Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:30:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_171223APB_FTO_395491
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-41-001-062-001/142
(PALRAKHEDA) 		1741001000NRG24171220230235738 17/12/2023 SHOKIN LAL SOLANKI 1741001WL019027 SHOKIN LAL SOLANKI 00078 CNRB0003178 1105 1105 Processed 11/03/2024 645569459 SHOKINLALSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 JAWAD MP-41-001-023-002/26
(UMAR) 		1741001023NRG24161220230235223 17/12/2023 LILA BAI 1741001023WL018986 LILA BAI 00089 CBIN0281064 1105 1105 Processed 11/03/2024 645569459 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAWAD MP-41-001-023-002/27
(UMAR) 		1741001023NRG24161220230235224 17/12/2023 KALU 1741001023WL018986 KALU 00089 CBIN0281064 1105 1105 Processed 11/03/2024 645569459 KALU STATE BANK OF INDIA(508548)
4 JAWAD MP-41-001-023-002/29
(UMAR) 		1741001023NRG24161220230235225 17/12/2023 BHERULAL 1741001023WL018986 BHERULAL 00089 CBIN0281064 1105 1105 Processed 11/03/2024 645569459 BHERULAL CENTRAL BANK OF INDIA(607115)
5 JAWAD MP-41-001-023-002/36
(UMAR) 		1741001023NRG24161220230235226 17/12/2023 Mangilal 1741001023WL018986 Mangilal 00089 CBIN0281064 1105 1105 Processed 11/03/2024 645569459 Mangilal CENTRAL BANK OF INDIA(607115)
6 JAWAD MP-41-001-023-005/291
(UMAR) 		1741001023NRG24161220230235276 17/12/2023 CHHITARMAL 1741001023WL018990 CHHITARMAL 00089 CBIN0281064 1105 1105 Processed 11/03/2024 645569459 CHHITARMAL CENTRAL BANK OF INDIA(607115)
7 JAWAD MP-41-001-023-005/47-D
(UMAR) 		1741001023NRG24161220230235278 17/12/2023 Nadhlal 1741001023WL018990 Nadhlal 00089 CBIN0281064 1105 1105 Processed 11/03/2024 645569459 Nadhlal CENTRAL BANK OF INDIA(607115)
8 JAWAD MP-41-001-023-005/51-D
(UMAR) 		1741001023NRG24161220230235280 17/12/2023 BADRILAL 1741001023WL018990 BADRILAL 00089 CBIN0281064 1105 1105 Processed 11/03/2024 645569459 BADRILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
9 JAWAD MP-41-001-023-005/55-A
(UMAR) 		1741001023NRG24161220230235282 17/12/2023 PINKESH 1741001023WL018990 PINKESH 00089 CBIN0281064 1105 1105 Processed 11/03/2024 645569459 PINKESH CENTRAL BANK OF INDIA(607115)
10 JAWAD MP-41-001-023-005/56-A
(UMAR) 		1741001023NRG24161220230235283 17/12/2023 SHANKARLAL 1741001023WL018990 SHANKARLAL 00089 CBIN0281064 1105 1105 Processed 11/03/2024 645569459 SHANKARLAL CENTRAL BANK OF INDIA(607115)
11 JAWAD MP-41-001-034-001/603
(ALORI) 		1741001000NRG24171220230235727 17/12/2023 BALUBAI 1741001WL019026 BALUBAI 00089 CBIN0281064 884 884 Processed 11/03/2024 645569459 BALUBAI CENTRAL BANK OF INDIA(607115)
12 JAWAD MP-41-001-034-001/603
(ALORI) 		1741001000NRG24171220230235726 17/12/2023 KISHANLAL 1741001WL019026 KISHANLAL 00089 CBIN0281064 884 884 Processed 11/03/2024 645569459 KISHANLAL CENTRAL BANK OF INDIA(607115)
13 JAWAD MP-41-001-034-001/75
(ALORI) 		1741001000NRG24171220230235728 17/12/2023 DHAKHIBAI 1741001WL019026 DHAKHIBAI 00089 CBIN0281064 884 884 Processed 11/03/2024 645569459 DHAKHIBAI CENTRAL BANK OF INDIA(607115)
14 JAWAD MP-41-001-034-001/907
(ALORI) 		1741001000NRG24171220230235733 17/12/2023 khemraj 1741001WL019026 khemraj 00089 CBIN0281064 884 884 Processed 11/03/2024 645569459 khemraj STATE BANK OF INDIA(508548)
15 JAWAD MP-41-001-034-001/932
(ALORI) 		1741001000NRG24171220230235734 17/12/2023 LAXMI 1741001WL019026 LAXMI 00089 CBIN0281064 884 884 Processed 11/03/2024 645569459 LAXMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 14365 14365
16 JAWAD MP-41-001-062-001/109-D
(PALRAKHEDA) 		1741001000NRG24171220230235736 17/12/2023 MOHANLAL DUNGA JI 1741001WL019027 MOHANLAL DUNGA JI 00089 CBIN0281781 1105 1105 Processed 11/03/2024 645569459 MOHANLALDUNGAJI CENTRAL BANK OF INDIA(607115)
17 JAWAD MP-41-001-062-001/132
(PALRAKHEDA) 		1741001000NRG24171220230235737 17/12/2023 diwan singh 1741001WL019027 diwan singh 00089 CBIN0281781 1105 1105 Processed 11/03/2024 645569459 diwansingh CENTRAL BANK OF INDIA(607115)
18 JAWAD MP-41-001-062-001/218-K
(PALRAKHEDA) 		1741001000NRG24171220230235740 17/12/2023 PAPPULAL MENARIYA 1741001WL019027 PAPPULAL MENARIYA 00089 CBIN0281781 884 884 Rejected 11/03/2024 645569459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 JAWAD MP-41-001-062-001/272-D
(PALRAKHEDA) 		1741001000NRG24171220230235743 17/12/2023 PANKAJ NAGDA 1741001WL019027 PANKAJ NAGDA 00089 CBIN0281781 1105 1105 Processed 11/03/2024 645569459 PANKAJNAGDA CENTRAL BANK OF INDIA(607115)
20 JAWAD MP-41-001-062-001/75
(PALRAKHEDA) 		1741001000NRG24171220230235744 17/12/2023 KAMLESH SUTAR 1741001WL019027 KAMLESH SUTAR 00089 CBIN0281781 1105 1105 Processed 11/03/2024 645569459 KAMLESHSUTAR CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
21 JAWAD MP-41-001-062-001/262
(PALRAKHEDA) 		1741001000NRG24171220230235742 17/12/2023 mukesh kumar 1741001WL019027 mukesh kumar 00176 IDIB000J586 1105 1105 Processed 11/03/2024 645569459 mukeshkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
22 JAWAD MP-41-001-031-001/44
(LUHARIYA JAT) 		1741001031NRG24171220230235720 17/12/2023 Ratanlal Meghawal 1741001031WL019025 Ratanlal Meghawal 00176 IDIB000N119 1105 1105 Processed 11/03/2024 645569459 RatanlalMeghawal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
23 JAWAD MP-41-001-034-001/833
(ALORI) 		1741001000NRG24171220230235729 17/12/2023 SAL 1741001WL019026 SAL 00354 PUNB0036400 884 884 Processed 11/03/2024 645569459 SAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 884 884
24 JAWAD MP-41-001-031-001/139
(LUHARIYA JAT) 		1741001031NRG24171220230235719 17/12/2023 durgabai 1741001031WL019025 durgabai 00415 SBIN0030059 1105 1105 Processed 11/03/2024 645569459 durgabai STATE BANK OF INDIA(508548)
25 JAWAD MP-41-001-062-001/145-D
(PALRAKHEDA) 		1741001000NRG24171220230235739 17/12/2023 SHAMBHULAL 1741001WL019027 SHAMBHULAL 00415 SBIN0030059 1105 1105 Processed 11/03/2024 645569459 SHAMBHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
26 JAWAD MP-41-001-023-002/24
(UMAR) 		1741001023NRG24161220230235221 17/12/2023 prembai 1741001023WL018986 prembai 00415 SBIN0030297 1105 1105 Processed 11/03/2024 645569459 prembai STATE BANK OF INDIA(508548)
27 JAWAD MP-41-001-023-002/41
(UMAR) 		1741001023NRG24161220230235227 17/12/2023 kanya bai 1741001023WL018986 kanya bai 00415 SBIN0030297 1105 1105 Processed 11/03/2024 645569459 kanyabai STATE BANK OF INDIA(508548)
28 JAWAD MP-41-001-023-002/41-K
(UMAR) 		1741001023NRG24161220230235228 17/12/2023 labhachand 1741001023WL018986 labhachand 00415 SBIN0030297 1105 1105 Processed 11/03/2024 645569459 labhachand STATE BANK OF INDIA(508548)
29 JAWAD MP-41-001-023-002/49
(UMAR) 		1741001023NRG24161220230235229 17/12/2023 SAJYA 1741001023WL018986 SAJYA 00415 SBIN0030297 1105 1105 Processed 11/03/2024 645569459 SAJYA STATE BANK OF INDIA(508548)
30 JAWAD MP-41-001-023-005/47-B
(UMAR) 		1741001023NRG24161220230235277 17/12/2023 HEMLATA 1741001023WL018990 HEMLATA 00415 SBIN0030297 1105 1105 Processed 11/03/2024 645569459 HEMLATA STATE BANK OF INDIA(508548)
31 JAWAD MP-41-001-023-005/63
(UMAR) 		1741001023NRG24161220230235285 17/12/2023 SUDARSHAN 1741001023WL018990 SUDARSHAN 00415 SBIN0030297 1105 1105 Processed 11/03/2024 645569459 SUDARSHAN STATE BANK OF INDIA(508548)
32 JAWAD MP-41-001-023-005/65
(UMAR) 		1741001023NRG24161220230235286 17/12/2023 MADANLAL 1741001023WL018990 MADANLAL 00415 SBIN0030297 1105 1105 Processed 11/03/2024 645569459 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
33 JAWAD MP-41-001-023-005/65-A
(UMAR) 		1741001023NRG24161220230235287 17/12/2023 SUNIL 1741001023WL018990 SUNIL 00415 SBIN0030297 1105 1105 Processed 11/03/2024 645569459 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAWAD MP-41-001-034-001/502
(ALORI) 		1741001000NRG24171220230235725 17/12/2023 kamla bai 1741001WL019026 kamla bai 00415 SBIN0030297 884 884 Processed 11/03/2024 645569459 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
35 JAWAD MP-41-001-034-001/502
(ALORI) 		1741001000NRG24171220230235724 17/12/2023 nathu lal 1741001WL019026 nathu lal 00415 SBIN0030297 884 884 Processed 11/03/2024 645569459 nathulal STATE BANK OF INDIA(508548)
SubTotal 10608 10608
36 JAWAD MP-41-001-031-001/121
(LUHARIYA JAT) 		1741001031NRG24171220230235718 17/12/2023 rakesh choudhary 1741001031WL019025 rakesh choudhary 00697 BKID0MG1423 1105 1105 Processed 11/03/2024 645569459 rakeshchoudhary AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
37 JAWAD MP-41-001-034-001/86
(ALORI) 		1741001000NRG24171220230235730 17/12/2023 BHAGIRATH 1741001WL019026 BHAGIRATH 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 645569459 BHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
38 JAWAD MP-41-001-034-001/895
(ALORI) 		1741001000NRG24171220230235732 17/12/2023 LOKESH 1741001WL019026 LOKESH 00697 BKID0NAMRGB 663 663 Processed 11/03/2024 645569459 LOKESH CANARA BANK(508532)
SubTotal 1547 1547
Total 39338 39338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_171223APB_FTO_395491 Canara Bank CNRB0003178 NEEMUCH, DIST HQ 1105
2 JAWAD MP1741001_171223APB_FTO_395491 Central Bank Of India CBIN0281064 RATANGARH 14365
3 JAWAD MP1741001_171223APB_FTO_395491 Central Bank Of India CBIN0281781 JAWAD 5304
4 JAWAD MP1741001_171223APB_FTO_395491 Indian Bank IDIB000J586 Javad Morvan Road 1105
5 JAWAD MP1741001_171223APB_FTO_395491 Indian Bank IDIB000N119 NEEMUCH 1105
6 JAWAD MP1741001_171223APB_FTO_395491 Punjab National Bank PUNB0036400 NEEMUCH CANTT 884
7 JAWAD MP1741001_171223APB_FTO_395491 State Bank of India SBIN0030059 JAWAD 2210
8 JAWAD MP1741001_171223APB_FTO_395491 State Bank of India SBIN0030297 JHANTLA 10608
9 JAWAD MP1741001_171223APB_FTO_395491 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 1105
10 JAWAD MP1741001_171223APB_FTO_395491 Madhya Pradesh Gramin Bank BKID0NAMRGB RATANGAD 1547

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