Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:07:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_310324APB_FTO_525963
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-41-001-022-001/100-B
(BANADA) 		1741001022NRG24310320240299821 31/03/2024 Shankarlal 1741001022WL025627 Shankarlal 00089 CBIN0281064 884 884 Processed 19/04/2024 397633606 Shankarlal CENTRAL BANK OF INDIA(607115)
2 JAWAD MP-41-001-022-001/104-D
(BANADA) 		1741001022NRG24310320240299822 31/03/2024 RAMESHCHAND 1741001022WL025627 RAMESHCHAND 00089 CBIN0281064 884 884 Processed 19/04/2024 397633606 RAMESHCHAND FINO PAYMENTS BANK LTD(608001)
3 JAWAD MP-41-001-022-001/108
(BANADA) 		1741001022NRG24310320240299823 31/03/2024 kanta bai 1741001022WL025627 kanta bai 00089 CBIN0281064 884 884 Processed 19/04/2024 397633606 kantabai INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAWAD MP-41-001-022-001/119-D
(BANADA) 		1741001022NRG24310320240299824 31/03/2024 SUKHALAL 1741001022WL025627 SUKHALAL 00089 CBIN0281064 884 884 Processed 19/04/2024 397633606 SUKHALAL CENTRAL BANK OF INDIA(607115)
5 JAWAD MP-41-001-022-001/128
(BANADA) 		1741001022NRG24310320240299826 31/03/2024 BHAGAVANLAL 1741001022WL025627 BHAGAVANLAL 00089 CBIN0281064 884 884 Processed 19/04/2024 397633606 BHAGAVANLAL FINO PAYMENTS BANK LTD(608001)
6 JAWAD MP-41-001-022-001/62-D
(BANADA) 		1741001022NRG24310320240299828 31/03/2024 PRAKASH 1741001022WL025627 PRAKASH 00089 CBIN0281064 884 884 Processed 19/04/2024 397633606 PRAKASH CENTRAL BANK OF INDIA(607115)
7 JAWAD MP-41-001-022-001/70-D
(BANADA) 		1741001022NRG24310320240299829 31/03/2024 Narayan Kanhiyalal 1741001022WL025627 Narayan Kanhiyalal 00089 CBIN0281064 884 884 Processed 19/04/2024 397633606 NarayanKanhiyalal CENTRAL BANK OF INDIA(607115)
8 JAWAD MP-41-001-022-001/87
(BANADA) 		1741001022NRG24310320240299830 31/03/2024 SHANKARLAL 1741001022WL025627 SHANKARLAL 00089 CBIN0281064 884 884 Processed 19/04/2024 397633606 SHANKARLAL STATE BANK OF INDIA(508548)
9 JAWAD MP-41-001-022-001/91-D
(BANADA) 		1741001022NRG24310320240299831 31/03/2024 shankarlal 1741001022WL025627 shankarlal 00089 CBIN0281064 884 884 Processed 19/04/2024 397633606 shankarlal CENTRAL BANK OF INDIA(607115)
10 JAWAD MP-41-001-022-001/99-K
(BANADA) 		1741001022NRG24310320240299832 31/03/2024 HEMRAJ 1741001022WL025627 HEMRAJ 00089 CBIN0281064 884 884 Processed 19/04/2024 397633606 HEMRAJ FINO PAYMENTS BANK LTD(608001)
11 JAWAD MP-41-001-022-001/99-K
(BANADA) 		1741001022NRG24310320240299833 31/03/2024 LADU BAI 1741001022WL025627 LADU BAI 00089 CBIN0281064 884 884 Processed 19/04/2024 397633606 LADUBAI CENTRAL BANK OF INDIA(607115)
12 JAWAD MP-41-001-022-003/38
(BANADA) 		1741001022NRG24310320240299834 31/03/2024 KELARAM 1741001022WL025628 KELARAM 00089 CBIN0281064 884 884 Processed 19/04/2024 397633606 KELARAM CENTRAL BANK OF INDIA(607115)
13 JAWAD MP-41-001-022-003/38
(BANADA) 		1741001022NRG24310320240299835 31/03/2024 Premchand 1741001022WL025628 Premchand 00089 CBIN0281064 884 884 Processed 19/04/2024 397633606 Premchand CENTRAL BANK OF INDIA(607115)
14 JAWAD MP-41-001-022-003/4
(BANADA) 		1741001022NRG24310320240299836 31/03/2024 UGAMA 1741001022WL025628 UGAMA 00089 CBIN0281064 884 884 Processed 19/04/2024 397633606 UGAMA CENTRAL BANK OF INDIA(607115)
SubTotal 12376 12376
15 JAWAD MP-41-001-044-001/116
(RUPPURA) 		1741001044NRG24300320240299631 31/03/2024 BAGADI BAI 1741001044WL025591 BAGADI BAI 00165 IBKL0001758 1326 1326 Processed 19/04/2024 397633606 BAGADIBAI IDBI BANK(607095)
SubTotal 1326 1326
16 JAWAD MP-41-001-044-001/300
(RUPPURA) 		1741001044NRG24300320240299636 31/03/2024 SURESH CHANDRA 1741001044WL025591 SURESH CHANDRA 00176 IDIB000J586 1326 1326 Processed 19/04/2024 397633606 SURESHCHANDRA INDIAN BANK(607105)
SubTotal 1326 1326
17 JAWAD MP-41-001-044-001/116
(RUPPURA) 		1741001044NRG24300320240299630 31/03/2024 KAMLESH KUMAR 1741001044WL025591 KAMLESH KUMAR 00415 SBIN0030059 1326 1326 Processed 19/04/2024 397633606 KAMLESHKUMAR STATE BANK OF INDIA(508548)
18 JAWAD MP-41-001-044-001/185
(RUPPURA) 		1741001044NRG24300320240299632 31/03/2024 RAJARAM GAYRI 1741001044WL025591 RAJARAM GAYRI 00415 SBIN0030059 1326 1326 Processed 19/04/2024 397633606 RAJARAMGAYRI UCO BANK(607066)
19 JAWAD MP-41-001-044-001/195
(RUPPURA) 		1741001044NRG24300320240299633 31/03/2024 LALARAM 1741001044WL025591 LALARAM 00415 SBIN0030059 1326 1326 Processed 19/04/2024 397633606 LALARAM FINO PAYMENTS BANK LTD(608001)
20 JAWAD MP-41-001-044-001/268
(RUPPURA) 		1741001044NRG24300320240299635 31/03/2024 kiran 1741001044WL025591 kiran 00415 SBIN0030059 1326 1326 Processed 19/04/2024 397633606 kiran STATE BANK OF INDIA(508548)
SubTotal 5304 5304
21 JAWAD MP-41-001-022-001/159
(BANADA) 		1741001022NRG24310320240299827 31/03/2024 BABULAL 1741001022WL025627 BABULAL 00415 SBIN0030297 884 884 Processed 19/04/2024 397633606 BABULAL STATE BANK OF INDIA(508548)
SubTotal 884 884
22 JAWAD MP-41-001-033-002/93
(SUTHOLI) 		1741001033NRG24310320240299815 31/03/2024 maina charan 1741001033WL025625 maina charan 00462 UCBA0001091 1326 1326 Processed 19/04/2024 397633606 mainacharan BANK OF BARODA(606985)
23 JAWAD MP-41-001-033-002/93
(SUTHOLI) 		1741001033NRG24310320240299814 31/03/2024 manohar dan 1741001033WL025625 manohar dan 00462 UCBA0001091 1326 1326 Processed 19/04/2024 397633606 manohardan UCO BANK(607066)
SubTotal 2652 2652
24 JAWAD MP-41-001-044-001/202
(RUPPURA) 		1741001044NRG24300320240299634 31/03/2024 DEVKISHAN REGAR 1741001044WL025591 DEVKISHAN REGAR 00462 UCBA0001092 1326 1326 Processed 19/04/2024 397633606 DEVKISHANREGAR AIRTEL PAYMENTS BANK LIMITED(990288)
25 JAWAD MP-41-001-044-001/360
(RUPPURA) 		1741001044NRG24300320240299637 31/03/2024 NARESHCHAND 1741001044WL025591 NARESHCHAND 00462 UCBA0001092 1326 1326 Processed 19/04/2024 397633606 NARESHCHAND UCO BANK(607066)
SubTotal 2652 2652
26 JAWAD MP-41-001-022-001/119-D
(BANADA) 		1741001022NRG24310320240299825 31/03/2024 HABU DI BAI 1741001022WL025627 HABU DI BAI 00688 FINO0001001 884 884 Processed 19/04/2024 397633606 HABUDIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 27404 27404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_310324APB_FTO_525963 Central Bank Of India CBIN0281064 RATANGARH 12376
2 JAWAD MP1741001_310324APB_FTO_525963 IDBI Bank IBKL0001758 BORKHEDIPANDI 1326
3 JAWAD MP1741001_310324APB_FTO_525963 Indian Bank IDIB000J586 Javad Morvan Road 1326
4 JAWAD MP1741001_310324APB_FTO_525963 State Bank of India SBIN0030059 JAWAD 5304
5 JAWAD MP1741001_310324APB_FTO_525963 State Bank of India SBIN0030297 JHANTLA 884
6 JAWAD MP1741001_310324APB_FTO_525963 UCO Bank UCBA0001091 DIKEN 2652
7 JAWAD MP1741001_310324APB_FTO_525963 UCO Bank UCBA0001092 SARWANIA MAHARAJ 2652
8 JAWAD MP1741001_310324APB_FTO_525963 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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