Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:43:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_050224APB_FTO_452907
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-41-001-046-001/459
(BAWALNAI) 		1741001046NRG24020220240265460 05/02/2024 laladas 1741001046WL021850 laladas 00089 CBIN0281781 1326 1326 Processed 26/03/2024 004710637 laladas FINO PAYMENTS BANK LTD(608001)
2 JAWAD MP-41-001-046-001/522-V
(BAWALNAI) 		1741001046NRG24020220240265622 05/02/2024 RAJESH KUMAR 1741001046WL021867 RAJESH KUMAR 00089 CBIN0281781 1326 1326 Processed 27/03/2024 004710637 RAJESHKUMAR INDIAN BANK(607105)
3 JAWAD MP-41-001-046-001/991
(BAWALNAI) 		1741001046NRG24020220240265627 05/02/2024 Bansi Lal Ahir 1741001046WL021867 Bansi Lal Ahir 00089 CBIN0281781 1326 1326 Processed 26/03/2024 004710637 BansiLalAhir INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 JAWAD MP-41-001-030-005/110
(DAULATPURA (JAT)) 		1741001030NRG24030220240266019 05/02/2024 pankaj 1741001030WL021897 pankaj 00089 CBIN0281857 663 663 Processed 26/03/2024 004710637 pankaj CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
5 JAWAD MP-41-001-030-005/110-D
(DAULATPURA (JAT)) 		1741001030NRG24030220240266020 05/02/2024 suraj 1741001030WL021897 suraj 00165 IBKL0000346 663 663 Processed 26/03/2024 004710637 suraj FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
6 JAWAD MP-41-001-046-001/728-C
(BAWALNAI) 		1741001046NRG24020220240265625 05/02/2024 PREM BAI AHIR 1741001046WL021867 PREM BAI AHIR 00165 IBKL0001404 1326 1326 Processed 26/03/2024 004710637 PREMBAIAHIR IDBI BANK(607095)
SubTotal 1326 1326
7 JAWAD MP-41-001-046-001/260
(BAWALNAI) 		1741001046NRG24020220240265457 05/02/2024 Mulchand bhil 1741001046WL021850 Mulchand bhil 00176 IDIB000J586 1326 1326 Processed 27/03/2024 004710637 Mulchandbhil INDIAN BANK(607105)
SubTotal 1326 1326
8 JAWAD MP-41-001-030-001/133
(DAULATPURA (JAT)) 		1741001030NRG24030220240266012 05/02/2024 SHAMBHULAL 1741001030WL021897 SHAMBHULAL 00415 SBIN0030059 663 663 Processed 26/03/2024 004710637 SHAMBHULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
9 JAWAD MP-41-001-030-001/135
(DAULATPURA (JAT)) 		1741001030NRG24030220240266013 05/02/2024 gorilal dhakad 1741001030WL021897 gorilal dhakad 00415 SBIN0030059 663 663 Processed 26/03/2024 004710637 gorilaldhakad STATE BANK OF INDIA(508548)
10 JAWAD MP-41-001-030-001/88
(DAULATPURA (JAT)) 		1741001030NRG24030220240266016 05/02/2024 chanda bai dhakad 1741001030WL021897 chanda bai dhakad 00415 SBIN0030059 663 663 Processed 26/03/2024 004710637 chandabaidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAWAD MP-41-001-030-005/42
(DAULATPURA (JAT)) 		1741001030NRG24030220240266021 05/02/2024 hajarilal 1741001030WL021897 hajarilal 00415 SBIN0030059 663 663 Processed 26/03/2024 004710637 hajarilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
12 JAWAD MP-41-001-046-001/1023
(BAWALNAI) 		1741001046NRG24020220240265629 05/02/2024 pavan kumhar 1741001046WL021868 pavan kumhar 00415 SBIN0030059 1326 1326 Processed 26/03/2024 004710637 pavankumhar STATE BANK OF INDIA(508548)
13 JAWAD MP-41-001-046-001/1064
(BAWALNAI) 		1741001046NRG24020220240265630 05/02/2024 BANSILAL 1741001046WL021868 BANSILAL 00415 SBIN0030059 1326 1326 Processed 27/03/2024 004710637 BANSILAL INDIAN BANK(607105)
14 JAWAD MP-41-001-046-001/1084
(BAWALNAI) 		1741001046NRG24020220240265449 05/02/2024 Ravi Thorecha 1741001046WL021850 Ravi Thorecha 00415 SBIN0030059 1326 1326 Processed 26/03/2024 004710637 RaviThorecha STATE BANK OF INDIA(508548)
15 JAWAD MP-41-001-046-001/187
(BAWALNAI) 		1741001046NRG24020220240265631 05/02/2024 DHANRAJ 1741001046WL021868 DHANRAJ 00415 SBIN0030059 1326 1326 Processed 26/03/2024 004710637 DHANRAJ AIRTEL PAYMENTS BANK LIMITED(990288)
16 JAWAD MP-41-001-046-001/187
(BAWALNAI) 		1741001046NRG24020220240265632 05/02/2024 dhapu bai 1741001046WL021868 dhapu bai 00415 SBIN0030059 1326 1326 Processed 26/03/2024 004710637 dhapubai HDFC BANK LTD(607152)
17 JAWAD MP-41-001-046-001/188
(BAWALNAI) 		1741001046NRG24020220240265452 05/02/2024 Dolat Singh 1741001046WL021850 Dolat Singh 00415 SBIN0030059 1326 1326 Processed 26/03/2024 004710637 DolatSingh STATE BANK OF INDIA(508548)
18 JAWAD MP-41-001-046-001/203-V
(BAWALNAI) 		1741001046NRG24020220240265453 05/02/2024 KARULAL 1741001046WL021850 KARULAL 00415 SBIN0030059 1326 1326 Processed 26/03/2024 004710637 KARULAL STATE BANK OF INDIA(508548)
19 JAWAD MP-41-001-046-001/203-V
(BAWALNAI) 		1741001046NRG24020220240265454 05/02/2024 RAJIBAI 1741001046WL021850 RAJIBAI 00415 SBIN0030059 1326 1326 Processed 26/03/2024 004710637 RAJIBAI STATE BANK OF INDIA(508548)
20 JAWAD MP-41-001-046-001/230
(BAWALNAI) 		1741001046NRG24020220240265455 05/02/2024 KAMLABAI 1741001046WL021850 KAMLABAI 00415 SBIN0030059 1326 1326 Processed 26/03/2024 004710637 KAMLABAI STATE BANK OF INDIA(508548)
21 JAWAD MP-41-001-046-001/230-V
(BAWALNAI) 		1741001046NRG24020220240265456 05/02/2024 MUNNI BAI BHIL 1741001046WL021850 MUNNI BAI BHIL 00415 SBIN0030059 1326 1326 Processed 26/03/2024 004710637 MUNNIBAIBHIL STATE BANK OF INDIA(508548)
22 JAWAD MP-41-001-046-001/263
(BAWALNAI) 		1741001046NRG24020220240265458 05/02/2024 SOHAN 1741001046WL021850 SOHAN 00415 SBIN0030059 1326 1326 Processed 26/03/2024 004710637 SOHAN STATE BANK OF INDIA(508548)
23 JAWAD MP-41-001-046-001/380
(BAWALNAI) 		1741001046NRG24020220240265459 05/02/2024 GOPAL 1741001046WL021850 GOPAL 00415 SBIN0030059 1326 1326 Processed 26/03/2024 004710637 GOPAL CENTRAL BANK OF INDIA(607115)
24 JAWAD MP-41-001-046-001/426
(BAWALNAI) 		1741001046NRG24020220240265620 05/02/2024 bhopal singh 1741001046WL021867 bhopal singh 00415 SBIN0030059 1326 1326 Processed 26/03/2024 004710637 bhopalsingh STATE BANK OF INDIA(508548)
25 JAWAD MP-41-001-046-001/426
(BAWALNAI) 		1741001046NRG24020220240265621 05/02/2024 gayatri 1741001046WL021867 gayatri 00415 SBIN0030059 1326 1326 Processed 26/03/2024 004710637 gayatri STATE BANK OF INDIA(508548)
26 JAWAD MP-41-001-046-001/511-C
(BAWALNAI) 		1741001046NRG24020220240265461 05/02/2024 RAMESH 1741001046WL021850 RAMESH 00415 SBIN0030059 1326 1326 Processed 26/03/2024 004710637 RAMESH STATE BANK OF INDIA(508548)
27 JAWAD MP-41-001-046-001/522-V
(BAWALNAI) 		1741001046NRG24020220240265623 05/02/2024 MINAKSHI 1741001046WL021867 MINAKSHI 00415 SBIN0030059 1326 1326 Processed 26/03/2024 004710637 MINAKSHI AIRTEL PAYMENTS BANK LIMITED(990288)
28 JAWAD MP-41-001-046-001/558-C
(BAWALNAI) 		1741001046NRG24020220240265462 05/02/2024 PANKAJ 1741001046WL021850 PANKAJ 00415 SBIN0030059 1326 1326 Processed 26/03/2024 004710637 PANKAJ STATE BANK OF INDIA(508548)
29 JAWAD MP-41-001-046-001/644-V
(BAWALNAI) 		1741001046NRG24020220240265464 05/02/2024 MERABAI 1741001046WL021850 MERABAI 00415 SBIN0030059 1326 1326 Processed 26/03/2024 004710637 MERABAI STATE BANK OF INDIA(508548)
30 JAWAD MP-41-001-046-001/644-V
(BAWALNAI) 		1741001046NRG24020220240265463 05/02/2024 RAJULAL 1741001046WL021850 RAJULAL 00415 SBIN0030059 1326 1326 Processed 26/03/2024 004710637 RAJULAL CENTRAL BANK OF INDIA(607115)
31 JAWAD MP-41-001-046-001/671-V
(BAWALNAI) 		1741001046NRG24020220240265466 05/02/2024 BHOPAL 1741001046WL021850 BHOPAL 00415 SBIN0030059 1326 1326 Processed 27/03/2024 004710637 BHOPAL INDIAN BANK(607105)
32 JAWAD MP-41-001-046-001/671-V
(BAWALNAI) 		1741001046NRG24020220240265467 05/02/2024 CHANGABAI 1741001046WL021850 CHANGABAI 00415 SBIN0030059 1326 1326 Processed 26/03/2024 004710637 CHANGABAI STATE BANK OF INDIA(508548)
33 JAWAD MP-41-001-046-001/800-V
(BAWALNAI) 		1741001046NRG24020220240265633 05/02/2024 GHANA KUNWAR 1741001046WL021868 GHANA KUNWAR 00415 SBIN0030059 1326 1326 Processed 26/03/2024 004710637 GHANAKUNWAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
34 JAWAD MP-41-001-046-001/804
(BAWALNAI) 		1741001046NRG24020220240265469 05/02/2024 jitendra singh 1741001046WL021850 jitendra singh 00415 SBIN0030059 1326 1326 Processed 26/03/2024 004710637 jitendrasingh STATE BANK OF INDIA(508548)
35 JAWAD MP-41-001-046-001/879
(BAWALNAI) 		1741001046NRG24020220240265471 05/02/2024 sonu 1741001046WL021850 sonu 00415 SBIN0030059 1326 1326 Processed 26/03/2024 004710637 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAWAD MP-41-001-046-001/91-C
(BAWALNAI) 		1741001046NRG24020220240265472 05/02/2024 lilabai 1741001046WL021850 lilabai 00415 SBIN0030059 1326 1326 Processed 26/03/2024 004710637 lilabai FINO PAYMENTS BANK LTD(608001)
37 JAWAD MP-41-001-046-001/991
(BAWALNAI) 		1741001046NRG24020220240265628 05/02/2024 Premlata Ahir 1741001046WL021867 Premlata Ahir 00415 SBIN0030059 1326 1326 Processed 26/03/2024 004710637 PremlataAhir STATE BANK OF INDIA(508548)
SubTotal 37128 37128
38 JAWAD MP-41-001-046-001/728-C
(BAWALNAI) 		1741001046NRG24020220240265624 05/02/2024 BHAKTI RAM 1741001046WL021867 BHAKTI RAM 00415 SBIN0030154 1326 1326 Processed 27/03/2024 004710637 BHAKTIRAM INDIAN BANK(607105)
SubTotal 1326 1326
39 JAWAD MP-41-001-006-005/30-D
(THADOD) 		1741001006NRG24030220240266001 05/02/2024 Bhimraj 1741001006WL021895 Bhimraj 00415 SBIN0030216 1326 1326 Processed 26/03/2024 004710637 Bhimraj STATE BANK OF INDIA(508548)
40 JAWAD MP-41-001-006-005/44
(THADOD) 		1741001006NRG24030220240266002 05/02/2024 naresh 1741001006WL021895 naresh 00415 SBIN0030216 1326 1326 Processed 26/03/2024 004710637 naresh STATE BANK OF INDIA(508548)
41 JAWAD MP-41-001-006-005/9-D
(THADOD) 		1741001006NRG24030220240266003 05/02/2024 PRAKASH 1741001006WL021895 PRAKASH 00415 SBIN0030216 1326 1326 Processed 26/03/2024 004710637 PRAKASH STATE BANK OF INDIA(508548)
42 JAWAD MP-41-001-018-001/109-K
(KOJYA) 		1741001018NRG24040220240266491 05/02/2024 bhagwanlal 1741001018WL021929 bhagwanlal 00415 SBIN0030216 1326 1326 Processed 26/03/2024 004710637 bhagwanlal STATE BANK OF INDIA(508548)
43 JAWAD MP-41-001-018-001/109-K
(KOJYA) 		1741001018NRG24040220240266492 05/02/2024 susila 1741001018WL021929 susila 00415 SBIN0030216 1326 1326 Processed 26/03/2024 004710637 susila STATE BANK OF INDIA(508548)
44 JAWAD MP-41-001-018-001/68
(KOJYA) 		1741001018NRG24040220240266494 05/02/2024 ANOPBAI 1741001018WL021929 ANOPBAI 00415 SBIN0030216 1326 1326 Processed 26/03/2024 004710637 ANOPBAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAWAD MP-41-001-018-001/68
(KOJYA) 		1741001018NRG24040220240266493 05/02/2024 KHEMA 1741001018WL021929 KHEMA 00415 SBIN0030216 1326 1326 Processed 26/03/2024 004710637 KHEMA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
46 JAWAD MP-41-001-018-004/22-B
(KOJYA) 		1741001018NRG24040220240266495 05/02/2024 rajesh 1741001018WL021929 rajesh 00415 SBIN0030216 1326 1326 Processed 26/03/2024 004710637 rajesh STATE BANK OF INDIA(508548)
SubTotal 10608 10608
47 JAWAD MP-41-001-064-002/18
(UPREDA) 		1741001064NRG24040220240266637 05/02/2024 KAMLI BAI BABRI 1741001064WL021966 KAMLI BAI BABRI 00462 UCBA0001092 1326 1326 Processed 26/03/2024 004710637 KAMLIBAIBABRI INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAWAD MP-41-001-070-001/126-A
(MADAWADA) 		1741001070NRG24030220240266000 05/02/2024 HARISINGH 1741001070WL021894 HARISINGH 00462 UCBA0001092 442 442 Processed 26/03/2024 004710637 HARISINGH UCO BANK(607066)
SubTotal 1768 1768
49 JAWAD MP-41-001-046-001/804
(BAWALNAI) 		1741001046NRG24020220240265470 05/02/2024 sarvendar singh 1741001046WL021850 sarvendar singh 00462 UCBA0003080 1326 1326 Processed 27/03/2024 004710637 sarvendarsingh INDIAN BANK(607105)
SubTotal 1326 1326
50 JAWAD MP-41-001-046-001/1034
(BAWALNAI) 		1741001046NRG24020220240265448 05/02/2024 shambhulal bheel 1741001046WL021850 shambhulal bheel 00688 FINO0001446 1326 1326 Processed 26/03/2024 004710637 shambhulalbheel FINO PAYMENTS BANK LTD(608001)
51 JAWAD MP-41-001-046-001/1088
(BAWALNAI) 		1741001046NRG24020220240265450 05/02/2024 kushal 1741001046WL021850 kushal 00688 FINO0001446 1326 1326 Processed 26/03/2024 004710637 kushal FINO PAYMENTS BANK LTD(608001)
52 JAWAD MP-41-001-046-001/1089
(BAWALNAI) 		1741001046NRG24020220240265451 05/02/2024 Mukesh Kumar 1741001046WL021850 Mukesh Kumar 00688 FINO0001446 1326 1326 Processed 26/03/2024 004710637 MukeshKumar FINO PAYMENTS BANK LTD(608001)
53 JAWAD MP-41-001-046-001/69-V
(BAWALNAI) 		1741001046NRG24020220240265468 05/02/2024 Mangilal bheel 1741001046WL021850 Mangilal bheel 00688 FINO0001446 1326 1326 Processed 26/03/2024 004710637 Mangilalbheel STATE BANK OF INDIA(508548)
54 JAWAD MP-41-001-046-001/91-l
(BAWALNAI) 		1741001046NRG24020220240265473 05/02/2024 VIDHA BAI 1741001046WL021850 VIDHA BAI 00688 FINO0001446 1326 1326 Processed 26/03/2024 004710637 VIDHABAI FINO PAYMENTS BANK LTD(608001)
55 JAWAD MP-41-001-046-001/91-V
(BAWALNAI) 		1741001046NRG24020220240265474 05/02/2024 DALI BAI 1741001046WL021850 DALI BAI 00688 FINO0001446 1326 1326 Processed 26/03/2024 004710637 DALIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
56 JAWAD MP-41-001-030-001/103
(DAULATPURA (JAT)) 		1741001030NRG24030220240266011 05/02/2024 SHANKARLAL 1741001030WL021897 SHANKARLAL 00697 BKID0MG1423 663 663 Processed 26/03/2024 004710637 SHANKARLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
57 JAWAD MP-41-001-030-001/88
(DAULATPURA (JAT)) 		1741001030NRG24030220240266015 05/02/2024 SURESHCHAND 1741001030WL021897 SURESHCHAND 00697 BKID0MG1423 663 663 Processed 26/03/2024 004710637 SURESHCHAND AIRTEL PAYMENTS BANK LIMITED(990288)
58 JAWAD MP-41-001-030-001/98
(DAULATPURA (JAT)) 		1741001030NRG24030220240266017 05/02/2024 BANSHILAL DHAKAD 1741001030WL021897 BANSHILAL DHAKAD 00697 BKID0MG1423 663 663 Processed 27/03/2024 004710637 BANSHILALDHAKAD NARMADA JHABUA GRAMIN BANK(508515)
59 JAWAD MP-41-001-030-001/98
(DAULATPURA (JAT)) 		1741001030NRG24030220240266018 05/02/2024 KANKUBAI DHAKAD 1741001030WL021897 KANKUBAI DHAKAD 00697 BKID0MG1423 663 663 Processed 27/03/2024 004710637 KANKUBAIDHAKAD NARMADA JHABUA GRAMIN BANK(508515)
60 JAWAD MP-41-001-030-005/85
(DAULATPURA (JAT)) 		1741001030NRG24030220240266022 05/02/2024 kanya bai 1741001030WL021897 kanya bai 00697 BKID0MG1423 663 663 Processed 27/03/2024 004710637 kanyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
61 JAWAD MP-41-001-030-001/159
(DAULATPURA (JAT)) 		1741001030NRG24030220240266014 05/02/2024 ghisu lal 1741001030WL021897 ghisu lal 00697 BKID0NAMRGB 663 663 Processed 27/03/2024 004710637 ghisulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
62 JAWAD MP-41-001-046-001/671-C
(BAWALNAI) 		1741001046NRG24020220240265465 05/02/2024 Kavita 1741001046WL021850 Kavita 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004710637 Kavita AIRTEL PAYMENTS BANK LIMITED(990288)
63 JAWAD MP-41-001-046-001/736-V
(BAWALNAI) 		1741001046NRG24020220240265626 05/02/2024 Babulal Ahir 1741001046WL021867 Babulal Ahir 00703 AIRP0000001 884 884 Processed 26/03/2024 004710637 BabulalAhir AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
Total 74256 74256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_050224APB_FTO_452907 Central Bank Of India CBIN0281781 JAWAD 3978
2 JAWAD MP1741001_050224APB_FTO_452907 Central Bank Of India CBIN0281857 NEEMACH -CRPF 663
3 JAWAD MP1741001_050224APB_FTO_452907 IDBI Bank IBKL0000346 NEEMUCH 663
4 JAWAD MP1741001_050224APB_FTO_452907 IDBI Bank IBKL0001404 GIRDOUDA 1326
5 JAWAD MP1741001_050224APB_FTO_452907 Indian Bank IDIB000J586 Javad Morvan Road 1326
6 JAWAD MP1741001_050224APB_FTO_452907 State Bank of India SBIN0030059 JAWAD 37128
7 JAWAD MP1741001_050224APB_FTO_452907 State Bank of India SBIN0030154 NAYAGAON 1326
8 JAWAD MP1741001_050224APB_FTO_452907 State Bank of India SBIN0030216 SINGOLI 10608
9 JAWAD MP1741001_050224APB_FTO_452907 UCO Bank UCBA0001092 SARWANIA MAHARAJ 1768
10 JAWAD MP1741001_050224APB_FTO_452907 UCO Bank UCBA0003080 JAWAD 1326
11 JAWAD MP1741001_050224APB_FTO_452907 Fino Payments Bank Ltd FINO0001446 MP RO 7956
12 JAWAD MP1741001_050224APB_FTO_452907 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 3315
13 JAWAD MP1741001_050224APB_FTO_452907 Madhya Pradesh Gramin Bank BKID0NAMRGB JAT 663
14 JAWAD MP1741001_050224APB_FTO_452907 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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