Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:32:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_110623FTO_84289
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-41-001-035-001/175
(LUHARIA CHUNDAWAT) 		1741001035NRG24090620230057187 11/06/2023 mangibai 1741001035WL004881 mangibai 00089 CBIN0281064 1326 1326 Processed 15/06/2023 364711381 mangibai (000000)
2 JAWAD MP-41-001-035-001/284
(LUHARIA CHUNDAWAT) 		1741001035NRG24090620230057191 11/06/2023 ajan bai 1741001035WL004881 ajan bai 00089 CBIN0281064 1326 1326 Processed 15/06/2023 364711381 ajanbai (000000)
SubTotal 2652 2652
3 JAWAD MP-41-001-054-004/143
(SARWANIYA MASANI) 		1741001054NRG24090620230057169 11/06/2023 DEEPAK DHAKAD 1741001054WL004879 DEEPAK DHAKAD 00089 CBIN0281781 1326 1326 Processed 15/06/2023 364711381 DEEPAKDHAKAD (000000)
SubTotal 1326 1326
4 JAWAD MP-41-001-049-001/316
(TUMBA) 		1741001049NRG24100620230057816 11/06/2023 Bena 1741001049WL004908 Bena 00176 IDIB000J586 1326 1326 Processed 15/06/2023 364711381 Bena (000000)
5 JAWAD MP-41-001-055-001/106
(HANUMANTIYA) 		1741001055NRG24080620230054512 11/06/2023 ALKA 1741001055WL004676 ALKA 00176 IDIB000J586 1105 1105 Processed 15/06/2023 364711381 ALKA (000000)
6 JAWAD MP-41-001-074-004/29
(BARADA) 		1741001074NRG24100620230057993 11/06/2023 parashbai 1741001074WL004916 parashbai 00176 IDIB000J586 1326 1326 Processed 15/06/2023 364711381 parashbai (000000)
SubTotal 3757 3757
7 JAWAD MP-41-001-054-001/256
(SARWANIYA MASANI) 		1741001054NRG24090620230057149 11/06/2023 sumit 1741001054WL004878 sumit 00415 SBIN0008521 442 442 Processed 15/06/2023 364711381 sumit (000000)
8 JAWAD MP-41-001-054-004/227
(SARWANIYA MASANI) 		1741001054NRG24090620230057171 11/06/2023 shubham kumar dhakad 1741001054WL004879 shubham kumar dhakad 00415 SBIN0008521 1326 1326 Processed 15/06/2023 364711381 shubhamkumardhakad (000000)
9 JAWAD MP-41-001-054-004/254
(SARWANIYA MASANI) 		1741001054NRG24090620230057173 11/06/2023 PARAS KUMAWAT 1741001054WL004879 PARAS KUMAWAT 00415 SBIN0008521 1326 1326 Processed 15/06/2023 364711381 PARASKUMAWAT (000000)
10 JAWAD MP-41-001-054-004/293
(SARWANIYA MASANI) 		1741001054NRG24090620230057175 11/06/2023 nirmal Dhakad 1741001054WL004879 nirmal Dhakad 00415 SBIN0008521 1326 1326 Processed 15/06/2023 364711381 nirmalDhakad (000000)
11 JAWAD MP-41-001-058-001/621
(KHOR) 		1741001058NRG24110620230058759 11/06/2023 vishal 1741001058WL004964 vishal 00415 SBIN0008521 1105 1105 Processed 15/06/2023 364711381 vishal (000000)
12 JAWAD MP-41-001-059-001/846
(DAMODARPURA) 		1741001059NRG24090620230057052 11/06/2023 GUDDI BAI 1741001059WL004862 GUDDI BAI 00415 SBIN0008521 1224 1224 Processed 15/06/2023 364711381 GUDDIBAI (000000)
SubTotal 6749 6749
13 JAWAD MP-41-001-029-007/30
(KHATIKHEDA) 		1741001029NRG24090620230057077 11/06/2023 mohanlal 1741001029WL004871 mohanlal 00415 SBIN0030059 1224 1224 Processed 15/06/2023 364711381 mohanlal (000000)
14 JAWAD MP-41-001-033-001/478
(SUTHOLI) 		1741001033NRG24110620230058706 11/06/2023 premlata patidar 1741001033WL004959 premlata patidar 00415 SBIN0030059 1326 1326 Processed 15/06/2023 364711381 premlatapatidar (000000)
SubTotal 2550 2550
15 JAWAD MP-41-001-021-001/64-D
(ATHWA BUJURG) 		1741001021NRG24090620230057106 11/06/2023 SHOKINLAL 1741001021WL004874 SHOKINLAL 00415 SBIN0030216 1105 1105 Processed 15/06/2023 364711381 SHOKINLAL (000000)
SubTotal 1105 1105
16 JAWAD MP-41-001-007-001/120
(SHEHNATALAI) 		1741001007NRG24100620230057947 11/06/2023 suraj 1741001007WL004914 suraj 00415 SBIN0030297 6 6 Processed 15/06/2023 364711381 suraj (000000)
17 JAWAD MP-41-001-007-001/37
(SHEHNATALAI) 		1741001007NRG24100620230057950 11/06/2023 KAMLESH 1741001007WL004914 KAMLESH 00415 SBIN0030297 6 6 Processed 15/06/2023 364711381 KAMLESH (000000)
18 JAWAD MP-41-001-007-001/59-D
(SHEHNATALAI) 		1741001007NRG24100620230057954 11/06/2023 PHOOL CHAND DHAKAR 1741001007WL004914 PHOOL CHAND DHAKAR 00415 SBIN0030297 6 6 Processed 15/06/2023 364711381 PHOOLCHANDDHAKAR (000000)
19 JAWAD MP-41-001-007-005/66
(SHEHNATALAI) 		1741001007NRG24100620230057968 11/06/2023 dinesh 1741001007WL004914 dinesh 00415 SBIN0030297 5 5 Processed 15/06/2023 364711381 dinesh (000000)
20 JAWAD MP-41-001-035-001/185
(LUHARIA CHUNDAWAT) 		1741001035NRG24090620230057179 11/06/2023 rajaram 1741001035WL004880 rajaram 00415 SBIN0030297 1326 1326 Processed 15/06/2023 364711381 rajaram (000000)
SubTotal 1349 1349
21 JAWAD MP-41-001-033-001/194
(SUTHOLI) 		1741001033NRG24110620230058708 11/06/2023 BHAGVANI BAI 1741001033WL004960 BHAGVANI BAI 00462 UCBA0001091 1326 1326 Processed 15/06/2023 364711381 BHAGVANIBAI (000000)
22 JAWAD MP-41-001-033-001/194
(SUTHOLI) 		1741001033NRG24110620230058707 11/06/2023 HAJARILAL 1741001033WL004960 HAJARILAL 00462 UCBA0001091 1326 1326 Processed 15/06/2023 364711381 HAJARILAL (000000)
23 JAWAD MP-41-001-033-001/516
(SUTHOLI) 		1741001033NRG24110620230058738 11/06/2023 dipesh kumar 1741001033WL004961 dipesh kumar 00462 UCBA0001091 1326 1326 Processed 15/06/2023 364711381 dipeshkumar (000000)
SubTotal 3978 3978
24 JAWAD MP-41-001-067-003/40
(SAMEL) 		1741001067NRG24100620230057980 11/06/2023 DHARAM SINGH 1741001067WL004915 DHARAM SINGH 00462 UCBA0001092 1326 1326 Processed 15/06/2023 364711381 DHARAMSINGH (000000)
25 JAWAD MP-41-001-067-003/48
(SAMEL) 		1741001067NRG24100620230057982 11/06/2023 ARJUN SINGH 1741001067WL004915 ARJUN SINGH 00462 UCBA0001092 1326 1326 Processed 15/06/2023 364711381 ARJUNSINGH (000000)
SubTotal 2652 2652
26 JAWAD MP-41-001-054-003/134-X
(SARWANIYA MASANI) 		1741001054NRG24090620230057164 11/06/2023 sunil dhakad 1741001054WL004879 sunil dhakad 00688 FINO0001001 1326 1326 Processed 15/06/2023 364711381 sunildhakad (000000)
27 JAWAD MP-41-001-054-003/68
(SARWANIYA MASANI) 		1741001054NRG24090620230057168 11/06/2023 raju das bairagi 1741001054WL004879 raju das bairagi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364711381 rajudasbairagi (000000)
28 JAWAD MP-41-001-054-004/234
(SARWANIYA MASANI) 		1741001054NRG24090620230057172 11/06/2023 ankit dhakad 1741001054WL004879 ankit dhakad 00688 FINO0001001 1326 1326 Processed 15/06/2023 364711381 ankitdhakad (000000)
SubTotal 3978 3978
29 JAWAD MP-41-001-049-001/264
(TUMBA) 		1741001049NRG24100620230057823 11/06/2023 satyanarayan dhakad 1741001049WL004911 satyanarayan dhakad 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711381 satyanarayandhakad (000000)
30 JAWAD MP-41-001-049-006/51
(TUMBA) 		1741001049NRG24100620230057838 11/06/2023 VEDPRAKASH 1741001049WL004912 VEDPRAKASH 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711381 VEDPRAKASH (000000)
31 JAWAD MP-41-001-049-006/61
(TUMBA) 		1741001049NRG24100620230057839 11/06/2023 Lalitabai 1741001049WL004912 Lalitabai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711381 Lalitabai (000000)
32 JAWAD MP-41-001-049-007/50
(TUMBA) 		1741001049NRG24100620230057843 11/06/2023 udaylal 1741001049WL004912 udaylal 00688 FINO0001446 1326 1326 Processed 15/06/2023 364711381 udaylal (000000)
SubTotal 5304 5304
33 JAWAD MP-41-001-029-007/10
(KHATIKHEDA) 		1741001029NRG24090620230057076 11/06/2023 Kana Dalla 1741001029WL004871 Kana Dalla 00697 BKID0MG1423 1224 1224 Processed 15/06/2023 364711381 KanaDalla (000000)
34 JAWAD MP-41-001-029-007/14
(KHATIKHEDA) 		1741001029NRG24090620230057094 11/06/2023 FORU 1741001029WL004873 FORU 00697 BKID0MG1423 1224 1224 Processed 15/06/2023 364711381 FORU (000000)
35 JAWAD MP-41-001-029-007/19
(KHATIKHEDA) 		1741001029NRG24090620230057085 11/06/2023 gitabai bhil 1741001029WL004872 gitabai bhil 00697 BKID0MG1423 1224 1224 Processed 15/06/2023 364711381 gitabaibhil (000000)
36 JAWAD MP-41-001-029-007/19
(KHATIKHEDA) 		1741001029NRG24090620230057084 11/06/2023 harchand 1741001029WL004872 harchand 00697 BKID0MG1423 1224 1224 Processed 15/06/2023 364711381 harchand (000000)
37 JAWAD MP-41-001-029-007/22
(KHATIKHEDA) 		1741001029NRG24090620230057095 11/06/2023 DEVILAL 1741001029WL004873 DEVILAL 00697 BKID0MG1423 1224 1224 Processed 15/06/2023 364711381 DEVILAL (000000)
38 JAWAD MP-41-001-029-007/4
(KHATIKHEDA) 		1741001029NRG24090620230057097 11/06/2023 Mohanlal BHIL 1741001029WL004873 Mohanlal BHIL 00697 BKID0MG1423 1224 1224 Processed 15/06/2023 364711381 MohanlalBHIL (000000)
39 JAWAD MP-41-001-029-007/46
(KHATIKHEDA) 		1741001029NRG24090620230057086 11/06/2023 HiRALAL GuRJAR 1741001029WL004872 HiRALAL GuRJAR 00697 BKID0MG1423 1224 1224 Processed 15/06/2023 364711381 HiRALALGuRJAR (000000)
40 JAWAD MP-41-001-029-007/48-D
(KHATIKHEDA) 		1741001029NRG24090620230057080 11/06/2023 Forulal Bhil 1741001029WL004871 Forulal Bhil 00697 BKID0MG1423 1224 1224 Processed 15/06/2023 364711381 ForulalBhil (000000)
41 JAWAD MP-41-001-029-007/55
(KHATIKHEDA) 		1741001029NRG24090620230057081 11/06/2023 Pannalal Ganga 1741001029WL004871 Pannalal Ganga 00697 BKID0MG1423 1224 1224 Processed 15/06/2023 364711381 PannalalGanga (000000)
42 JAWAD MP-41-001-029-008/17
(KHATIKHEDA) 		1741001029NRG24090620230057098 11/06/2023 RAJU 1741001029WL004873 RAJU 00697 BKID0MG1423 1224 1224 Processed 15/06/2023 364711381 RAJU (000000)
43 JAWAD MP-41-001-029-008/26
(KHATIKHEDA) 		1741001029NRG24090620230057090 11/06/2023 dhanraj 1741001029WL004872 dhanraj 00697 BKID0MG1423 1224 1224 Processed 15/06/2023 364711381 dhanraj (000000)
44 JAWAD MP-41-001-029-008/26
(KHATIKHEDA) 		1741001029NRG24090620230057091 11/06/2023 kailashi 1741001029WL004872 kailashi 00697 BKID0MG1423 1224 1224 Processed 15/06/2023 364711381 kailashi (000000)
45 JAWAD MP-41-001-029-008/34-D
(KHATIKHEDA) 		1741001029NRG24090620230057100 11/06/2023 AAJAD MUSLMAN 1741001029WL004873 AAJAD MUSLMAN 00697 BKID0MG1423 1224 1224 Processed 15/06/2023 364711381 AAJADMUSLMAN (000000)
SubTotal 15912 15912
46 JAWAD MP-41-001-049-006/22
(TUMBA) 		1741001049NRG24100620230057836 11/06/2023 dhiraj 1741001049WL004912 dhiraj 00697 BKID0MG1432 1326 1326 Processed 15/06/2023 364711381 dhiraj (000000)
SubTotal 1326 1326
47 JAWAD MP-41-001-035-001/291
(LUHARIA CHUNDAWAT) 		1741001035NRG24090620230057192 11/06/2023 shankar lal 1741001035WL004881 shankar lal 00697 BKID0MG1436 1326 1326 Processed 15/06/2023 364711381 shankarlal (000000)
SubTotal 1326 1326
48 JAWAD MP-41-001-029-008/14-D
(KHATIKHEDA) 		1741001029NRG24090620230057088 11/06/2023 LABCHAND 1741001029WL004872 LABCHAND 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2023 364711381 LABCHAND (000000)
SubTotal 1224 1224
Total 55188 55188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_110623FTO_84289 Central Bank Of India CBIN0281064 RATANGARH 2652
2 JAWAD MP1741001_110623FTO_84289 Central Bank Of India CBIN0281781 JAWAD 1326
3 JAWAD MP1741001_110623FTO_84289 Indian Bank IDIB000J586 Javad Morvan Road 3757
4 JAWAD MP1741001_110623FTO_84289 State Bank of India SBIN0008521 DAMODARPURA 6749
5 JAWAD MP1741001_110623FTO_84289 State Bank of India SBIN0030059 JAWAD 2550
6 JAWAD MP1741001_110623FTO_84289 State Bank of India SBIN0030216 SINGOLI 1105
7 JAWAD MP1741001_110623FTO_84289 State Bank of India SBIN0030297 JHANTLA 1349
8 JAWAD MP1741001_110623FTO_84289 UCO Bank UCBA0001091 DIKEN 3978
9 JAWAD MP1741001_110623FTO_84289 UCO Bank UCBA0001092 SARWANIA MAHARAJ 2652
10 JAWAD MP1741001_110623FTO_84289 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
11 JAWAD MP1741001_110623FTO_84289 Fino Payments Bank Ltd FINO0001446 MP RO 5304
12 JAWAD MP1741001_110623FTO_84289 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 15912
13 JAWAD MP1741001_110623FTO_84289 Madhya Pradesh Gramin Bank BKID0MG1432 Jawad 1326
14 JAWAD MP1741001_110623FTO_84289 Madhya Pradesh Gramin Bank BKID0MG1436 Ratangad 1326
15 JAWAD MP1741001_110623FTO_84289 Madhya Pradesh Gramin Bank BKID0NAMRGB JAT 1224

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