Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:11:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_241223APB_FTO_405754
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-41-001-041-001/131
(MANDA) 		1741001041NRG24231220230240366 24/12/2023 BHAGATRAM REGAR 1741001041WL019469 BHAGATRAM REGAR 00045 BARB0NEEMUC 1326 1326 Processed 12/03/2024 664375489 BHAGATRAMREGAR UCO BANK(607066)
SubTotal 1326 1326
2 JAWAD MP-41-001-025-001/109
(BORDIYA) 		1741001025NRG24231220230240388 24/12/2023 shaymkla bai 1741001025WL019476 shaymkla bai 00089 CBIN0281064 221 221 Processed 12/03/2024 664375489 shaymklabai CENTRAL BANK OF INDIA(607115)
3 JAWAD MP-41-001-035-001/197
(LUHARIA CHUNDAWAT) 		1741001035NRG24241220230240420 24/12/2023 Kamli bai 1741001035WL019481 Kamli bai 00089 CBIN0281064 1326 1326 Processed 12/03/2024 664375489 Kamlibai CENTRAL BANK OF INDIA(607115)
4 JAWAD MP-41-001-035-001/9
(LUHARIA CHUNDAWAT) 		1741001035NRG24241220230240423 24/12/2023 KALURAM 1741001035WL019481 KALURAM 00089 CBIN0281064 1326 1326 Processed 12/03/2024 664375489 KALURAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2873 2873
5 JAWAD MP-41-001-052-004/54
(GUJARKEDI SANKLA) 		1741001052NRG24231220230240384 24/12/2023 chunnilal 1741001052WL019475 chunnilal 00089 CBIN0281781 1326 1326 Processed 12/03/2024 664375489 chunnilal CENTRAL BANK OF INDIA(607115)
6 JAWAD MP-41-001-052-004/78
(GUJARKEDI SANKLA) 		1741001052NRG24231220230240385 24/12/2023 shivlal 1741001052WL019475 shivlal 00089 CBIN0281781 1326 1326 Processed 12/03/2024 664375489 shivlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
7 JAWAD MP-41-001-072-001/105
(BANGRED) 		1741001072NRG24231220230240336 24/12/2023 MANGILAL 1741001072WL019463 MANGILAL 00089 CBIN0282734 221 221 Processed 12/03/2024 664375489 MANGILAL IDBI BANK(607095)
8 JAWAD MP-41-001-072-001/109
(BANGRED) 		1741001072NRG24231220230240338 24/12/2023 mamta 1741001072WL019463 mamta 00089 CBIN0282734 221 221 Processed 12/03/2024 664375489 mamta CENTRAL BANK OF INDIA(607115)
9 JAWAD MP-41-001-072-001/109
(BANGRED) 		1741001072NRG24231220230240337 24/12/2023 mukesh khati 1741001072WL019463 mukesh khati 00089 CBIN0282734 221 221 Processed 12/03/2024 664375489 mukeshkhati BANK OF BARODA(606985)
10 JAWAD MP-41-001-072-001/197
(BANGRED) 		1741001072NRG24231220230240327 24/12/2023 MURALIDHAR 1741001072WL019461 MURALIDHAR 00089 CBIN0282734 1326 1326 Processed 12/03/2024 664375489 MURALIDHAR CENTRAL BANK OF INDIA(607115)
11 JAWAD MP-41-001-072-001/451-D
(BANGRED) 		1741001072NRG24231220230240334 24/12/2023 surajnath 1741001072WL019462 surajnath 00089 CBIN0282734 1326 1326 Processed 12/03/2024 664375489 surajnath STATE BANK OF INDIA(508548)
12 JAWAD MP-41-001-072-001/99
(BANGRED) 		1741001072NRG24231220230240335 24/12/2023 peru bihari 1741001072WL019462 peru bihari 00089 CBIN0282734 1326 1326 Processed 12/03/2024 664375489 perubihari CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
13 JAWAD MP-41-001-052-004/18-A
(GUJARKEDI SANKLA) 		1741001052NRG24231220230240380 24/12/2023 ANGURI BHIL 1741001052WL019475 ANGURI BHIL 00176 IDIB000J586 1326 1326 Processed 12/03/2024 664375489 ANGURIBHIL STATE BANK OF INDIA(508548)
14 JAWAD MP-41-001-052-004/18-A
(GUJARKEDI SANKLA) 		1741001052NRG24231220230240379 24/12/2023 BHAGIRAT BHIL 1741001052WL019475 BHAGIRAT BHIL 00176 IDIB000J586 1326 1326 Processed 12/03/2024 664375489 BHAGIRATBHIL STATE BANK OF INDIA(508548)
15 JAWAD MP-41-001-052-004/39
(GUJARKEDI SANKLA) 		1741001052NRG24231220230240381 24/12/2023 RAMESH GURJAR 1741001052WL019475 RAMESH GURJAR 00176 IDIB000J586 1326 1326 Processed 12/03/2024 664375489 RAMESHGURJAR STATE BANK OF INDIA(508548)
16 JAWAD MP-41-001-052-004/49
(GUJARKEDI SANKLA) 		1741001052NRG24231220230240383 24/12/2023 nandu bai bhil 1741001052WL019475 nandu bai bhil 00176 IDIB000J586 1326 1326 Processed 12/03/2024 664375489 nandubaibhil INDIAN BANK(607105)
17 JAWAD MP-41-001-052-004/89
(GUJARKEDI SANKLA) 		1741001052NRG24231220230240387 24/12/2023 SHIVLAL DHOBI 1741001052WL019475 SHIVLAL DHOBI 00176 IDIB000J586 884 884 Processed 12/03/2024 664375489 SHIVLALDHOBI INDIAN BANK(607105)
SubTotal 6188 6188
18 JAWAD MP-41-001-041-001/114
(MANDA) 		1741001041NRG24231220230240360 24/12/2023 Ashok Regar 1741001041WL019466 Ashok Regar 00415 SBIN0030059 1326 1326 Processed 12/03/2024 664375489 AshokRegar INDIAN OVERSEAS BANK(508541)
19 JAWAD MP-41-001-041-001/47
(MANDA) 		1741001041NRG24231220230240361 24/12/2023 RATANLAL 1741001041WL019467 RATANLAL 00415 SBIN0030059 1326 1326 Processed 12/03/2024 664375489 RATANLAL UNION BANK OF INDIA(508500)
20 JAWAD MP-41-001-052-004/16
(GUJARKEDI SANKLA) 		1741001052NRG24231220230240378 24/12/2023 mohanlal 1741001052WL019475 mohanlal 00415 SBIN0030059 1326 1326 Processed 12/03/2024 664375489 mohanlal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
21 JAWAD MP-41-001-012-005/2-A
(JHANWAR KA RAJPURA) 		1741001012NRG24241220230240498 24/12/2023 suraj 1741001012WL019496 suraj 00415 SBIN0030216 1326 1326 Processed 12/03/2024 664375489 suraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 JAWAD MP-41-001-072-001/249-C
(BANGRED) 		1741001072NRG24231220230240330 24/12/2023 balli bai 1741001072WL019461 balli bai 00415 SBIN0030293 1326 1326 Processed 12/03/2024 664375489 ballibai STATE BANK OF INDIA(508548)
23 JAWAD MP-41-001-072-001/28
(BANGRED) 		1741001072NRG24231220230240341 24/12/2023 mulchandra 1741001072WL019463 mulchandra 00415 SBIN0030293 221 221 Processed 12/03/2024 664375489 mulchandra STATE BANK OF INDIA(508548)
SubTotal 1547 1547
24 JAWAD MP-41-001-012-001/143
(JHANWAR KA RAJPURA) 		1741001012NRG24241220230240490 24/12/2023 NARESH 1741001012WL019496 NARESH 00415 SBIN0030297 1326 1326 Processed 12/03/2024 664375489 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAWAD MP-41-001-012-001/22-A
(JHANWAR KA RAJPURA) 		1741001012NRG24241220230240491 24/12/2023 rajkumar 1741001012WL019496 rajkumar 00415 SBIN0030297 1326 1326 Processed 12/03/2024 664375489 rajkumar AXIS BANK(607153)
26 JAWAD MP-41-001-012-001/58
(JHANWAR KA RAJPURA) 		1741001012NRG24241220230240492 24/12/2023 RADHESYAM 1741001012WL019496 RADHESYAM 00415 SBIN0030297 1326 1326 Processed 12/03/2024 664375489 RADHESYAM STATE BANK OF INDIA(508548)
27 JAWAD MP-41-001-012-001/74
(JHANWAR KA RAJPURA) 		1741001012NRG24241220230240493 24/12/2023 Kailash bai 1741001012WL019496 Kailash bai 00415 SBIN0030297 1326 1326 Processed 12/03/2024 664375489 Kailashbai STATE BANK OF INDIA(508548)
28 JAWAD MP-41-001-012-001/93
(JHANWAR KA RAJPURA) 		1741001012NRG24241220230240494 24/12/2023 BHANIBAI 1741001012WL019496 BHANIBAI 00415 SBIN0030297 1326 1326 Processed 12/03/2024 664375489 BHANIBAI STATE BANK OF INDIA(508548)
29 JAWAD MP-41-001-012-004/16
(JHANWAR KA RAJPURA) 		1741001012NRG24241220230240495 24/12/2023 SHANKARLAL 1741001012WL019496 SHANKARLAL 00415 SBIN0030297 1326 1326 Processed 12/03/2024 664375489 SHANKARLAL STATE BANK OF INDIA(508548)
30 JAWAD MP-41-001-012-004/17
(JHANWAR KA RAJPURA) 		1741001012NRG24241220230240496 24/12/2023 shiva lal 1741001012WL019496 shiva lal 00415 SBIN0030297 1326 1326 Processed 12/03/2024 664375489 shivalal STATE BANK OF INDIA(508548)
31 JAWAD MP-41-001-012-005/18
(JHANWAR KA RAJPURA) 		1741001012NRG24241220230240497 24/12/2023 GHISA LAL BALAI 1741001012WL019496 GHISA LAL BALAI 00415 SBIN0030297 1326 1326 Processed 12/03/2024 664375489 GHISALALBALAI STATE BANK OF INDIA(508548)
32 JAWAD MP-41-001-012-005/40
(JHANWAR KA RAJPURA) 		1741001012NRG24241220230240499 24/12/2023 PRAKASH 1741001012WL019496 PRAKASH 00415 SBIN0030297 1326 1326 Processed 12/03/2024 664375489 PRAKASH STATE BANK OF INDIA(508548)
33 JAWAD MP-41-001-012-005/57
(JHANWAR KA RAJPURA) 		1741001012NRG24241220230240500 24/12/2023 HEERALAL 1741001012WL019496 HEERALAL 00415 SBIN0030297 1326 1326 Processed 12/03/2024 664375489 HEERALAL STATE BANK OF INDIA(508548)
34 JAWAD MP-41-001-012-005/87-B
(JHANWAR KA RAJPURA) 		1741001012NRG24241220230240501 24/12/2023 SUNIL KUMAR DHAKD 1741001012WL019496 SUNIL KUMAR DHAKD 00415 SBIN0030297 1326 1326 Processed 12/03/2024 664375489 SUNILKUMARDHAKD STATE BANK OF INDIA(508548)
35 JAWAD MP-41-001-025-001/164-D
(BORDIYA) 		1741001025NRG24231220230240389 24/12/2023 YASHODA BAI 1741001025WL019476 YASHODA BAI 00415 SBIN0030297 663 663 Processed 12/03/2024 664375489 YASHODABAI STATE BANK OF INDIA(508548)
36 JAWAD MP-41-001-025-001/304
(BORDIYA) 		1741001025NRG24231220230240392 24/12/2023 pooja 1741001025WL019476 pooja 00415 SBIN0030297 663 663 Processed 12/03/2024 664375489 pooja STATE BANK OF INDIA(508548)
37 JAWAD MP-41-001-035-001/9
(LUHARIA CHUNDAWAT) 		1741001035NRG24241220230240424 24/12/2023 jamni bai 1741001035WL019481 jamni bai 00415 SBIN0030297 1326 1326 Processed 12/03/2024 664375489 jamnibai STATE BANK OF INDIA(508548)
SubTotal 17238 17238
38 JAWAD MP-41-001-072-001/137-D
(BANGRED) 		1741001072NRG24231220230240340 24/12/2023 seema bai 1741001072WL019463 seema bai 00415 SBIN0030407 221 221 Processed 12/03/2024 664375489 seemabai STATE BANK OF INDIA(508548)
39 JAWAD MP-41-001-072-001/256
(BANGRED) 		1741001072NRG24231220230240332 24/12/2023 bachan 1741001072WL019461 bachan 00415 SBIN0030407 1326 1326 Processed 12/03/2024 664375489 bachan STATE BANK OF INDIA(508548)
40 JAWAD MP-41-001-072-001/256
(BANGRED) 		1741001072NRG24231220230240331 24/12/2023 bahadursingh 1741001072WL019461 bahadursingh 00415 SBIN0030407 1326 1326 Processed 12/03/2024 664375489 bahadursingh PUNJAB NATIONAL BANK(508568)
41 JAWAD MP-41-001-072-001/28
(BANGRED) 		1741001072NRG24231220230240342 24/12/2023 bhoni bai 1741001072WL019463 bhoni bai 00415 SBIN0030407 221 221 Processed 12/03/2024 664375489 bhonibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
42 JAWAD MP-41-001-041-001/203
(MANDA) 		1741001041NRG24231220230240373 24/12/2023 Kaluram Regar 1741001041WL019472 Kaluram Regar 00462 UCBA0001091 1326 1326 Processed 12/03/2024 664375489 KaluramRegar NARMADA JHABUA GRAMIN BANK(508515)
43 JAWAD MP-41-001-041-001/203
(MANDA) 		1741001041NRG24231220230240374 24/12/2023 Kaluram Regar 1741001041WL019472 Kaluram Regar 00462 UCBA0001091 1326 1326 Processed 12/03/2024 664375489 KaluramRegar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
44 JAWAD MP-41-001-041-001/231
(MANDA) 		1741001041NRG24231220230240377 24/12/2023 ramchandra regar 1741001041WL019474 ramchandra regar 00462 UCBA0001091 708 708 Processed 12/03/2024 664375489 ramchandraregar UCO BANK(607066)
45 JAWAD MP-41-001-041-001/279
(MANDA) 		1741001041NRG24231220230240365 24/12/2023 Khemraj Gurjar 1741001041WL019468 Khemraj Gurjar 00462 UCBA0001091 1326 1326 Processed 12/03/2024 664375489 KhemrajGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
46 JAWAD MP-41-001-041-001/279
(MANDA) 		1741001041NRG24231220230240364 24/12/2023 Khemraj Gurjar 1741001041WL019468 Khemraj Gurjar 00462 UCBA0001091 1326 1326 Processed 12/03/2024 664375489 KhemrajGurjar UCO BANK(607066)
47 JAWAD MP-41-001-041-001/47
(MANDA) 		1741001041NRG24231220230240362 24/12/2023 BHAGWANTBAI REGAR 1741001041WL019467 BHAGWANTBAI REGAR 00462 UCBA0001091 1326 1326 Processed 12/03/2024 664375489 BHAGWANTBAIREGAR UCO BANK(607066)
48 JAWAD MP-41-001-041-001/54
(MANDA) 		1741001041NRG24231220230240370 24/12/2023 RATANLAL BHIL 1741001041WL019471 RATANLAL BHIL 00462 UCBA0001091 1326 1326 Processed 12/03/2024 664375489 RATANLALBHIL UCO BANK(607066)
49 JAWAD MP-41-001-041-001/54
(MANDA) 		1741001041NRG24231220230240371 24/12/2023 RATANLAL BHIL 1741001041WL019471 RATANLAL BHIL 00462 UCBA0001091 1326 1326 Processed 12/03/2024 664375489 RATANLALBHIL STATE BANK OF INDIA(508548)
50 JAWAD MP-41-001-041-001/85-A
(MANDA) 		1741001041NRG24231220230240369 24/12/2023 SHAYAMLAL REGAR 1741001041WL019470 SHAYAMLAL REGAR 00462 UCBA0001091 1326 1326 Processed 12/03/2024 664375489 SHAYAMLALREGAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 JAWAD MP-41-001-041-001/98
(MANDA) 		1741001041NRG24231220230240363 24/12/2023 jagnath 1741001041WL019467 jagnath 00462 UCBA0001091 1326 1326 Processed 12/03/2024 664375489 jagnath JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
52 JAWAD MP-41-001-041-003/55
(MANDA) 		1741001041NRG24231220230240375 24/12/2023 MANOJ 1741001041WL019473 MANOJ 00462 UCBA0001091 1326 1326 Processed 12/03/2024 664375489 MANOJ IDBI BANK(607095)
53 JAWAD MP-41-001-041-003/55
(MANDA) 		1741001041NRG24231220230240376 24/12/2023 SHANTI 1741001041WL019473 SHANTI 00462 UCBA0001091 1326 1326 Processed 12/03/2024 664375489 SHANTI UCO BANK(607066)
SubTotal 15294 15294
54 JAWAD MP-41-001-072-001/249
(BANGRED) 		1741001072NRG24231220230240328 24/12/2023 jagdish banjara 1741001072WL019461 jagdish banjara 00462 UCBA0001092 1326 1326 Processed 12/03/2024 664375489 jagdishbanjara PUNJAB NATIONAL BANK(508568)
55 JAWAD MP-41-001-072-001/249-C
(BANGRED) 		1741001072NRG24231220230240329 24/12/2023 parasram chandel 1741001072WL019461 parasram chandel 00462 UCBA0001092 1326 1326 Processed 12/03/2024 664375489 parasramchandel PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
56 JAWAD MP-41-001-041-001/158
(MANDA) 		1741001041NRG24231220230240367 24/12/2023 BANSHILAL REGAR 1741001041WL019469 BANSHILAL REGAR 00697 BKID0MG1427 1326 1326 Processed 12/03/2024 664375489 BANSHILALREGAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
57 JAWAD MP-41-001-025-001/178
(BORDIYA) 		1741001025NRG24231220230240390 24/12/2023 Lila bai 1741001025WL019476 Lila bai 00697 BKID0MG1436 663 663 Processed 12/03/2024 664375489 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
58 JAWAD MP-41-001-025-001/196-D
(BORDIYA) 		1741001025NRG24231220230240391 24/12/2023 satyanarayan 1741001025WL019476 satyanarayan 00697 BKID0MG1436 663 663 Processed 12/03/2024 664375489 satyanarayan STATE BANK OF INDIA(508548)
59 JAWAD MP-41-001-035-001/205
(LUHARIA CHUNDAWAT) 		1741001035NRG24241220230240421 24/12/2023 Dali bai meghwal 1741001035WL019481 Dali bai meghwal 00697 BKID0MG1436 1326 1326 Processed 12/03/2024 664375489 Dalibaimeghwal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
60 JAWAD MP-41-001-041-001/254
(MANDA) 		1741001041NRG24231220230240368 24/12/2023 CHATARULAL REGAR 1741001041WL019470 CHATARULAL REGAR 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664375489 CHATARULALREGAR UCO BANK(607066)
61 JAWAD MP-41-001-052-004/88
(GUJARKEDI SANKLA) 		1741001052NRG24231220230240386 24/12/2023 shambhu lal gurjar so nathu 1741001052WL019475 shambhu lal gurjar so nathu 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664375489 shambhulalgurjarsonathu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
62 JAWAD MP-41-001-035-001/205
(LUHARIA CHUNDAWAT) 		1741001035NRG24241220230240422 24/12/2023 tilakram 1741001035WL019481 tilakram 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664375489 tilakram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 70765 70765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_241223APB_FTO_405754 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 1326
2 JAWAD MP1741001_241223APB_FTO_405754 Central Bank Of India CBIN0281064 RATANGARH 2873
3 JAWAD MP1741001_241223APB_FTO_405754 Central Bank Of India CBIN0281781 JAWAD 2652
4 JAWAD MP1741001_241223APB_FTO_405754 Central Bank Of India CBIN0282734 PIPLYA RAOJI 4641
5 JAWAD MP1741001_241223APB_FTO_405754 Indian Bank IDIB000J586 Javad Morvan Road 6188
6 JAWAD MP1741001_241223APB_FTO_405754 State Bank of India SBIN0030059 JAWAD 3978
7 JAWAD MP1741001_241223APB_FTO_405754 State Bank of India SBIN0030216 SINGOLI 1326
8 JAWAD MP1741001_241223APB_FTO_405754 State Bank of India SBIN0030293 JAWI 1547
9 JAWAD MP1741001_241223APB_FTO_405754 State Bank of India SBIN0030297 JHANTLA 17238
10 JAWAD MP1741001_241223APB_FTO_405754 State Bank of India SBIN0030407 MANASA 3094
11 JAWAD MP1741001_241223APB_FTO_405754 UCO Bank UCBA0001091 DIKEN 15294
12 JAWAD MP1741001_241223APB_FTO_405754 UCO Bank UCBA0001092 SARWANIA MAHARAJ 2652
13 JAWAD MP1741001_241223APB_FTO_405754 Madhya Pradesh Gramin Bank BKID0MG1427 Morwan 1326
14 JAWAD MP1741001_241223APB_FTO_405754 Madhya Pradesh Gramin Bank BKID0MG1436 Ratangad 2652
15 JAWAD MP1741001_241223APB_FTO_405754 Madhya Pradesh Gramin Bank BKID0NAMRGB JAWAD 1326
16 JAWAD MP1741001_241223APB_FTO_405754 Madhya Pradesh Gramin Bank BKID0NAMRGB MORWAN 1326
17 JAWAD MP1741001_241223APB_FTO_405754 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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