Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:42:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_130723FTO_165913
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-41-001-043-001/370
(MORWAN) 		1741001043NRG24130720230108080 13/07/2023 Lokesh keja 1741001043WL008087 Lokesh keja 00045 BARB0NEEMUC 1105 1105 Processed 19/07/2023 051147727 Lokeshkeja (000000)
SubTotal 1105 1105
2 JAWAD MP-41-001-028-004/34
(SHRIPURA) 		1741001000NRG24130720230107506 13/07/2023 LAD BAI 1741001WL008031 LAD BAI 00089 CBIN0281064 884 884 Processed 19/07/2023 051147727 LADBAI (000000)
SubTotal 884 884
3 JAWAD MP-41-001-043-001/1210
(MORWAN) 		1741001043NRG24130720230108072 13/07/2023 Prakash Lakhara 1741001043WL008087 Prakash Lakhara 00165 IBKL0000346 1105 1105 Processed 19/07/2023 051147727 PrakashLakhara (000000)
SubTotal 1105 1105
4 JAWAD MP-41-001-074-001/251
(BARADA) 		1741001074NRG24130720230107168 13/07/2023 Dharmendra singh 1741001074WL008006 Dharmendra singh 00176 IDIB000J586 442 442 Processed 19/07/2023 051147727 Dharmendrasingh (000000)
SubTotal 442 442
5 JAWAD MP-41-001-043-001/321
(MORWAN) 		1741001043NRG24130720230108076 13/07/2023 Ramesh Candra chouhan 1741001043WL008087 Ramesh Candra chouhan 00415 SBIN0010215 1105 1105 Processed 19/07/2023 051147727 RameshCandrachouhan (000000)
SubTotal 1105 1105
6 JAWAD MP-41-001-043-001/738
(MORWAN) 		1741001043NRG24130720230108096 13/07/2023 SUNIL 1741001043WL008087 SUNIL 00415 SBIN0030055 1105 1105 Processed 19/07/2023 051147727 SUNIL (000000)
SubTotal 1105 1105
7 JAWAD MP-41-001-028-004/11
(SHRIPURA) 		1741001000NRG24130720230107497 13/07/2023 FORULAL 1741001WL008031 FORULAL 00415 SBIN0030059 884 884 Processed 19/07/2023 051147727 FORULAL (000000)
8 JAWAD MP-41-001-040-001/12
(DADOLI) 		1741001040NRG24120720230106449 13/07/2023 MUNNA BAI 1741001040WL007962 MUNNA BAI 00415 SBIN0030059 1105 1105 Processed 19/07/2023 051147727 MUNNABAI (000000)
9 JAWAD MP-41-001-043-001/1071
(MORWAN) 		1741001043NRG24130720230108060 13/07/2023 Sanjay 1741001043WL008087 Sanjay 00415 SBIN0030059 1105 1105 Processed 19/07/2023 051147727 Sanjay (000000)
10 JAWAD MP-41-001-043-001/1102
(MORWAN) 		1741001043NRG24130720230108062 13/07/2023 Jamana Bai 1741001043WL008087 Jamana Bai 00415 SBIN0030059 1105 1105 Processed 19/07/2023 051147727 JamanaBai (000000)
11 JAWAD MP-41-001-043-001/154
(MORWAN) 		1741001043NRG24130720230108073 13/07/2023 Amarsingh Bagada 1741001043WL008087 Amarsingh Bagada 00415 SBIN0030059 1105 1105 Processed 19/07/2023 051147727 AmarsinghBagada (000000)
12 JAWAD MP-41-001-043-001/321
(MORWAN) 		1741001043NRG24130720230108077 13/07/2023 Bhomalibai banjara 1741001043WL008087 Bhomalibai banjara 00415 SBIN0030059 1105 1105 Processed 19/07/2023 051147727 Bhomalibaibanjara (000000)
SubTotal 6409 6409
13 JAWAD MP-41-001-040-001/256
(DADOLI) 		1741001040NRG24120720230106457 13/07/2023 SHANKARlal so chunnilal 1741001040WL007962 SHANKARlal so chunnilal 00462 UCBA0001091 1105 1105 Processed 19/07/2023 051147727 SHANKARlalsochunnilal (000000)
14 JAWAD MP-41-001-040-001/268
(DADOLI) 		1741001040NRG24120720230106460 13/07/2023 deepak so manoharlal 1741001040WL007962 deepak so manoharlal 00462 UCBA0001091 1105 1105 Processed 19/07/2023 051147727 deepaksomanoharlal (000000)
15 JAWAD MP-41-001-040-001/290
(DADOLI) 		1741001040NRG24120720230106463 13/07/2023 RATANLAL PATIDAR 1741001040WL007962 RATANLAL PATIDAR 00462 UCBA0001091 1105 1105 Processed 19/07/2023 051147727 RATANLALPATIDAR (000000)
16 JAWAD MP-41-001-040-001/487
(DADOLI) 		1741001040NRG24120720230106497 13/07/2023 Nandubai wo bhanwarlal bhil 1741001040WL007963 Nandubai wo bhanwarlal bhil 00462 UCBA0001091 1326 1326 Rejected 19/07/2023 051147727 Account closed
17 JAWAD MP-41-001-040-001/63-D
(DADOLI) 		1741001040NRG24120720230106487 13/07/2023 NIRBHAYRAM SO ONKARLAL 1741001040WL007962 NIRBHAYRAM SO ONKARLAL 00462 UCBA0001091 1105 1105 Processed 19/07/2023 051147727 NIRBHAYRAMSOONKARLAL (000000)
18 JAWAD MP-41-001-042-002/161
(JANAKPUR) 		1741001000NRG24130720230107429 13/07/2023 JITENDRA PATIDAR 1741001WL008023 JITENDRA PATIDAR 00462 UCBA0001091 1326 1326 Processed 19/07/2023 051147727 JITENDRAPATIDAR (000000)
SubTotal 7072 7072
19 JAWAD MP-41-001-040-001/338
(DADOLI) 		1741001040NRG24120720230106469 13/07/2023 Aslam javed 1741001040WL007962 Aslam javed 00553 INDB0001824 1105 1105 Processed 19/07/2023 051147727 Aslamjaved (000000)
SubTotal 1105 1105
20 JAWAD MP-41-001-040-001/330
(DADOLI) 		1741001040NRG24120720230106467 13/07/2023 Vikas patidar 1741001040WL007962 Vikas patidar 00666 IDFB0041281 1105 1105 Processed 19/07/2023 051147727 Vikaspatidar (000000)
SubTotal 1105 1105
21 JAWAD MP-41-001-028-002/101
(SHRIPURA) 		1741001000NRG24130720230107487 13/07/2023 Pintu 1741001WL008031 Pintu 00697 BKID0MG1423 884 884 Processed 19/07/2023 051147727 Pintu (000000)
22 JAWAD MP-41-001-028-004/118-A
(SHRIPURA) 		1741001000NRG24130720230107500 13/07/2023 sumitra bai 1741001WL008031 sumitra bai 00697 BKID0MG1423 884 884 Processed 19/07/2023 051147727 sumitrabai (000000)
23 JAWAD MP-41-001-028-004/125-A
(SHRIPURA) 		1741001000NRG24130720230107503 13/07/2023 INDRA BAI 1741001WL008031 INDRA BAI 00697 BKID0MG1423 884 884 Processed 19/07/2023 051147727 INDRABAI (000000)
24 JAWAD MP-41-001-028-004/125-A
(SHRIPURA) 		1741001000NRG24130720230107504 13/07/2023 RATAN LAL 1741001WL008031 RATAN LAL 00697 BKID0MG1423 884 884 Processed 19/07/2023 051147727 RATANLAL (000000)
25 JAWAD MP-41-001-028-004/14
(SHRIPURA) 		1741001000NRG24130720230107505 13/07/2023 SANTOSH BAI 1741001WL008031 SANTOSH BAI 00697 BKID0MG1423 884 884 Processed 19/07/2023 051147727 SANTOSHBAI (000000)
26 JAWAD MP-41-001-028-004/53
(SHRIPURA) 		1741001000NRG24130720230107508 13/07/2023 Sita Bai 1741001WL008031 Sita Bai 00697 BKID0MG1423 884 884 Processed 19/07/2023 051147727 SitaBai (000000)
SubTotal 5304 5304
27 JAWAD MP-41-001-043-001/1069
(MORWAN) 		1741001043NRG24130720230108058 13/07/2023 MAHESH 1741001043WL008087 MAHESH 00697 BKID0MG1427 1105 1105 Processed 19/07/2023 051147727 MAHESH (000000)
28 JAWAD MP-41-001-043-001/1142
(MORWAN) 		1741001043NRG24130720230108065 13/07/2023 Rohit jain 1741001043WL008087 Rohit jain 00697 BKID0MG1427 1105 1105 Processed 19/07/2023 051147727 Rohitjain (000000)
29 JAWAD MP-41-001-043-001/1143
(MORWAN) 		1741001043NRG24130720230108066 13/07/2023 Dinesh 1741001043WL008087 Dinesh 00697 BKID0MG1427 1105 1105 Processed 19/07/2023 051147727 Dinesh (000000)
30 JAWAD MP-41-001-043-001/1143
(MORWAN) 		1741001043NRG24130720230108067 13/07/2023 Madhubala 1741001043WL008087 Madhubala 00697 BKID0MG1427 1105 1105 Processed 19/07/2023 051147727 Madhubala (000000)
31 JAWAD MP-41-001-043-001/1145
(MORWAN) 		1741001043NRG24130720230108069 13/07/2023 SAROJ 1741001043WL008087 SAROJ 00697 BKID0MG1427 884 884 Processed 19/07/2023 051147727 SAROJ (000000)
32 JAWAD MP-41-001-043-001/414
(MORWAN) 		1741001043NRG24130720230108082 13/07/2023 GOPAL 1741001043WL008087 GOPAL 00697 BKID0MG1427 1105 1105 Processed 19/07/2023 051147727 GOPAL (000000)
33 JAWAD MP-41-001-043-001/464
(MORWAN) 		1741001043NRG24130720230108086 13/07/2023 Durga Banjara 1741001043WL008087 Durga Banjara 00697 BKID0MG1427 1105 1105 Processed 19/07/2023 051147727 DurgaBanjara (000000)
34 JAWAD MP-41-001-043-001/464
(MORWAN) 		1741001043NRG24130720230108087 13/07/2023 Lila Bai 1741001043WL008087 Lila Bai 00697 BKID0MG1427 1105 1105 Processed 19/07/2023 051147727 LilaBai (000000)
35 JAWAD MP-41-001-043-001/719
(MORWAN) 		1741001043NRG24130720230108095 13/07/2023 Shanti Bai Bairagi 1741001043WL008087 Shanti Bai Bairagi 00697 BKID0MG1427 1105 1105 Processed 19/07/2023 051147727 ShantiBaiBairagi (000000)
36 JAWAD MP-41-001-043-001/909
(MORWAN) 		1741001043NRG24130720230108100 13/07/2023 nilam 1741001043WL008087 nilam 00697 BKID0MG1427 1105 1105 Rejected 19/07/2023 051147727 No Such Account
37 JAWAD MP-41-001-043-001/968
(MORWAN) 		1741001043NRG24130720230108103 13/07/2023 Rekha bai Sutar 1741001043WL008087 Rekha bai Sutar 00697 BKID0MG1427 1105 1105 Processed 19/07/2023 051147727 RekhabaiSutar (000000)
SubTotal 11934 11934
38 JAWAD MP-41-001-028-004/115
(SHRIPURA) 		1741001000NRG24130720230107498 13/07/2023 mangibai 1741001WL008031 mangibai 00697 BKID0NAMRGB 884 884 Processed 19/07/2023 051147727 mangibai (000000)
39 JAWAD MP-41-001-028-004/63-B
(SHRIPURA) 		1741001000NRG24130720230107511 13/07/2023 PAPUDAS 1741001WL008031 PAPUDAS 00697 BKID0NAMRGB 884 884 Processed 19/07/2023 051147727 PAPUDAS (000000)
SubTotal 1768 1768
40 JAWAD MP-41-001-040-001/374
(DADOLI) 		1741001040NRG24120720230106476 13/07/2023 Satishchandra nagar 1741001040WL007962 Satishchandra nagar 00703 AIRP0000001 1105 1105 Rejected 19/07/2023 051147727 A/c Blocked or Frozen
SubTotal 1105 1105
Total 41548 41548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_130723FTO_165913 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 1105
2 JAWAD MP1741001_130723FTO_165913 Central Bank Of India CBIN0281064 RATANGARH 884
3 JAWAD MP1741001_130723FTO_165913 IDBI Bank IBKL0000346 NEEMUCH 1105
4 JAWAD MP1741001_130723FTO_165913 Indian Bank IDIB000J586 Javad Morvan Road 442
5 JAWAD MP1741001_130723FTO_165913 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 1105
6 JAWAD MP1741001_130723FTO_165913 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 1105
7 JAWAD MP1741001_130723FTO_165913 State Bank of India SBIN0030059 JAWAD 6409
8 JAWAD MP1741001_130723FTO_165913 UCO Bank UCBA0001091 DIKEN 7072
9 JAWAD MP1741001_130723FTO_165913 IndusInd Bank Ltd. INDB0001824 MANDSAUR 1105
10 JAWAD MP1741001_130723FTO_165913 IDFC Bank IDFB0041281 MANDSAUR 1105
11 JAWAD MP1741001_130723FTO_165913 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 5304
12 JAWAD MP1741001_130723FTO_165913 Madhya Pradesh Gramin Bank BKID0MG1427 Morwan 11934
13 JAWAD MP1741001_130723FTO_165913 Madhya Pradesh Gramin Bank BKID0NAMRGB JAT 1768
14 JAWAD MP1741001_130723FTO_165913 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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