Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:10:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_300623APB_FTO_139905
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-41-001-040-001/70
(DADOLI) 		1741001000NRG24300620230087764 30/06/2023 MUNNA LAL 1741001WL006799 MUNNA LAL 00045 BARB0NEEMUC 1326 1326 Processed 12/07/2023 800058026 MUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 JAWAD MP-41-001-040-001/334
(DADOLI) 		1741001000NRG24300620230087742 30/06/2023 YATISH RAM CHANDRA PATIDAR 1741001WL006799 YATISH RAM CHANDRA PATIDAR 00048 BKID0009130 1326 1326 Processed 12/07/2023 800058026 YATISHRAMCHANDRAPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 JAWAD MP-41-001-040-001/442
(DADOLI) 		1741001000NRG24300620230087755 30/06/2023 VAKEEL SO DURGALAL 1741001WL006799 VAKEEL SO DURGALAL 00165 IBKL0000346 1105 1105 Processed 12/07/2023 800058026 VAKEELSODURGALAL IDBI BANK(607095)
4 JAWAD MP-41-001-040-001/447
(DADOLI) 		1741001000NRG24300620230087756 30/06/2023 SAPNA WO BABULAL 1741001WL006799 SAPNA WO BABULAL 00165 IBKL0000346 1105 1105 Processed 12/07/2023 800058026 SAPNAWOBABULAL IDBI BANK(607095)
SubTotal 2210 2210
5 JAWAD MP-41-001-040-001/395
(DADOLI) 		1741001000NRG24300620230087754 30/06/2023 Mr. MAHESH RATHORE 1741001WL006799 Mr. MAHESH RATHORE 00415 SBIN0010215 1105 1105 Processed 12/07/2023 800058026 Mr.MAHESHRATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
6 JAWAD MP-41-001-040-001/354-D
(DADOLI) 		1741001000NRG24300620230087746 30/06/2023 KAMALESH 1741001WL006799 KAMALESH 00415 SBIN0030055 1326 1326 Processed 12/07/2023 800058026 KAMALESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 JAWAD MP-41-001-040-001/12
(DADOLI) 		1741001000NRG24300620230087724 30/06/2023 VIKRAM 1741001WL006799 VIKRAM 00415 SBIN0030059 1326 1326 Processed 12/07/2023 800058026 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAWAD MP-41-001-040-001/249
(DADOLI) 		1741001000NRG24300620230087730 30/06/2023 radheshyam 1741001WL006799 radheshyam 00415 SBIN0030059 1326 1326 Processed 12/07/2023 800058026 radheshyam AIRTEL PAYMENTS BANK LIMITED(990288)
9 JAWAD MP-41-001-040-001/274
(DADOLI) 		1741001000NRG24300620230087735 30/06/2023 Mr. DASHRATH 1741001WL006799 Mr. DASHRATH 00415 SBIN0030059 1326 1326 Processed 12/07/2023 800058026 Mr.DASHRATH BANK OF BARODA(606985)
10 JAWAD MP-41-001-040-001/375
(DADOLI) 		1741001000NRG24300620230087751 30/06/2023 AMRITLAL 1741001WL006799 AMRITLAL 00415 SBIN0030059 1326 1326 Processed 12/07/2023 800058026 AMRITLAL STATE BANK OF INDIA(508548)
11 JAWAD MP-41-001-040-001/463
(DADOLI) 		1741001000NRG24300620230087758 30/06/2023 MUKESH BHEEL 1741001WL006799 MUKESH BHEEL 00415 SBIN0030059 1105 1105 Processed 12/07/2023 800058026 MUKESHBHEEL STATE BANK OF INDIA(508548)
SubTotal 6409 6409
12 JAWAD MP-41-001-040-001/127
(DADOLI) 		1741001000NRG24300620230087725 30/06/2023 TURI BAI WO HARISHCHANDRA BHIL 1741001WL006799 TURI BAI WO HARISHCHANDRA BHIL 00462 UCBA0001091 1326 1326 Processed 12/07/2023 800058026 TURIBAIWOHARISHCHANDRABHIL INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAWAD MP-41-001-040-001/256
(DADOLI) 		1741001000NRG24300620230087732 30/06/2023 Kamli bai wo shankar lal regar 1741001WL006799 Kamli bai wo shankar lal regar 00462 UCBA0001091 1326 1326 Processed 12/07/2023 800058026 Kamlibaiwoshankarlalregar UCO BANK(607066)
14 JAWAD MP-41-001-040-001/291
(DADOLI) 		1741001000NRG24300620230087738 30/06/2023 Mohammad asif 1741001WL006799 Mohammad asif 00462 UCBA0001091 1326 1326 Processed 12/07/2023 800058026 Mohammadasif BANK OF BARODA(606985)
15 JAWAD MP-41-001-040-001/300
(DADOLI) 		1741001000NRG24300620230087739 30/06/2023 PUSHKAR DAS BAIRAGI 1741001WL006799 PUSHKAR DAS BAIRAGI 00462 UCBA0001091 1326 1326 Processed 12/07/2023 800058026 PUSHKARDASBAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAWAD MP-41-001-040-001/353
(DADOLI) 		1741001000NRG24300620230087745 30/06/2023 Prahlad kumar patidar 1741001WL006799 Prahlad kumar patidar 00462 UCBA0001091 1326 1326 Processed 12/07/2023 800058026 Prahladkumarpatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
17 JAWAD MP-41-001-040-001/358
(DADOLI) 		1741001000NRG24300620230087747 30/06/2023 RAMESHWAR SO RAMCHANDRA PATIDAR 1741001WL006799 RAMESHWAR SO RAMCHANDRA PATIDAR 00462 UCBA0001091 1326 1326 Processed 12/07/2023 800058026 RAMESHWARSORAMCHANDRAPATIDAR UCO BANK(607066)
18 JAWAD MP-41-001-040-001/366
(DADOLI) 		1741001000NRG24300620230087748 30/06/2023 ASHISH KUMAR 1741001WL006799 ASHISH KUMAR 00462 UCBA0001091 1326 1326 Processed 12/07/2023 800058026 ASHISHKUMAR STATE BANK OF INDIA(508548)
19 JAWAD MP-41-001-040-001/369
(DADOLI) 		1741001000NRG24300620230087749 30/06/2023 mohan lal 1741001WL006799 mohan lal 00462 UCBA0001091 1326 1326 Processed 12/07/2023 800058026 mohanlal UCO BANK(607066)
20 JAWAD MP-41-001-040-001/38
(DADOLI) 		1741001000NRG24300620230087752 30/06/2023 LAL MOHD SO FAKIR MOHD JI 1741001WL006799 LAL MOHD SO FAKIR MOHD JI 00462 UCBA0001091 1326 1326 Processed 12/07/2023 800058026 LALMOHDSOFAKIRMOHDJI UCO BANK(607066)
21 JAWAD MP-41-001-040-001/70
(DADOLI) 		1741001000NRG24300620230087763 30/06/2023 CHUNNILAL SO UDAIRAM 1741001WL006799 CHUNNILAL SO UDAIRAM 00462 UCBA0001091 1326 1326 Processed 12/07/2023 800058026 CHUNNILALSOUDAIRAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
22 JAWAD MP-41-001-040-001/74
(DADOLI) 		1741001000NRG24300620230087765 30/06/2023 GHANSHYAM SO KANWARLAL 1741001WL006799 GHANSHYAM SO KANWARLAL 00462 UCBA0001091 1326 1326 Processed 12/07/2023 800058026 GHANSHYAMSOKANWARLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 14586 14586
23 JAWAD MP-41-001-040-001/282
(DADOLI) 		1741001000NRG24300620230087736 30/06/2023 Ishwar das bairagi 1741001WL006799 Ishwar das bairagi 00462 UCBA0003080 1326 1326 Processed 12/07/2023 800058026 Ishwardasbairagi JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
24 JAWAD MP-41-001-040-001/182
(DADOLI) 		1741001000NRG24300620230087727 30/06/2023 Bherulal 1741001WL006799 Bherulal 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800058026 Bherulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
25 JAWAD MP-41-001-040-001/190
(DADOLI) 		1741001000NRG24300620230087728 30/06/2023 RADHESHYAM RATHOR 1741001WL006799 RADHESHYAM RATHOR 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800058026 RADHESHYAMRATHOR UCO BANK(607066)
26 JAWAD MP-41-001-040-001/260
(DADOLI) 		1741001000NRG24300620230087733 30/06/2023 Arjun 1741001WL006799 Arjun 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800058026 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAWAD MP-41-001-040-001/338-A
(DADOLI) 		1741001000NRG24300620230087744 30/06/2023 mo.asafak 1741001WL006799 mo.asafak 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800058026 mo.asafak INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAWAD MP-41-001-040-001/384
(DADOLI) 		1741001000NRG24300620230087753 30/06/2023 LALAPRASAD DAMAMI 1741001WL006799 LALAPRASAD DAMAMI 00691 IPOS0000001 1105 1105 Processed 12/07/2023 800058026 LALAPRASADDAMAMI INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAWAD MP-41-001-040-001/459
(DADOLI) 		1741001000NRG24300620230087757 30/06/2023 premchand 1741001WL006799 premchand 00691 IPOS0000001 1105 1105 Processed 12/07/2023 800058026 premchand INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAWAD MP-41-001-040-001/471
(DADOLI) 		1741001000NRG24300620230087759 30/06/2023 pavan kumar 1741001WL006799 pavan kumar 00691 IPOS0000001 1105 1105 Processed 12/07/2023 800058026 pavankumar STATE BANK OF INDIA(508548)
SubTotal 8619 8619
31 JAWAD MP-41-001-040-001/214
(DADOLI) 		1741001000NRG24300620230087729 30/06/2023 Muralidas so shrawandas bairagi 1741001WL006799 Muralidas so shrawandas bairagi 00697 BKID0MG1427 1326 1326 Processed 12/07/2023 800058026 Muralidassoshrawandasbairagi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 39559 39559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_300623APB_FTO_139905 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 1326
2 JAWAD MP1741001_300623APB_FTO_139905 Bank of India BKID0009130 NEEMUCH 1326
3 JAWAD MP1741001_300623APB_FTO_139905 IDBI Bank IBKL0000346 NEEMUCH 2210
4 JAWAD MP1741001_300623APB_FTO_139905 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 1105
5 JAWAD MP1741001_300623APB_FTO_139905 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 1326
6 JAWAD MP1741001_300623APB_FTO_139905 State Bank of India SBIN0030059 JAWAD 6409
7 JAWAD MP1741001_300623APB_FTO_139905 UCO Bank UCBA0001091 DIKEN 14586
8 JAWAD MP1741001_300623APB_FTO_139905 UCO Bank UCBA0003080 JAWAD 1326
9 JAWAD MP1741001_300623APB_FTO_139905 India Post Payments Bank IPOS0000001 Neemuch 8619
10 JAWAD MP1741001_300623APB_FTO_139905 Madhya Pradesh Gramin Bank BKID0MG1427 Morwan 1326

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