Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:05:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_110823FTO_215313
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-41-001-026-001/114
(DORAI) 		1741001000NRG24110820230143366 11/08/2023 Mojiram 1741001WL010671 Mojiram 00045 BARB0NEEMUC 1005 1005 Processed 18/08/2023 589719603 Mojiram (000000)
SubTotal 1005 1005
2 JAWAD MP-41-001-026-005/138
(DORAI) 		1741001000NRG24110820230143792 11/08/2023 Basanti Lal 1741001WL010705 Basanti Lal 00089 CBIN0281064 884 884 Processed 18/08/2023 589719603 BasantiLal (000000)
SubTotal 884 884
3 JAWAD MP-41-001-057-001/226
(KESHARPURA) 		1741001057NRG24110820230143650 11/08/2023 Madhu bala Dhakad 1741001057WL010689 Madhu bala Dhakad 00089 CBIN0281781 1105 1105 Processed 18/08/2023 589719603 MadhubalaDhakad (000000)
SubTotal 1105 1105
4 JAWAD MP-41-001-058-001/1350
(KHOR) 		1741001058NRG24100820230142824 11/08/2023 Vipin jat 1741001058WL010623 Vipin jat 00415 SBIN0008521 884 884 Processed 18/08/2023 589719603 Vipinjat (000000)
SubTotal 884 884
5 JAWAD MP-41-001-031-003/73
(LUHARIYA JAT) 		1741001031NRG24110820230143288 11/08/2023 SURESH 1741001031WL010667 SURESH 00415 SBIN0030059 663 663 Processed 18/08/2023 589719603 SURESH (000000)
6 JAWAD MP-41-001-031-003/77-V
(LUHARIYA JAT) 		1741001031NRG24110820230143290 11/08/2023 shankarlal 1741001031WL010667 shankarlal 00415 SBIN0030059 442 442 Processed 18/08/2023 589719603 shankarlal (000000)
7 JAWAD MP-41-001-040-001/12
(DADOLI) 		1741001040NRG24110820230143411 11/08/2023 MUNNA BAI 1741001040WL010674 MUNNA BAI 00415 SBIN0030059 1326 1326 Processed 18/08/2023 589719603 MUNNABAI (000000)
8 JAWAD MP-41-001-061-001/196
(BARKHEDA KAMALIYA) 		1741001000NRG24110820230143815 11/08/2023 Rajesh 1741001WL010706 Rajesh 00415 SBIN0030059 1326 1326 Processed 18/08/2023 589719603 Rajesh (000000)
SubTotal 3757 3757
9 JAWAD MP-41-001-057-001/354
(KESHARPURA) 		1741001057NRG24110820230143658 11/08/2023 Krishna Bai 1741001057WL010689 Krishna Bai 00415 SBIN0030154 1105 1105 Processed 18/08/2023 589719603 KrishnaBai (000000)
SubTotal 1105 1105
10 JAWAD MP-41-001-002-001/118
(BADI) 		1741001002NRG24110820230143270 11/08/2023 shambu lal 1741001002WL010666 shambu lal 00415 SBIN0030216 30 30 Processed 18/08/2023 589719603 shambulal (000000)
11 JAWAD MP-41-001-003-001/110-D
(FUSARIYA) 		1741001003NRG24110820230143380 11/08/2023 BALURAM 1741001003WL010672 BALURAM 00415 SBIN0030216 884 884 Processed 18/08/2023 589719603 BALURAM (000000)
12 JAWAD MP-41-001-003-001/133
(FUSARIYA) 		1741001003NRG24110820230143384 11/08/2023 kailashchandr 1741001003WL010672 kailashchandr 00415 SBIN0030216 884 884 Processed 18/08/2023 589719603 kailashchandr (000000)
13 JAWAD MP-41-001-003-001/137
(FUSARIYA) 		1741001003NRG24110820230143385 11/08/2023 KASHIRAM 1741001003WL010672 KASHIRAM 00415 SBIN0030216 884 884 Processed 18/08/2023 589719603 KASHIRAM (000000)
14 JAWAD MP-41-001-003-001/153
(FUSARIYA) 		1741001003NRG24110820230143389 11/08/2023 kailash 1741001003WL010672 kailash 00415 SBIN0030216 884 884 Processed 18/08/2023 589719603 kailash (000000)
15 JAWAD MP-41-001-003-001/163
(FUSARIYA) 		1741001003NRG24110820230143391 11/08/2023 SUGANLAL 1741001003WL010672 SUGANLAL 00415 SBIN0030216 884 884 Processed 18/08/2023 589719603 SUGANLAL (000000)
16 JAWAD MP-41-001-003-001/170
(FUSARIYA) 		1741001003NRG24110820230143392 11/08/2023 Shivlal 1741001003WL010672 Shivlal 00415 SBIN0030216 884 884 Processed 18/08/2023 589719603 Shivlal (000000)
17 JAWAD MP-41-001-003-001/188
(FUSARIYA) 		1741001003NRG24110820230143395 11/08/2023 sungan lal Dhakad 1741001003WL010672 sungan lal Dhakad 00415 SBIN0030216 884 884 Processed 18/08/2023 589719603 sunganlalDhakad (000000)
18 JAWAD MP-41-001-006-001/420-C
(THADOD) 		1741001006NRG24110820230143121 11/08/2023 ashok 1741001006WL010648 ashok 00415 SBIN0030216 884 884 Processed 18/08/2023 589719603 ashok (000000)
19 JAWAD MP-41-001-026-006/74
(DORAI) 		1741001000NRG24110820230143379 11/08/2023 nepalsingh 1741001WL010671 nepalsingh 00415 SBIN0030216 1005 1005 Processed 18/08/2023 589719603 nepalsingh (000000)
SubTotal 8107 8107
20 JAWAD MP-41-001-064-001/110
(UPREDA) 		1741001000NRG24110820230143300 11/08/2023 ASHISH PATIDAR 1741001WL010669 ASHISH PATIDAR 00415 SBIN0030293 1105 1105 Processed 18/08/2023 589719603 ASHISHPATIDAR (000000)
SubTotal 1105 1105
21 JAWAD MP-41-001-009-001/168
(JHANTALA) 		1741001000NRG24110820230143331 11/08/2023 SUNIL 1741001WL010670 SUNIL 00415 SBIN0030297 1105 1105 Processed 18/08/2023 589719603 SUNIL (000000)
22 JAWAD MP-41-001-009-001/186
(JHANTALA) 		1741001000NRG24110820230143334 11/08/2023 lokesh 1741001WL010670 lokesh 00415 SBIN0030297 1105 1105 Rejected 18/08/2023 589719603 No Such Account
23 JAWAD MP-41-001-009-001/215
(JHANTALA) 		1741001000NRG24110820230143337 11/08/2023 MO.HUSEN 1741001WL010670 MO.HUSEN 00415 SBIN0030297 1105 1105 Processed 18/08/2023 589719603 MO.HUSEN (000000)
24 JAWAD MP-41-001-009-001/215
(JHANTALA) 		1741001000NRG24110820230143338 11/08/2023 shah rukh 1741001WL010670 shah rukh 00415 SBIN0030297 1105 1105 Processed 18/08/2023 589719603 shahrukh (000000)
25 JAWAD MP-41-001-009-001/227
(JHANTALA) 		1741001000NRG24110820230143339 11/08/2023 Sarwan 1741001WL010670 Sarwan 00415 SBIN0030297 1105 1105 Processed 18/08/2023 589719603 Sarwan (000000)
26 JAWAD MP-41-001-009-001/229
(JHANTALA) 		1741001000NRG24110820230143340 11/08/2023 vinod 1741001WL010670 vinod 00415 SBIN0030297 1105 1105 Processed 18/08/2023 589719603 vinod (000000)
27 JAWAD MP-41-001-009-001/254
(JHANTALA) 		1741001000NRG24110820230143341 11/08/2023 SHOBHALAL 1741001WL010670 SHOBHALAL 00415 SBIN0030297 1105 1105 Processed 18/08/2023 589719603 SHOBHALAL (000000)
28 JAWAD MP-41-001-009-001/320
(JHANTALA) 		1741001000NRG24110820230143342 11/08/2023 vinod 1741001WL010670 vinod 00415 SBIN0030297 1105 1105 Processed 18/08/2023 589719603 vinod (000000)
29 JAWAD MP-41-001-009-001/339
(JHANTALA) 		1741001000NRG24110820230143344 11/08/2023 rahul 1741001WL010670 rahul 00415 SBIN0030297 1105 1105 Processed 18/08/2023 589719603 rahul (000000)
30 JAWAD MP-41-001-009-001/365
(JHANTALA) 		1741001000NRG24110820230143346 11/08/2023 shankar 1741001WL010670 shankar 00415 SBIN0030297 1105 1105 Processed 18/08/2023 589719603 shankar (000000)
31 JAWAD MP-41-001-009-001/365
(JHANTALA) 		1741001000NRG24110820230143347 11/08/2023 SHANKARLAL 1741001WL010670 SHANKARLAL 00415 SBIN0030297 884 884 Processed 18/08/2023 589719603 SHANKARLAL (000000)
32 JAWAD MP-41-001-009-001/392-D
(JHANTALA) 		1741001000NRG24110820230143352 11/08/2023 shree lal 1741001WL010670 shree lal 00415 SBIN0030297 884 884 Processed 18/08/2023 589719603 shreelal (000000)
33 JAWAD MP-41-001-009-001/406
(JHANTALA) 		1741001000NRG24110820230143355 11/08/2023 baluram prajapat 1741001WL010670 baluram prajapat 00415 SBIN0030297 884 884 Processed 18/08/2023 589719603 baluramprajapat (000000)
34 JAWAD MP-41-001-009-001/406
(JHANTALA) 		1741001000NRG24110820230143354 11/08/2023 KASHIRAM 1741001WL010670 KASHIRAM 00415 SBIN0030297 884 884 Processed 18/08/2023 589719603 KASHIRAM (000000)
35 JAWAD MP-41-001-009-001/409
(JHANTALA) 		1741001000NRG24110820230143356 11/08/2023 labhchand 1741001WL010670 labhchand 00415 SBIN0030297 884 884 Processed 18/08/2023 589719603 labhchand (000000)
36 JAWAD MP-41-001-009-001/428-D
(JHANTALA) 		1741001000NRG24110820230143357 11/08/2023 shivlal 1741001WL010670 shivlal 00415 SBIN0030297 884 884 Rejected 18/08/2023 589719603 Account closed
37 JAWAD MP-41-001-009-001/8
(JHANTALA) 		1741001000NRG24110820230143360 11/08/2023 shravan 1741001WL010670 shravan 00415 SBIN0030297 884 884 Processed 18/08/2023 589719603 shravan (000000)
38 JAWAD MP-41-001-011-003/62-B
(RETPURA) 		1741001011NRG24110820230143400 11/08/2023 RAKESH 1741001011WL010673 RAKESH 00415 SBIN0030297 884 884 Processed 18/08/2023 589719603 RAKESH (000000)
39 JAWAD MP-41-001-011-005/48
(RETPURA) 		1741001011NRG24110820230143402 11/08/2023 bablu kumar 1741001011WL010673 bablu kumar 00415 SBIN0030297 663 663 Processed 18/08/2023 589719603 bablukumar (000000)
40 JAWAD MP-41-001-011-005/59
(RETPURA) 		1741001011NRG24110820230143403 11/08/2023 BHERULAL 1741001011WL010673 BHERULAL 00415 SBIN0030297 884 884 Processed 18/08/2023 589719603 BHERULAL (000000)
41 JAWAD MP-41-001-011-005/59-B
(RETPURA) 		1741001011NRG24110820230143404 11/08/2023 NEHA BAI 1741001011WL010673 NEHA BAI 00415 SBIN0030297 884 884 Processed 18/08/2023 589719603 NEHABAI (000000)
42 JAWAD MP-41-001-011-005/64
(RETPURA) 		1741001011NRG24110820230143407 11/08/2023 ASHOK KUMAR 1741001011WL010673 ASHOK KUMAR 00415 SBIN0030297 884 884 Processed 18/08/2023 589719603 ASHOKKUMAR (000000)
SubTotal 21437 21437
43 JAWAD MP-41-001-068-002/91
(AKLI) 		1741001068NRG24100820230142856 11/08/2023 PRAKASH 1741001068WL010625 PRAKASH 00415 SBIN0030515 1105 1105 Processed 18/08/2023 589719603 PRAKASH (000000)
SubTotal 1105 1105
44 JAWAD MP-41-001-040-001/256
(DADOLI) 		1741001040NRG24110820230143419 11/08/2023 SHANKARlal so chunnilal 1741001040WL010674 SHANKARlal so chunnilal 00462 UCBA0001091 1326 1326 Processed 18/08/2023 589719603 SHANKARlalsochunnilal (000000)
45 JAWAD MP-41-001-040-001/268
(DADOLI) 		1741001040NRG24110820230143422 11/08/2023 deepak so manoharlal 1741001040WL010674 deepak so manoharlal 00462 UCBA0001091 1326 1326 Processed 18/08/2023 589719603 deepaksomanoharlal (000000)
46 JAWAD MP-41-001-040-001/290
(DADOLI) 		1741001040NRG24110820230143425 11/08/2023 RATANLAL PATIDAR 1741001040WL010674 RATANLAL PATIDAR 00462 UCBA0001091 1326 1326 Processed 18/08/2023 589719603 RATANLALPATIDAR (000000)
47 JAWAD MP-41-001-040-001/63-D
(DADOLI) 		1741001040NRG24110820230143451 11/08/2023 NIRBHAYRAM SO ONKARLAL 1741001040WL010674 NIRBHAYRAM SO ONKARLAL 00462 UCBA0001091 1326 1326 Processed 18/08/2023 589719603 NIRBHAYRAMSOONKARLAL (000000)
SubTotal 5304 5304
48 JAWAD MP-41-001-068-001/106
(AKLI) 		1741001068NRG24100820230142830 11/08/2023 Devendra Singh 1741001068WL010625 Devendra Singh 00462 UCBA0001092 1105 1105 Processed 18/08/2023 589719603 DevendraSingh (000000)
49 JAWAD MP-41-001-068-002/94
(AKLI) 		1741001068NRG24100820230142858 11/08/2023 mangi lal 1741001068WL010625 mangi lal 00462 UCBA0001092 1105 1105 Processed 18/08/2023 589719603 mangilal (000000)
SubTotal 2210 2210
50 JAWAD MP-41-001-040-001/338
(DADOLI) 		1741001040NRG24110820230143431 11/08/2023 Aslam javed 1741001040WL010674 Aslam javed 00553 INDB0001824 1326 1326 Processed 18/08/2023 589719603 Aslamjaved (000000)
SubTotal 1326 1326
51 JAWAD MP-41-001-064-001/195
(UPREDA) 		1741001000NRG24110820230143313 11/08/2023 mahesh patidar 1741001WL010669 mahesh patidar 00688 FINO0001001 1105 1105 Processed 18/08/2023 589719603 maheshpatidar (000000)
SubTotal 1105 1105
52 JAWAD MP-41-001-006-001/436-D
(THADOD) 		1741001006NRG24110820230143123 11/08/2023 radhe 1741001006WL010648 radhe 00688 FINO0001446 884 884 Processed 18/08/2023 589719603 radhe (000000)
53 JAWAD MP-41-001-061-001/27
(BARKHEDA KAMALIYA) 		1741001000NRG24110820230143821 11/08/2023 KOMAL 1741001WL010706 KOMAL 00688 FINO0001446 1326 1326 Processed 18/08/2023 589719603 KOMAL (000000)
54 JAWAD MP-41-001-061-001/51
(BARKHEDA KAMALIYA) 		1741001000NRG24110820230143837 11/08/2023 ARJUN 1741001WL010706 ARJUN 00688 FINO0001446 1326 1326 Processed 18/08/2023 589719603 ARJUN (000000)
SubTotal 3536 3536
55 JAWAD MP-41-001-006-006/442-C
(THADOD) 		1741001006NRG24110820230143125 11/08/2023 baBU LAL 1741001006WL010648 baBU LAL 00691 IPOS0000001 884 884 Processed 18/08/2023 589719603 baBULAL (000000)
56 JAWAD MP-41-001-006-006/53-D
(THADOD) 		1741001006NRG24110820230143131 11/08/2023 sawar bhil 1741001006WL010648 sawar bhil 00691 IPOS0000001 884 884 Processed 18/08/2023 589719603 sawarbhil (000000)
SubTotal 1768 1768
57 JAWAD MP-41-001-006-001/401-C
(THADOD) 		1741001006NRG24110820230143118 11/08/2023 liyakat mansuri 1741001006WL010648 liyakat mansuri 00697 BKID0MG1422 884 884 Processed 18/08/2023 589719603 liyakatmansuri (000000)
58 JAWAD MP-41-001-006-006/441-C
(THADOD) 		1741001006NRG24110820230143124 11/08/2023 shanker 1741001006WL010648 shanker 00697 BKID0MG1422 884 884 Processed 18/08/2023 589719603 shanker (000000)
59 JAWAD MP-41-001-006-006/443-C
(THADOD) 		1741001006NRG24110820230143126 11/08/2023 bheru 1741001006WL010648 bheru 00697 BKID0MG1422 884 884 Processed 18/08/2023 589719603 bheru (000000)
60 JAWAD MP-41-001-006-006/444-C
(THADOD) 		1741001006NRG24110820230143127 11/08/2023 kailash 1741001006WL010648 kailash 00697 BKID0MG1422 884 884 Processed 18/08/2023 589719603 kailash (000000)
61 JAWAD MP-41-001-006-006/445-C
(THADOD) 		1741001006NRG24110820230143128 11/08/2023 papu 1741001006WL010648 papu 00697 BKID0MG1422 884 884 Processed 18/08/2023 589719603 papu (000000)
SubTotal 4420 4420
62 JAWAD MP-41-001-002-004/144
(BADI) 		1741001002NRG24110820230143264 11/08/2023 Ganga Bai 1741001002WL010664 Ganga Bai 00697 BKID0MG1438 663 663 Processed 18/08/2023 589719603 GangaBai (000000)
63 JAWAD MP-41-001-002-004/144
(BADI) 		1741001002NRG24110820230143263 11/08/2023 Lalu 1741001002WL010664 Lalu 00697 BKID0MG1438 663 663 Processed 18/08/2023 589719603 Lalu (000000)
SubTotal 1326 1326
Total 61489 61489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_110823FTO_215313 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 1005
2 JAWAD MP1741001_110823FTO_215313 Central Bank Of India CBIN0281064 RATANGARH 884
3 JAWAD MP1741001_110823FTO_215313 Central Bank Of India CBIN0281781 JAWAD 1105
4 JAWAD MP1741001_110823FTO_215313 State Bank of India SBIN0008521 DAMODARPURA 884
5 JAWAD MP1741001_110823FTO_215313 State Bank of India SBIN0030059 JAWAD 3757
6 JAWAD MP1741001_110823FTO_215313 State Bank of India SBIN0030154 NAYAGAON 1105
7 JAWAD MP1741001_110823FTO_215313 State Bank of India SBIN0030216 SINGOLI 8107
8 JAWAD MP1741001_110823FTO_215313 State Bank of India SBIN0030293 JAWI 1105
9 JAWAD MP1741001_110823FTO_215313 State Bank of India SBIN0030297 JHANTLA 21437
10 JAWAD MP1741001_110823FTO_215313 State Bank of India SBIN0030515 BHOLYAWAS 1105
11 JAWAD MP1741001_110823FTO_215313 UCO Bank UCBA0001091 DIKEN 5304
12 JAWAD MP1741001_110823FTO_215313 UCO Bank UCBA0001092 SARWANIA MAHARAJ 2210
13 JAWAD MP1741001_110823FTO_215313 IndusInd Bank Ltd. INDB0001824 MANDSAUR 1326
14 JAWAD MP1741001_110823FTO_215313 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
15 JAWAD MP1741001_110823FTO_215313 Fino Payments Bank Ltd FINO0001446 MP RO 3536
16 JAWAD MP1741001_110823FTO_215313 India Post Payments Bank IPOS0000001 Neemuch 1768
17 JAWAD MP1741001_110823FTO_215313 Madhya Pradesh Gramin Bank BKID0MG1422 Nimuch 4420
18 JAWAD MP1741001_110823FTO_215313 Madhya Pradesh Gramin Bank BKID0MG1438 Singoli-Neemuch 1326

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