Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:43:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_130823APB_FTO_217505
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-41-001-033-001/260
(SUTHOLI) 		1741001033NRG24130820230144496 13/08/2023 SHAMBULAL 1741001033WL010760 SHAMBULAL 00089 CBIN0281014 884 884 Processed 22/08/2023 670482575 SHAMBULAL CENTRAL BANK OF INDIA(607115)
2 JAWAD MP-41-001-033-001/260
(SUTHOLI) 		1741001033NRG24130820230144497 13/08/2023 SHANTI BAI 1741001033WL010760 SHANTI BAI 00089 CBIN0281014 884 884 Processed 22/08/2023 670482575 SHANTIBAI UCO BANK(607066)
SubTotal 1768 1768
3 JAWAD MP-41-001-066-002/13
(BASEDI BHATI) 		1741001066NRG24130820230144356 13/08/2023 Prem Bai 1741001066WL010752 Prem Bai 00152 HDFC0000624 1326 1326 Processed 22/08/2023 670482575 PremBai HDFC BANK LTD(607152)
SubTotal 1326 1326
4 JAWAD MP-41-001-033-001/309-D
(SUTHOLI) 		1741001033NRG24130820230144502 13/08/2023 MANJU BAI 1741001033WL010760 MANJU BAI 00165 IBKL0000346 884 884 Processed 22/08/2023 670482575 MANJUBAI UCO BANK(607066)
SubTotal 884 884
5 JAWAD MP-41-001-051-001/242
(SARODA) 		1741001051NRG24120820230144322 13/08/2023 babulal bhil 1741001051WL010749 babulal bhil 00176 IDIB000J586 1326 1326 Processed 22/08/2023 670482575 babulalbhil FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
6 JAWAD MP-41-001-066-002/6
(BASEDI BHATI) 		1741001066NRG24130820230144368 13/08/2023 shankarlal 1741001066WL010752 shankarlal 00415 SBIN0010215 1326 1326 Processed 22/08/2023 670482575 shankarlal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 JAWAD MP-41-001-008-001/163
(KACHHALA) 		1741001000NRG24130820230144518 13/08/2023 NANIBAI 1741001WL010761 NANIBAI 00415 SBIN0030216 1326 1326 Processed 22/08/2023 670482575 NANIBAI STATE BANK OF INDIA(508548)
8 JAWAD MP-41-001-008-003/30
(KACHHALA) 		1741001000NRG24130820230144520 13/08/2023 GOPAL 1741001WL010761 GOPAL 00415 SBIN0030216 1326 1326 Processed 22/08/2023 670482575 GOPAL STATE BANK OF INDIA(508548)
9 JAWAD MP-41-001-008-003/30
(KACHHALA) 		1741001000NRG24130820230144519 13/08/2023 KANJOD 1741001WL010761 KANJOD 00415 SBIN0030216 1326 1326 Processed 22/08/2023 670482575 KANJOD STATE BANK OF INDIA(508548)
10 JAWAD MP-41-001-008-003/47
(KACHHALA) 		1741001000NRG24130820230144521 13/08/2023 Baluram 1741001WL010761 Baluram 00415 SBIN0030216 1326 1326 Processed 22/08/2023 670482575 Baluram STATE BANK OF INDIA(508548)
11 JAWAD MP-41-001-008-004/5-D
(KACHHALA) 		1741001000NRG24130820230144522 13/08/2023 banshi 1741001WL010761 banshi 00415 SBIN0030216 1326 1326 Processed 22/08/2023 670482575 banshi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
12 JAWAD MP-41-001-066-002/119
(BASEDI BHATI) 		1741001066NRG24130820230144354 13/08/2023 BAJESINGH 1741001066WL010752 BAJESINGH 00415 SBIN0030293 1326 1326 Processed 22/08/2023 670482575 BAJESINGH FINO PAYMENTS BANK LTD(608001)
13 JAWAD MP-41-001-066-002/27
(BASEDI BHATI) 		1741001066NRG24130820230144360 13/08/2023 Kamlal 1741001066WL010752 Kamlal 00415 SBIN0030293 1326 1326 Processed 22/08/2023 670482575 Kamlal FINO PAYMENTS BANK LTD(608001)
14 JAWAD MP-41-001-066-002/296
(BASEDI BHATI) 		1741001066NRG24130820230144361 13/08/2023 devali 1741001066WL010752 devali 00415 SBIN0030293 1326 1326 Processed 22/08/2023 670482575 devali UCO BANK(607066)
15 JAWAD MP-41-001-066-002/57
(BASEDI BHATI) 		1741001066NRG24130820230144366 13/08/2023 GITA BAI MINA 1741001066WL010752 GITA BAI MINA 00415 SBIN0030293 1326 1326 Processed 22/08/2023 670482575 GITABAIMINA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
16 JAWAD MP-41-001-066-002/141
(BASEDI BHATI) 		1741001066NRG24130820230144358 13/08/2023 KALA BAI MINA 1741001066WL010752 KALA BAI MINA 00462 UCBA0000246 1326 1326 Processed 22/08/2023 670482575 KALABAIMINA UCO BANK(607066)
SubTotal 1326 1326
17 JAWAD MP-41-001-033-001/140
(SUTHOLI) 		1741001033NRG24130820230144330 13/08/2023 Guddi bai 1741001033WL010750 Guddi bai 00462 UCBA0001091 1321 1321 Processed 22/08/2023 670482575 Guddibai UCO BANK(607066)
18 JAWAD MP-41-001-033-001/140
(SUTHOLI) 		1741001033NRG24130820230144329 13/08/2023 Narendra 1741001033WL010750 Narendra 00462 UCBA0001091 1321 1321 Processed 22/08/2023 670482575 Narendra UCO BANK(607066)
19 JAWAD MP-41-001-033-001/288
(SUTHOLI) 		1741001033NRG24130820230144498 13/08/2023 Babulal 1741001033WL010760 Babulal 00462 UCBA0001091 884 884 Processed 22/08/2023 670482575 Babulal UCO BANK(607066)
20 JAWAD MP-41-001-033-001/288
(SUTHOLI) 		1741001033NRG24130820230144499 13/08/2023 Hemlata 1741001033WL010760 Hemlata 00462 UCBA0001091 884 884 Processed 22/08/2023 670482575 Hemlata UCO BANK(607066)
21 JAWAD MP-41-001-033-001/301
(SUTHOLI) 		1741001033NRG24130820230144500 13/08/2023 JAGANNATH 1741001033WL010760 JAGANNATH 00462 UCBA0001091 884 884 Processed 22/08/2023 670482575 JAGANNATH BANK OF BARODA(606985)
22 JAWAD MP-41-001-033-001/331
(SUTHOLI) 		1741001033NRG24130820230144503 13/08/2023 Ghanshyam 1741001033WL010760 Ghanshyam 00462 UCBA0001091 884 884 Processed 22/08/2023 670482575 Ghanshyam CENTRAL BANK OF INDIA(607115)
23 JAWAD MP-41-001-033-001/331
(SUTHOLI) 		1741001033NRG24130820230144504 13/08/2023 Pramelata 1741001033WL010760 Pramelata 00462 UCBA0001091 884 884 Processed 22/08/2023 670482575 Pramelata UCO BANK(607066)
24 JAWAD MP-41-001-033-001/381
(SUTHOLI) 		1741001033NRG24130820230144507 13/08/2023 Ramkishan 1741001033WL010760 Ramkishan 00462 UCBA0001091 884 884 Processed 22/08/2023 670482575 Ramkishan UCO BANK(607066)
25 JAWAD MP-41-001-033-001/388-D
(SUTHOLI) 		1741001033NRG24130820230144510 13/08/2023 INDU 1741001033WL010760 INDU 00462 UCBA0001091 884 884 Processed 22/08/2023 670482575 INDU UCO BANK(607066)
26 JAWAD MP-41-001-033-001/388-D
(SUTHOLI) 		1741001033NRG24130820230144509 13/08/2023 PRAMOD 1741001033WL010760 PRAMOD 00462 UCBA0001091 884 884 Processed 22/08/2023 670482575 PRAMOD UCO BANK(607066)
27 JAWAD MP-41-001-033-001/412
(SUTHOLI) 		1741001033NRG24130820230144511 13/08/2023 RAJESH 1741001033WL010760 RAJESH 00462 UCBA0001091 884 884 Processed 23/08/2023 670482575 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAWAD MP-41-001-033-001/412
(SUTHOLI) 		1741001033NRG24130820230144512 13/08/2023 RAJESH 1741001033WL010760 RAJESH 00462 UCBA0001091 884 884 Processed 23/08/2023 670482575 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAWAD MP-41-001-033-001/420-C
(SUTHOLI) 		1741001033NRG24130820230144513 13/08/2023 VIDHYA BAI 1741001033WL010760 VIDHYA BAI 00462 UCBA0001091 884 884 Processed 22/08/2023 670482575 VIDHYABAI UCO BANK(607066)
30 JAWAD MP-41-001-033-001/421
(SUTHOLI) 		1741001033NRG24130820230144514 13/08/2023 KELASH BAI 1741001033WL010760 KELASH BAI 00462 UCBA0001091 884 884 Processed 22/08/2023 670482575 KELASHBAI PUNJAB NATIONAL BANK(508568)
31 JAWAD MP-41-001-033-001/87
(SUTHOLI) 		1741001033NRG24130820230144516 13/08/2023 MURLI 1741001033WL010760 MURLI 00462 UCBA0001091 884 884 Processed 22/08/2023 670482575 MURLI BANK OF BARODA(606985)
32 JAWAD MP-41-001-033-001/87
(SUTHOLI) 		1741001033NRG24130820230144517 13/08/2023 SHANTIBAI 1741001033WL010760 SHANTIBAI 00462 UCBA0001091 884 884 Processed 22/08/2023 670482575 SHANTIBAI UCO BANK(607066)
SubTotal 15018 15018
33 JAWAD MP-41-001-066-002/100
(BASEDI BHATI) 		1741001066NRG24130820230144351 13/08/2023 DEVKISHAN 1741001066WL010752 DEVKISHAN 00462 UCBA0001092 1326 1326 Processed 22/08/2023 670482575 DEVKISHAN UCO BANK(607066)
34 JAWAD MP-41-001-066-002/109
(BASEDI BHATI) 		1741001066NRG24130820230144353 13/08/2023 RAJMAL 1741001066WL010752 RAJMAL 00462 UCBA0001092 1326 1326 Processed 22/08/2023 670482575 RAJMAL UCO BANK(607066)
35 JAWAD MP-41-001-066-002/33
(BASEDI BHATI) 		1741001066NRG24130820230144362 13/08/2023 SHANKARLAL BAVRI 1741001066WL010752 SHANKARLAL BAVRI 00462 UCBA0001092 1326 1326 Processed 22/08/2023 670482575 SHANKARLALBAVRI FINO PAYMENTS BANK LTD(608001)
36 JAWAD MP-41-001-066-002/6
(BASEDI BHATI) 		1741001066NRG24130820230144369 13/08/2023 TULSI BAI 1741001066WL010752 TULSI BAI 00462 UCBA0001092 1326 1326 Processed 22/08/2023 670482575 TULSIBAI UCO BANK(607066)
37 JAWAD MP-41-001-066-002/60
(BASEDI BHATI) 		1741001066NRG24130820230144370 13/08/2023 Sohan Bai 1741001066WL010752 Sohan Bai 00462 UCBA0001092 1326 1326 Processed 23/08/2023 670482575 SohanBai INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAWAD MP-41-001-066-002/61
(BASEDI BHATI) 		1741001066NRG24130820230144371 13/08/2023 BHAGAWATI BAI 1741001066WL010752 BHAGAWATI BAI 00462 UCBA0001092 1326 1326 Processed 23/08/2023 670482575 BHAGAWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAWAD MP-41-001-066-002/62
(BASEDI BHATI) 		1741001066NRG24130820230144372 13/08/2023 BABARI BAI 1741001066WL010752 BABARI BAI 00462 UCBA0001092 1326 1326 Processed 22/08/2023 670482575 BABARIBAI UCO BANK(607066)
40 JAWAD MP-41-001-066-002/82
(BASEDI BHATI) 		1741001066NRG24130820230144379 13/08/2023 kala bai 1741001066WL010752 kala bai 00462 UCBA0001092 1326 1326 Processed 22/08/2023 670482575 kalabai UCO BANK(607066)
41 JAWAD MP-41-001-066-002/82
(BASEDI BHATI) 		1741001066NRG24130820230144378 13/08/2023 LAXMAN 1741001066WL010752 LAXMAN 00462 UCBA0001092 1326 1326 Processed 22/08/2023 670482575 LAXMAN UNION BANK OF INDIA(508500)
42 JAWAD MP-41-001-066-002/94
(BASEDI BHATI) 		1741001066NRG24130820230144380 13/08/2023 JAMANESH RAWAT 1741001066WL010752 JAMANESH RAWAT 00462 UCBA0001092 1326 1326 Processed 22/08/2023 670482575 JAMANESHRAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
43 JAWAD MP-41-001-051-001/228
(SARODA) 		1741001051NRG24120820230144321 13/08/2023 vinod ramesh lal 1741001051WL010749 vinod ramesh lal 00462 UCBA0003080 1326 1326 Processed 22/08/2023 670482575 vinodrameshlal CENTRAL BANK OF INDIA(607115)
44 JAWAD MP-41-001-051-003/15
(SARODA) 		1741001051NRG24120820230144324 13/08/2023 SHAMBHULAL 1741001051WL010749 SHAMBHULAL 00462 UCBA0003080 1326 1326 Processed 22/08/2023 670482575 SHAMBHULAL UCO BANK(607066)
45 JAWAD MP-41-001-051-003/220
(SARODA) 		1741001051NRG24120820230144326 13/08/2023 shanti bai 1741001051WL010749 shanti bai 00462 UCBA0003080 1326 1326 Processed 22/08/2023 670482575 shantibai INDIAN BANK(607105)
46 JAWAD MP-41-001-051-003/255
(SARODA) 		1741001051NRG24120820230144327 13/08/2023 dashrath 1741001051WL010749 dashrath 00462 UCBA0003080 1326 1326 Processed 22/08/2023 670482575 dashrath UCO BANK(607066)
47 JAWAD MP-41-001-051-003/30
(SARODA) 		1741001051NRG24120820230144328 13/08/2023 ratanlal 1741001051WL010749 ratanlal 00462 UCBA0003080 1326 1326 Processed 22/08/2023 670482575 ratanlal UCO BANK(607066)
SubTotal 6630 6630
48 JAWAD MP-41-001-051-001/272
(SARODA) 		1741001051NRG24120820230144323 13/08/2023 Narayan Dhaker 1741001051WL010749 Narayan Dhaker 00688 FINO0001001 1326 1326 Processed 22/08/2023 670482575 NarayanDhaker FINO PAYMENTS BANK LTD(608001)
49 JAWAD MP-41-001-051-003/15
(SARODA) 		1741001051NRG24120820230144325 13/08/2023 shivalal 1741001051WL010749 shivalal 00688 FINO0001001 1326 1326 Processed 22/08/2023 670482575 shivalal FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
50 JAWAD MP-41-001-066-002/49
(BASEDI BHATI) 		1741001066NRG24130820230144363 13/08/2023 Hiralal Mina 1741001066WL010752 Hiralal Mina 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482575 HiralalMina FINO PAYMENTS BANK LTD(608001)
51 JAWAD MP-41-001-066-002/51
(BASEDI BHATI) 		1741001066NRG24130820230144364 13/08/2023 Mannalal Mina 1741001066WL010752 Mannalal Mina 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482575 MannalalMina FINO PAYMENTS BANK LTD(608001)
52 JAWAD MP-41-001-066-002/52
(BASEDI BHATI) 		1741001066NRG24130820230144365 13/08/2023 Keshrimal 1741001066WL010752 Keshrimal 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482575 Keshrimal FINO PAYMENTS BANK LTD(608001)
53 JAWAD MP-41-001-066-002/58
(BASEDI BHATI) 		1741001066NRG24130820230144367 13/08/2023 Tejmal 1741001066WL010752 Tejmal 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482575 Tejmal FINO PAYMENTS BANK LTD(608001)
54 JAWAD MP-41-001-066-002/62
(BASEDI BHATI) 		1741001066NRG24130820230144373 13/08/2023 Arvind Rawat 1741001066WL010752 Arvind Rawat 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482575 ArvindRawat FINO PAYMENTS BANK LTD(608001)
55 JAWAD MP-41-001-066-002/69
(BASEDI BHATI) 		1741001066NRG24130820230144374 13/08/2023 Radheshyam 1741001066WL010752 Radheshyam 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482575 Radheshyam FINO PAYMENTS BANK LTD(608001)
56 JAWAD MP-41-001-066-002/73
(BASEDI BHATI) 		1741001066NRG24130820230144375 13/08/2023 Amar Singh 1741001066WL010752 Amar Singh 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482575 AmarSingh FINO PAYMENTS BANK LTD(608001)
57 JAWAD MP-41-001-066-002/75
(BASEDI BHATI) 		1741001066NRG24130820230144376 13/08/2023 Kanku Bai 1741001066WL010752 Kanku Bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 670482575 KankuBai INDIA POST PAYMENTS BANK LIMITED(508528)
58 JAWAD MP-41-001-066-002/80
(BASEDI BHATI) 		1741001066NRG24130820230144377 13/08/2023 Kelash Chnadr Bavri 1741001066WL010752 Kelash Chnadr Bavri 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482575 KelashChnadrBavri FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
59 JAWAD MP-41-001-066-002/14
(BASEDI BHATI) 		1741001066NRG24130820230144357 13/08/2023 Lali 1741001066WL010752 Lali 00697 BKID0MG1427 1326 1326 Processed 22/08/2023 670482575 Lali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 70710 70710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_130823APB_FTO_217505 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 1768
2 JAWAD MP1741001_130823APB_FTO_217505 HDFC bank HDFC0000624 NEEMUCH - MADHYA PRADESH 1326
3 JAWAD MP1741001_130823APB_FTO_217505 IDBI Bank IBKL0000346 NEEMUCH 884
4 JAWAD MP1741001_130823APB_FTO_217505 Indian Bank IDIB000J586 Javad Morvan Road 1326
5 JAWAD MP1741001_130823APB_FTO_217505 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 1326
6 JAWAD MP1741001_130823APB_FTO_217505 State Bank of India SBIN0030216 SINGOLI 6630
7 JAWAD MP1741001_130823APB_FTO_217505 State Bank of India SBIN0030293 JAWI 5304
8 JAWAD MP1741001_130823APB_FTO_217505 UCO Bank UCBA0000246 NEEMUCH 1326
9 JAWAD MP1741001_130823APB_FTO_217505 UCO Bank UCBA0001091 DIKEN 15018
10 JAWAD MP1741001_130823APB_FTO_217505 UCO Bank UCBA0001092 SARWANIA MAHARAJ 13260
11 JAWAD MP1741001_130823APB_FTO_217505 UCO Bank UCBA0003080 JAWAD 6630
12 JAWAD MP1741001_130823APB_FTO_217505 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
13 JAWAD MP1741001_130823APB_FTO_217505 Fino Payments Bank Ltd FINO0001446 MP RO 11934
14 JAWAD MP1741001_130823APB_FTO_217505 Madhya Pradesh Gramin Bank BKID0MG1427 Morwan 1326

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