Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_240823APB_FTO_232797
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-41-001-049-001/230
(TUMBA) 		1741001049NRG24230820230154669 24/08/2023 uma dhakad 1741001049WL011555 uma dhakad 00089 CBIN0281781 442 442 Processed 30/08/2023 796827017 umadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAWAD MP-41-001-049-001/93
(TUMBA) 		1741001049NRG24230820230154674 24/08/2023 KELASHIBAI 1741001049WL011557 KELASHIBAI 00089 CBIN0281781 1326 1326 Processed 29/08/2023 796827017 KELASHIBAI CENTRAL BANK OF INDIA(607115)
3 JAWAD MP-41-001-049-002/102
(TUMBA) 		1741001049NRG24230820230154676 24/08/2023 KANHAIYALAL 1741001049WL011559 KANHAIYALAL 00089 CBIN0281781 1326 1326 Processed 29/08/2023 796827017 KANHAIYALAL CENTRAL BANK OF INDIA(607115)
4 JAWAD MP-41-001-049-002/16
(TUMBA) 		1741001049NRG24230820230154670 24/08/2023 SANTOSHBAI 1741001049WL011555 SANTOSHBAI 00089 CBIN0281781 442 442 Processed 29/08/2023 796827017 SANTOSHBAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3536 3536
5 JAWAD MP-41-001-061-001/31
(BARKHEDA KAMALIYA) 		1741001061NRG24230820230154634 24/08/2023 DINESH 1741001061WL011550 DINESH 00176 IDIB000J586 1326 1326 Processed 30/08/2023 796827017 DINESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 JAWAD MP-41-001-049-001/89
(TUMBA) 		1741001049NRG24230820230154675 24/08/2023 Shalu Bheel 1741001049WL011558 Shalu Bheel 00354 PUNB0036400 1326 1326 Processed 29/08/2023 796827017 ShaluBheel PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 JAWAD MP-41-001-049-001/105
(TUMBA) 		1741001049NRG24230820230154673 24/08/2023 Leharibai 1741001049WL011556 Leharibai 00415 SBIN0030059 1326 1326 Processed 30/08/2023 796827017 Leharibai STATE BANK OF INDIA(508548)
8 JAWAD MP-41-001-061-001/121
(BARKHEDA KAMALIYA) 		1741001061NRG24230820230154623 24/08/2023 KAILASH BAI 1741001061WL011550 KAILASH BAI 00415 SBIN0030059 1326 1326 Processed 30/08/2023 796827017 KAILASHBAI STATE BANK OF INDIA(508548)
9 JAWAD MP-41-001-061-001/160
(BARKHEDA KAMALIYA) 		1741001061NRG24230820230154626 24/08/2023 MANA BAI 1741001061WL011550 MANA BAI 00415 SBIN0030059 1326 1326 Processed 30/08/2023 796827017 MANABAI STATE BANK OF INDIA(508548)
10 JAWAD MP-41-001-061-001/160
(BARKHEDA KAMALIYA) 		1741001061NRG24230820230154625 24/08/2023 SATYNARAYAN 1741001061WL011550 SATYNARAYAN 00415 SBIN0030059 1326 1326 Processed 29/08/2023 796827017 SATYNARAYAN CENTRAL BANK OF INDIA(607115)
11 JAWAD MP-41-001-061-001/19
(BARKHEDA KAMALIYA) 		1741001061NRG24230820230154627 24/08/2023 VARAJIBAI 1741001061WL011550 VARAJIBAI 00415 SBIN0030059 1326 1326 Processed 30/08/2023 796827017 VARAJIBAI STATE BANK OF INDIA(508548)
12 JAWAD MP-41-001-061-001/278
(BARKHEDA KAMALIYA) 		1741001061NRG24230820230154630 24/08/2023 Hariprasad 1741001061WL011550 Hariprasad 00415 SBIN0030059 1326 1326 Processed 30/08/2023 796827017 Hariprasad STATE BANK OF INDIA(508548)
13 JAWAD MP-41-001-061-001/296
(BARKHEDA KAMALIYA) 		1741001061NRG24230820230154632 24/08/2023 Banvaridas 1741001061WL011550 Banvaridas 00415 SBIN0030059 1326 1326 Processed 30/08/2023 796827017 Banvaridas STATE BANK OF INDIA(508548)
14 JAWAD MP-41-001-061-001/33
(BARKHEDA KAMALIYA) 		1741001061NRG24230820230154636 24/08/2023 KAMAL 1741001061WL011550 KAMAL 00415 SBIN0030059 1326 1326 Processed 30/08/2023 796827017 KAMAL STATE BANK OF INDIA(508548)
15 JAWAD MP-41-001-061-001/33
(BARKHEDA KAMALIYA) 		1741001061NRG24230820230154637 24/08/2023 RADHA BAI 1741001061WL011550 RADHA BAI 00415 SBIN0030059 1326 1326 Processed 30/08/2023 796827017 RADHABAI STATE BANK OF INDIA(508548)
16 JAWAD MP-41-001-061-001/334
(BARKHEDA KAMALIYA) 		1741001061NRG24230820230154638 24/08/2023 Vinod 1741001061WL011550 Vinod 00415 SBIN0030059 1326 1326 Processed 30/08/2023 796827017 Vinod STATE BANK OF INDIA(508548)
17 JAWAD MP-41-001-061-001/66
(BARKHEDA KAMALIYA) 		1741001061NRG24230820230154644 24/08/2023 Rakhe bai 1741001061WL011550 Rakhe bai 00415 SBIN0030059 1326 1326 Processed 29/08/2023 796827017 Rakhebai INDIAN BANK(607105)
18 JAWAD MP-41-001-061-001/66
(BARKHEDA KAMALIYA) 		1741001061NRG24230820230154643 24/08/2023 SHAMBHULAL poorbiya 1741001061WL011550 SHAMBHULAL poorbiya 00415 SBIN0030059 1326 1326 Processed 30/08/2023 796827017 SHAMBHULALpoorbiya STATE BANK OF INDIA(508548)
19 JAWAD MP-41-001-061-001/68
(BARKHEDA KAMALIYA) 		1741001061NRG24230820230154645 24/08/2023 RAPUCHAND 1741001061WL011550 RAPUCHAND 00415 SBIN0030059 1326 1326 Processed 29/08/2023 796827017 RAPUCHAND FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
20 JAWAD MP-41-001-061-001/277
(BARKHEDA KAMALIYA) 		1741001061NRG24230820230154629 24/08/2023 kavita 1741001061WL011550 kavita 00415 SBIN0030099 1326 1326 Processed 30/08/2023 796827017 kavita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 JAWAD MP-41-001-061-001/314
(BARKHEDA KAMALIYA) 		1741001061NRG24230820230154635 24/08/2023 LAXMIRAM BHIL 1741001061WL011550 LAXMIRAM BHIL 00462 UCBA0003080 1326 1326 Processed 29/08/2023 796827017 LAXMIRAMBHIL UCO BANK(607066)
22 JAWAD MP-41-001-062-003/217
(PALRAKHEDA) 		1741001061NRG24230820230154647 24/08/2023 krishna bai 1741001061WL011550 krishna bai 00462 UCBA0003080 1326 1326 Processed 29/08/2023 796827017 krishnabai UCO BANK(607066)
23 JAWAD MP-41-001-062-003/218
(PALRAKHEDA) 		1741001061NRG24230820230154648 24/08/2023 mukesh bhil 1741001061WL011550 mukesh bhil 00462 UCBA0003080 1326 1326 Processed 29/08/2023 796827017 mukeshbhil UCO BANK(607066)
SubTotal 3978 3978
24 JAWAD MP-41-001-061-001/142
(BARKHEDA KAMALIYA) 		1741001061NRG24230820230154624 24/08/2023 ramesh 1741001061WL011550 ramesh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796827017 ramesh FINO PAYMENTS BANK LTD(608001)
25 JAWAD MP-41-001-061-001/243
(BARKHEDA KAMALIYA) 		1741001061NRG24230820230154628 24/08/2023 prabhulal 1741001061WL011550 prabhulal 00688 FINO0001446 1326 1326 Processed 29/08/2023 796827017 prabhulal FINO PAYMENTS BANK LTD(608001)
26 JAWAD MP-41-001-061-001/28
(BARKHEDA KAMALIYA) 		1741001061NRG24230820230154631 24/08/2023 KARULAL 1741001061WL011550 KARULAL 00688 FINO0001446 1326 1326 Processed 29/08/2023 796827017 KARULAL FINO PAYMENTS BANK LTD(608001)
27 JAWAD MP-41-001-061-001/46
(BARKHEDA KAMALIYA) 		1741001061NRG24230820230154639 24/08/2023 RAMPRASAD 1741001061WL011550 RAMPRASAD 00688 FINO0001446 1326 1326 Processed 29/08/2023 796827017 RAMPRASAD FINO PAYMENTS BANK LTD(608001)
28 JAWAD MP-41-001-061-001/52
(BARKHEDA KAMALIYA) 		1741001061NRG24230820230154641 24/08/2023 Sukhlal 1741001061WL011550 Sukhlal 00688 FINO0001446 1326 1326 Processed 29/08/2023 796827017 Sukhlal FINO PAYMENTS BANK LTD(608001)
29 JAWAD MP-41-001-061-001/59
(BARKHEDA KAMALIYA) 		1741001061NRG24230820230154642 24/08/2023 shyamlal 1741001061WL011550 shyamlal 00688 FINO0001446 1326 1326 Processed 29/08/2023 796827017 shyamlal FINO PAYMENTS BANK LTD(608001)
30 JAWAD MP-41-001-061-001/93
(BARKHEDA KAMALIYA) 		1741001061NRG24230820230154646 24/08/2023 NAGESHWAR 1741001061WL011550 NAGESHWAR 00688 FINO0001446 1326 1326 Processed 29/08/2023 796827017 NAGESHWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
31 JAWAD MP-41-001-061-001/31
(BARKHEDA KAMALIYA) 		1741001061NRG24230820230154633 24/08/2023 Kanta bai purbiya 1741001061WL011550 Kanta bai purbiya 00697 BKID0MG1432 1326 1326 Processed 29/08/2023 796827017 Kantabaipurbiya UCO BANK(607066)
SubTotal 1326 1326
32 JAWAD MP-41-001-049-003/55
(TUMBA) 		1741001049NRG24230820230154671 24/08/2023 BABULAL 1741001049WL011555 BABULAL 458441 442 442 Processed 29/08/2023 796827017 BABULAL INDIAN BANK(607105)
33 JAWAD MP-41-001-049-003/63
(TUMBA) 		1741001049NRG24230820230154672 24/08/2023 GOKUL 1741001049WL011555 GOKUL 458441 442 442 Processed 29/08/2023 796827017 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 40222 40222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_240823APB_FTO_232797 45833001 884
2 JAWAD MP1741001_240823APB_FTO_232797 Central Bank Of India CBIN0281781 JAWAD 3536
3 JAWAD MP1741001_240823APB_FTO_232797 Indian Bank IDIB000J586 Javad Morvan Road 1326
4 JAWAD MP1741001_240823APB_FTO_232797 Punjab National Bank PUNB0036400 NEEMUCH CANTT 1326
5 JAWAD MP1741001_240823APB_FTO_232797 State Bank of India SBIN0030059 JAWAD 17238
6 JAWAD MP1741001_240823APB_FTO_232797 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 1326
7 JAWAD MP1741001_240823APB_FTO_232797 UCO Bank UCBA0003080 JAWAD 3978
8 JAWAD MP1741001_240823APB_FTO_232797 Fino Payments Bank Ltd FINO0001446 MP RO 9282
9 JAWAD MP1741001_240823APB_FTO_232797 Madhya Pradesh Gramin Bank BKID0MG1432 Jawad 1326

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