Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:20:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_200823APB_FTO_227330
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-41-001-046-001/1003
(BAWALNAI) 		1741001046NRG24190820230150616 20/08/2023 BHIM SINGH 1741001046WL011298 BHIM SINGH 00089 CBIN0281781 1326 1326 Processed 25/08/2023 728417553 BHIMSINGH CENTRAL BANK OF INDIA(607115)
2 JAWAD MP-41-001-046-001/370
(BAWALNAI) 		1741001046NRG24190820230150617 20/08/2023 pushpa Bai 1741001046WL011298 pushpa Bai 00089 CBIN0281781 1326 1326 Processed 25/08/2023 728417553 pushpaBai CENTRAL BANK OF INDIA(607115)
3 JAWAD MP-41-001-057-001/129
(KESHARPURA) 		1741001057NRG24190820230150628 20/08/2023 mahendra meghwal 1741001057WL011303 mahendra meghwal 00089 CBIN0281781 1105 1105 Processed 25/08/2023 728417553 mahendrameghwal CENTRAL BANK OF INDIA(607115)
4 JAWAD MP-41-001-057-001/226
(KESHARPURA) 		1741001057NRG24190820230150631 20/08/2023 Samrath Dhakad 1741001057WL011303 Samrath Dhakad 00089 CBIN0281781 1105 1105 Processed 25/08/2023 728417553 SamrathDhakad CENTRAL BANK OF INDIA(607115)
5 JAWAD MP-41-001-057-001/236
(KESHARPURA) 		1741001057NRG24190820230150632 20/08/2023 Nand kishor Dhakad 1741001057WL011303 Nand kishor Dhakad 00089 CBIN0281781 1105 1105 Processed 25/08/2023 728417553 NandkishorDhakad INDIAN OVERSEAS BANK(508541)
6 JAWAD MP-41-001-057-001/236
(KESHARPURA) 		1741001057NRG24190820230150633 20/08/2023 Yashoda bai Dhakad 1741001057WL011303 Yashoda bai Dhakad 00089 CBIN0281781 1105 1105 Processed 25/08/2023 728417553 YashodabaiDhakad CENTRAL BANK OF INDIA(607115)
7 JAWAD MP-41-001-057-001/306
(KESHARPURA) 		1741001057NRG24190820230150635 20/08/2023 lokesh dhakad 1741001057WL011303 lokesh dhakad 00089 CBIN0281781 1105 1105 Processed 25/08/2023 728417553 lokeshdhakad ICICI BANK LTD(508534)
8 JAWAD MP-41-001-057-001/344
(KESHARPURA) 		1741001057NRG24190820230150637 20/08/2023 Madan lal 1741001057WL011303 Madan lal 00089 CBIN0281781 1105 1105 Processed 25/08/2023 728417553 Madanlal STATE BANK OF INDIA(508548)
9 JAWAD MP-41-001-057-001/345
(KESHARPURA) 		1741001057NRG24190820230150638 20/08/2023 mahipal 1741001057WL011303 mahipal 00089 CBIN0281781 1105 1105 Processed 25/08/2023 728417553 mahipal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
10 JAWAD MP-41-001-057-001/347
(KESHARPURA) 		1741001057NRG24190820230150639 20/08/2023 Shokin 1741001057WL011303 Shokin 00089 CBIN0281781 1105 1105 Processed 25/08/2023 728417553 Shokin STATE BANK OF INDIA(508548)
11 JAWAD MP-41-001-057-001/354
(KESHARPURA) 		1741001057NRG24190820230150640 20/08/2023 Dinesh 1741001057WL011303 Dinesh 00089 CBIN0281781 1105 1105 Processed 25/08/2023 728417553 Dinesh CENTRAL BANK OF INDIA(607115)
12 JAWAD MP-41-001-057-001/357
(KESHARPURA) 		1741001057NRG24190820230150641 20/08/2023 Laxminarayan 1741001057WL011303 Laxminarayan 00089 CBIN0281781 1105 1105 Processed 25/08/2023 728417553 Laxminarayan STATE BANK OF INDIA(508548)
13 JAWAD MP-41-001-057-001/358
(KESHARPURA) 		1741001057NRG24190820230150642 20/08/2023 Rajmal 1741001057WL011303 Rajmal 00089 CBIN0281781 1105 1105 Processed 25/08/2023 728417553 Rajmal CENTRAL BANK OF INDIA(607115)
14 JAWAD MP-41-001-057-001/359
(KESHARPURA) 		1741001057NRG24190820230150643 20/08/2023 Mukesh 1741001057WL011303 Mukesh 00089 CBIN0281781 1105 1105 Processed 25/08/2023 728417553 Mukesh STATE BANK OF INDIA(508548)
15 JAWAD MP-41-001-057-001/361
(KESHARPURA) 		1741001057NRG24190820230150644 20/08/2023 Rajmal 1741001057WL011303 Rajmal 00089 CBIN0281781 1105 1105 Processed 25/08/2023 728417553 Rajmal STATE BANK OF INDIA(508548)
SubTotal 17017 17017
16 JAWAD MP-41-001-046-001/223
(BAWALNAI) 		1741001046NRG24190820230150613 20/08/2023 Dilipsingh 1741001046WL011297 Dilipsingh 00415 SBIN0030059 1326 1326 Processed 25/08/2023 728417553 Dilipsingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAWAD MP-41-001-046-001/460-V
(BAWALNAI) 		1741001046NRG24190820230150614 20/08/2023 ramlal 1741001046WL011297 ramlal 00415 SBIN0030059 1326 1326 Processed 25/08/2023 728417553 ramlal STATE BANK OF INDIA(508548)
18 JAWAD MP-41-001-046-001/495
(BAWALNAI) 		1741001046NRG24190820230150615 20/08/2023 Kanku bai 1741001046WL011297 Kanku bai 00415 SBIN0030059 1326 1326 Processed 25/08/2023 728417553 Kankubai STATE BANK OF INDIA(508548)
19 JAWAD MP-41-001-046-001/53
(BAWALNAI) 		1741001046NRG24190820230150618 20/08/2023 SHANKARLAL MAGANA BHIL 1741001046WL011298 SHANKARLAL MAGANA BHIL 00415 SBIN0030059 1326 1326 Processed 25/08/2023 728417553 SHANKARLALMAGANABHIL STATE BANK OF INDIA(508548)
SubTotal 5304 5304
20 JAWAD MP-41-001-057-002/115
(KESHARPURA) 		1741001057NRG24190820230150646 20/08/2023 Tona 1741001057WL011303 Tona 00415 SBIN0030154 1105 1105 Processed 25/08/2023 728417553 Tona STATE BANK OF INDIA(508548)
21 JAWAD MP-41-001-057-002/186
(KESHARPURA) 		1741001057NRG24190820230150648 20/08/2023 INDIRA BAI 1741001057WL011303 INDIRA BAI 00415 SBIN0030154 1105 1105 Processed 25/08/2023 728417553 INDIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAWAD MP-41-001-057-002/187
(KESHARPURA) 		1741001057NRG24190820230150649 20/08/2023 Yashwant nat 1741001057WL011303 Yashwant nat 00415 SBIN0030154 1105 1105 Processed 26/08/2023 728417553 Yashwantnat FINO PAYMENTS BANK LTD(608001)
23 JAWAD MP-41-001-057-002/66
(KESHARPURA) 		1741001057NRG24190820230150653 20/08/2023 Devraj Nat 1741001057WL011303 Devraj Nat 00415 SBIN0030154 1105 1105 Processed 25/08/2023 728417553 DevrajNat STATE BANK OF INDIA(508548)
SubTotal 4420 4420
24 JAWAD MP-41-001-018-001/115-X
(KOJYA) 		1741001018NRG24200820230150905 20/08/2023 ghisibai 1741001018WL011323 ghisibai 00415 SBIN0030216 663 663 Processed 25/08/2023 728417553 ghisibai STATE BANK OF INDIA(508548)
25 JAWAD MP-41-001-018-001/130-D
(KOJYA) 		1741001018NRG24200820230150907 20/08/2023 sugnabai 1741001018WL011323 sugnabai 00415 SBIN0030216 663 663 Processed 25/08/2023 728417553 sugnabai STATE BANK OF INDIA(508548)
26 JAWAD MP-41-001-018-001/138-D
(KOJYA) 		1741001018NRG24200820230150908 20/08/2023 gopal 1741001018WL011323 gopal 00415 SBIN0030216 663 663 Processed 25/08/2023 728417553 gopal STATE BANK OF INDIA(508548)
27 JAWAD MP-41-001-018-001/96
(KOJYA) 		1741001018NRG24200820230150910 20/08/2023 PRABHU 1741001018WL011323 PRABHU 00415 SBIN0030216 663 663 Processed 25/08/2023 728417553 PRABHU STATE BANK OF INDIA(508548)
28 JAWAD MP-41-001-018-001/96
(KOJYA) 		1741001018NRG24200820230150911 20/08/2023 SUGANABAI 1741001018WL011323 SUGANABAI 00415 SBIN0030216 663 663 Processed 25/08/2023 728417553 SUGANABAI STATE BANK OF INDIA(508548)
29 JAWAD MP-41-001-018-001/96-D
(KOJYA) 		1741001018NRG24200820230150913 20/08/2023 deubai 1741001018WL011323 deubai 00415 SBIN0030216 663 663 Processed 25/08/2023 728417553 deubai STATE BANK OF INDIA(508548)
30 JAWAD MP-41-001-018-001/96-D
(KOJYA) 		1741001018NRG24200820230150912 20/08/2023 HIRALAL 1741001018WL011323 HIRALAL 00415 SBIN0030216 663 663 Processed 25/08/2023 728417553 HIRALAL STATE BANK OF INDIA(508548)
SubTotal 4641 4641
31 JAWAD MP-41-001-068-001/50-K
(AKLI) 		1741001068NRG24190820230150580 20/08/2023 pankha bai 1741001068WL011291 pankha bai 00415 SBIN0030293 1326 1326 Processed 25/08/2023 728417553 pankhabai STATE BANK OF INDIA(508548)
32 JAWAD MP-41-001-076-001/110
(AAMLIBHAT) 		1741001000NRG24200820230150842 20/08/2023 rajmal so madhulal balai 1741001WL011312 rajmal so madhulal balai 00415 SBIN0030293 1326 1326 Processed 25/08/2023 728417553 rajmalsomadhulalbalai STATE BANK OF INDIA(508548)
33 JAWAD MP-41-001-076-001/110
(AAMLIBHAT) 		1741001000NRG24200820230150843 20/08/2023 TULSI BAI RAJMAL 1741001WL011312 TULSI BAI RAJMAL 00415 SBIN0030293 1326 1326 Processed 25/08/2023 728417553 TULSIBAIRAJMAL STATE BANK OF INDIA(508548)
34 JAWAD MP-41-001-076-001/219
(AAMLIBHAT) 		1741001000NRG24200820230150849 20/08/2023 ravi das bairagi 1741001WL011312 ravi das bairagi 00415 SBIN0030293 1326 1326 Processed 25/08/2023 728417553 ravidasbairagi AU SMALL FINANCE BANK LTD(608088)
SubTotal 5304 5304
35 JAWAD MP-41-001-011-005/62
(RETPURA) 		1741001011NRG24190820230150573 20/08/2023 GOPAL 1741001011WL011290 GOPAL 00415 SBIN0030297 1000 1000 Processed 25/08/2023 728417553 GOPAL STATE BANK OF INDIA(508548)
36 JAWAD MP-41-001-011-005/63
(RETPURA) 		1741001011NRG24190820230150574 20/08/2023 ashokkumar 1741001011WL011290 ashokkumar 00415 SBIN0030297 1000 1000 Processed 25/08/2023 728417553 ashokkumar AU SMALL FINANCE BANK LTD(608088)
37 JAWAD MP-41-001-011-005/70
(RETPURA) 		1741001011NRG24190820230150576 20/08/2023 BABULAL 1741001011WL011290 BABULAL 00415 SBIN0030297 1000 1000 Processed 25/08/2023 728417553 BABULAL STATE BANK OF INDIA(508548)
38 JAWAD MP-41-001-011-005/71-B
(RETPURA) 		1741001011NRG24190820230150577 20/08/2023 DEVILAL 1741001011WL011290 DEVILAL 00415 SBIN0030297 1000 1000 Processed 25/08/2023 728417553 DEVILAL STATE BANK OF INDIA(508548)
39 JAWAD MP-41-001-011-005/75
(RETPURA) 		1741001011NRG24190820230150578 20/08/2023 NANDLAL 1741001011WL011290 NANDLAL 00415 SBIN0030297 1000 1000 Processed 25/08/2023 728417553 NANDLAL STATE BANK OF INDIA(508548)
40 JAWAD MP-41-001-011-005/75-B
(RETPURA) 		1741001011NRG24190820230150579 20/08/2023 MAMATA 1741001011WL011290 MAMATA 00415 SBIN0030297 1000 1000 Processed 25/08/2023 728417553 MAMATA STATE BANK OF INDIA(508548)
41 JAWAD MP-41-001-018-001/138-D
(KOJYA) 		1741001018NRG24200820230150909 20/08/2023 Prame 1741001018WL011323 Prame 00415 SBIN0030297 663 663 Processed 25/08/2023 728417553 Prame STATE BANK OF INDIA(508548)
SubTotal 6663 6663
42 JAWAD MP-41-001-068-002/97
(AKLI) 		1741001068NRG24190820230150584 20/08/2023 RADHA BAI 1741001068WL011291 RADHA BAI 00462 UCBA0000246 243 243 Processed 26/08/2023 728417553 RADHABAI UCO BANK(607066)
SubTotal 243 243
43 JAWAD MP-41-001-068-002/77-B
(AKLI) 		1741001068NRG24190820230150581 20/08/2023 BATUL BAI 1741001068WL011291 BATUL BAI 00462 UCBA0001092 243 243 Processed 26/08/2023 728417553 BATULBAI UCO BANK(607066)
44 JAWAD MP-41-001-068-002/77-D
(AKLI) 		1741001068NRG24190820230150582 20/08/2023 SANJJABAI 1741001068WL011291 SANJJABAI 00462 UCBA0001092 243 243 Processed 26/08/2023 728417553 SANJJABAI UCO BANK(607066)
45 JAWAD MP-41-001-068-002/98
(AKLI) 		1741001068NRG24190820230150585 20/08/2023 PUSHTABAI 1741001068WL011291 PUSHTABAI 00462 UCBA0001092 243 243 Processed 25/08/2023 728417553 PUSHTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 JAWAD MP-41-001-076-001/184
(AAMLIBHAT) 		1741001000NRG24200820230150845 20/08/2023 gopal 1741001WL011312 gopal 00462 UCBA0001092 1326 1326 Processed 26/08/2023 728417553 gopal UCO BANK(607066)
47 JAWAD MP-41-001-076-001/184
(AAMLIBHAT) 		1741001000NRG24200820230150844 20/08/2023 kala bai patidar 1741001WL011312 kala bai patidar 00462 UCBA0001092 1326 1326 Processed 26/08/2023 728417553 kalabaipatidar UCO BANK(607066)
48 JAWAD MP-41-001-076-001/184
(AAMLIBHAT) 		1741001000NRG24200820230150846 20/08/2023 pushpa 1741001WL011312 pushpa 00462 UCBA0001092 1326 1326 Processed 26/08/2023 728417553 pushpa UCO BANK(607066)
49 JAWAD MP-41-001-076-001/207
(AAMLIBHAT) 		1741001000NRG24200820230150847 20/08/2023 LALIBAI 1741001WL011312 LALIBAI 00462 UCBA0001092 1326 1326 Processed 26/08/2023 728417553 LALIBAI UCO BANK(607066)
50 JAWAD MP-41-001-076-001/219
(AAMLIBHAT) 		1741001000NRG24200820230150850 20/08/2023 priyanka bairagi co ravidas bairagi 1741001WL011312 priyanka bairagi co ravidas bairagi 00462 UCBA0001092 1326 1326 Processed 26/08/2023 728417553 priyankabairagicoravidasbairagi UCO BANK(607066)
51 JAWAD MP-41-001-076-001/81
(AAMLIBHAT) 		1741001000NRG24200820230150851 20/08/2023 kanhaiyalal 1741001WL011312 kanhaiyalal 00462 UCBA0001092 1326 1326 Processed 25/08/2023 728417553 kanhaiyalal INDIAN BANK(607105)
52 JAWAD MP-41-001-076-001/81
(AAMLIBHAT) 		1741001000NRG24200820230150852 20/08/2023 seeta bai bairagi 1741001WL011312 seeta bai bairagi 00462 UCBA0001092 1326 1326 Processed 26/08/2023 728417553 seetabaibairagi UCO BANK(607066)
53 JAWAD MP-41-001-076-001/88
(AAMLIBHAT) 		1741001000NRG24200820230150853 20/08/2023 DASHARATH 1741001WL011312 DASHARATH 00462 UCBA0001092 1326 1326 Processed 25/08/2023 728417553 DASHARATH BANK OF INDIA(508505)
54 JAWAD MP-41-001-076-001/88
(AAMLIBHAT) 		1741001000NRG24200820230150854 20/08/2023 santoshbai wo dashrath das vaishnav 1741001WL011312 santoshbai wo dashrath das vaishnav 00462 UCBA0001092 1326 1326 Processed 26/08/2023 728417553 santoshbaiwodashrathdasvaishnav UCO BANK(607066)
SubTotal 12663 12663
55 JAWAD MP-41-001-057-001/20
(KESHARPURA) 		1741001057NRG24190820230150630 20/08/2023 Gopal 1741001057WL011303 Gopal 00688 FINO0001001 1105 1105 Processed 26/08/2023 728417553 Gopal FINO PAYMENTS BANK LTD(608001)
56 JAWAD MP-41-001-057-001/33
(KESHARPURA) 		1741001057NRG24190820230150636 20/08/2023 Devilal 1741001057WL011303 Devilal 00688 FINO0001001 1105 1105 Processed 26/08/2023 728417553 Devilal FINO PAYMENTS BANK LTD(608001)
57 JAWAD MP-41-001-057-001/42
(KESHARPURA) 		1741001057NRG24190820230150645 20/08/2023 Narvar 1741001057WL011303 Narvar 00688 FINO0001001 1105 1105 Processed 26/08/2023 728417553 Narvar FINO PAYMENTS BANK LTD(608001)
58 JAWAD MP-41-001-057-002/139
(KESHARPURA) 		1741001057NRG24190820230150647 20/08/2023 Komal Bai 1741001057WL011303 Komal Bai 00688 FINO0001001 1105 1105 Processed 26/08/2023 728417553 KomalBai FINO PAYMENTS BANK LTD(608001)
59 JAWAD MP-41-001-057-002/196
(KESHARPURA) 		1741001057NRG24190820230150650 20/08/2023 Shokin Lal 1741001057WL011303 Shokin Lal 00688 FINO0001001 1105 1105 Processed 26/08/2023 728417553 ShokinLal FINO PAYMENTS BANK LTD(608001)
60 JAWAD MP-41-001-057-002/25
(KESHARPURA) 		1741001057NRG24190820230150651 20/08/2023 Savrira Bhil 1741001057WL011303 Savrira Bhil 00688 FINO0001001 1105 1105 Processed 26/08/2023 728417553 SavriraBhil FINO PAYMENTS BANK LTD(608001)
61 JAWAD MP-41-001-057-002/27
(KESHARPURA) 		1741001057NRG24190820230150652 20/08/2023 Gajanand 1741001057WL011303 Gajanand 00688 FINO0001001 1105 1105 Processed 26/08/2023 728417553 Gajanand FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
62 JAWAD MP-41-001-057-001/187
(KESHARPURA) 		1741001057NRG24190820230150629 20/08/2023 Raji Bai Bhil 1741001057WL011303 Raji Bai Bhil 00688 FINO0001446 1105 1105 Processed 26/08/2023 728417553 RajiBaiBhil FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 65095 65095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_200823APB_FTO_227330 Central Bank Of India CBIN0281781 JAWAD 17017
2 JAWAD MP1741001_200823APB_FTO_227330 State Bank of India SBIN0030059 JAWAD 5304
3 JAWAD MP1741001_200823APB_FTO_227330 State Bank of India SBIN0030154 NAYAGAON 4420
4 JAWAD MP1741001_200823APB_FTO_227330 State Bank of India SBIN0030216 SINGOLI 4641
5 JAWAD MP1741001_200823APB_FTO_227330 State Bank of India SBIN0030293 JAWI 5304
6 JAWAD MP1741001_200823APB_FTO_227330 State Bank of India SBIN0030297 JHANTLA 6663
7 JAWAD MP1741001_200823APB_FTO_227330 UCO Bank UCBA0000246 NEEMUCH 243
8 JAWAD MP1741001_200823APB_FTO_227330 UCO Bank UCBA0001092 SARWANIA MAHARAJ 12663
9 JAWAD MP1741001_200823APB_FTO_227330 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
10 JAWAD MP1741001_200823APB_FTO_227330 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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