Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:04:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_150523APB_FTO_42695
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-41-001-007-001/119
(SHEHNATALAI) 		1741001007NRG24150520230025338 15/05/2023 shimla bai 1741001007WL002232 shimla bai 00415 SBIN0030216 1326 1326 Processed 19/05/2023 775700016 shimlabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 JAWAD MP-41-001-007-001/100
(SHEHNATALAI) 		1741001007NRG24150520230025333 15/05/2023 kamlesh 1741001007WL002232 kamlesh 00415 SBIN0030297 1326 1326 Processed 19/05/2023 775700016 kamlesh STATE BANK OF INDIA(508548)
3 JAWAD MP-41-001-007-001/101
(SHEHNATALAI) 		1741001007NRG24150520230025334 15/05/2023 SHAMBHULAL 1741001007WL002232 SHAMBHULAL 00415 SBIN0030297 1326 1326 Processed 19/05/2023 775700016 SHAMBHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAWAD MP-41-001-007-001/102-D
(SHEHNATALAI) 		1741001007NRG24150520230025335 15/05/2023 suresh 1741001007WL002232 suresh 00415 SBIN0030297 1326 1326 Processed 19/05/2023 775700016 suresh STATE BANK OF INDIA(508548)
5 JAWAD MP-41-001-007-001/108
(SHEHNATALAI) 		1741001007NRG24150520230025336 15/05/2023 RAMPRASHAD 1741001007WL002232 RAMPRASHAD 00415 SBIN0030297 1326 1326 Processed 19/05/2023 775700016 RAMPRASHAD STATE BANK OF INDIA(508548)
6 JAWAD MP-41-001-007-001/24
(SHEHNATALAI) 		1741001007NRG24150520230025340 15/05/2023 shivlal 1741001007WL002232 shivlal 00415 SBIN0030297 1326 1326 Processed 19/05/2023 775700016 shivlal STATE BANK OF INDIA(508548)
7 JAWAD MP-41-001-007-001/33-D
(SHEHNATALAI) 		1741001007NRG24150520230025341 15/05/2023 RAJESH 1741001007WL002232 RAJESH 00415 SBIN0030297 1326 1326 Processed 19/05/2023 775700016 RAJESH STATE BANK OF INDIA(508548)
8 JAWAD MP-41-001-007-001/34-D
(SHEHNATALAI) 		1741001007NRG24150520230025343 15/05/2023 chhogalal 1741001007WL002232 chhogalal 00415 SBIN0030297 1326 1326 Processed 19/05/2023 775700016 chhogalal STATE BANK OF INDIA(508548)
9 JAWAD MP-41-001-007-001/34-D
(SHEHNATALAI) 		1741001007NRG24150520230025342 15/05/2023 udaylal 1741001007WL002232 udaylal 00415 SBIN0030297 1326 1326 Processed 19/05/2023 775700016 udaylal STATE BANK OF INDIA(508548)
10 JAWAD MP-41-001-007-001/47
(SHEHNATALAI) 		1741001007NRG24150520230025345 15/05/2023 radhakishan 1741001007WL002232 radhakishan 00415 SBIN0030297 1326 1326 Processed 19/05/2023 775700016 radhakishan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
11 JAWAD MP-41-001-007-001/54-D
(SHEHNATALAI) 		1741001007NRG24150520230025346 15/05/2023 kamlesh 1741001007WL002232 kamlesh 00415 SBIN0030297 1326 1326 Processed 19/05/2023 775700016 kamlesh STATE BANK OF INDIA(508548)
12 JAWAD MP-41-001-007-001/58-D
(SHEHNATALAI) 		1741001007NRG24150520230025347 15/05/2023 CHAGANLAL 1741001007WL002232 CHAGANLAL 00415 SBIN0030297 1326 1326 Processed 19/05/2023 775700016 CHAGANLAL STATE BANK OF INDIA(508548)
13 JAWAD MP-41-001-007-001/67-D
(SHEHNATALAI) 		1741001007NRG24150520230025349 15/05/2023 devkishan 1741001007WL002232 devkishan 00415 SBIN0030297 1326 1326 Processed 19/05/2023 775700016 devkishan STATE BANK OF INDIA(508548)
14 JAWAD MP-41-001-007-001/74
(SHEHNATALAI) 		1741001007NRG24150520230025350 15/05/2023 NEMICHAND 1741001007WL002232 NEMICHAND 00415 SBIN0030297 1326 1326 Processed 19/05/2023 775700016 NEMICHAND STATE BANK OF INDIA(508548)
15 JAWAD MP-41-001-007-001/79
(SHEHNATALAI) 		1741001007NRG24150520230025352 15/05/2023 leela bai 1741001007WL002232 leela bai 00415 SBIN0030297 1326 1326 Processed 19/05/2023 775700016 leelabai STATE BANK OF INDIA(508548)
16 JAWAD MP-41-001-007-001/88-D
(SHEHNATALAI) 		1741001007NRG24150520230025353 15/05/2023 vinod 1741001007WL002232 vinod 00415 SBIN0030297 1326 1326 Processed 19/05/2023 775700016 vinod AIRTEL PAYMENTS BANK LIMITED(990288)
17 JAWAD MP-41-001-007-004/23
(SHEHNATALAI) 		1741001007NRG24150520230025355 15/05/2023 Sanjay 1741001007WL002232 Sanjay 00415 SBIN0030297 1326 1326 Processed 19/05/2023 775700016 Sanjay STATE BANK OF INDIA(508548)
18 JAWAD MP-41-001-007-004/24
(SHEHNATALAI) 		1741001007NRG24150520230025356 15/05/2023 Jamnalal 1741001007WL002232 Jamnalal 00415 SBIN0030297 1326 1326 Processed 19/05/2023 775700016 Jamnalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
19 JAWAD MP-41-001-007-004/38
(SHEHNATALAI) 		1741001007NRG24150520230025358 15/05/2023 Muukesh 1741001007WL002232 Muukesh 00415 SBIN0030297 1326 1326 Processed 19/05/2023 775700016 Muukesh STATE BANK OF INDIA(508548)
20 JAWAD MP-41-001-007-004/39
(SHEHNATALAI) 		1741001007NRG24150520230025359 15/05/2023 RAKESH 1741001007WL002232 RAKESH 00415 SBIN0030297 1326 1326 Processed 19/05/2023 775700016 RAKESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
21 JAWAD MP-41-001-007-004/42
(SHEHNATALAI) 		1741001007NRG24150520230025360 15/05/2023 Madan 1741001007WL002232 Madan 00415 SBIN0030297 1326 1326 Processed 19/05/2023 775700016 Madan STATE BANK OF INDIA(508548)
22 JAWAD MP-41-001-007-004/44
(SHEHNATALAI) 		1741001007NRG24150520230025362 15/05/2023 ratanlal 1741001007WL002232 ratanlal 00415 SBIN0030297 1326 1326 Processed 19/05/2023 775700016 ratanlal PAYTM PAYMENTS BANK LTD(608032)
23 JAWAD MP-41-001-007-004/48
(SHEHNATALAI) 		1741001007NRG24150520230025363 15/05/2023 Radheshyam 1741001007WL002232 Radheshyam 00415 SBIN0030297 1326 1326 Processed 19/05/2023 775700016 Radheshyam STATE BANK OF INDIA(508548)
24 JAWAD MP-41-001-007-005/25
(SHEHNATALAI) 		1741001007NRG24150520230025364 15/05/2023 kanhaiyalal 1741001007WL002232 kanhaiyalal 00415 SBIN0030297 1326 1326 Processed 19/05/2023 775700016 kanhaiyalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
25 JAWAD MP-41-001-007-005/29
(SHEHNATALAI) 		1741001007NRG24150520230025365 15/05/2023 Kalish 1741001007WL002232 Kalish 00415 SBIN0030297 1326 1326 Processed 19/05/2023 775700016 Kalish JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
26 JAWAD MP-41-001-007-005/29-D
(SHEHNATALAI) 		1741001007NRG24150520230025366 15/05/2023 Shan kar lal 1741001007WL002232 Shan kar lal 00415 SBIN0030297 1326 1326 Processed 19/05/2023 775700016 Shankarlal STATE BANK OF INDIA(508548)
27 JAWAD MP-41-001-007-005/35-D
(SHEHNATALAI) 		1741001007NRG24150520230025367 15/05/2023 BHERULAL 1741001007WL002232 BHERULAL 00415 SBIN0030297 1326 1326 Processed 19/05/2023 775700016 BHERULAL STATE BANK OF INDIA(508548)
28 JAWAD MP-41-001-007-005/35-D
(SHEHNATALAI) 		1741001007NRG24150520230025368 15/05/2023 kamlesh dhaker 1741001007WL002232 kamlesh dhaker 00415 SBIN0030297 1326 1326 Processed 19/05/2023 775700016 kamleshdhaker STATE BANK OF INDIA(508548)
29 JAWAD MP-41-001-007-005/42
(SHEHNATALAI) 		1741001007NRG24150520230025369 15/05/2023 basantilal 1741001007WL002232 basantilal 00415 SBIN0030297 1326 1326 Processed 19/05/2023 775700016 basantilal STATE BANK OF INDIA(508548)
30 JAWAD MP-41-001-007-005/53
(SHEHNATALAI) 		1741001007NRG24150520230025370 15/05/2023 prakashchand 1741001007WL002232 prakashchand 00415 SBIN0030297 1326 1326 Processed 19/05/2023 775700016 prakashchand STATE BANK OF INDIA(508548)
31 JAWAD MP-41-001-007-005/53-D
(SHEHNATALAI) 		1741001007NRG24150520230025371 15/05/2023 babulal 1741001007WL002232 babulal 00415 SBIN0030297 1326 1326 Processed 19/05/2023 775700016 babulal STATE BANK OF INDIA(508548)
32 JAWAD MP-41-001-007-005/55
(SHEHNATALAI) 		1741001007NRG24150520230025372 15/05/2023 Baluram 1741001007WL002232 Baluram 00415 SBIN0030297 1326 1326 Processed 19/05/2023 775700016 Baluram STATE BANK OF INDIA(508548)
33 JAWAD MP-41-001-007-005/56
(SHEHNATALAI) 		1741001007NRG24150520230025373 15/05/2023 Suresh 1741001007WL002232 Suresh 00415 SBIN0030297 1105 1105 Processed 19/05/2023 775700016 Suresh INDIAN OVERSEAS BANK(508541)
SubTotal 42211 42211
Total 43537 43537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_150523APB_FTO_42695 State Bank of India SBIN0030216 SINGOLI 1326
2 JAWAD MP1741001_150523APB_FTO_42695 State Bank of India SBIN0030297 JHANTLA 42211

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