Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:11:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_200324APB_FTO_511427
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-41-001-041-001/131
(MANDA) 		1741001041NRG24200320240293722 20/03/2024 BHAGATRAM REGAR 1741001041WL024851 BHAGATRAM REGAR 00045 BARB0NEEMUC 1326 1326 Processed 24/04/2024 473876088 BHAGATRAMREGAR UCO BANK(607066)
SubTotal 1326 1326
2 JAWAD MP-41-001-022-001/119-D
(BANADA) 		1741001022NRG24200320240293761 20/03/2024 SUKHALAL 1741001022WL024861 SUKHALAL 00089 CBIN0281064 1326 1326 Processed 24/04/2024 473876088 SUKHALAL CENTRAL BANK OF INDIA(607115)
3 JAWAD MP-41-001-022-001/122
(BANADA) 		1741001022NRG24200320240293763 20/03/2024 CHANDALAL 1741001022WL024861 CHANDALAL 00089 CBIN0281064 1326 1326 Processed 24/04/2024 473876088 CHANDALAL STATE BANK OF INDIA(508548)
4 JAWAD MP-41-001-022-001/123
(BANADA) 		1741001000NRG24200320240293780 20/03/2024 CHAMPALAL 1741001WL024865 CHAMPALAL 00089 CBIN0281064 442 442 Processed 24/04/2024 473876088 CHAMPALAL STATE BANK OF INDIA(508548)
5 JAWAD MP-41-001-022-001/124
(BANADA) 		1741001022NRG24200320240293764 20/03/2024 CHENRAM 1741001022WL024861 CHENRAM 00089 CBIN0281064 1326 1326 Processed 24/04/2024 473876088 CHENRAM PUNJAB NATIONAL BANK(508568)
6 JAWAD MP-41-001-022-001/128
(BANADA) 		1741001022NRG24200320240293766 20/03/2024 BHAGAVANLAL 1741001022WL024861 BHAGAVANLAL 00089 CBIN0281064 1326 1326 Processed 24/04/2024 473876088 BHAGAVANLAL FINO PAYMENTS BANK LTD(608001)
7 JAWAD MP-41-001-022-001/129
(BANADA) 		1741001000NRG24200320240293781 20/03/2024 BHURIBAI 1741001WL024865 BHURIBAI 00089 CBIN0281064 442 442 Processed 24/04/2024 473876088 BHURIBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
8 JAWAD MP-41-001-022-001/136
(BANADA) 		1741001022NRG24200320240293767 20/03/2024 LADU 1741001022WL024861 LADU 00089 CBIN0281064 1326 1326 Processed 24/04/2024 473876088 LADU PUNJAB NATIONAL BANK(508568)
9 JAWAD MP-41-001-022-001/136
(BANADA) 		1741001022NRG24200320240293768 20/03/2024 LALI BAI 1741001022WL024861 LALI BAI 00089 CBIN0281064 1326 1326 Processed 24/04/2024 473876088 LALIBAI CENTRAL BANK OF INDIA(607115)
10 JAWAD MP-41-001-022-001/156-D
(BANADA) 		1741001000NRG24200320240293782 20/03/2024 MAGILAL 1741001WL024865 MAGILAL 00089 CBIN0281064 442 442 Processed 24/04/2024 473876088 MAGILAL STATE BANK OF INDIA(508548)
11 JAWAD MP-41-001-022-001/163-D
(BANADA) 		1741001000NRG24200320240293783 20/03/2024 Parthviraj 1741001WL024865 Parthviraj 00089 CBIN0281064 442 442 Processed 24/04/2024 473876088 Parthviraj CENTRAL BANK OF INDIA(607115)
12 JAWAD MP-41-001-022-001/170
(BANADA) 		1741001000NRG24200320240293784 20/03/2024 SURESHCHAND 1741001WL024865 SURESHCHAND 00089 CBIN0281064 442 442 Processed 24/04/2024 473876088 SURESHCHAND CENTRAL BANK OF INDIA(607115)
13 JAWAD MP-41-001-022-001/31-D
(BANADA) 		1741001022NRG24200320240293772 20/03/2024 PARAS 1741001022WL024861 PARAS 00089 CBIN0281064 1326 1326 Processed 24/04/2024 473876088 PARAS CENTRAL BANK OF INDIA(607115)
14 JAWAD MP-41-001-022-001/5
(BANADA) 		1741001000NRG24200320240293786 20/03/2024 RAMLAL 1741001WL024865 RAMLAL 00089 CBIN0281064 442 442 Processed 24/04/2024 473876088 RAMLAL CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
15 JAWAD MP-41-001-059-001/243-k
(DAMODARPURA) 		1741001059NRG24200320240293777 20/03/2024 LALITA 1741001059WL024863 LALITA 00089 CBIN0281781 663 663 Processed 24/04/2024 473876088 LALITA CENTRAL BANK OF INDIA(607115)
16 JAWAD MP-41-001-059-001/42
(DAMODARPURA) 		1741001059NRG24200320240293774 20/03/2024 lalita bai 1741001059WL024862 lalita bai 00089 CBIN0281781 221 221 Processed 24/04/2024 473876088 lalitabai CENTRAL BANK OF INDIA(607115)
17 JAWAD MP-41-001-059-001/42
(DAMODARPURA) 		1741001059NRG24200320240293773 20/03/2024 NARAYAN KHARADI 1741001059WL024862 NARAYAN KHARADI 00089 CBIN0281781 221 221 Processed 24/04/2024 473876088 NARAYANKHARADI CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
18 JAWAD MP-41-001-059-001/182
(DAMODARPURA) 		1741001059NRG24200320240293775 20/03/2024 REKHA KUNVAR 1741001059WL024863 REKHA KUNVAR 00152 HDFC0000624 663 663 Processed 24/04/2024 473876088 REKHAKUNVAR HDFC BANK LTD(607152)
SubTotal 663 663
19 JAWAD MP-41-001-041-003/7
(MANDA) 		1741001041NRG24200320240293727 20/03/2024 GOPAL KRISHAN MALI 1741001041WL024855 GOPAL KRISHAN MALI 00165 IBKL0000346 1105 1105 Processed 24/04/2024 473876088 GOPALKRISHANMALI IDBI BANK(607095)
20 JAWAD MP-41-001-041-003/71
(MANDA) 		1741001041NRG24200320240293725 20/03/2024 GOPALKRISHN 1741001041WL024853 GOPALKRISHN 00165 IBKL0000346 884 884 Processed 24/04/2024 473876088 GOPALKRISHN IDBI BANK(607095)
SubTotal 1989 1989
21 JAWAD MP-41-001-041-003/93
(MANDA) 		1741001041NRG24200320240293723 20/03/2024 LAKSHMEENARAYAN 1741001041WL024852 LAKSHMEENARAYAN 00165 IBKL0001404 1326 1326 Processed 24/04/2024 473876088 LAKSHMEENARAYAN IDBI BANK(607095)
SubTotal 1326 1326
22 JAWAD MP-41-001-059-001/182
(DAMODARPURA) 		1741001059NRG24200320240293776 20/03/2024 Manju Kunvar 1741001059WL024863 Manju Kunvar 00176 IDIB000J586 663 663 Processed 24/04/2024 473876088 ManjuKunvar INDIAN BANK(607105)
SubTotal 663 663
23 JAWAD MP-41-001-041-001/114
(MANDA) 		1741001041NRG24200320240293724 20/03/2024 Ashok Regar 1741001041WL024853 Ashok Regar 00415 SBIN0030059 884 884 Processed 24/04/2024 473876088 AshokRegar INDIAN OVERSEAS BANK(508541)
24 JAWAD MP-41-001-041-003/6
(MANDA) 		1741001041NRG24200320240293726 20/03/2024 MOHANLAL 1741001041WL024854 MOHANLAL 00415 SBIN0030059 884 884 Processed 24/04/2024 473876088 MOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
25 JAWAD MP-41-001-008-001/109-A
(KACHHALA) 		1741001008NRG24200320240293778 20/03/2024 manjubai 1741001008WL024864 manjubai 00415 SBIN0030216 442 442 Processed 24/04/2024 473876088 manjubai STATE BANK OF INDIA(508548)
26 JAWAD MP-41-001-008-001/121-D
(KACHHALA) 		1741001008NRG24200320240293779 20/03/2024 prembai 1741001008WL024864 prembai 00415 SBIN0030216 442 442 Processed 24/04/2024 473876088 prembai STATE BANK OF INDIA(508548)
SubTotal 884 884
27 JAWAD MP-41-001-022-001/124
(BANADA) 		1741001022NRG24200320240293765 20/03/2024 DHPU BAI 1741001022WL024861 DHPU BAI 00415 SBIN0030297 1105 1105 Processed 24/04/2024 473876088 DHPUBAI STATE BANK OF INDIA(508548)
28 JAWAD MP-41-001-022-001/157
(BANADA) 		1741001022NRG24200320240293769 20/03/2024 SHIVRAJ 1741001022WL024861 SHIVRAJ 00415 SBIN0030297 1105 1105 Processed 24/04/2024 473876088 SHIVRAJ FINO PAYMENTS BANK LTD(608001)
29 JAWAD MP-41-001-022-001/159
(BANADA) 		1741001022NRG24200320240293770 20/03/2024 BABULAL 1741001022WL024861 BABULAL 00415 SBIN0030297 1326 1326 Processed 24/04/2024 473876088 BABULAL STATE BANK OF INDIA(508548)
SubTotal 3536 3536
30 JAWAD MP-41-001-041-001/160
(MANDA) 		1741001041NRG24200320240293720 20/03/2024 Prahlad Patidar 1741001041WL024849 Prahlad Patidar 00462 UCBA0001091 1326 1326 Processed 24/04/2024 473876088 PrahladPatidar UCO BANK(607066)
31 JAWAD MP-41-001-041-001/182
(MANDA) 		1741001041NRG24200320240293728 20/03/2024 Ganshyam Patidar 1741001041WL024856 Ganshyam Patidar 00462 UCBA0001091 1326 1326 Processed 24/04/2024 473876088 GanshyamPatidar UCO BANK(607066)
32 JAWAD MP-41-001-041-001/91
(MANDA) 		1741001041NRG24200320240293729 20/03/2024 MURA GURJAR 1741001041WL024857 MURA GURJAR 00462 UCBA0001091 1326 1326 Processed 24/04/2024 473876088 MURAGURJAR UCO BANK(607066)
33 JAWAD MP-41-001-041-001/98
(MANDA) 		1741001041NRG24200320240293730 20/03/2024 jagnath 1741001041WL024857 jagnath 00462 UCBA0001091 663 663 Processed 24/04/2024 473876088 jagnath JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
34 JAWAD MP-41-001-041-003/28
(MANDA) 		1741001041NRG24200320240293721 20/03/2024 Ragunandan mali 1741001041WL024850 Ragunandan mali 00462 UCBA0001091 884 884 Processed 24/04/2024 473876088 Ragunandanmali UCO BANK(607066)
SubTotal 5525 5525
35 JAWAD MP-41-001-022-001/119-D
(BANADA) 		1741001022NRG24200320240293762 20/03/2024 HABU DI BAI 1741001022WL024861 HABU DI BAI 00688 FINO0001001 1326 1326 Processed 24/04/2024 473876088 HABUDIBAI FINO PAYMENTS BANK LTD(608001)
36 JAWAD MP-41-001-022-001/170-D
(BANADA) 		1741001000NRG24200320240293785 20/03/2024 Kachrumal 1741001WL024865 Kachrumal 00688 FINO0001001 442 442 Processed 24/04/2024 473876088 Kachrumal FINO PAYMENTS BANK LTD(608001)
37 JAWAD MP-41-001-022-001/179-A
(BANADA) 		1741001022NRG24200320240293771 20/03/2024 RAJU 1741001022WL024861 RAJU 00688 FINO0001001 1326 1326 Processed 24/04/2024 473876088 RAJU FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 33813 33813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_200324APB_FTO_511427 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 1326
2 JAWAD MP1741001_200324APB_FTO_511427 Central Bank Of India CBIN0281064 RATANGARH 11934
3 JAWAD MP1741001_200324APB_FTO_511427 Central Bank Of India CBIN0281781 JAWAD 1105
4 JAWAD MP1741001_200324APB_FTO_511427 HDFC bank HDFC0000624 NEEMUCH - MADHYA PRADESH 663
5 JAWAD MP1741001_200324APB_FTO_511427 IDBI Bank IBKL0000346 NEEMUCH 1989
6 JAWAD MP1741001_200324APB_FTO_511427 IDBI Bank IBKL0001404 GIRDOUDA 1326
7 JAWAD MP1741001_200324APB_FTO_511427 Indian Bank IDIB000J586 Javad Morvan Road 663
8 JAWAD MP1741001_200324APB_FTO_511427 State Bank of India SBIN0030059 JAWAD 1768
9 JAWAD MP1741001_200324APB_FTO_511427 State Bank of India SBIN0030216 SINGOLI 884
10 JAWAD MP1741001_200324APB_FTO_511427 State Bank of India SBIN0030297 JHANTLA 3536
11 JAWAD MP1741001_200324APB_FTO_511427 UCO Bank UCBA0001091 DIKEN 5525
12 JAWAD MP1741001_200324APB_FTO_511427 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094

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