Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:04:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_260623FTO_128371
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-41-001-074-001/354
(BARADA) 		1741001074NRG24260620230080616 26/06/2023 ARVIND 1741001074WL006357 ARVIND 00078 CNRB0017842 221 221 Processed 05/07/2023 702810447 ARVIND (000000)
SubTotal 221 221
2 JAWAD MP-41-001-024-001/223
(KANKARIYATAIAI) 		1741001024NRG24260620230080610 26/06/2023 kelashchand 1741001024WL006356 kelashchand 00089 CBIN0281064 1326 1326 Processed 05/07/2023 702810447 kelashchand (000000)
SubTotal 1326 1326
3 JAWAD MP-41-001-047-002/90
(UMMEDPURA) 		1741001047NRG24260620230080786 26/06/2023 VIKASH 1741001047WL006377 VIKASH 00089 CBIN0281781 1105 1105 Processed 05/07/2023 702810447 VIKASH (000000)
SubTotal 1105 1105
4 JAWAD MP-41-001-047-002/69-D
(UMMEDPURA) 		1741001047NRG24260620230080780 26/06/2023 NANDKISHOR 1741001047WL006377 NANDKISHOR 00176 IDIB000J586 1105 1105 Processed 05/07/2023 702810447 NANDKISHOR (000000)
SubTotal 1105 1105
5 JAWAD MP-41-001-059-001/205-D
(DAMODARPURA) 		1741001059NRG24260620230080469 26/06/2023 RADHA BAI 1741001059WL006348 RADHA BAI 00415 SBIN0008521 1224 1224 Processed 05/07/2023 702810447 RADHABAI (000000)
SubTotal 1224 1224
6 JAWAD MP-41-001-046-001/381-V
(BAWALNAI) 		1741001046NRG24260620230080528 26/06/2023 DURGA BAI 1741001046WL006352 DURGA BAI 00415 SBIN0030059 1326 1326 Processed 05/07/2023 702810447 DURGABAI (000000)
7 JAWAD MP-41-001-046-001/671-C
(BAWALNAI) 		1741001046NRG24260620230080543 26/06/2023 GANPAT SINGH AHIR 1741001046WL006352 GANPAT SINGH AHIR 00415 SBIN0030059 1326 1326 Processed 05/07/2023 702810447 GANPATSINGHAHIR (000000)
8 JAWAD MP-41-001-047-001/106
(UMMEDPURA) 		1741001047NRG24260620230080737 26/06/2023 SHEELA 1741001047WL006377 SHEELA 00415 SBIN0030059 1105 1105 Processed 05/07/2023 702810447 SHEELA (000000)
9 JAWAD MP-41-001-047-002/136-D
(UMMEDPURA) 		1741001047NRG24260620230080767 26/06/2023 Lalita Bai 1741001047WL006377 Lalita Bai 00415 SBIN0030059 1105 1105 Processed 05/07/2023 702810447 LalitaBai (000000)
SubTotal 4862 4862
10 JAWAD MP-41-001-004-002/67
(PATIYAL) 		1741001004NRG24260620230080619 26/06/2023 laluram 1741001004WL006358 laluram 00415 SBIN0030216 1326 1326 Processed 05/07/2023 702810447 laluram (000000)
11 JAWAD MP-41-001-004-005/57
(PATIYAL) 		1741001004NRG24260620230080629 26/06/2023 MOHANLAL 1741001004WL006358 MOHANLAL 00415 SBIN0030216 1326 1326 Processed 05/07/2023 702810447 MOHANLAL (000000)
12 JAWAD MP-41-001-005-001/164
(DHANGAON) 		1741001005NRG24260620230080640 26/06/2023 GOVIND 1741001005WL006362 GOVIND 00415 SBIN0030216 1105 1105 Processed 05/07/2023 702810447 GOVIND (000000)
13 JAWAD MP-41-001-005-001/168
(DHANGAON) 		1741001005NRG24260620230080641 26/06/2023 gopal 1741001005WL006362 gopal 00415 SBIN0030216 1105 1105 Processed 05/07/2023 702810447 gopal (000000)
14 JAWAD MP-41-001-005-001/201
(DHANGAON) 		1741001005NRG24260620230080643 26/06/2023 bablu 1741001005WL006362 bablu 00415 SBIN0030216 1105 1105 Processed 05/07/2023 702810447 bablu (000000)
15 JAWAD MP-41-001-005-003/164
(DHANGAON) 		1741001005NRG24260620230080634 26/06/2023 chitar 1741001005WL006361 chitar 00415 SBIN0030216 1326 1326 Processed 05/07/2023 702810447 chitar (000000)
16 JAWAD MP-41-001-013-003/16
(KADWASA) 		1741001000NRG24260620230080372 26/06/2023 labh chand 1741001WL006338 labh chand 00415 SBIN0030216 221 221 Processed 05/07/2023 702810447 labhchand (000000)
17 JAWAD MP-41-001-013-003/34
(KADWASA) 		1741001000NRG24260620230080380 26/06/2023 OMPRAKASH 1741001WL006338 OMPRAKASH 00415 SBIN0030216 221 221 Processed 05/07/2023 702810447 OMPRAKASH (000000)
18 JAWAD MP-41-001-021-001/149-A
(ATHWA BUJURG) 		1741001021NRG24260620230080444 26/06/2023 kamlesh 1741001021WL006345 kamlesh 00415 SBIN0030216 221 221 Processed 05/07/2023 702810447 kamlesh (000000)
SubTotal 7956 7956
19 JAWAD MP-41-001-014-006/10
(MAHUPURAPURAN) 		1741001014NRG24250620230079801 26/06/2023 ratanlal 1741001014WL006308 ratanlal 00415 SBIN0030297 1326 1326 Processed 05/07/2023 702810447 ratanlal (000000)
20 JAWAD MP-41-001-014-006/29-A
(MAHUPURAPURAN) 		1741001014NRG24250620230079802 26/06/2023 KAUSHLYA 1741001014WL006308 KAUSHLYA 00415 SBIN0030297 1326 1326 Processed 05/07/2023 702810447 KAUSHLYA (000000)
SubTotal 2652 2652
21 JAWAD MP-41-001-046-001/925
(BAWALNAI) 		1741001046NRG24260620230080561 26/06/2023 VIJAY 1741001046WL006352 VIJAY 00462 UCBA0003080 1326 1326 Processed 05/07/2023 702810447 VIJAY (000000)
22 JAWAD MP-41-001-047-002/153
(UMMEDPURA) 		1741001047NRG24260620230080773 26/06/2023 CHOGALAL 1741001047WL006377 CHOGALAL 00462 UCBA0003080 1105 1105 Processed 05/07/2023 702810447 CHOGALAL (000000)
23 JAWAD MP-41-001-047-002/4-D
(UMMEDPURA) 		1741001047NRG24260620230080778 26/06/2023 MOHINI BAI 1741001047WL006377 MOHINI BAI 00462 UCBA0003080 1105 1105 Processed 05/07/2023 702810447 MOHINIBAI (000000)
24 JAWAD MP-41-001-047-002/78-D
(UMMEDPURA) 		1741001047NRG24260620230080782 26/06/2023 MOHNI DHAKAD 1741001047WL006377 MOHNI DHAKAD 00462 UCBA0003080 1105 1105 Processed 05/07/2023 702810447 MOHNIDHAKAD (000000)
25 JAWAD MP-41-001-047-002/91
(UMMEDPURA) 		1741001047NRG24260620230080788 26/06/2023 KELASHI BAI 1741001047WL006377 KELASHI BAI 00462 UCBA0003080 1105 1105 Processed 05/07/2023 702810447 KELASHIBAI (000000)
SubTotal 5746 5746
26 JAWAD MP-41-001-046-001/429
(BAWALNAI) 		1741001046NRG24260620230080532 26/06/2023 Devi Lal Bhil 1741001046WL006352 Devi Lal Bhil 00688 FINO0001001 1326 1326 Processed 05/07/2023 702810447 DeviLalBhil (000000)
SubTotal 1326 1326
27 JAWAD MP-41-001-046-001/1086
(BAWALNAI) 		1741001046NRG24260620230080504 26/06/2023 vinod bheel 1741001046WL006352 vinod bheel 00688 FINO0001446 1326 1326 Processed 05/07/2023 702810447 vinodbheel (000000)
28 JAWAD MP-41-001-046-001/69-V
(BAWALNAI) 		1741001046NRG24260620230080545 26/06/2023 Mangilal bheel 1741001046WL006352 Mangilal bheel 00688 FINO0001446 1326 1326 Processed 05/07/2023 702810447 Mangilalbheel (000000)
SubTotal 2652 2652
29 JAWAD MP-41-001-031-004/24-V
(LUHARIYA JAT) 		1741001000NRG24260620230080395 26/06/2023 aarif mohmmed 1741001WL006339 aarif mohmmed 00697 BKID0MG1423 442 442 Processed 05/07/2023 702810447 aarifmohmmed (000000)
SubTotal 442 442
30 JAWAD MP-41-001-046-001/181
(BAWALNAI) 		1741001046NRG24260620230080511 26/06/2023 UDAY LAL BHIL 1741001046WL006352 UDAY LAL BHIL 00697 BKID0MG1432 1326 1326 Processed 05/07/2023 702810447 UDAYLALBHIL (000000)
31 JAWAD MP-41-001-047-002/145-D
(UMMEDPURA) 		1741001047NRG24260620230080770 26/06/2023 RAMKANYA 1741001047WL006377 RAMKANYA 00697 BKID0MG1432 1105 1105 Processed 05/07/2023 702810447 RAMKANYA (000000)
32 JAWAD MP-41-001-052-003/98
(GUJARKEDI SANKLA) 		1741001052NRG24260620230080720 26/06/2023 PARMANAND SO GAMNIRAM KUSHWAH 1741001052WL006373 PARMANAND SO GAMNIRAM KUSHWAH 00697 BKID0MG1432 1326 1326 Processed 05/07/2023 702810447 PARMANANDSOGAMNIRAMKUSHWAH (000000)
SubTotal 3757 3757
33 JAWAD MP-41-001-014-002/18
(MAHUPURAPURAN) 		1741001014NRG24260620230080726 26/06/2023 murlidhar 1741001014WL006376 murlidhar 00697 BKID0MG1438 663 663 Processed 05/07/2023 702810447 murlidhar (000000)
34 JAWAD MP-41-001-014-002/20
(MAHUPURAPURAN) 		1741001014NRG24260620230080727 26/06/2023 dilkush balai 1741001014WL006376 dilkush balai 00697 BKID0MG1438 663 663 Processed 05/07/2023 702810447 dilkushbalai (000000)
35 JAWAD MP-41-001-014-002/93
(MAHUPURAPURAN) 		1741001014NRG24260620230080732 26/06/2023 mamraj 1741001014WL006376 mamraj 00697 BKID0MG1438 663 663 Processed 05/07/2023 702810447 mamraj (000000)
SubTotal 1989 1989
36 JAWAD MP-41-001-005-001/402
(DHANGAON) 		1741001005NRG24260620230080650 26/06/2023 dilip 1741001005WL006362 dilip 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702810447 dilip (000000)
37 JAWAD MP-41-001-014-002/58
(MAHUPURAPURAN) 		1741001014NRG24260620230080729 26/06/2023 banwari 1741001014WL006376 banwari 00697 BKID0NAMRGB 663 663 Processed 05/07/2023 702810447 banwari (000000)
38 JAWAD MP-41-001-014-002/82
(MAHUPURAPURAN) 		1741001014NRG24260620230080731 26/06/2023 kamles 1741001014WL006376 kamles 00697 BKID0NAMRGB 663 663 Processed 05/07/2023 702810447 kamles (000000)
39 JAWAD MP-41-001-014-004/6
(MAHUPURAPURAN) 		1741001014NRG24260620230080735 26/06/2023 shobhal 1741001014WL006376 shobhal 00697 BKID0NAMRGB 663 663 Processed 05/07/2023 702810447 shobhal (000000)
SubTotal 3094 3094
Total 39457 39457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_260623FTO_128371 Canara Bank CNRB0017842 PANNA II 221
2 JAWAD MP1741001_260623FTO_128371 Central Bank Of India CBIN0281064 RATANGARH 1326
3 JAWAD MP1741001_260623FTO_128371 Central Bank Of India CBIN0281781 JAWAD 1105
4 JAWAD MP1741001_260623FTO_128371 Indian Bank IDIB000J586 Javad Morvan Road 1105
5 JAWAD MP1741001_260623FTO_128371 State Bank of India SBIN0008521 DAMODARPURA 1224
6 JAWAD MP1741001_260623FTO_128371 State Bank of India SBIN0030059 JAWAD 4862
7 JAWAD MP1741001_260623FTO_128371 State Bank of India SBIN0030216 SINGOLI 7956
8 JAWAD MP1741001_260623FTO_128371 State Bank of India SBIN0030297 JHANTLA 2652
9 JAWAD MP1741001_260623FTO_128371 UCO Bank UCBA0003080 JAWAD 5746
10 JAWAD MP1741001_260623FTO_128371 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 JAWAD MP1741001_260623FTO_128371 Fino Payments Bank Ltd FINO0001446 MP RO 2652
12 JAWAD MP1741001_260623FTO_128371 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 442
13 JAWAD MP1741001_260623FTO_128371 Madhya Pradesh Gramin Bank BKID0MG1432 Jawad 3757
14 JAWAD MP1741001_260623FTO_128371 Madhya Pradesh Gramin Bank BKID0MG1438 Singoli-Neemuch 1989
15 JAWAD MP1741001_260623FTO_128371 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGOLI 3094

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