Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_260423FTO_19140
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-41-001-008-001/33
(KACHHALA) 		1741001008NRG24260420230007856 26/04/2023 chagnlal 1741001008WL000699 chagnlal 00415 SBIN0030216 1326 1326 Processed 12/05/2023 644142714 chagnlal (000000)
SubTotal 1326 1326
2 JAWAD MP-41-001-066-002/143
(BASEDI BHATI) 		1741001000NRG24260420230007835 26/04/2023 BHERU SINGH 1741001WL000698 BHERU SINGH 00462 UCBA0000246 1284 1284 Processed 12/05/2023 644142714 BHERUSINGH (000000)
SubTotal 1284 1284
3 JAWAD MP-41-001-042-002/161
(JANAKPUR) 		1741001000NRG24260420230007832 26/04/2023 JITENDRA PATIDAR 1741001WL000697 JITENDRA PATIDAR 00462 UCBA0001091 1224 1224 Processed 12/05/2023 644142714 JITENDRAPATIDAR (000000)
SubTotal 1224 1224
4 JAWAD MP-41-001-066-002/44
(BASEDI BHATI) 		1741001000NRG24260420230007846 26/04/2023 bhuli bai 1741001WL000698 bhuli bai 00462 UCBA0001092 1284 1284 Processed 12/05/2023 644142714 bhulibai (000000)
SubTotal 1284 1284
5 JAWAD MP-41-001-014-002/54-A
(MAHUPURAPURAN) 		1741001000NRG24260420230007898 26/04/2023 girdhari 1741001WL000701 girdhari 00688 FINO0001001 1105 1105 Processed 12/05/2023 644142714 girdhari (000000)
6 JAWAD MP-41-001-014-003/83-A
(MAHUPURAPURAN) 		1741001000NRG24260420230007915 26/04/2023 yogesh 1741001WL000701 yogesh 00688 FINO0001001 1105 1105 Processed 12/05/2023 644142714 yogesh (000000)
7 JAWAD MP-41-001-014-004/20-B
(MAHUPURAPURAN) 		1741001000NRG24260420230007917 26/04/2023 Kamlesh 1741001WL000701 Kamlesh 00688 FINO0001001 1105 1105 Processed 12/05/2023 644142714 Kamlesh (000000)
8 JAWAD MP-41-001-014-004/25-A
(MAHUPURAPURAN) 		1741001000NRG24260420230007919 26/04/2023 kamlesh 1741001WL000701 kamlesh 00688 FINO0001001 1105 1105 Processed 12/05/2023 644142714 kamlesh (000000)
9 JAWAD MP-41-001-014-006/37-A
(MAHUPURAPURAN) 		1741001000NRG24260420230007922 26/04/2023 PREMBAI dHAKAD 1741001WL000701 PREMBAI dHAKAD 00688 FINO0001001 1105 1105 Processed 12/05/2023 644142714 PREMBAIdHAKAD (000000)
10 JAWAD MP-41-001-014-006/40-A
(MAHUPURAPURAN) 		1741001000NRG24260420230007924 26/04/2023 rajesh 1741001WL000701 rajesh 00688 FINO0001001 1105 1105 Processed 12/05/2023 644142714 rajesh (000000)
SubTotal 6630 6630
11 JAWAD MP-41-001-028-002/110
(SHRIPURA) 		1741001028NRG24220420230004765 26/04/2023 LILA BAI 1741001028WL000405 LILA BAI 00697 BKID0MG1423 1105 1105 Processed 12/05/2023 644142714 LILABAI (000000)
12 JAWAD MP-41-001-028-004/91-A
(SHRIPURA) 		1741001028NRG24220420230004733 26/04/2023 JAGDISH 1741001028WL000396 JAGDISH 00697 BKID0MG1423 1105 1105 Processed 12/05/2023 644142714 JAGDISH (000000)
SubTotal 2210 2210
13 JAWAD MP-41-001-014-006/36
(MAHUPURAPURAN) 		1741001014NRG24260420230007982 26/04/2023 ravi 1741001014WL000702 ravi 00697 BKID0MG1436 442 442 Processed 12/05/2023 644142714 ravi (000000)
14 JAWAD MP-41-001-014-006/36
(MAHUPURAPURAN) 		1741001014NRG24260420230007981 26/04/2023 ravi 1741001014WL000702 ravi 00697 BKID0MG1436 1326 1326 Processed 12/05/2023 644142714 ravi (000000)
15 JAWAD MP-41-001-014-006/44-C
(MAHUPURAPURAN) 		1741001000NRG24260420230007925 26/04/2023 KAMLESH KUMAR 1741001WL000701 KAMLESH KUMAR 00697 BKID0MG1436 1105 1105 Processed 12/05/2023 644142714 KAMLESHKUMAR (000000)
SubTotal 2873 2873
16 JAWAD MP-41-001-014-002/16
(MAHUPURAPURAN) 		1741001014NRG24260420230007928 26/04/2023 prakashchandra 1741001014WL000702 prakashchandra 00697 BKID0MG1438 1326 1326 Processed 12/05/2023 644142714 prakashchandra (000000)
17 JAWAD MP-41-001-014-002/16
(MAHUPURAPURAN) 		1741001014NRG24260420230007927 26/04/2023 prakashchandra 1741001014WL000702 prakashchandra 00697 BKID0MG1438 442 442 Processed 12/05/2023 644142714 prakashchandra (000000)
18 JAWAD MP-41-001-014-002/18
(MAHUPURAPURAN) 		1741001014NRG24260420230007930 26/04/2023 murlidhar 1741001014WL000702 murlidhar 00697 BKID0MG1438 442 442 Processed 12/05/2023 644142714 murlidhar (000000)
19 JAWAD MP-41-001-014-002/18
(MAHUPURAPURAN) 		1741001014NRG24260420230007929 26/04/2023 murlidhar 1741001014WL000702 murlidhar 00697 BKID0MG1438 1326 1326 Processed 12/05/2023 644142714 murlidhar (000000)
20 JAWAD MP-41-001-014-002/20
(MAHUPURAPURAN) 		1741001014NRG24260420230007932 26/04/2023 dilkush balai 1741001014WL000702 dilkush balai 00697 BKID0MG1438 1326 1326 Processed 12/05/2023 644142714 dilkushbalai (000000)
21 JAWAD MP-41-001-014-002/20
(MAHUPURAPURAN) 		1741001014NRG24260420230007931 26/04/2023 dilkush balai 1741001014WL000702 dilkush balai 00697 BKID0MG1438 442 442 Processed 12/05/2023 644142714 dilkushbalai (000000)
22 JAWAD MP-41-001-014-002/93
(MAHUPURAPURAN) 		1741001014NRG24260420230007958 26/04/2023 mamraj 1741001014WL000702 mamraj 00697 BKID0MG1438 442 442 Processed 12/05/2023 644142714 mamraj (000000)
23 JAWAD MP-41-001-014-002/93
(MAHUPURAPURAN) 		1741001014NRG24260420230007957 26/04/2023 mamraj 1741001014WL000702 mamraj 00697 BKID0MG1438 1326 1326 Processed 12/05/2023 644142714 mamraj (000000)
24 JAWAD MP-41-001-014-006/28
(MAHUPURAPURAN) 		1741001014NRG24260420230007976 26/04/2023 pyarchand 1741001014WL000702 pyarchand 00697 BKID0MG1438 1326 1326 Processed 12/05/2023 644142714 pyarchand (000000)
25 JAWAD MP-41-001-014-006/28
(MAHUPURAPURAN) 		1741001014NRG24260420230007975 26/04/2023 pyarchand 1741001014WL000702 pyarchand 00697 BKID0MG1438 442 442 Processed 12/05/2023 644142714 pyarchand (000000)
26 JAWAD MP-41-001-014-006/29
(MAHUPURAPURAN) 		1741001014NRG24260420230007978 26/04/2023 jairam 1741001014WL000702 jairam 00697 BKID0MG1438 442 442 Processed 12/05/2023 644142714 jairam (000000)
27 JAWAD MP-41-001-014-006/29
(MAHUPURAPURAN) 		1741001014NRG24260420230007977 26/04/2023 jairam 1741001014WL000702 jairam 00697 BKID0MG1438 1326 1326 Processed 12/05/2023 644142714 jairam (000000)
28 JAWAD MP-41-001-014-006/34
(MAHUPURAPURAN) 		1741001014NRG24260420230007980 26/04/2023 murli 1741001014WL000702 murli 00697 BKID0MG1438 1326 1326 Processed 12/05/2023 644142714 murli (000000)
29 JAWAD MP-41-001-014-006/34
(MAHUPURAPURAN) 		1741001014NRG24260420230007979 26/04/2023 murli 1741001014WL000702 murli 00697 BKID0MG1438 442 442 Processed 12/05/2023 644142714 murli (000000)
30 JAWAD MP-41-001-014-006/41-D
(MAHUPURAPURAN) 		1741001014NRG24260420230007986 26/04/2023 devkishan 1741001014WL000702 devkishan 00697 BKID0MG1438 442 442 Processed 12/05/2023 644142714 devkishan (000000)
31 JAWAD MP-41-001-014-006/41-D
(MAHUPURAPURAN) 		1741001014NRG24260420230007985 26/04/2023 devkishan 1741001014WL000702 devkishan 00697 BKID0MG1438 1326 1326 Processed 12/05/2023 644142714 devkishan (000000)
32 JAWAD MP-41-001-014-007/11
(MAHUPURAPURAN) 		1741001014NRG24260420230007988 26/04/2023 JOGENDRA 1741001014WL000702 JOGENDRA 00697 BKID0MG1438 1326 1326 Processed 12/05/2023 644142714 JOGENDRA (000000)
33 JAWAD MP-41-001-014-007/11
(MAHUPURAPURAN) 		1741001014NRG24260420230007987 26/04/2023 JOGENDRA 1741001014WL000702 JOGENDRA 00697 BKID0MG1438 221 221 Processed 12/05/2023 644142714 JOGENDRA (000000)
34 JAWAD MP-41-001-014-007/15
(MAHUPURAPURAN) 		1741001014NRG24260420230007990 26/04/2023 narayan 1741001014WL000702 narayan 00697 BKID0MG1438 221 221 Processed 12/05/2023 644142714 narayan (000000)
35 JAWAD MP-41-001-014-007/15
(MAHUPURAPURAN) 		1741001014NRG24260420230007989 26/04/2023 narayan 1741001014WL000702 narayan 00697 BKID0MG1438 1326 1326 Processed 12/05/2023 644142714 narayan (000000)
SubTotal 17238 17238
36 JAWAD MP-41-001-014-002/30
(MAHUPURAPURAN) 		1741001014NRG24260420230007934 26/04/2023 vedraj 1741001014WL000702 vedraj 00697 BKID0NAMRGB 442 442 Processed 12/05/2023 644142714 vedraj (000000)
37 JAWAD MP-41-001-014-002/30
(MAHUPURAPURAN) 		1741001014NRG24260420230007933 26/04/2023 vedraj 1741001014WL000702 vedraj 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644142714 vedraj (000000)
38 JAWAD MP-41-001-014-002/58
(MAHUPURAPURAN) 		1741001014NRG24260420230007942 26/04/2023 banwari 1741001014WL000702 banwari 00697 BKID0NAMRGB 442 442 Processed 12/05/2023 644142714 banwari (000000)
39 JAWAD MP-41-001-014-002/58
(MAHUPURAPURAN) 		1741001014NRG24260420230007941 26/04/2023 banwari 1741001014WL000702 banwari 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644142714 banwari (000000)
40 JAWAD MP-41-001-014-002/67
(MAHUPURAPURAN) 		1741001014NRG24260420230007948 26/04/2023 lokesh 1741001014WL000702 lokesh 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644142714 lokesh (000000)
41 JAWAD MP-41-001-014-002/67
(MAHUPURAPURAN) 		1741001014NRG24260420230007947 26/04/2023 lokesh 1741001014WL000702 lokesh 00697 BKID0NAMRGB 442 442 Processed 12/05/2023 644142714 lokesh (000000)
42 JAWAD MP-41-001-014-002/76-A
(MAHUPURAPURAN) 		1741001014NRG24260420230007954 26/04/2023 ARVIND 1741001014WL000702 ARVIND 00697 BKID0NAMRGB 442 442 Processed 12/05/2023 644142714 ARVIND (000000)
43 JAWAD MP-41-001-014-002/76-A
(MAHUPURAPURAN) 		1741001014NRG24260420230007953 26/04/2023 ARVIND 1741001014WL000702 ARVIND 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644142714 ARVIND (000000)
44 JAWAD MP-41-001-014-002/82
(MAHUPURAPURAN) 		1741001014NRG24260420230007956 26/04/2023 kamles 1741001014WL000702 kamles 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 644142714 kamles (000000)
45 JAWAD MP-41-001-014-002/82
(MAHUPURAPURAN) 		1741001014NRG24260420230007955 26/04/2023 kamles 1741001014WL000702 kamles 00697 BKID0NAMRGB 442 442 Processed 12/05/2023 644142714 kamles (000000)
46 JAWAD MP-41-001-014-004/23
(MAHUPURAPURAN) 		1741001014NRG24260420230007964 26/04/2023 sushil 1741001014WL000702 sushil 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644142714 sushil (000000)
47 JAWAD MP-41-001-014-004/23
(MAHUPURAPURAN) 		1741001014NRG24260420230007963 26/04/2023 sushil 1741001014WL000702 sushil 00697 BKID0NAMRGB 442 442 Processed 12/05/2023 644142714 sushil (000000)
48 JAWAD MP-41-001-014-004/6
(MAHUPURAPURAN) 		1741001014NRG24260420230007968 26/04/2023 shobhal 1741001014WL000702 shobhal 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644142714 shobhal (000000)
49 JAWAD MP-41-001-014-004/6
(MAHUPURAPURAN) 		1741001014NRG24260420230007967 26/04/2023 shobhal 1741001014WL000702 shobhal 00697 BKID0NAMRGB 442 442 Processed 12/05/2023 644142714 shobhal (000000)
50 JAWAD MP-41-001-028-007/43-D
(SHRIPURA) 		1741001028NRG24220420230004764 26/04/2023 LILA BAI 1741001028WL000404 LILA BAI 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 644142714 LILABAI (000000)
SubTotal 13260 13260
Total 47329 47329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_260423FTO_19140 State Bank of India SBIN0030216 SINGOLI 1326
2 JAWAD MP1741001_260423FTO_19140 UCO Bank UCBA0000246 NEEMUCH 1284
3 JAWAD MP1741001_260423FTO_19140 UCO Bank UCBA0001091 DIKEN 1224
4 JAWAD MP1741001_260423FTO_19140 UCO Bank UCBA0001092 SARWANIA MAHARAJ 1284
5 JAWAD MP1741001_260423FTO_19140 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
6 JAWAD MP1741001_260423FTO_19140 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 2210
7 JAWAD MP1741001_260423FTO_19140 Madhya Pradesh Gramin Bank BKID0MG1436 Ratangad 2873
8 JAWAD MP1741001_260423FTO_19140 Madhya Pradesh Gramin Bank BKID0MG1438 Singoli-Neemuch 17238
9 JAWAD MP1741001_260423FTO_19140 Madhya Pradesh Gramin Bank BKID0NAMRGB JAT 1105
10 JAWAD MP1741001_260423FTO_19140 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGOLI 12155

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