Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:22:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_280723FTO_192030
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-41-001-028-004/34
(SHRIPURA) 		1741001028NRG24280720230128454 28/07/2023 LAD BAI 1741001028WL009573 LAD BAI 00089 CBIN0281064 1326 1326 Processed 02/08/2023 299525230 LADBAI (000000)
2 JAWAD MP-41-001-032-007/17-D
(BADHAWA) 		1741001032NRG24280720230128054 28/07/2023 raju 1741001032WL009541 raju 00089 CBIN0281064 884 884 Processed 02/08/2023 299525230 raju (000000)
3 JAWAD MP-41-001-032-009/77
(BADHAWA) 		1741001032NRG24280720230128042 28/07/2023 Lalaram 1741001032WL009540 Lalaram 00089 CBIN0281064 884 884 Processed 02/08/2023 299525230 Lalaram (000000)
4 JAWAD MP-41-001-034-001/157
(ALORI) 		1741001034NRG24280720230128312 28/07/2023 PYARI BAI 1741001034WL009565 PYARI BAI 00089 CBIN0281064 1326 1326 Processed 02/08/2023 299525230 PYARIBAI (000000)
5 JAWAD MP-41-001-034-001/204
(ALORI) 		1741001034NRG24280720230128318 28/07/2023 PAPPU BAI 1741001034WL009565 PAPPU BAI 00089 CBIN0281064 1326 1326 Processed 02/08/2023 299525230 PAPPUBAI (000000)
6 JAWAD MP-41-001-035-001/105
(LUHARIA CHUNDAWAT) 		1741001000NRG24280720230128172 28/07/2023 soni bai 1741001WL009556 soni bai 00089 CBIN0281064 884 884 Processed 02/08/2023 299525230 sonibai (000000)
7 JAWAD MP-41-001-035-001/139
(LUHARIA CHUNDAWAT) 		1741001000NRG24280720230128178 28/07/2023 Jani bai dhakad 1741001WL009556 Jani bai dhakad 00089 CBIN0281064 884 884 Processed 02/08/2023 299525230 Janibaidhakad (000000)
SubTotal 7514 7514
8 JAWAD MP-41-001-045-003/83
(MELANKHEDA) 		1741001045NRG24270720230126833 28/07/2023 ASHARAM JAT 1741001045WL009451 ASHARAM JAT 00176 IDIB000J586 1105 1105 Processed 02/08/2023 299525230 ASHARAMJAT (000000)
SubTotal 1105 1105
9 JAWAD MP-41-001-028-004/11
(SHRIPURA) 		1741001028NRG24280720230128446 28/07/2023 FORULAL 1741001028WL009573 FORULAL 00415 SBIN0030059 1326 1326 Processed 02/08/2023 299525230 FORULAL (000000)
10 JAWAD MP-41-001-045-002/18
(MELANKHEDA) 		1741001045NRG24270720230126799 28/07/2023 LILABAI 1741001045WL009451 LILABAI 00415 SBIN0030059 10 10 Processed 02/08/2023 299525230 LILABAI (000000)
11 JAWAD MP-41-001-045-003/16
(MELANKHEDA) 		1741001045NRG24270720230126804 28/07/2023 BALVANT 1741001045WL009451 BALVANT 00415 SBIN0030059 1326 1326 Processed 02/08/2023 299525230 BALVANT (000000)
12 JAWAD MP-41-001-045-003/16-B
(MELANKHEDA) 		1741001045NRG24270720230126809 28/07/2023 Ashakunwar 1741001045WL009451 Ashakunwar 00415 SBIN0030059 1326 1326 Processed 02/08/2023 299525230 Ashakunwar (000000)
13 JAWAD MP-41-001-061-001/196
(BARKHEDA KAMALIYA) 		1741001000NRG24280720230128138 28/07/2023 Rajesh 1741001WL009552 Rajesh 00415 SBIN0030059 1326 1326 Processed 02/08/2023 299525230 Rajesh (000000)
SubTotal 5314 5314
14 JAWAD MP-41-001-016-001/14
(TAL) 		1741001000NRG24280720230128150 28/07/2023 Ranjit 1741001WL009553 Ranjit 00415 SBIN0030216 372 372 Processed 02/08/2023 299525230 Ranjit (000000)
15 JAWAD MP-41-001-022-004/32
(BANADA) 		1741001020NRG24280720230127951 28/07/2023 Bheru 1741001020WL009529 Bheru 00415 SBIN0030216 1326 1326 Processed 02/08/2023 299525230 Bheru (000000)
SubTotal 1698 1698
16 JAWAD MP-41-001-037-001/88
(BHAGWANPURA) 		1741001037NRG24280720230128379 28/07/2023 ANNA GIRDHARI 1741001037WL009569 ANNA GIRDHARI 00462 UCBA0001091 884 884 Processed 02/08/2023 299525230 ANNAGIRDHARI (000000)
SubTotal 884 884
17 JAWAD MP-41-001-067-003/118
(SAMEL) 		1741001067NRG24280720230128502 28/07/2023 Bhupandra Singh Sankhala 1741001067WL009585 Bhupandra Singh Sankhala 00462 UCBA0001092 1326 1326 Processed 02/08/2023 299525230 BhupandraSinghSankhala (000000)
18 JAWAD MP-41-001-067-003/40
(SAMEL) 		1741001067NRG24280720230128515 28/07/2023 DHARAM SINGH 1741001067WL009585 DHARAM SINGH 00462 UCBA0001092 1326 1326 Processed 02/08/2023 299525230 DHARAMSINGH (000000)
19 JAWAD MP-41-001-067-003/48
(SAMEL) 		1741001067NRG24280720230128517 28/07/2023 ARJUN SINGH 1741001067WL009585 ARJUN SINGH 00462 UCBA0001092 1326 1326 Processed 02/08/2023 299525230 ARJUNSINGH (000000)
20 JAWAD MP-41-001-073-002/30
(ARNIYA MAMADEO) 		1741001073NRG24280720230128473 28/07/2023 lalaram banjara 1741001073WL009579 lalaram banjara 00462 UCBA0001092 1326 1326 Processed 02/08/2023 299525230 lalarambanjara (000000)
SubTotal 5304 5304
21 JAWAD MP-41-001-032-008/26
(BADHAWA) 		1741001032NRG24280720230128084 28/07/2023 SURESH 1741001032WL009543 SURESH 00688 FINO0001001 884 884 Processed 02/08/2023 299525230 SURESH (000000)
SubTotal 884 884
22 JAWAD MP-41-001-061-001/27
(BARKHEDA KAMALIYA) 		1741001000NRG24280720230128144 28/07/2023 KOMAL 1741001WL009552 KOMAL 00688 FINO0001446 1326 1326 Processed 02/08/2023 299525230 KOMAL (000000)
23 JAWAD MP-41-001-061-001/51
(BARKHEDA KAMALIYA) 		1741001061NRG24270720230127815 28/07/2023 ARJUN 1741001061WL009521 ARJUN 00688 FINO0001446 1326 1326 Processed 02/08/2023 299525230 ARJUN (000000)
SubTotal 2652 2652
24 JAWAD MP-41-001-028-004/118-A
(SHRIPURA) 		1741001028NRG24280720230128449 28/07/2023 sumitra bai 1741001028WL009573 sumitra bai 00697 BKID0MG1423 1326 1326 Processed 02/08/2023 299525230 sumitrabai (000000)
25 JAWAD MP-41-001-028-004/14
(SHRIPURA) 		1741001028NRG24280720230128452 28/07/2023 SANTOSH BAI 1741001028WL009573 SANTOSH BAI 00697 BKID0MG1423 1326 1326 Processed 02/08/2023 299525230 SANTOSHBAI (000000)
26 JAWAD MP-41-001-028-004/53
(SHRIPURA) 		1741001028NRG24280720230128456 28/07/2023 Sita Bai 1741001028WL009573 Sita Bai 00697 BKID0MG1423 1326 1326 Processed 02/08/2023 299525230 SitaBai (000000)
SubTotal 3978 3978
27 JAWAD MP-41-001-032-007/21
(BADHAWA) 		1741001032NRG24280720230128057 28/07/2023 laxman 1741001032WL009541 laxman 00697 BKID0MG1436 884 884 Processed 02/08/2023 299525230 laxman (000000)
SubTotal 884 884
28 JAWAD MP-41-001-016-001/185
(TAL) 		1741001000NRG24280720230128156 28/07/2023 Bherulal 1741001WL009553 Bherulal 00697 BKID0MG1438 360 360 Processed 02/08/2023 299525230 Bherulal (000000)
29 JAWAD MP-41-001-022-004/262
(BANADA) 		1741001020NRG24280720230127950 28/07/2023 balibai 1741001020WL009529 balibai 00697 BKID0MG1438 1326 1326 Processed 02/08/2023 299525230 balibai (000000)
SubTotal 1686 1686
30 JAWAD MP-41-001-028-004/115
(SHRIPURA) 		1741001028NRG24280720230128447 28/07/2023 mangibai 1741001028WL009573 mangibai 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299525230 mangibai (000000)
31 JAWAD MP-41-001-028-004/63-B
(SHRIPURA) 		1741001028NRG24280720230128460 28/07/2023 PAPUDAS 1741001028WL009573 PAPUDAS 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299525230 PAPUDAS (000000)
32 JAWAD MP-41-001-034-001/164
(ALORI) 		1741001034NRG24280720230128313 28/07/2023 nirmala 1741001034WL009565 nirmala 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299525230 nirmala (000000)
SubTotal 3978 3978
33 JAWAD MP-41-001-028-004/63-A
(SHRIPURA) 		1741001028NRG24280720230128459 28/07/2023 Soniya Bai 1741001028WL009573 Soniya Bai 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299525230 SoniyaBai (000000)
SubTotal 1326 1326
Total 37207 37207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_280723FTO_192030 Central Bank Of India CBIN0281064 RATANGARH 7514
2 JAWAD MP1741001_280723FTO_192030 Indian Bank IDIB000J586 Javad Morvan Road 1105
3 JAWAD MP1741001_280723FTO_192030 State Bank of India SBIN0030059 JAWAD 5314
4 JAWAD MP1741001_280723FTO_192030 State Bank of India SBIN0030216 SINGOLI 1698
5 JAWAD MP1741001_280723FTO_192030 UCO Bank UCBA0001091 DIKEN 884
6 JAWAD MP1741001_280723FTO_192030 UCO Bank UCBA0001092 SARWANIA MAHARAJ 5304
7 JAWAD MP1741001_280723FTO_192030 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
8 JAWAD MP1741001_280723FTO_192030 Fino Payments Bank Ltd FINO0001446 MP RO 2652
9 JAWAD MP1741001_280723FTO_192030 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 3978
10 JAWAD MP1741001_280723FTO_192030 Madhya Pradesh Gramin Bank BKID0MG1436 Ratangad 884
11 JAWAD MP1741001_280723FTO_192030 Madhya Pradesh Gramin Bank BKID0MG1438 Singoli-Neemuch 1686
12 JAWAD MP1741001_280723FTO_192030 Madhya Pradesh Gramin Bank BKID0NAMRGB JAT 2652
13 JAWAD MP1741001_280723FTO_192030 Madhya Pradesh Gramin Bank BKID0NAMRGB RATANGAD 1326
14 JAWAD MP1741001_280723FTO_192030 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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