Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:31:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_210923FTO_280095
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-41-001-072-001/112-D
(BANGRED) 		1741001072NRG24210920230181488 21/09/2023 sonu 1741001072WL013854 sonu 00048 BKID0009486 1326 1326 Processed 10/11/2023 309480226 sonu (000000)
SubTotal 1326 1326
2 JAWAD MP-41-001-023-001/87
(UMAR) 		1741001023NRG24200920230180487 21/09/2023 Geeta Bai Teli 1741001023WL013798 Geeta Bai Teli 00089 CBIN0281064 1326 1326 Processed 10/11/2023 309480226 GeetaBaiTeli (000000)
3 JAWAD MP-41-001-023-001/87
(UMAR) 		1741001023NRG24200920230180489 21/09/2023 Jagdish Chandra 1741001023WL013798 Jagdish Chandra 00089 CBIN0281064 1326 1326 Processed 10/11/2023 309480226 JagdishChandra (000000)
4 JAWAD MP-41-001-030-001/76
(DAULATPURA (JAT)) 		1741001030NRG24200920230181282 21/09/2023 kishan lal premchand 1741001030WL013840 kishan lal premchand 00089 CBIN0281064 1326 1326 Processed 10/11/2023 309480226 kishanlalpremchand (000000)
5 JAWAD MP-41-001-031-001/107
(LUHARIYA JAT) 		1741001000NRG24210920230181618 21/09/2023 mr rais mohhamad 1741001WL013870 mr rais mohhamad 00089 CBIN0281064 884 884 Processed 10/11/2023 309480226 mrraismohhamad (000000)
6 JAWAD MP-41-001-031-001/62
(LUHARIYA JAT) 		1741001000NRG24210920230181625 21/09/2023 chagan lal 1741001WL013870 chagan lal 00089 CBIN0281064 884 884 Processed 10/11/2023 309480226 chaganlal (000000)
SubTotal 5746 5746
7 JAWAD MP-41-001-072-001/192-D
(BANGRED) 		1741001072NRG24210920230181494 21/09/2023 PAPPULAL MALVIYA 1741001072WL013854 PAPPULAL MALVIYA 00089 CBIN0282734 1326 1326 Processed 10/11/2023 309480226 PAPPULALMALVIYA (000000)
8 JAWAD MP-41-001-072-001/507
(BANGRED) 		1741001072NRG24210920230181506 21/09/2023 NIRMAL 1741001072WL013854 NIRMAL 00089 CBIN0282734 1326 1326 Processed 10/11/2023 309480226 NIRMAL (000000)
SubTotal 2652 2652
9 JAWAD MP-41-001-030-001/81-A
(DAULATPURA (JAT)) 		1741001030NRG24200920230181283 21/09/2023 Ankit Bairagi 1741001030WL013840 Ankit Bairagi 00415 SBIN0030059 1326 1326 Processed 10/11/2023 309480226 AnkitBairagi (000000)
10 JAWAD MP-41-001-031-003/77-V
(LUHARIYA JAT) 		1741001000NRG24210920230181635 21/09/2023 shankarlal 1741001WL013870 shankarlal 00415 SBIN0030059 884 884 Processed 10/11/2023 309480226 shankarlal (000000)
11 JAWAD MP-41-001-060-001/954
(SUWAKHEDA) 		1741001060NRG24210920230181439 21/09/2023 prakash 1741001060WL013847 prakash 00415 SBIN0030059 1326 1326 Processed 10/11/2023 309480226 prakash (000000)
12 JAWAD MP-41-001-064-001/8
(UPREDA) 		1741001064NRG24210920230181802 21/09/2023 Kundan Balai 1741001064WL013885 Kundan Balai 00415 SBIN0030059 1105 1105 Processed 10/11/2023 309480226 KundanBalai (000000)
SubTotal 4641 4641
13 JAWAD MP-41-001-001-003/24
(DHARDI) 		1741001001NRG24210920230181465 21/09/2023 nojibai 1741001001WL013849 nojibai 00415 SBIN0030216 1326 1326 Processed 10/11/2023 309480226 nojibai (000000)
14 JAWAD MP-41-001-008-001/39-B
(KACHHALA) 		1741001008NRG24210920230181544 21/09/2023 mohani bai 1741001008WL013859 mohani bai 00415 SBIN0030216 1326 1326 Processed 10/11/2023 309480226 mohanibai (000000)
15 JAWAD MP-41-001-008-005/4-D
(KACHHALA) 		1741001008NRG24210920230181548 21/09/2023 Jamkubai 1741001008WL013860 Jamkubai 00415 SBIN0030216 1326 1326 Processed 10/11/2023 309480226 Jamkubai (000000)
SubTotal 3978 3978
16 JAWAD MP-41-001-064-003/23
(UPREDA) 		1741001064NRG24210920230181810 21/09/2023 Ghisi Bai 1741001064WL013885 Ghisi Bai 00415 SBIN0030293 1105 1105 Processed 10/11/2023 309480226 GhisiBai (000000)
SubTotal 1105 1105
17 JAWAD MP-41-001-007-003/22-D
(SHEHNATALAI) 		1741001007NRG24200920230181428 21/09/2023 govind 1741001007WL013846 govind 00415 SBIN0030297 1105 1105 Processed 10/11/2023 309480226 govind (000000)
18 JAWAD MP-41-001-007-003/3
(SHEHNATALAI) 		1741001007NRG24200920230181430 21/09/2023 SANTOSH 1741001007WL013846 SANTOSH 00415 SBIN0030297 1105 1105 Processed 10/11/2023 309480226 SANTOSH (000000)
19 JAWAD MP-41-001-007-005/48
(SHEHNATALAI) 		1741001000NRG24210920230181648 21/09/2023 vinod kumar 1741001WL013871 vinod kumar 00415 SBIN0030297 1326 1326 Processed 10/11/2023 309480226 vinodkumar (000000)
20 JAWAD MP-41-001-007-005/54
(SHEHNATALAI) 		1741001000NRG24210920230181650 21/09/2023 ashok kumar dhaker 1741001WL013871 ashok kumar dhaker 00415 SBIN0030297 1326 1326 Processed 10/11/2023 309480226 ashokkumardhaker (000000)
21 JAWAD MP-41-001-023-001/102-D
(UMAR) 		1741001023NRG24200920230180351 21/09/2023 chhuni bai 1741001023WL013789 chhuni bai 00415 SBIN0030297 10 10 Processed 10/11/2023 309480226 chhunibai (000000)
SubTotal 4872 4872
22 JAWAD MP-41-001-064-003/1
(UPREDA) 		1741001064NRG24210920230181805 21/09/2023 Paras Bai Nayak 1741001064WL013885 Paras Bai Nayak 00462 UCBA0001092 1105 1105 Processed 10/11/2023 309480226 ParasBaiNayak (000000)
23 JAWAD MP-41-001-064-003/213
(UPREDA) 		1741001064NRG24210920230181809 21/09/2023 Gayatri Bai Patidar 1741001064WL013885 Gayatri Bai Patidar 00462 UCBA0001092 1105 1105 Processed 10/11/2023 309480226 GayatriBaiPatidar (000000)
24 JAWAD MP-41-001-064-003/36
(UPREDA) 		1741001064NRG24210920230181812 21/09/2023 KISHOR 1741001064WL013885 KISHOR 00462 UCBA0001092 1105 1105 Processed 10/11/2023 309480226 KISHOR (000000)
25 JAWAD MP-41-001-064-003/53
(UPREDA) 		1741001064NRG24210920230181814 21/09/2023 deepak 1741001064WL013885 deepak 00462 UCBA0001092 1105 1105 Processed 10/11/2023 309480226 deepak (000000)
SubTotal 4420 4420
26 JAWAD MP-41-001-037-001/182-D
(BHAGWANPURA) 		1741001000NRG24210920230181610 21/09/2023 Sanvariya 1741001WL013868 Sanvariya 00688 FINO0001001 663 663 Processed 10/11/2023 309480226 Sanvariya (000000)
27 JAWAD MP-41-001-064-001/195
(UPREDA) 		1741001064NRG24210920230181699 21/09/2023 mahesh patidar 1741001064WL013876 mahesh patidar 00688 FINO0001001 884 884 Processed 10/11/2023 309480226 maheshpatidar (000000)
SubTotal 1547 1547
28 JAWAD MP-41-001-072-001/409
(BANGRED) 		1741001072NRG24210920230181504 21/09/2023 sunil bhil 1741001072WL013854 sunil bhil 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480226 sunilbhil (000000)
SubTotal 1326 1326
29 JAWAD MP-41-001-030-001/10-K
(DAULATPURA (JAT)) 		1741001030NRG24200920230181276 21/09/2023 KISHANLAL 1741001030WL013840 KISHANLAL 00697 BKID0MG1423 1326 1326 Processed 10/11/2023 309480226 KISHANLAL (000000)
30 JAWAD MP-41-001-030-001/191
(DAULATPURA (JAT)) 		1741001030NRG24200920230181278 21/09/2023 indra devi sharma 1741001030WL013840 indra devi sharma 00697 BKID0MG1423 1326 1326 Processed 10/11/2023 309480226 indradevisharma (000000)
31 JAWAD MP-41-001-030-001/57
(DAULATPURA (JAT)) 		1741001030NRG24200920230181274 21/09/2023 Mathura Das Bairagi 1741001030WL013839 Mathura Das Bairagi 00697 BKID0MG1423 1224 1224 Processed 10/11/2023 309480226 MathuraDasBairagi (000000)
32 JAWAD MP-41-001-031-001/121
(LUHARIYA JAT) 		1741001000NRG24210920230181620 21/09/2023 rakesh choudhary 1741001WL013870 rakesh choudhary 00697 BKID0MG1423 884 884 Processed 10/11/2023 309480226 rakeshchoudhary (000000)
33 JAWAD MP-41-001-031-003/41-V
(LUHARIYA JAT) 		1741001000NRG24210920230181632 21/09/2023 bajesingh 1741001WL013870 bajesingh 00697 BKID0MG1423 663 663 Processed 10/11/2023 309480226 bajesingh (000000)
SubTotal 5423 5423
34 JAWAD MP-41-001-031-003/84
(LUHARIYA JAT) 		1741001000NRG24210920230181638 21/09/2023 MAHENDA 1741001WL013870 MAHENDA 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309480226 MAHENDA (000000)
SubTotal 884 884
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_210923FTO_280095 Bank of India BKID0009486 MANASA 1326
2 JAWAD MP1741001_210923FTO_280095 Central Bank Of India CBIN0281064 RATANGARH 5746
3 JAWAD MP1741001_210923FTO_280095 Central Bank Of India CBIN0282734 PIPLYA RAOJI 2652
4 JAWAD MP1741001_210923FTO_280095 State Bank of India SBIN0030059 JAWAD 4641
5 JAWAD MP1741001_210923FTO_280095 State Bank of India SBIN0030216 SINGOLI 3978
6 JAWAD MP1741001_210923FTO_280095 State Bank of India SBIN0030293 JAWI 1105
7 JAWAD MP1741001_210923FTO_280095 State Bank of India SBIN0030297 JHANTLA 4872
8 JAWAD MP1741001_210923FTO_280095 UCO Bank UCBA0001092 SARWANIA MAHARAJ 4420
9 JAWAD MP1741001_210923FTO_280095 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
10 JAWAD MP1741001_210923FTO_280095 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 JAWAD MP1741001_210923FTO_280095 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 5423
12 JAWAD MP1741001_210923FTO_280095 Madhya Pradesh Gramin Bank BKID0NAMRGB JAT 884

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