Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:00:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_220124APB_FTO_439497
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-41-001-036-001/349
(DEHPUR) 		1741001036NRG24220120240258560 22/01/2024 Kailash Chandra Charan 1741001036WL021224 Kailash Chandra Charan 00089 CBIN0281064 1326 1326 Processed 30/03/2024 038516652 KailashChandraCharan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 JAWAD MP-41-001-071-001/281
(LASOR) 		1741001071NRG24220120240258634 22/01/2024 PARASRAM 1741001071WL021232 PARASRAM 00089 CBIN0281857 1326 1326 Processed 30/03/2024 038516652 PARASRAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 JAWAD MP-41-001-071-001/419-X
(LASOR) 		1741001071NRG24220120240258627 22/01/2024 PREMSUKH PATIDAR 1741001071WL021231 PREMSUKH PATIDAR 00165 IBKL0000346 1326 1326 Processed 30/03/2024 038516652 PREMSUKHPATIDAR IDBI BANK(607095)
SubTotal 1326 1326
4 JAWAD MP-41-001-033-001/153
(SUTHOLI) 		1741001033NRG24220120240258563 22/01/2024 Samrath 1741001033WL021225 Samrath 00176 IDIB000J586 1326 1326 Processed 30/03/2024 038516652 Samrath UCO BANK(607066)
5 JAWAD MP-41-001-044-001/478
(RUPPURA) 		1741001044NRG24220120240258486 22/01/2024 MAMTA KUNWAR 1741001044WL021216 MAMTA KUNWAR 00176 IDIB000J586 884 884 Processed 30/03/2024 038516652 MAMTAKUNWAR INDIAN BANK(607105)
SubTotal 2210 2210
6 JAWAD MP-41-001-071-001/478-D
(LASOR) 		1741001071NRG24220120240258630 22/01/2024 Mukesh Nath 1741001071WL021231 Mukesh Nath 00176 IDIB000N119 1326 1326 Processed 30/03/2024 038516652 MukeshNath INDIAN BANK(607105)
SubTotal 1326 1326
7 JAWAD MP-41-001-059-001/161-D
(DAMODARPURA) 		1741001059NRG24210120240258453 22/01/2024 SITA BAI 1741001059WL021207 SITA BAI 00415 SBIN0008521 1326 1326 Processed 30/03/2024 038516652 SITABAI HDFC BANK LTD(607152)
8 JAWAD MP-41-001-059-001/167
(DAMODARPURA) 		1741001059NRG24210120240258455 22/01/2024 GUDDI BAI 1741001059WL021208 GUDDI BAI 00415 SBIN0008521 1326 1326 Processed 30/03/2024 038516652 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAWAD MP-41-001-059-001/846
(DAMODARPURA) 		1741001059NRG24210120240258454 22/01/2024 GUDDI BAI 1741001059WL021207 GUDDI BAI 00415 SBIN0008521 1326 1326 Processed 30/03/2024 038516652 GUDDIBAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
10 JAWAD MP-41-001-065-001/212
(MODI) 		1741001065NRG24220120240258462 22/01/2024 SUNIL 1741001065WL021211 SUNIL 00415 SBIN0030055 1326 1326 Processed 30/03/2024 038516652 SUNIL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 JAWAD MP-41-001-044-001/365
(RUPPURA) 		1741001044NRG24220120240258482 22/01/2024 gopal 1741001044WL021215 gopal 00415 SBIN0030059 1326 1326 Processed 30/03/2024 038516652 gopal AIRTEL PAYMENTS BANK LIMITED(990288)
12 JAWAD MP-41-001-065-001/204
(MODI) 		1741001065NRG24220120240258461 22/01/2024 OMPRAKASH DAMAMI 1741001065WL021211 OMPRAKASH DAMAMI 00415 SBIN0030059 1326 1326 Processed 30/03/2024 038516652 OMPRAKASHDAMAMI UCO BANK(607066)
13 JAWAD MP-41-001-065-001/481
(MODI) 		1741001065NRG24220120240258463 22/01/2024 bheru lal 1741001065WL021211 bheru lal 00415 SBIN0030059 1326 1326 Processed 30/03/2024 038516652 bherulal INDIAN BANK(607105)
SubTotal 3978 3978
14 JAWAD MP-41-001-003-002/107
(FUSARIYA) 		1741001003NRG24220120240258637 22/01/2024 lali bai 1741001003WL021233 lali bai 00415 SBIN0030216 221 221 Processed 30/03/2024 038516652 lalibai STATE BANK OF INDIA(508548)
15 JAWAD MP-41-001-003-002/109
(FUSARIYA) 		1741001003NRG24220120240258638 22/01/2024 Mangi bai 1741001003WL021233 Mangi bai 00415 SBIN0030216 221 221 Processed 30/03/2024 038516652 Mangibai STATE BANK OF INDIA(508548)
16 JAWAD MP-41-001-003-002/110
(FUSARIYA) 		1741001003NRG24220120240258639 22/01/2024 BARMABAI 1741001003WL021233 BARMABAI 00415 SBIN0030216 221 221 Processed 30/03/2024 038516652 BARMABAI STATE BANK OF INDIA(508548)
17 JAWAD MP-41-001-003-002/110-D
(FUSARIYA) 		1741001003NRG24220120240258640 22/01/2024 MODIBAI 1741001003WL021233 MODIBAI 00415 SBIN0030216 221 221 Processed 30/03/2024 038516652 MODIBAI STATE BANK OF INDIA(508548)
18 JAWAD MP-41-001-003-002/114
(FUSARIYA) 		1741001003NRG24220120240258641 22/01/2024 Santosh 1741001003WL021233 Santosh 00415 SBIN0030216 221 221 Processed 30/03/2024 038516652 Santosh STATE BANK OF INDIA(508548)
19 JAWAD MP-41-001-003-002/127
(FUSARIYA) 		1741001003NRG24220120240258642 22/01/2024 hiri bai 1741001003WL021233 hiri bai 00415 SBIN0030216 221 221 Processed 30/03/2024 038516652 hiribai STATE BANK OF INDIA(508548)
20 JAWAD MP-41-001-003-002/14
(FUSARIYA) 		1741001003NRG24220120240258643 22/01/2024 MANGIBAI 1741001003WL021233 MANGIBAI 00415 SBIN0030216 221 221 Processed 30/03/2024 038516652 MANGIBAI STATE BANK OF INDIA(508548)
21 JAWAD MP-41-001-003-002/41
(FUSARIYA) 		1741001003NRG24220120240258644 22/01/2024 Dhapu bai 1741001003WL021233 Dhapu bai 00415 SBIN0030216 221 221 Processed 30/03/2024 038516652 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
22 JAWAD MP-41-001-003-002/44
(FUSARIYA) 		1741001003NRG24220120240258645 22/01/2024 Sunil 1741001003WL021233 Sunil 00415 SBIN0030216 221 221 Processed 30/03/2024 038516652 Sunil STATE BANK OF INDIA(508548)
23 JAWAD MP-41-001-003-002/45
(FUSARIYA) 		1741001003NRG24220120240258646 22/01/2024 SHAMBHULAL 1741001003WL021233 SHAMBHULAL 00415 SBIN0030216 221 221 Processed 30/03/2024 038516652 SHAMBHULAL STATE BANK OF INDIA(508548)
24 JAWAD MP-41-001-005-001/168
(DHANGAON) 		1741001005NRG24210120240258442 22/01/2024 gopal 1741001005WL021206 gopal 00415 SBIN0030216 663 663 Processed 30/03/2024 038516652 gopal STATE BANK OF INDIA(508548)
25 JAWAD MP-41-001-005-001/185
(DHANGAON) 		1741001005NRG24210120240258443 22/01/2024 Dharmraj 1741001005WL021206 Dharmraj 00415 SBIN0030216 663 663 Processed 30/03/2024 038516652 Dharmraj STATE BANK OF INDIA(508548)
26 JAWAD MP-41-001-005-001/207
(DHANGAON) 		1741001005NRG24210120240258444 22/01/2024 RAMPAL 1741001005WL021206 RAMPAL 00415 SBIN0030216 663 663 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
27 JAWAD MP-41-001-005-001/232
(DHANGAON) 		1741001005NRG24210120240258445 22/01/2024 subhash 1741001005WL021206 subhash 00415 SBIN0030216 663 663 Processed 30/03/2024 038516652 subhash INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAWAD MP-41-001-005-001/344
(DHANGAON) 		1741001005NRG24210120240258446 22/01/2024 KHEMRAJ 1741001005WL021206 KHEMRAJ 00415 SBIN0030216 663 663 Processed 30/03/2024 038516652 KHEMRAJ STATE BANK OF INDIA(508548)
29 JAWAD MP-41-001-005-001/344
(DHANGAON) 		1741001005NRG24210120240258447 22/01/2024 Priyanka bai 1741001005WL021206 Priyanka bai 00415 SBIN0030216 663 663 Processed 30/03/2024 038516652 Priyankabai STATE BANK OF INDIA(508548)
30 JAWAD MP-41-001-005-001/389
(DHANGAON) 		1741001005NRG24210120240258448 22/01/2024 shankar lal 1741001005WL021206 shankar lal 00415 SBIN0030216 663 663 Processed 30/03/2024 038516652 shankarlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
31 JAWAD MP-41-001-005-001/392
(DHANGAON) 		1741001005NRG24210120240258449 22/01/2024 lokesh 1741001005WL021206 lokesh 00415 SBIN0030216 663 663 Processed 30/03/2024 038516652 lokesh STATE BANK OF INDIA(508548)
32 JAWAD MP-41-001-005-001/403
(DHANGAON) 		1741001005NRG24210120240258450 22/01/2024 bhuter 1741001005WL021206 bhuter 00415 SBIN0030216 663 663 Processed 30/03/2024 038516652 bhuter INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAWAD MP-41-001-005-001/81
(DHANGAON) 		1741001005NRG24210120240258451 22/01/2024 MONA 1741001005WL021206 MONA 00415 SBIN0030216 663 663 Processed 30/03/2024 038516652 MONA STATE BANK OF INDIA(508548)
34 JAWAD MP-41-001-005-003/96
(DHANGAON) 		1741001005NRG24210120240258452 22/01/2024 BALURAM 1741001005WL021206 BALURAM 00415 SBIN0030216 663 663 Processed 30/03/2024 038516652 BALURAM STATE BANK OF INDIA(508548)
35 JAWAD MP-41-001-013-001/240-D
(KADWASA) 		1741001013NRG24210120240258459 22/01/2024 ladulal 1741001013WL021210 ladulal 00415 SBIN0030216 884 884 Processed 30/03/2024 038516652 ladulal STATE BANK OF INDIA(508548)
SubTotal 10387 10387
36 JAWAD MP-41-001-044-001/573
(RUPPURA) 		1741001044NRG24220120240258487 22/01/2024 Sunil Kumar 1741001044WL021216 Sunil Kumar 00415 SBIN0030293 884 884 Processed 30/03/2024 038516652 SunilKumar IDBI BANK(607095)
37 JAWAD MP-41-001-071-001/156-A
(LASOR) 		1741001071NRG24220120240258625 22/01/2024 JYOTI 1741001071WL021231 JYOTI 00415 SBIN0030293 1326 1326 Processed 30/03/2024 038516652 JYOTI STATE BANK OF INDIA(508548)
38 JAWAD MP-41-001-071-001/156-A
(LASOR) 		1741001071NRG24220120240258624 22/01/2024 RAKESH PATIDAR 1741001071WL021231 RAKESH PATIDAR 00415 SBIN0030293 1326 1326 Processed 30/03/2024 038516652 RAKESHPATIDAR STATE BANK OF INDIA(508548)
SubTotal 3536 3536
39 JAWAD MP-41-001-013-001/25
(KADWASA) 		1741001013NRG24210120240258460 22/01/2024 VISHANU 1741001013WL021210 VISHANU 00415 SBIN0030297 884 884 Processed 30/03/2024 038516652 VISHANU STATE BANK OF INDIA(508548)
40 JAWAD MP-41-001-036-001/81
(DEHPUR) 		1741001036NRG24220120240258569 22/01/2024 hira lal 1741001036WL021227 hira lal 00415 SBIN0030297 221 221 Processed 30/03/2024 038516652 hiralal FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
41 JAWAD MP-41-001-044-001/589
(RUPPURA) 		1741001044NRG24220120240258483 22/01/2024 PINKU 1741001044WL021215 PINKU 00415 SBIN0030407 1326 1326 Processed 30/03/2024 038516652 PINKU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
42 JAWAD MP-41-001-033-001/133
(SUTHOLI) 		1741001033NRG24220120240258561 22/01/2024 Kanhiyalal 1741001033WL021225 Kanhiyalal 00462 UCBA0001091 60 60 Processed 30/03/2024 038516652 Kanhiyalal UCO BANK(607066)
43 JAWAD MP-41-001-033-001/284
(SUTHOLI) 		1741001033NRG24220120240258564 22/01/2024 Dinesh 1741001033WL021225 Dinesh 00462 UCBA0001091 1326 1326 Processed 30/03/2024 038516652 Dinesh UCO BANK(607066)
44 JAWAD MP-41-001-033-001/284
(SUTHOLI) 		1741001033NRG24220120240258565 22/01/2024 Santosh 1741001033WL021225 Santosh 00462 UCBA0001091 1326 1326 Processed 30/03/2024 038516652 Santosh STATE BANK OF INDIA(508548)
SubTotal 2712 2712
45 JAWAD MP-41-001-044-001/202
(RUPPURA) 		1741001044NRG24220120240258484 22/01/2024 DEVKISHAN REGAR 1741001044WL021216 DEVKISHAN REGAR 00462 UCBA0001092 884 884 Processed 30/03/2024 038516652 DEVKISHANREGAR AIRTEL PAYMENTS BANK LIMITED(990288)
46 JAWAD MP-41-001-071-001/418
(LASOR) 		1741001071NRG24220120240258626 22/01/2024 LALIT KUMAR PRAJAPATI 1741001071WL021231 LALIT KUMAR PRAJAPATI 00462 UCBA0001092 1326 1326 Processed 30/03/2024 038516652 LALITKUMARPRAJAPATI STATE BANK OF INDIA(508548)
47 JAWAD MP-41-001-071-001/478
(LASOR) 		1741001071NRG24220120240258629 22/01/2024 devkanya bai yogi 1741001071WL021231 devkanya bai yogi 00462 UCBA0001092 1326 1326 Processed 30/03/2024 038516652 devkanyabaiyogi UCO BANK(607066)
48 JAWAD MP-41-001-071-001/478
(LASOR) 		1741001071NRG24220120240258628 22/01/2024 NARENDRA NATH 1741001071WL021231 NARENDRA NATH 00462 UCBA0001092 1326 1326 Processed 30/03/2024 038516652 NARENDRANATH STATE BANK OF INDIA(508548)
49 JAWAD MP-41-001-071-001/492-A
(LASOR) 		1741001071NRG24220120240258632 22/01/2024 SUNIL KUMAR PATIDAR 1741001071WL021231 SUNIL KUMAR PATIDAR 00462 UCBA0001092 1326 1326 Processed 30/03/2024 038516652 SUNILKUMARPATIDAR IDBI BANK(607095)
50 JAWAD MP-41-001-071-002/438-D
(LASOR) 		1741001071NRG24220120240258635 22/01/2024 Chandrpal Singh 1741001071WL021232 Chandrpal Singh 00462 UCBA0001092 1326 1326 Processed 30/03/2024 038516652 ChandrpalSingh UCO BANK(607066)
51 JAWAD MP-41-001-071-002/53-D
(LASOR) 		1741001071NRG24220120240258633 22/01/2024 MAHENDRASINGH 1741001071WL021231 MAHENDRASINGH 00462 UCBA0001092 1326 1326 Processed 30/03/2024 038516652 MAHENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 8840 8840
52 JAWAD MP-41-001-033-001/133
(SUTHOLI) 		1741001033NRG24220120240258562 22/01/2024 Shanti bai 1741001033WL021225 Shanti bai 00462 UCBA0003080 60 60 Processed 30/03/2024 038516652 Shantibai UCO BANK(607066)
SubTotal 60 60
53 JAWAD MP-41-001-036-001/70
(DEHPUR) 		1741001036NRG24220120240258568 22/01/2024 Amarlal 1741001036WL021227 Amarlal 00688 FINO0001001 1105 1105 Processed 30/03/2024 038516652 Amarlal FINO PAYMENTS BANK LTD(608001)
54 JAWAD MP-41-001-036-001/92
(DEHPUR) 		1741001036NRG24220120240258571 22/01/2024 Satyanarayan 1741001036WL021227 Satyanarayan 00688 FINO0001001 1105 1105 Processed 30/03/2024 038516652 Satyanarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
55 JAWAD MP-41-001-071-001/492-A
(LASOR) 		1741001071NRG24220120240258631 22/01/2024 Pushpa Bai Patidar 1741001071WL021231 Pushpa Bai Patidar 00691 IPOS0000001 1326 1326 Processed 30/03/2024 038516652 PushpaBaiPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
56 JAWAD MP-41-001-071-002/438-D
(LASOR) 		1741001071NRG24220120240258636 22/01/2024 Kalpna Rajpoot 1741001071WL021232 Kalpna Rajpoot 00691 IPOS0000001 1326 1326 Processed 30/03/2024 038516652 KalpnaRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
57 JAWAD MP-41-001-044-001/473
(RUPPURA) 		1741001044NRG24220120240258485 22/01/2024 JITENDRA SINGH 1741001044WL021216 JITENDRA SINGH 00697 BKID0MG1432 884 884 Processed 30/03/2024 038516652 JITENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
58 JAWAD MP-41-001-036-001/84
(DEHPUR) 		1741001036NRG24220120240258570 22/01/2024 KAILASH 1741001036WL021227 KAILASH 00697 BKID0MG1436 1105 1105 Processed 30/03/2024 038516652 KAILASH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 51613 51613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_220124APB_FTO_439497 Central Bank Of India CBIN0281064 RATANGARH 1326
2 JAWAD MP1741001_220124APB_FTO_439497 Central Bank Of India CBIN0281857 NEEMACH -CRPF 1326
3 JAWAD MP1741001_220124APB_FTO_439497 IDBI Bank IBKL0000346 NEEMUCH 1326
4 JAWAD MP1741001_220124APB_FTO_439497 Indian Bank IDIB000J586 Javad Morvan Road 2210
5 JAWAD MP1741001_220124APB_FTO_439497 Indian Bank IDIB000N119 NEEMUCH 1326
6 JAWAD MP1741001_220124APB_FTO_439497 State Bank of India SBIN0008521 DAMODARPURA 3978
7 JAWAD MP1741001_220124APB_FTO_439497 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 1326
8 JAWAD MP1741001_220124APB_FTO_439497 State Bank of India SBIN0030059 JAWAD 3978
9 JAWAD MP1741001_220124APB_FTO_439497 State Bank of India SBIN0030216 SINGOLI 10387
10 JAWAD MP1741001_220124APB_FTO_439497 State Bank of India SBIN0030293 JAWI 3536
11 JAWAD MP1741001_220124APB_FTO_439497 State Bank of India SBIN0030297 JHANTLA 1105
12 JAWAD MP1741001_220124APB_FTO_439497 State Bank of India SBIN0030407 MANASA 1326
13 JAWAD MP1741001_220124APB_FTO_439497 UCO Bank UCBA0001091 DIKEN 2712
14 JAWAD MP1741001_220124APB_FTO_439497 UCO Bank UCBA0001092 SARWANIA MAHARAJ 8840
15 JAWAD MP1741001_220124APB_FTO_439497 UCO Bank UCBA0003080 JAWAD 60
16 JAWAD MP1741001_220124APB_FTO_439497 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
17 JAWAD MP1741001_220124APB_FTO_439497 India Post Payments Bank IPOS0000001 Neemuch 2652
18 JAWAD MP1741001_220124APB_FTO_439497 Madhya Pradesh Gramin Bank BKID0MG1432 Jawad 884
19 JAWAD MP1741001_220124APB_FTO_439497 Madhya Pradesh Gramin Bank BKID0MG1436 Ratangad 1105

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