Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:32:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_271223FTO_409777
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-41-001-023-001/317
(UMAR) 		1741001023NRG24271220230242101 27/12/2023 PAPPU 1741001023WL019649 PAPPU 00089 CBIN0281064 884 884 Processed 12/03/2024 663867339 PAPPU (000000)
2 JAWAD MP-41-001-023-005/35-D
(UMAR) 		1741001023NRG24271220230242107 27/12/2023 lali bai 1741001023WL019649 lali bai 00089 CBIN0281064 884 884 Processed 12/03/2024 663867339 lalibai (000000)
SubTotal 1768 1768
3 JAWAD MP-41-001-030-001/74
(DAULATPURA (JAT)) 		1741001030NRG24261220230241917 27/12/2023 bhanwar lal dhaker 1741001030WL019627 bhanwar lal dhaker 00089 CBIN0281781 1326 1326 Processed 12/03/2024 663867339 bhanwarlaldhaker (000000)
SubTotal 1326 1326
4 JAWAD MP-41-001-042-001/272
(JANAKPUR) 		1741001042NRG24271220230242024 27/12/2023 rajendra kumar 1741001042WL019645 rajendra kumar 00354 PUNB0036400 1326 1326 Processed 12/03/2024 663867339 rajendrakumar (000000)
SubTotal 1326 1326
5 JAWAD MP-41-001-029-004/10
(KHATIKHEDA) 		1741001000NRG24271220230242156 27/12/2023 mandi 1741001WL019650 mandi 00415 SBIN0030059 1105 1105 Processed 12/03/2024 663867339 mandi (000000)
SubTotal 1105 1105
6 JAWAD MP-41-001-004-002/110-A
(PATIYAL) 		1741001000NRG24271220230242044 27/12/2023 Baluram 1741001WL019648 Baluram 00415 SBIN0030216 884 884 Processed 12/03/2024 663867339 Baluram (000000)
7 JAWAD MP-41-001-004-002/51
(PATIYAL) 		1741001000NRG24271220230242063 27/12/2023 udaylal 1741001WL019648 udaylal 00415 SBIN0030216 884 884 Processed 12/03/2024 663867339 udaylal (000000)
8 JAWAD MP-41-001-004-002/64-D
(PATIYAL) 		1741001000NRG24271220230242067 27/12/2023 Shantilal 1741001WL019648 Shantilal 00415 SBIN0030216 884 884 Processed 12/03/2024 663867339 Shantilal (000000)
9 JAWAD MP-41-001-004-005/57
(PATIYAL) 		1741001000NRG24271220230242083 27/12/2023 MOHANLAL 1741001WL019648 MOHANLAL 00415 SBIN0030216 884 884 Processed 12/03/2024 663867339 MOHANLAL (000000)
SubTotal 3536 3536
10 JAWAD MP-41-001-071-001/509
(LASOR) 		1741001071NRG24261220230241898 27/12/2023 SURAJMAL NANURAM BHIL 1741001071WL019625 SURAJMAL NANURAM BHIL 00415 SBIN0030293 1326 1326 Processed 12/03/2024 663867339 SURAJMALNANURAMBHIL (000000)
SubTotal 1326 1326
11 JAWAD MP-41-001-007-002/49
(SHEHNATALAI) 		1741001007NRG24271220230242031 27/12/2023 LABHCHAND 1741001007WL019647 LABHCHAND 00415 SBIN0030297 1105 1105 Processed 12/03/2024 663867339 LABHCHAND (000000)
12 JAWAD MP-41-001-007-002/50
(SHEHNATALAI) 		1741001007NRG24271220230242033 27/12/2023 Mukesh 1741001007WL019647 Mukesh 00415 SBIN0030297 1105 1105 Processed 12/03/2024 663867339 Mukesh (000000)
13 JAWAD MP-41-001-017-002/47
(KISHANPURA) 		1741001017NRG24271220230242365 27/12/2023 kalash 1741001017WL019664 kalash 00415 SBIN0030297 442 442 Processed 12/03/2024 663867339 kalash (000000)
14 JAWAD MP-41-001-023-005/66-D
(UMAR) 		1741001023NRG24271220230242111 27/12/2023 PAPPULAL 1741001023WL019649 PAPPULAL 00415 SBIN0030297 884 884 Processed 12/03/2024 663867339 PAPPULAL (000000)
SubTotal 3536 3536
15 JAWAD MP-41-001-033-001/79
(SUTHOLI) 		1741001033NRG24271220230242301 27/12/2023 JASVANT 1741001033WL019654 JASVANT 00462 UCBA0001091 1326 1326 Processed 12/03/2024 663867339 JASVANT (000000)
SubTotal 1326 1326
16 JAWAD MP-41-001-067-003/118
(SAMEL) 		1741001067NRG24271220230242314 27/12/2023 Bhupandra Singh Sankhala 1741001067WL019658 Bhupandra Singh Sankhala 00462 UCBA0001092 1326 1326 Processed 12/03/2024 663867339 BhupandraSinghSankhala (000000)
17 JAWAD MP-41-001-071-001/460
(LASOR) 		1741001071NRG24261220230241896 27/12/2023 LUNKARAN MAHESHWARI 1741001071WL019625 LUNKARAN MAHESHWARI 00462 UCBA0001092 1326 1326 Processed 12/03/2024 663867339 LUNKARANMAHESHWARI (000000)
SubTotal 2652 2652
18 JAWAD MP-41-001-023-001/225
(UMAR) 		1741001023NRG24271220230242096 27/12/2023 PAPPULAL 1741001023WL019649 PAPPULAL 00691 IPOS0000001 884 884 Processed 13/03/2024 663867339 PAPPULAL (000000)
SubTotal 884 884
19 JAWAD MP-41-001-029-001/33
(KHATIKHEDA) 		1741001000NRG24271220230242121 27/12/2023 CHATARMAL BHEEL 1741001WL019650 CHATARMAL BHEEL 00697 BKID0MG1423 1326 1326 Processed 12/03/2024 663867339 CHATARMALBHEEL (000000)
20 JAWAD MP-41-001-029-002/22
(KHATIKHEDA) 		1741001000NRG24271220230242139 27/12/2023 NANURAM 1741001WL019650 NANURAM 00697 BKID0MG1423 1326 1326 Processed 12/03/2024 663867339 NANURAM (000000)
21 JAWAD MP-41-001-029-002/48-A
(KHATIKHEDA) 		1741001000NRG24271220230242142 27/12/2023 KALU 1741001WL019650 KALU 00697 BKID0MG1423 1105 1105 Processed 12/03/2024 663867339 KALU (000000)
22 JAWAD MP-41-001-029-006/99
(KHATIKHEDA) 		1741001000NRG24271220230242170 27/12/2023 LABHACHAND GURJAR 1741001WL019650 LABHACHAND GURJAR 00697 BKID0MG1423 1105 1105 Processed 12/03/2024 663867339 LABHACHANDGURJAR (000000)
23 JAWAD MP-41-001-029-008/43
(KHATIKHEDA) 		1741001000NRG24271220230242175 27/12/2023 Baluram 1741001WL019650 Baluram 00697 BKID0MG1423 1105 1105 Processed 12/03/2024 663867339 Baluram (000000)
SubTotal 5967 5967
24 JAWAD MP-41-001-004-002/128-D
(PATIYAL) 		1741001000NRG24271220230242056 27/12/2023 Radheshyam 1741001WL019648 Radheshyam 00697 BKID0MG1438 884 884 Processed 12/03/2024 663867339 Radheshyam (000000)
SubTotal 884 884
25 JAWAD MP-41-001-029-002/19
(KHATIKHEDA) 		1741001000NRG24271220230242138 27/12/2023 Hiralal 1741001WL019650 Hiralal 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663867339 Hiralal (000000)
26 JAWAD MP-41-001-029-002/73
(KHATIKHEDA) 		1741001000NRG24271220230242148 27/12/2023 NARAYANSINGH 1741001WL019650 NARAYANSINGH 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663867339 NARAYANSINGH (000000)
27 JAWAD MP-41-001-029-003/18
(KHATIKHEDA) 		1741001000NRG24271220230242151 27/12/2023 Devilal Gurjar 1741001WL019650 Devilal Gurjar 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663867339 DevilalGurjar (000000)
28 JAWAD MP-41-001-029-004/35
(KHATIKHEDA) 		1741001000NRG24271220230242161 27/12/2023 Ramibai Bhil 1741001WL019650 Ramibai Bhil 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663867339 RamibaiBhil (000000)
29 JAWAD MP-41-001-029-006/30
(KHATIKHEDA) 		1741001000NRG24271220230242167 27/12/2023 bhagvani 1741001WL019650 bhagvani 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663867339 bhagvani (000000)
30 JAWAD MP-41-001-042-001/257
(JANAKPUR) 		1741001042NRG24271220230242021 27/12/2023 BANSILAL 1741001042WL019645 BANSILAL 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663867339 BANSILAL (000000)
SubTotal 7072 7072
Total 32708 32708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_271223FTO_409777 Central Bank Of India CBIN0281064 RATANGARH 1768
2 JAWAD MP1741001_271223FTO_409777 Central Bank Of India CBIN0281781 JAWAD 1326
3 JAWAD MP1741001_271223FTO_409777 Punjab National Bank PUNB0036400 NEEMUCH CANTT 1326
4 JAWAD MP1741001_271223FTO_409777 State Bank of India SBIN0030059 JAWAD 1105
5 JAWAD MP1741001_271223FTO_409777 State Bank of India SBIN0030216 SINGOLI 3536
6 JAWAD MP1741001_271223FTO_409777 State Bank of India SBIN0030293 JAWI 1326
7 JAWAD MP1741001_271223FTO_409777 State Bank of India SBIN0030297 JHANTLA 3536
8 JAWAD MP1741001_271223FTO_409777 UCO Bank UCBA0001091 DIKEN 1326
9 JAWAD MP1741001_271223FTO_409777 UCO Bank UCBA0001092 SARWANIA MAHARAJ 2652
10 JAWAD MP1741001_271223FTO_409777 India Post Payments Bank IPOS0000001 Neemuch 884
11 JAWAD MP1741001_271223FTO_409777 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 5967
12 JAWAD MP1741001_271223FTO_409777 Madhya Pradesh Gramin Bank BKID0MG1438 Singoli-Neemuch 884
13 JAWAD MP1741001_271223FTO_409777 Madhya Pradesh Gramin Bank BKID0NAMRGB JAT 5746
14 JAWAD MP1741001_271223FTO_409777 Madhya Pradesh Gramin Bank BKID0NAMRGB MORWAN 1326

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