1741001WL010163 SHOBHALAL 00415 SBIN0030297 884 884 Processed 10/08/2023 453473942 SHOBHALAL (000000)
20 JAWAD MP-41-001-009-001/320
(JHANTALA) 		1741001000NRG24040820230136400 04/08/2023 vinod 1741001WL010163 vinod 00415 SBIN0030297 884 884 Processed 10/08/2023 453473942 vinod (000000)
21 JAWAD MP-41-001-009-001/339
(JHANTALA) 		1741001000NRG24040820230136402 04/08/2023 rahul 1741001WL010163 rahul 00415 SBIN0030297 884 884 Processed 10/08/2023 453473942 rahul (000000)
22 JAWAD MP-41-001-009-001/365
(JHANTALA) 		1741001000NRG24040820230136404 04/08/2023 shankar 1741001WL010163 shankar 00415 SBIN0030297 884 884 Processed 10/08/2023 453473942 shankar (000000)
23 JAWAD MP-41-001-009-001/365
(JHANTALA) 		1741001000NRG24040820230136405 04/08/2023 SHANKARLAL 1741001WL010163 SHANKARLAL 00415 SBIN0030297 884 884 Processed 10/08/2023 453473942 SHANKARLAL (000000)
24 JAWAD MP-41-001-009-001/392-D
(JHANTALA) 		1741001000NRG24040820230136410 04/08/2023 shree lal 1741001WL010163 shree lal 00415 SBIN0030297 884 884 Processed 10/08/2023 453473942 shreelal (000000)
25 JAWAD MP-41-001-009-001/406
(JHANTALA) 		1741001000NRG24040820230136413 04/08/2023 baluram prajapat 1741001WL010163 baluram prajapat 00415 SBIN0030297 884 884 Processed 10/08/2023 453473942 baluramprajapat (000000)
26 JAWAD MP-41-001-009-001/406
(JHANTALA) 		1741001000NRG24040820230136412 04/08/2023 KASHIRAM 1741001WL010163 KASHIRAM 00415 SBIN0030297 884 884 Processed 10/08/2023 453473942 KASHIRAM (000000)
27 JAWAD MP-41-001-009-001/409
(JHANTALA) 		1741001000NRG24040820230136414 04/08/2023 labhchand 1741001WL010163 labhchand 00415 SBIN0030297 884 884 Processed 10/08/2023 453473942 labhchand (000000)
28 JAWAD MP-41-001-009-001/428-D
(JHANTALA) 		1741001000NRG24040820230136415 04/08/2023 shivlal 1741001WL010163 shivlal 00415 SBIN0030297 663 663 Rejected 10/08/2023 453473942 Account closed
29 JAWAD MP-41-001-009-001/8
(JHANTALA) 		1741001000NRG24040820230136418 04/08/2023 shravan 1741001WL010163 shravan 00415 SBIN0030297 663 663 Processed 10/08/2023 453473942 shravan (000000)
30 JAWAD MP-41-001-026-006/15
(DORAI) 		1741001000NRG24040820230136252 04/08/2023 NANI BAI 1741001WL010156 NANI BAI 00415 SBIN0030297 442 442 Processed 10/08/2023 453473942 NANIBAI (000000)
SubTotal 15028 15028
31 JAWAD MP-41-001-074-001/62-A
(BARADA) 		1741001074NRG24040820230136197 04/08/2023 ARVIND 1741001074WL010151 ARVIND 00462 UCBA0001092 1326 1326 Processed 10/08/2023 453473942 ARVIND (000000)
SubTotal 1326 1326
32 JAWAD MP-41-001-023-001/101-C
(UMAR) 		1741001023NRG24040820230136724 04/08/2023 SHANKARLAL 1741001023WL010178 SHANKARLAL 00688 FINO0001001 1326 1326 Processed 11/08/2023 453473942 SHANKARLAL (000000)
33 JAWAD MP-41-001-028-004/4
(SHRIPURA) 		1741001028NRG24030820230135712 04/08/2023 Bherulal 1741001028WL010126 Bherulal 00688 FINO0001001 1326 1326 Processed 11/08/2023 453473942 Bherulal (000000)
34 JAWAD MP-41-001-064-001/195
(UPREDA) 		1741001064NRG24040820230136707 04/08/2023 mahesh patidar 1741001064WL010177 mahesh patidar 00688 FINO0001001 663 663 Processed 11/08/2023 453473942 maheshpatidar (000000)
SubTotal 3315 3315
35 JAWAD MP-41-001-008-001/76-B
(KACHHALA) 		1741001000NRG24040820230136428 04/08/2023 vishanu 1741001WL010165 vishanu 00691 IPOS0000001 1105 1105 Processed 10/08/2023 453473942 vishanu (000000)
SubTotal 1105 1105
36 JAWAD MP-41-001-027-001/453
(JAT) 		1741001000NRG24040820230136351 04/08/2023 DEVI LAL 1741001WL010161 DEVI LAL 00697 BKID0MG1423 1326 1326 Processed 10/08/2023 453473942 DEVILAL (000000)
37 JAWAD MP-41-001-027-001/641
(JAT) 		1741001027NRG24030820230135211 04/08/2023 Manoj Rathore 1741001027WL010086 Manoj Rathore 00697 BKID0MG1423 1326 1326 Processed 10/08/2023 453473942 ManojRathore (000000)
38 JAWAD MP-41-001-027-001/691
(JAT) 		1741001000NRG24040820230136366 04/08/2023 MEHMUDA 1741001WL010161 MEHMUDA 00697 BKID0MG1423 1326 1326 Processed 10/08/2023 453473942 MEHMUDA (000000)
39 JAWAD MP-41-001-027-001/691
(JAT) 		1741001000NRG24040820230136365 04/08/2023 SATAR 1741001WL010161 SATAR 00697 BKID0MG1423 1326 1326 Processed 10/08/2023 453473942 SATAR (000000)
40 JAWAD MP-41-001-027-001/890
(JAT) 		1741001000NRG24040820230136371 04/08/2023 rajkumar 1741001WL010161 rajkumar 00697 BKID0MG1423 1326 1326 Processed 10/08/2023 453473942 rajkumar (000000)
41 JAWAD MP-41-001-027-001/974
(JAT) 		1741001000NRG24040820230136376 04/08/2023 sohan Bai 1741001WL010161 sohan Bai 00697 BKID0MG1423 1326 1326 Processed 10/08/2023 453473942 sohanBai (000000)
42 JAWAD MP-41-001-027-002/44
(JAT) 		1741001000NRG24040820230136380 04/08/2023 SORAM 1741001WL010161 SORAM 00697 BKID0MG1423 1326 1326 Rejected 10/08/2023 453473942 No Such Account
43 JAWAD MP-41-001-027-002/57
(JAT) 		1741001000NRG24040820230136382 04/08/2023 RAMLAL 1741001WL010161 RAMLAL 00697 BKID0MG1423 1326 1326 Processed 10/08/2023 453473942 RAMLAL (000000)
44 JAWAD MP-41-001-028-002/83
(SHRIPURA) 		1741001028NRG24030820230135699 04/08/2023 KALURAM 1741001028WL010126 KALURAM 00697 BKID0MG1423 1326 1326 Processed 10/08/2023 453473942 KALURAM (000000)
45 JAWAD MP-41-001-028-004/41
(SHRIPURA) 		1741001028NRG24030820230135713 04/08/2023 Radheshyam 1741001028WL010126 Radheshyam 00697 BKID0MG1423 1326 1326 Processed 10/08/2023 453473942 Radheshyam (000000)
46 JAWAD MP-41-001-028-004/93
(SHRIPURA) 		1741001028NRG24030820230135720 04/08/2023 LABHULAL GURJAR 1741001028WL010126 LABHULAL GURJAR 00697 BKID0MG1423 1326 1326 Processed 10/08/2023 453473942 LABHULALGURJAR (000000)
47 JAWAD MP-41-001-028-006/4
(SHRIPURA) 		1741001028NRG24030820230135723 04/08/2023 SANTOSH KUNWAR 1741001028WL010126 SANTOSH KUNWAR 00697 BKID0MG1423 1326 1326 Rejected 10/08/2023 453473942 Account closed
SubTotal 15912 15912
48 JAWAD MP-41-001-027-001/375
(JAT) 		1741001000NRG24040820230136347 04/08/2023 gopal 1741001WL010161 gopal 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453473942 gopal (000000)
49 JAWAD MP-41-001-027-001/539
(JAT) 		1741001027NRG24030820230135207 04/08/2023 PAWAN KUMAR 1741001027WL010086 PAWAN KUMAR 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453473942 PAWANKUMAR (000000)
50 JAWAD MP-41-001-027-001/663
(JAT) 		1741001000NRG24040820230136364 04/08/2023 ramprasad 1741001WL010161 ramprasad 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453473942 ramprasad (000000)
51 JAWAD MP-41-001-028-004/34-A
(SHRIPURA) 		1741001028NRG24030820230135710 04/08/2023 BHOJRAJ 1741001028WL010126 BHOJRAJ 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453473942 BHOJRAJ (000000)
52 JAWAD MP-41-001-028-004/78-A
(SHRIPURA) 		1741001028NRG24030820230135719 04/08/2023 GHANSHYAM 1741001028WL010126 GHANSHYAM 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453473942 GHANSHYAM (000000)
SubTotal 6630 6630
53 JAWAD MP-41-001-028-004/1
(SHRIPURA) 		1741001028NRG24030820230135706 04/08/2023 Govinda 1741001028WL010126 Govinda 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453473942 Govinda (000000)
54 JAWAD MP-41-001-028-004/4
(SHRIPURA) 		1741001028NRG24030820230135711 04/08/2023 Nandlal 1741001028WL010126 Nandlal 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453473942 Nandlal (000000)
55 JAWAD MP-41-001-028-004/99-D
(SHRIPURA) 		1741001028NRG24030820230135722 04/08/2023 Ganshyam 1741001028WL010126 Ganshyam 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453473942 Ganshyam (000000)
SubTotal 3978 3978
Total 59670 59670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_040823FTO_203606 Canara Bank CNRB0017842 PANNA II 884
2 JAWAD MP1741001_040823FTO_203606 Central Bank Of India CBIN0281064 RATANGARH 1105
3 JAWAD MP1741001_040823FTO_203606 Indian Bank IDIB000J586 Javad Morvan Road 1326
4 JAWAD MP1741001_040823FTO_203606 State Bank of India SBIN0008521 DAMODARPURA 2431
5 JAWAD MP1741001_040823FTO_203606 State Bank of India SBIN0030059 JAWAD 5304
6 JAWAD MP1741001_040823FTO_203606 State Bank of India SBIN0030293 JAWI 1326
7 JAWAD MP1741001_040823FTO_203606 State Bank of India SBIN0030297 JHANTLA 15028
8 JAWAD MP1741001_040823FTO_203606 UCO Bank UCBA0001092 SARWANIA MAHARAJ 1326
9 JAWAD MP1741001_040823FTO_203606 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
10 JAWAD MP1741001_040823FTO_203606 India Post Payments Bank IPOS0000001 Neemuch 1105
11 JAWAD MP1741001_040823FTO_203606 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 15912
12 JAWAD MP1741001_040823FTO_203606 Madhya Pradesh Gramin Bank BKID0NAMRGB JAT 6630
13 JAWAD MP1741001_040823FTO_203606 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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