Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:27:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_310523FTO_66167
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-41-001-026-001/114
(DORAI) 		1741001026NRG24310520230044238 31/05/2023 Mojiram 1741001026WL003984 Mojiram 00045 BARB0NEEMUC 1326 1326 Processed 03/06/2023 134017760 Mojiram (000000)
SubTotal 1326 1326
2 JAWAD MP-41-001-026-002/20
(DORAI) 		1741001026NRG24310520230044233 31/05/2023 Chanda 1741001026WL003982 Chanda 00089 CBIN0281064 1326 1326 Processed 03/06/2023 134017760 Chanda (000000)
3 JAWAD MP-41-001-035-001/105
(LUHARIA CHUNDAWAT) 		1741001000NRG24310520230044674 31/05/2023 soni bai 1741001WL004031 soni bai 00089 CBIN0281064 442 442 Processed 03/06/2023 134017760 sonibai (000000)
4 JAWAD MP-41-001-035-001/112
(LUHARIA CHUNDAWAT) 		1741001000NRG24310520230044679 31/05/2023 Guddibai 1741001WL004031 Guddibai 00089 CBIN0281064 442 442 Processed 03/06/2023 134017760 Guddibai (000000)
5 JAWAD MP-41-001-035-001/117
(LUHARIA CHUNDAWAT) 		1741001035NRG24310520230043872 31/05/2023 ratni bai 1741001035WL003936 ratni bai 00089 CBIN0281064 1326 1326 Processed 03/06/2023 134017760 ratnibai (000000)
6 JAWAD MP-41-001-035-001/175
(LUHARIA CHUNDAWAT) 		1741001000NRG24310520230044689 31/05/2023 mangibai 1741001WL004031 mangibai 00089 CBIN0281064 442 442 Processed 03/06/2023 134017760 mangibai (000000)
7 JAWAD MP-41-001-035-001/286
(LUHARIA CHUNDAWAT) 		1741001035NRG24310520230043881 31/05/2023 sugna 1741001035WL003936 sugna 00089 CBIN0281064 1326 1326 Processed 03/06/2023 134017760 sugna (000000)
SubTotal 5304 5304
8 JAWAD MP-41-001-050-002/51
(DHANI) 		1741001050NRG24310520230044373 31/05/2023 Rkmnibai 1741001050WL004002 Rkmnibai 00089 CBIN0281781 884 884 Processed 03/06/2023 134017760 Rkmnibai (000000)
SubTotal 884 884
9 JAWAD MP-41-001-062-003/220
(PALRAKHEDA) 		1741001000NRG24310520230044055 31/05/2023 CHANDRASEKHAR NAGDA 1741001WL003963 CHANDRASEKHAR NAGDA 00415 SBIN0030059 1224 1224 Processed 03/06/2023 134017760 CHANDRASEKHARNAGDA (000000)
10 JAWAD MP-41-001-071-002/99-D
(LASOR) 		1741001000NRG24310520230044060 31/05/2023 VINAYFNGRANJEET SINGH 1741001WL003964 VINAYFNGRANJEET SINGH 00415 SBIN0030059 1224 1224 Processed 03/06/2023 134017760 VINAYFNGRANJEETSINGH (000000)
SubTotal 2448 2448
11 JAWAD MP-41-001-002-001/118
(BADI) 		1741001000NRG24310520230044613 31/05/2023 shambu lal 1741001WL004027 shambu lal 00415 SBIN0030216 50 50 Processed 03/06/2023 134017760 shambulal (000000)
12 JAWAD MP-41-001-002-001/141
(BADI) 		1741001000NRG24310520230044618 31/05/2023 Gheesa lal 1741001WL004027 Gheesa lal 00415 SBIN0030216 50 50 Rejected 03/06/2023 134017760 Account closed
13 JAWAD MP-41-001-006-001/129
(THADOD) 		1741001006NRG24300520230043528 31/05/2023 lilabai 1741001006WL003909 lilabai 00415 SBIN0030216 1105 1105 Processed 03/06/2023 134017760 lilabai (000000)
14 JAWAD MP-41-001-006-001/139
(THADOD) 		1741001006NRG24300520230043529 31/05/2023 Ashok Dhobi 1741001006WL003909 Ashok Dhobi 00415 SBIN0030216 1105 1105 Rejected 03/06/2023 134017760 Account closed
15 JAWAD MP-41-001-006-001/151-D
(THADOD) 		1741001006NRG24300520230043532 31/05/2023 ASHOK 1741001006WL003909 ASHOK 00415 SBIN0030216 1105 1105 Processed 03/06/2023 134017760 ASHOK (000000)
16 JAWAD MP-41-001-006-001/189
(THADOD) 		1741001006NRG24300520230043533 31/05/2023 LIYAKAT 1741001006WL003909 LIYAKAT 00415 SBIN0030216 1105 1105 Processed 03/06/2023 134017760 LIYAKAT (000000)
17 JAWAD MP-41-001-006-001/195-D
(THADOD) 		1741001006NRG24300520230043535 31/05/2023 balibai 1741001006WL003909 balibai 00415 SBIN0030216 1105 1105 Processed 03/06/2023 134017760 balibai (000000)
18 JAWAD MP-41-001-006-001/28
(THADOD) 		1741001006NRG24300520230043695 31/05/2023 santosh bai 1741001006WL003926 santosh bai 00415 SBIN0030216 1326 1326 Processed 03/06/2023 134017760 santoshbai (000000)
19 JAWAD MP-41-001-006-003/37
(THADOD) 		1741001006NRG24300520230043703 31/05/2023 Gangabai 1741001006WL003931 Gangabai 00415 SBIN0030216 1326 1326 Processed 03/06/2023 134017760 Gangabai (000000)
20 JAWAD MP-41-001-006-003/37
(THADOD) 		1741001006NRG24300520230043704 31/05/2023 mohanlal 1741001006WL003931 mohanlal 00415 SBIN0030216 1326 1326 Processed 03/06/2023 134017760 mohanlal (000000)
21 JAWAD MP-41-001-019-002/62
(AMBA) 		1741001019NRG24310520230044156 31/05/2023 babu lal 1741001019WL003978 babu lal 00415 SBIN0030216 1105 1105 Processed 03/06/2023 134017760 babulal (000000)
22 JAWAD MP-41-001-019-002/62
(AMBA) 		1741001019NRG24310520230044157 31/05/2023 dipak 1741001019WL003978 dipak 00415 SBIN0030216 1105 1105 Processed 03/06/2023 134017760 dipak (000000)
23 JAWAD MP-41-001-019-004/139
(AMBA) 		1741001019NRG24310520230044160 31/05/2023 SUSHILA 1741001019WL003978 SUSHILA 00415 SBIN0030216 1105 1105 Processed 03/06/2023 134017760 SUSHILA (000000)
SubTotal 12918 12918
24 JAWAD MP-41-001-009-001/112
(JHANTALA) 		1741001000NRG24310520230044635 31/05/2023 MUKESH 1741001WL004029 MUKESH 00415 SBIN0030297 1105 1105 Processed 03/06/2023 134017760 MUKESH (000000)
25 JAWAD MP-41-001-009-001/300
(JHANTALA) 		1741001000NRG24310520230044638 31/05/2023 Omprakash dhakad 1741001WL004029 Omprakash dhakad 00415 SBIN0030297 1105 1105 Processed 03/06/2023 134017760 Omprakashdhakad (000000)
26 JAWAD MP-41-001-009-001/368
(JHANTALA) 		1741001000NRG24310520230044648 31/05/2023 kalasi 1741001WL004029 kalasi 00415 SBIN0030297 1105 1105 Processed 03/06/2023 134017760 kalasi (000000)
27 JAWAD MP-41-001-009-001/455
(JHANTALA) 		1741001000NRG24310520230044652 31/05/2023 mangibai 1741001WL004029 mangibai 00415 SBIN0030297 1105 1105 Processed 03/06/2023 134017760 mangibai (000000)
28 JAWAD MP-41-001-009-001/455
(JHANTALA) 		1741001000NRG24310520230044653 31/05/2023 shyamlal 1741001WL004029 shyamlal 00415 SBIN0030297 1105 1105 Processed 03/06/2023 134017760 shyamlal (000000)
29 JAWAD MP-41-001-035-001/185
(LUHARIA CHUNDAWAT) 		1741001000NRG24310520230044691 31/05/2023 rajaram 1741001WL004031 rajaram 00415 SBIN0030297 442 442 Processed 03/06/2023 134017760 rajaram (000000)
SubTotal 5967 5967
30 JAWAD MP-41-001-042-002/161
(JANAKPUR) 		1741001000NRG24310520230044063 31/05/2023 JITENDRA PATIDAR 1741001WL003965 JITENDRA PATIDAR 00462 UCBA0001091 1224 1224 Processed 03/06/2023 134017760 JITENDRAPATIDAR (000000)
SubTotal 1224 1224
31 JAWAD MP-41-001-064-001/169
(UPREDA) 		1741001000NRG24300520230043271 31/05/2023 BAPULAL 1741001WL003899 BAPULAL 00462 UCBA0001092 1224 1224 Processed 03/06/2023 134017760 BAPULAL (000000)
32 JAWAD MP-41-001-064-001/169-D
(UPREDA) 		1741001000NRG24300520230043272 31/05/2023 RAMVILASH 1741001WL003899 RAMVILASH 00462 UCBA0001092 1224 1224 Processed 03/06/2023 134017760 RAMVILASH (000000)
SubTotal 2448 2448
33 JAWAD MP-41-001-026-001/116
(DORAI) 		1741001026NRG24310520230044232 31/05/2023 Radheshyam 1741001026WL003982 Radheshyam 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017760 Radheshyam (000000)
SubTotal 1326 1326
34 JAWAD MP-41-001-019-007/69
(AMBA) 		1741001019NRG24310520230044195 31/05/2023 panna lal 1741001019WL003978 panna lal 00688 FINO0001446 1105 1105 Processed 03/06/2023 134017760 pannalal (000000)
35 JAWAD MP-41-001-049-001/248
(TUMBA) 		1741001000NRG24310520230044740 31/05/2023 shantibai 1741001WL004039 shantibai 00688 FINO0001446 1326 1326 Processed 03/06/2023 134017760 shantibai (000000)
SubTotal 2431 2431
36 JAWAD MP-41-001-019-004/149
(AMBA) 		1741001019NRG24310520230044164 31/05/2023 RAMESH BHIL 1741001019WL003978 RAMESH BHIL 00691 IPOS0000001 1105 1105 Processed 03/06/2023 134017760 RAMESHBHIL (000000)
37 JAWAD MP-41-001-019-006/175
(AMBA) 		1741001019NRG24310520230044173 31/05/2023 foru 1741001019WL003978 foru 00691 IPOS0000001 1105 1105 Processed 03/06/2023 134017760 foru (000000)
SubTotal 2210 2210
38 JAWAD MP-41-001-029-006/49
(KHATIKHEDA) 		1741001029NRG24310520230044729 31/05/2023 ratanlal 1741001029WL004038 ratanlal 00697 BKID0MG1423 1224 1224 Processed 03/06/2023 134017760 ratanlal (000000)
SubTotal 1224 1224
39 JAWAD MP-41-001-014-006/36
(MAHUPURAPURAN) 		1741001014NRG24300520230043629 31/05/2023 ravi 1741001014WL003914 ravi 00697 BKID0MG1436 1326 1326 Processed 03/06/2023 134017760 ravi (000000)
SubTotal 1326 1326
40 JAWAD MP-41-001-002-001/117
(BADI) 		1741001000NRG24310520230044612 31/05/2023 Pyarchand 1741001WL004027 Pyarchand 00697 BKID0MG1438 50 50 Processed 03/06/2023 134017760 Pyarchand (000000)
41 JAWAD MP-41-001-006-005/41
(THADOD) 		1741001006NRG24300520230043694 31/05/2023 INDRA BHIL 1741001006WL003925 INDRA BHIL 00697 BKID0MG1438 1326 1326 Processed 03/06/2023 134017760 INDRABHIL (000000)
42 JAWAD MP-41-001-014-002/16
(MAHUPURAPURAN) 		1741001014NRG24300520230043602 31/05/2023 prakashchandra 1741001014WL003914 prakashchandra 00697 BKID0MG1438 1326 1326 Processed 03/06/2023 134017760 prakashchandra (000000)
43 JAWAD MP-41-001-014-002/18
(MAHUPURAPURAN) 		1741001014NRG24300520230043603 31/05/2023 murlidhar 1741001014WL003914 murlidhar 00697 BKID0MG1438 1326 1326 Processed 03/06/2023 134017760 murlidhar (000000)
44 JAWAD MP-41-001-014-002/20
(MAHUPURAPURAN) 		1741001014NRG24300520230043604 31/05/2023 dilkush balai 1741001014WL003914 dilkush balai 00697 BKID0MG1438 1326 1326 Processed 03/06/2023 134017760 dilkushbalai (000000)
45 JAWAD MP-41-001-014-002/93
(MAHUPURAPURAN) 		1741001014NRG24300520230043617 31/05/2023 mamraj 1741001014WL003914 mamraj 00697 BKID0MG1438 1326 1326 Processed 03/06/2023 134017760 mamraj (000000)
46 JAWAD MP-41-001-014-006/28
(MAHUPURAPURAN) 		1741001014NRG24300520230043626 31/05/2023 pyarchand 1741001014WL003914 pyarchand 00697 BKID0MG1438 1326 1326 Processed 03/06/2023 134017760 pyarchand (000000)
47 JAWAD MP-41-001-014-006/29
(MAHUPURAPURAN) 		1741001014NRG24300520230043627 31/05/2023 jairam 1741001014WL003914 jairam 00697 BKID0MG1438 1326 1326 Processed 03/06/2023 134017760 jairam (000000)
48 JAWAD MP-41-001-014-006/34
(MAHUPURAPURAN) 		1741001014NRG24300520230043628 31/05/2023 murli 1741001014WL003914 murli 00697 BKID0MG1438 1326 1326 Processed 03/06/2023 134017760 murli (000000)
49 JAWAD MP-41-001-014-006/41-D
(MAHUPURAPURAN) 		1741001014NRG24300520230043631 31/05/2023 devkishan 1741001014WL003914 devkishan 00697 BKID0MG1438 1326 1326 Processed 03/06/2023 134017760 devkishan (000000)
50 JAWAD MP-41-001-014-007/11
(MAHUPURAPURAN) 		1741001014NRG24300520230043632 31/05/2023 JOGENDRA 1741001014WL003914 JOGENDRA 00697 BKID0MG1438 1326 1326 Processed 03/06/2023 134017760 JOGENDRA (000000)
51 JAWAD MP-41-001-014-007/15
(MAHUPURAPURAN) 		1741001014NRG24300520230043633 31/05/2023 narayan 1741001014WL003914 narayan 00697 BKID0MG1438 1326 1326 Processed 03/06/2023 134017760 narayan (000000)
SubTotal 14636 14636
52 JAWAD MP-41-001-014-002/30
(MAHUPURAPURAN) 		1741001014NRG24300520230043605 31/05/2023 vedraj 1741001014WL003914 vedraj 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134017760 vedraj (000000)
53 JAWAD MP-41-001-014-002/58
(MAHUPURAPURAN) 		1741001014NRG24300520230043609 31/05/2023 banwari 1741001014WL003914 banwari 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134017760 banwari (000000)
54 JAWAD MP-41-001-014-002/67
(MAHUPURAPURAN) 		1741001014NRG24300520230043612 31/05/2023 lokesh 1741001014WL003914 lokesh 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134017760 lokesh (000000)
55 JAWAD MP-41-001-014-002/76-A
(MAHUPURAPURAN) 		1741001014NRG24300520230043615 31/05/2023 ARVIND 1741001014WL003914 ARVIND 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134017760 ARVIND (000000)
56 JAWAD MP-41-001-014-002/82
(MAHUPURAPURAN) 		1741001014NRG24300520230043616 31/05/2023 kamles 1741001014WL003914 kamles 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134017760 kamles (000000)
57 JAWAD MP-41-001-014-004/23
(MAHUPURAPURAN) 		1741001014NRG24300520230043620 31/05/2023 sushil 1741001014WL003914 sushil 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134017760 sushil (000000)
58 JAWAD MP-41-001-014-004/6
(MAHUPURAPURAN) 		1741001014NRG24300520230043622 31/05/2023 shobhal 1741001014WL003914 shobhal 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134017760 shobhal (000000)
59 JAWAD MP-41-001-035-001/157-K
(LUHARIA CHUNDAWAT) 		1741001000NRG24310520230044685 31/05/2023 manjubai 1741001WL004031 manjubai 00697 BKID0NAMRGB 442 442 Processed 03/06/2023 134017760 manjubai (000000)
60 JAWAD MP-41-001-070-001/176
(MADAWADA) 		1741001070NRG24310520230044131 31/05/2023 KAMLESHDAS 1741001070WL003973 KAMLESHDAS 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134017760 KAMLESHDAS (000000)
SubTotal 11050 11050
Total 66722 66722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_310523FTO_66167 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 1326
2 JAWAD MP1741001_310523FTO_66167 Central Bank Of India CBIN0281064 RATANGARH 5304
3 JAWAD MP1741001_310523FTO_66167 Central Bank Of India CBIN0281781 JAWAD 884
4 JAWAD MP1741001_310523FTO_66167 State Bank of India SBIN0030059 JAWAD 2448
5 JAWAD MP1741001_310523FTO_66167 State Bank of India SBIN0030216 SINGOLI 12918
6 JAWAD MP1741001_310523FTO_66167 State Bank of India SBIN0030297 JHANTLA 5967
7 JAWAD MP1741001_310523FTO_66167 UCO Bank UCBA0001091 DIKEN 1224
8 JAWAD MP1741001_310523FTO_66167 UCO Bank UCBA0001092 SARWANIA MAHARAJ 2448
9 JAWAD MP1741001_310523FTO_66167 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 JAWAD MP1741001_310523FTO_66167 Fino Payments Bank Ltd FINO0001446 MP RO 2431
11 JAWAD MP1741001_310523FTO_66167 India Post Payments Bank IPOS0000001 Neemuch 2210
12 JAWAD MP1741001_310523FTO_66167 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 1224
13 JAWAD MP1741001_310523FTO_66167 Madhya Pradesh Gramin Bank BKID0MG1436 Ratangad 1326
14 JAWAD MP1741001_310523FTO_66167 Madhya Pradesh Gramin Bank BKID0MG1438 Singoli-Neemuch 14636
15 JAWAD MP1741001_310523FTO_66167 Madhya Pradesh Gramin Bank BKID0NAMRGB MORWAN 1326
16 JAWAD MP1741001_310523FTO_66167 Madhya Pradesh Gramin Bank BKID0NAMRGB RATANGAD 442
17 JAWAD MP1741001_310523FTO_66167 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGOLI 9282

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