Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:09:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_100723FTO_158430
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-41-001-028-003/30
(SHRIPURA) 		1741001028NRG24100720230102878 10/07/2023 BANSILAL 1741001028WL007697 BANSILAL 00089 CBIN0281064 442 442 Processed 14/07/2023 858200839 BANSILAL (000000)
2 JAWAD MP-41-001-035-001/105
(LUHARIA CHUNDAWAT) 		1741001035NRG24100720230102889 10/07/2023 soni bai 1741001035WL007699 soni bai 00089 CBIN0281064 663 663 Processed 14/07/2023 858200839 sonibai (000000)
3 JAWAD MP-41-001-035-001/175
(LUHARIA CHUNDAWAT) 		1741001035NRG24100720230102905 10/07/2023 mangibai 1741001035WL007699 mangibai 00089 CBIN0281064 663 663 Processed 14/07/2023 858200839 mangibai (000000)
4 JAWAD MP-41-001-035-001/185
(LUHARIA CHUNDAWAT) 		1741001035NRG24100720230102907 10/07/2023 SHIVLAL 1741001035WL007699 SHIVLAL 00089 CBIN0281064 663 663 Processed 14/07/2023 858200839 SHIVLAL (000000)
SubTotal 2431 2431
5 JAWAD MP-41-001-047-002/119
(UMMEDPURA) 		1741001047NRG24100720230102586 10/07/2023 Ratan lal 1741001047WL007683 Ratan lal 00089 CBIN0281781 1326 1326 Processed 14/07/2023 858200839 Ratanlal (000000)
6 JAWAD MP-41-001-047-002/90
(UMMEDPURA) 		1741001047NRG24100720230102624 10/07/2023 VIKASH 1741001047WL007683 VIKASH 00089 CBIN0281781 1326 1326 Processed 14/07/2023 858200839 VIKASH (000000)
7 JAWAD MP-41-001-050-002/51
(DHANI) 		1741001050NRG24100720230102835 10/07/2023 Rkmnibai 1741001050WL007696 Rkmnibai 00089 CBIN0281781 1326 1326 Processed 14/07/2023 858200839 Rkmnibai (000000)
SubTotal 3978 3978
8 JAWAD MP-41-001-045-003/83
(MELANKHEDA) 		1741001045NRG24090720230101625 10/07/2023 ASHARAM JAT 1741001045WL007625 ASHARAM JAT 00176 IDIB000J586 1105 1105 Processed 14/07/2023 858200839 ASHARAMJAT (000000)
9 JAWAD MP-41-001-046-001/563
(BAWALNAI) 		1741001046NRG24100720230102688 10/07/2023 harish 1741001046WL007688 harish 00176 IDIB000J586 1326 1326 Processed 14/07/2023 858200839 harish (000000)
10 JAWAD MP-41-001-047-002/69-D
(UMMEDPURA) 		1741001047NRG24100720230102616 10/07/2023 NANDKISHOR 1741001047WL007683 NANDKISHOR 00176 IDIB000J586 1326 1326 Processed 14/07/2023 858200839 NANDKISHOR (000000)
11 JAWAD MP-41-001-050-005/63
(DHANI) 		1741001050NRG24100720230102766 10/07/2023 seva 1741001050WL007692 seva 00176 IDIB000J586 1326 1326 Processed 14/07/2023 858200839 seva (000000)
SubTotal 5083 5083
12 JAWAD MP-41-001-044-001/171
(RUPPURA) 		1741001044NRG24100720230102768 10/07/2023 MUKESH BHIL 1741001044WL007693 MUKESH BHIL 00415 SBIN0030059 1105 1105 Processed 14/07/2023 858200839 MUKESHBHIL (000000)
13 JAWAD MP-41-001-045-003/16
(MELANKHEDA) 		1741001045NRG24090720230101598 10/07/2023 BALVANT 1741001045WL007625 BALVANT 00415 SBIN0030059 1105 1105 Processed 14/07/2023 858200839 BALVANT (000000)
14 JAWAD MP-41-001-045-003/16-B
(MELANKHEDA) 		1741001045NRG24090720230101603 10/07/2023 Ashakunwar 1741001045WL007625 Ashakunwar 00415 SBIN0030059 1105 1105 Processed 14/07/2023 858200839 Ashakunwar (000000)
15 JAWAD MP-41-001-045-003/180-D
(MELANKHEDA) 		1741001045NRG24090720230101609 10/07/2023 PRIYANKA JAT 1741001045WL007625 PRIYANKA JAT 00415 SBIN0030059 1105 1105 Processed 14/07/2023 858200839 PRIYANKAJAT (000000)
16 JAWAD MP-41-001-046-001/205-V
(BAWALNAI) 		1741001046NRG24090720230101628 10/07/2023 Hansa kumari gopal bhil 1741001046WL007626 Hansa kumari gopal bhil 00415 SBIN0030059 1326 1326 Processed 14/07/2023 858200839 Hansakumarigopalbhil (000000)
17 JAWAD MP-41-001-046-001/401-c
(BAWALNAI) 		1741001046NRG24090720230101633 10/07/2023 lalibai 1741001046WL007626 lalibai 00415 SBIN0030059 1326 1326 Processed 14/07/2023 858200839 lalibai (000000)
18 JAWAD MP-41-001-046-001/466-V
(BAWALNAI) 		1741001046NRG24090720230101635 10/07/2023 ANITABAI 1741001046WL007626 ANITABAI 00415 SBIN0030059 1326 1326 Processed 14/07/2023 858200839 ANITABAI (000000)
19 JAWAD MP-41-001-046-001/727-V
(BAWALNAI) 		1741001046NRG24090720230101649 10/07/2023 Parvati Bai Ahir 1741001046WL007626 Parvati Bai Ahir 00415 SBIN0030059 1326 1326 Processed 14/07/2023 858200839 ParvatiBaiAhir (000000)
20 JAWAD MP-41-001-046-001/873
(BAWALNAI) 		1741001046NRG24090720230101656 10/07/2023 lalita 1741001046WL007626 lalita 00415 SBIN0030059 1326 1326 Processed 14/07/2023 858200839 lalita (000000)
21 JAWAD MP-41-001-047-002/98
(UMMEDPURA) 		1741001047NRG24100720230102627 10/07/2023 Gopal 1741001047WL007683 Gopal 00415 SBIN0030059 1326 1326 Processed 14/07/2023 858200839 Gopal (000000)
22 JAWAD MP-41-001-065-001/447
(MODI) 		1741001065NRG24100720230102660 10/07/2023 naveen 1741001065WL007686 naveen 00415 SBIN0030059 1105 1105 Processed 14/07/2023 858200839 naveen (000000)
SubTotal 13481 13481
23 JAWAD MP-41-001-003-001/133
(FUSARIYA) 		1741001003NRG24090720230101664 10/07/2023 kailashchandr 1741001003WL007627 kailashchandr 00415 SBIN0030216 1326 1326 Processed 14/07/2023 858200839 kailashchandr (000000)
24 JAWAD MP-41-001-003-001/153
(FUSARIYA) 		1741001003NRG24090720230101668 10/07/2023 kailash 1741001003WL007627 kailash 00415 SBIN0030216 1326 1326 Processed 14/07/2023 858200839 kailash (000000)
25 JAWAD MP-41-001-003-001/163
(FUSARIYA) 		1741001003NRG24090720230101669 10/07/2023 SUGANLAL 1741001003WL007627 SUGANLAL 00415 SBIN0030216 1326 1326 Processed 14/07/2023 858200839 SUGANLAL (000000)
26 JAWAD MP-41-001-003-001/170
(FUSARIYA) 		1741001003NRG24090720230101670 10/07/2023 Shivlal 1741001003WL007627 Shivlal 00415 SBIN0030216 1326 1326 Processed 14/07/2023 858200839 Shivlal (000000)
27 JAWAD MP-41-001-003-001/188
(FUSARIYA) 		1741001003NRG24090720230101674 10/07/2023 sungan lal Dhakad 1741001003WL007627 sungan lal Dhakad 00415 SBIN0030216 1326 1326 Processed 14/07/2023 858200839 sunganlalDhakad (000000)
28 JAWAD MP-41-001-003-001/199
(FUSARIYA) 		1741001003NRG24090720230101678 10/07/2023 CHITAR 1741001003WL007627 CHITAR 00415 SBIN0030216 1326 1326 Processed 14/07/2023 858200839 CHITAR (000000)
29 JAWAD MP-41-001-020-001/212
(PARLAI) 		1741001020NRG24100720230101972 10/07/2023 suganabai 1741001020WL007650 suganabai 00415 SBIN0030216 1326 1326 Processed 14/07/2023 858200839 suganabai (000000)
30 JAWAD MP-41-001-020-001/295
(PARLAI) 		1741001020NRG24100720230101978 10/07/2023 nresh 1741001020WL007650 nresh 00415 SBIN0030216 1326 1326 Processed 14/07/2023 858200839 nresh (000000)
31 JAWAD MP-41-001-020-001/62
(PARLAI) 		1741001020NRG24100720230101985 10/07/2023 MADANLAL 1741001020WL007650 MADANLAL 00415 SBIN0030216 1326 1326 Processed 14/07/2023 858200839 MADANLAL (000000)
32 JAWAD MP-41-001-020-001/65
(PARLAI) 		1741001020NRG24100720230101986 10/07/2023 SETAN 1741001020WL007650 SETAN 00415 SBIN0030216 1326 1326 Processed 14/07/2023 858200839 SETAN (000000)
SubTotal 13260 13260
33 JAWAD MP-41-001-035-001/185
(LUHARIA CHUNDAWAT) 		1741001035NRG24100720230102908 10/07/2023 rajaram 1741001035WL007699 rajaram 00415 SBIN0030297 663 663 Processed 14/07/2023 858200839 rajaram (000000)
SubTotal 663 663
34 JAWAD MP-41-001-044-001/500
(RUPPURA) 		1741001044NRG24100720230102775 10/07/2023 ravi 1741001044WL007693 ravi 00462 UCBA0001092 1105 1105 Processed 14/07/2023 858200839 ravi (000000)
35 JAWAD MP-41-001-064-001/211
(UPREDA) 		1741001000NRG24100720230102674 10/07/2023 dashrath 1741001WL007687 dashrath 00462 UCBA0001092 442 442 Processed 14/07/2023 858200839 dashrath (000000)
36 JAWAD MP-41-001-070-001/103
(MADAWADA) 		1741001070NRG24100720230102117 10/07/2023 gopilal rawat 1741001070WL007661 gopilal rawat 00462 UCBA0001092 442 442 Processed 14/07/2023 858200839 gopilalrawat (000000)
SubTotal 1989 1989
37 JAWAD MP-41-001-047-002/153
(UMMEDPURA) 		1741001047NRG24100720230102606 10/07/2023 CHOGALAL 1741001047WL007683 CHOGALAL 00462 UCBA0003080 1326 1326 Processed 14/07/2023 858200839 CHOGALAL (000000)
38 JAWAD MP-41-001-047-002/91
(UMMEDPURA) 		1741001047NRG24100720230102626 10/07/2023 KELASHI BAI 1741001047WL007683 KELASHI BAI 00462 UCBA0003080 1326 1326 Processed 14/07/2023 858200839 KELASHIBAI (000000)
39 JAWAD MP-41-001-050-002/108
(DHANI) 		1741001050NRG24100720230102799 10/07/2023 amrt 1741001050WL007696 amrt 00462 UCBA0003080 1326 1326 Processed 14/07/2023 858200839 amrt (000000)
40 JAWAD MP-41-001-065-001/304
(MODI) 		1741001065NRG24100720230102637 10/07/2023 DAVILAL 1741001065WL007685 DAVILAL 00462 UCBA0003080 1105 1105 Processed 14/07/2023 858200839 DAVILAL (000000)
SubTotal 5083 5083
41 JAWAD MP-41-001-065-001/365
(MODI) 		1741001065NRG24100720230102657 10/07/2023 nirbhaysingh 1741001065WL007686 nirbhaysingh 00688 FINO0001001 1105 1105 Processed 14/07/2023 858200839 nirbhaysingh (000000)
SubTotal 1105 1105
42 JAWAD MP-41-001-022-004/216
(BANADA) 		1741001020NRG24100720230102133 10/07/2023 bhulibai 1741001020WL007662 bhulibai 00688 FINO0001446 1105 1105 Processed 14/07/2023 858200839 bhulibai (000000)
43 JAWAD MP-41-001-050-002/157
(DHANI) 		1741001050NRG24100720230102823 10/07/2023 Suresh 1741001050WL007696 Suresh 00688 FINO0001446 1326 1326 Processed 14/07/2023 858200839 Suresh (000000)
44 JAWAD MP-41-001-057-002/89
(KESHARPURA) 		1741001057NRG24100720230102173 10/07/2023 Shivraj 1741001057WL007664 Shivraj 00688 FINO0001446 1105 1105 Processed 14/07/2023 858200839 Shivraj (000000)
SubTotal 3536 3536
45 JAWAD MP-41-001-028-004/109
(SHRIPURA) 		1741001028NRG24100720230102777 10/07/2023 UKAR 1741001028WL007694 UKAR 00697 BKID0MG1423 1326 1326 Processed 14/07/2023 858200839 UKAR (000000)
46 JAWAD MP-41-001-028-004/43
(SHRIPURA) 		1741001028NRG24100720230102692 10/07/2023 SITA BAI 1741001028WL007690 SITA BAI 00697 BKID0MG1423 442 442 Processed 14/07/2023 858200839 SITABAI (000000)
SubTotal 1768 1768
47 JAWAD MP-41-001-043-001/271
(MORWAN) 		1741001000NRG24100720230102911 10/07/2023 Bhagu Bai 1741001WL007700 Bhagu Bai 00697 BKID0MG1427 1326 1326 Processed 14/07/2023 858200839 BhaguBai (000000)
SubTotal 1326 1326
48 JAWAD MP-41-001-020-001/257
(PARLAI) 		1741001020NRG24100720230101975 10/07/2023 kailashchnnad 1741001020WL007650 kailashchnnad 00697 BKID0MG1438 1326 1326 Processed 14/07/2023 858200839 kailashchnnad (000000)
SubTotal 1326 1326
Total 55029 55029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_100723FTO_158430 Central Bank Of India CBIN0281064 RATANGARH 2431
2 JAWAD MP1741001_100723FTO_158430 Central Bank Of India CBIN0281781 JAWAD 3978
3 JAWAD MP1741001_100723FTO_158430 Indian Bank IDIB000J586 Javad Morvan Road 5083
4 JAWAD MP1741001_100723FTO_158430 State Bank of India SBIN0030059 JAWAD 13481
5 JAWAD MP1741001_100723FTO_158430 State Bank of India SBIN0030216 SINGOLI 13260
6 JAWAD MP1741001_100723FTO_158430 State Bank of India SBIN0030297 JHANTLA 663
7 JAWAD MP1741001_100723FTO_158430 UCO Bank UCBA0001092 SARWANIA MAHARAJ 1989
8 JAWAD MP1741001_100723FTO_158430 UCO Bank UCBA0003080 JAWAD 5083
9 JAWAD MP1741001_100723FTO_158430 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
10 JAWAD MP1741001_100723FTO_158430 Fino Payments Bank Ltd FINO0001446 MP RO 3536
11 JAWAD MP1741001_100723FTO_158430 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 1768
12 JAWAD MP1741001_100723FTO_158430 Madhya Pradesh Gramin Bank BKID0MG1427 Morwan 1326
13 JAWAD MP1741001_100723FTO_158430 Madhya Pradesh Gramin Bank BKID0MG1438 Singoli-Neemuch 1326

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