Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:42:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_141023APB_FTO_318081
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-41-001-036-001/407
(DEHPUR) 		1741001000NRG24141020230197136 14/10/2023 ramibai 1741001WL015357 ramibai 00089 CBIN0281064 442 442 Processed 09/11/2023 291334483 ramibai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 442 442
2 JAWAD MP-41-001-046-001/381
(BAWALNAI) 		1741001046NRG24141020230196924 14/10/2023 GOPAL AHIR 1741001046WL015338 GOPAL AHIR 00089 CBIN0281781 221 221 Processed 09/11/2023 291334483 GOPALAHIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
3 JAWAD MP-41-001-046-001/293
(BAWALNAI) 		1741001046NRG24141020230196923 14/10/2023 POKHARCHAND 1741001046WL015338 POKHARCHAND 00415 SBIN0030059 221 221 Processed 10/11/2023 291334483 POKHARCHAND STATE BANK OF INDIA(508548)
4 JAWAD MP-41-001-061-001/124-D
(BARKHEDA KAMALIYA) 		1741001061NRG24141020230197103 14/10/2023 SUSHILA 1741001061WL015349 SUSHILA 00415 SBIN0030059 663 663 Processed 10/11/2023 291334483 SUSHILA STATE BANK OF INDIA(508548)
5 JAWAD MP-41-001-061-001/278
(BARKHEDA KAMALIYA) 		1741001061NRG24141020230197099 14/10/2023 Hariprasad 1741001061WL015348 Hariprasad 00415 SBIN0030059 1326 1326 Processed 10/11/2023 291334483 Hariprasad STATE BANK OF INDIA(508548)
6 JAWAD MP-41-001-061-001/296
(BARKHEDA KAMALIYA) 		1741001061NRG24141020230197100 14/10/2023 Banvaridas 1741001061WL015348 Banvaridas 00415 SBIN0030059 1326 1326 Processed 10/11/2023 291334483 Banvaridas STATE BANK OF INDIA(508548)
7 JAWAD MP-41-001-061-001/334
(BARKHEDA KAMALIYA) 		1741001061NRG24141020230197104 14/10/2023 Vinod 1741001061WL015349 Vinod 00415 SBIN0030059 1105 1105 Processed 10/11/2023 291334483 Vinod STATE BANK OF INDIA(508548)
8 JAWAD MP-41-001-061-001/68
(BARKHEDA KAMALIYA) 		1741001061NRG24141020230197106 14/10/2023 RAPUCHAND 1741001061WL015351 RAPUCHAND 00415 SBIN0030059 1105 1105 Processed 09/11/2023 291334483 RAPUCHAND FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
9 JAWAD MP-41-001-061-001/277
(BARKHEDA KAMALIYA) 		1741001061NRG24141020230197098 14/10/2023 kavita 1741001061WL015348 kavita 00415 SBIN0030099 1326 1326 Processed 10/11/2023 291334483 kavita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 JAWAD MP-41-001-018-001/60
(KOJYA) 		1741001018NRG24141020230197095 14/10/2023 RAJULAL 1741001018WL015346 RAJULAL 00415 SBIN0030216 221 221 Processed 10/11/2023 291334483 RAJULAL STATE BANK OF INDIA(508548)
11 JAWAD MP-41-001-022-004/47-D
(BANADA) 		1741001020NRG24141020230196768 14/10/2023 hangaribai 1741001020WL015312 hangaribai 00415 SBIN0030216 1224 1224 Processed 10/11/2023 291334483 hangaribai STATE BANK OF INDIA(508548)
SubTotal 1445 1445
12 JAWAD MP-41-001-044-001/151-D
(RUPPURA) 		1741001044NRG24141020230196806 14/10/2023 GOVARDHANLAL 1741001044WL015320 GOVARDHANLAL 00462 UCBA0001092 1105 1105 Processed 09/11/2023 291334483 GOVARDHANLAL UCO BANK(607066)
SubTotal 1105 1105
13 JAWAD MP-41-001-044-001/225
(RUPPURA) 		1741001044NRG24141020230196805 14/10/2023 PREMSINGH 1741001044WL015319 PREMSINGH 00462 UCBA0003080 1105 1105 Processed 10/11/2023 291334483 PREMSINGH STATE BANK OF INDIA(508548)
14 JAWAD MP-41-001-061-001/314
(BARKHEDA KAMALIYA) 		1741001061NRG24141020230197101 14/10/2023 LAXMIRAM BHIL 1741001061WL015348 LAXMIRAM BHIL 00462 UCBA0003080 663 663 Processed 09/11/2023 291334483 LAXMIRAMBHIL UCO BANK(607066)
15 JAWAD MP-41-001-062-003/217
(PALRAKHEDA) 		1741001061NRG24141020230197102 14/10/2023 krishna bai 1741001061WL015348 krishna bai 00462 UCBA0003080 442 442 Processed 09/11/2023 291334483 krishnabai UCO BANK(607066)
SubTotal 2210 2210
16 JAWAD MP-41-001-036-001/143
(DEHPUR) 		1741001000NRG24141020230197132 14/10/2023 Ashok 1741001WL015357 Ashok 00688 FINO0001001 442 442 Processed 09/11/2023 291334483 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
17 JAWAD MP-41-001-022-004/240-D
(BANADA) 		1741001020NRG24141020230196767 14/10/2023 gyarsi 1741001020WL015312 gyarsi 00688 FINO0001446 1020 1020 Processed 10/11/2023 291334483 gyarsi STATE BANK OF INDIA(508548)
SubTotal 1020 1020
18 JAWAD MP-41-001-036-001/198-D
(DEHPUR) 		1741001000NRG24141020230197134 14/10/2023 Laluram 1741001WL015357 Laluram 00697 BKID0MG1436 442 442 Processed 09/11/2023 291334483 Laluram NARMADA JHABUA GRAMIN BANK(508515)
19 JAWAD MP-41-001-036-001/263
(DEHPUR) 		1741001000NRG24141020230197135 14/10/2023 BAGDICHANDRA 1741001WL015357 BAGDICHANDRA 00697 BKID0MG1436 442 442 Processed 09/11/2023 291334483 BAGDICHANDRA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 884 884
20 JAWAD MP-41-001-022-004/71-D
(BANADA) 		1741001020NRG24141020230196769 14/10/2023 gisalal 1741001020WL015312 gisalal 00697 BKID0MG1438 1224 1224 Processed 09/11/2023 291334483 gisalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
21 JAWAD MP-41-001-036-001/198
(DEHPUR) 		1741001000NRG24141020230197133 14/10/2023 Sunil 1741001WL015357 Sunil 00703 AIRP0000001 442 442 Processed 09/11/2023 291334483 Sunil AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 442 442
Total 16507 16507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_141023APB_FTO_318081 Central Bank Of India CBIN0281064 RATANGARH 442
2 JAWAD MP1741001_141023APB_FTO_318081 Central Bank Of India CBIN0281781 JAWAD 221
3 JAWAD MP1741001_141023APB_FTO_318081 State Bank of India SBIN0030059 JAWAD 5746
4 JAWAD MP1741001_141023APB_FTO_318081 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 1326
5 JAWAD MP1741001_141023APB_FTO_318081 State Bank of India SBIN0030216 SINGOLI 1445
6 JAWAD MP1741001_141023APB_FTO_318081 UCO Bank UCBA0001092 SARWANIA MAHARAJ 1105
7 JAWAD MP1741001_141023APB_FTO_318081 UCO Bank UCBA0003080 JAWAD 2210
8 JAWAD MP1741001_141023APB_FTO_318081 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
9 JAWAD MP1741001_141023APB_FTO_318081 Fino Payments Bank Ltd FINO0001446 MP RO 1020
10 JAWAD MP1741001_141023APB_FTO_318081 Madhya Pradesh Gramin Bank BKID0MG1436 Ratangad 884
11 JAWAD MP1741001_141023APB_FTO_318081 Madhya Pradesh Gramin Bank BKID0MG1438 Singoli-Neemuch 1224
12 JAWAD MP1741001_141023APB_FTO_318081 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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