Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:54:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_110523APB_FTO_37825
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-41-001-045-002/12-A
(MELANKHEDA) 		1741001045NRG24090520230019928 11/05/2023 Sunil kumar 1741001045WL001663 Sunil kumar 00089 CBIN0281781 221 221 Processed 16/05/2023 714537968 Sunilkumar STATE BANK OF INDIA(508548)
2 JAWAD MP-41-001-045-002/12-C
(MELANKHEDA) 		1741001045NRG24090520230019929 11/05/2023 Munaalal balai 1741001045WL001663 Munaalal balai 00089 CBIN0281781 1326 1326 Processed 16/05/2023 714537968 Munaalalbalai STATE BANK OF INDIA(508548)
3 JAWAD MP-41-001-045-003/27-A
(MELANKHEDA) 		1741001045NRG24110520230021625 11/05/2023 Vikash jat 1741001045WL001788 Vikash jat 00089 CBIN0281781 1105 1105 Processed 16/05/2023 714537968 Vikashjat CENTRAL BANK OF INDIA(607115)
4 JAWAD MP-41-001-045-003/29-B
(MELANKHEDA) 		1741001045NRG24090520230019932 11/05/2023 BHARAT JAT 1741001045WL001663 BHARAT JAT 00089 CBIN0281781 1326 1326 Processed 16/05/2023 714537968 BHARATJAT CENTRAL BANK OF INDIA(607115)
5 JAWAD MP-41-001-045-003/29-C
(MELANKHEDA) 		1741001045NRG24090520230019933 11/05/2023 VISHAL JAT 1741001045WL001663 VISHAL JAT 00089 CBIN0281781 1326 1326 Processed 16/05/2023 714537968 VISHALJAT STATE BANK OF INDIA(508548)
6 JAWAD MP-41-001-060-001/477
(SUWAKHEDA) 		1741001060NRG24110520230021604 11/05/2023 prahlad 1741001060WL001781 prahlad 00089 CBIN0281781 1105 1105 Processed 16/05/2023 714537968 prahlad CENTRAL BANK OF INDIA(607115)
7 JAWAD MP-41-001-062-001/109-D
(PALRAKHEDA) 		1741001062NRG24110520230021581 11/05/2023 MOHANLAL DUNGA JI 1741001062WL001777 MOHANLAL DUNGA JI 00089 CBIN0281781 442 442 Processed 16/05/2023 714537968 MOHANLALDUNGAJI CENTRAL BANK OF INDIA(607115)
8 JAWAD MP-41-001-062-001/113
(PALRAKHEDA) 		1741001062NRG24110520230021576 11/05/2023 PARKASH 1741001062WL001775 PARKASH 00089 CBIN0281781 1105 1105 Processed 16/05/2023 714537968 PARKASH CENTRAL BANK OF INDIA(607115)
9 JAWAD MP-41-001-062-001/155
(PALRAKHEDA) 		1741001062NRG24110520230021578 11/05/2023 GOPAL 1741001062WL001775 GOPAL 00089 CBIN0281781 1105 1105 Processed 16/05/2023 714537968 GOPAL CENTRAL BANK OF INDIA(607115)
10 JAWAD MP-41-001-062-001/255-D
(PALRAKHEDA) 		1741001062NRG24110520230021583 11/05/2023 arjun kanahaiyalal 1741001062WL001777 arjun kanahaiyalal 00089 CBIN0281781 442 442 Processed 16/05/2023 714537968 arjunkanahaiyalal INDIAN BANK(607105)
11 JAWAD MP-41-001-062-001/96
(PALRAKHEDA) 		1741001062NRG24110520230021575 11/05/2023 ANIL KUMAR SUTHAR 1741001062WL001774 ANIL KUMAR SUTHAR 00089 CBIN0281781 1105 1105 Processed 16/05/2023 714537968 ANILKUMARSUTHAR STATE BANK OF INDIA(508548)
SubTotal 10608 10608
12 JAWAD MP-41-001-062-001/255-K
(PALRAKHEDA) 		1741001062NRG24110520230021579 11/05/2023 VIJAY KUMAR 1741001062WL001775 VIJAY KUMAR 00165 IBKL0000346 1105 1105 Processed 17/05/2023 714537968 VIJAYKUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
13 JAWAD MP-41-001-045-003/83
(MELANKHEDA) 		1741001045NRG24090520230019939 11/05/2023 GUDDIBAIJAT 1741001045WL001663 GUDDIBAIJAT 00176 IDIB000J586 1326 1326 Processed 16/05/2023 714537968 GUDDIBAIJAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
14 JAWAD MP-41-001-060-001/183-D
(SUWAKHEDA) 		1741001060NRG24110520230021599 11/05/2023 Hansraj ji 1741001060WL001781 Hansraj ji 00176 IDIB000J586 1105 1105 Processed 17/05/2023 714537968 Hansrajji INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAWAD MP-41-001-060-001/579
(SUWAKHEDA) 		1741001060NRG24110520230021608 11/05/2023 MUKESH KUMER MEGHWAL 1741001060WL001781 MUKESH KUMER MEGHWAL 00176 IDIB000J586 884 884 Processed 16/05/2023 714537968 MUKESHKUMERMEGHWAL INDIAN BANK(607105)
16 JAWAD MP-41-001-062-001/113
(PALRAKHEDA) 		1741001062NRG24110520230021577 11/05/2023 SUSHILA BAI MEGHWAL 1741001062WL001775 SUSHILA BAI MEGHWAL 00176 IDIB000J586 1105 1105 Processed 16/05/2023 714537968 SUSHILABAIMEGHWAL INDIAN BANK(607105)
SubTotal 4420 4420
17 JAWAD MP-41-001-060-001/521
(SUWAKHEDA) 		1741001060NRG24110520230021607 11/05/2023 Gajendra kumar joshi 1741001060WL001781 Gajendra kumar joshi 00354 PUNB0036400 884 884 Processed 16/05/2023 714537968 Gajendrakumarjoshi PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
18 JAWAD MP-41-001-060-001/733
(SUWAKHEDA) 		1741001060NRG24110520230021615 11/05/2023 Ghanshyam 1741001060WL001781 Ghanshyam 00415 SBIN0007293 1105 1105 Processed 16/05/2023 714537968 Ghanshyam UCO BANK(607066)
SubTotal 1105 1105
19 JAWAD MP-41-001-045-002/16-D
(MELANKHEDA) 		1741001045NRG24090520230019930 11/05/2023 LALARAM 1741001045WL001663 LALARAM 00415 SBIN0030059 1326 1326 Processed 16/05/2023 714537968 LALARAM STATE BANK OF INDIA(508548)
20 JAWAD MP-41-001-045-003/18
(MELANKHEDA) 		1741001045NRG24090520230019931 11/05/2023 SIVSINGH RAJPUT 1741001045WL001663 SIVSINGH RAJPUT 00415 SBIN0030059 1326 1326 Processed 16/05/2023 714537968 SIVSINGHRAJPUT STATE BANK OF INDIA(508548)
21 JAWAD MP-41-001-045-003/180-D
(MELANKHEDA) 		1741001045NRG24110520230021624 11/05/2023 Vijaysingh jat 1741001045WL001788 Vijaysingh jat 00415 SBIN0030059 1105 1105 Processed 16/05/2023 714537968 Vijaysinghjat CENTRAL BANK OF INDIA(607115)
22 JAWAD MP-41-001-045-003/57
(MELANKHEDA) 		1741001045NRG24110520230021626 11/05/2023 SUKHIBAI 1741001045WL001788 SUKHIBAI 00415 SBIN0030059 1105 1105 Processed 16/05/2023 714537968 SUKHIBAI STATE BANK OF INDIA(508548)
23 JAWAD MP-41-001-045-003/58
(MELANKHEDA) 		1741001045NRG24110520230021627 11/05/2023 Sangita 1741001045WL001788 Sangita 00415 SBIN0030059 1105 1105 Processed 16/05/2023 714537968 Sangita STATE BANK OF INDIA(508548)
24 JAWAD MP-41-001-045-003/81
(MELANKHEDA) 		1741001045NRG24090520230019934 11/05/2023 MANGILAL JAT 1741001045WL001663 MANGILAL JAT 00415 SBIN0030059 1326 1326 Processed 16/05/2023 714537968 MANGILALJAT STATE BANK OF INDIA(508548)
25 JAWAD MP-41-001-045-003/81
(MELANKHEDA) 		1741001045NRG24090520230019935 11/05/2023 SANGITABAI 1741001045WL001663 SANGITABAI 00415 SBIN0030059 1326 1326 Processed 16/05/2023 714537968 SANGITABAI STATE BANK OF INDIA(508548)
26 JAWAD MP-41-001-045-003/82
(MELANKHEDA) 		1741001045NRG24090520230019936 11/05/2023 CHANDARPRAKASH JAT 1741001045WL001663 CHANDARPRAKASH JAT 00415 SBIN0030059 1326 1326 Processed 16/05/2023 714537968 CHANDARPRAKASHJAT STATE BANK OF INDIA(508548)
27 JAWAD MP-41-001-045-003/82
(MELANKHEDA) 		1741001045NRG24090520230019937 11/05/2023 KALABAI 1741001045WL001663 KALABAI 00415 SBIN0030059 1326 1326 Processed 16/05/2023 714537968 KALABAI STATE BANK OF INDIA(508548)
28 JAWAD MP-41-001-060-001/149
(SUWAKHEDA) 		1741001060NRG24110520230021595 11/05/2023 bhupendra yadav 1741001060WL001781 bhupendra yadav 00415 SBIN0030059 1105 1105 Processed 17/05/2023 714537968 bhupendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAWAD MP-41-001-060-001/151
(SUWAKHEDA) 		1741001060NRG24110520230021596 11/05/2023 LAXMAN 1741001060WL001781 LAXMAN 00415 SBIN0030059 1105 1105 Processed 16/05/2023 714537968 LAXMAN STATE BANK OF INDIA(508548)
30 JAWAD MP-41-001-060-001/151
(SUWAKHEDA) 		1741001060NRG24110520230021597 11/05/2023 pushpa 1741001060WL001781 pushpa 00415 SBIN0030059 1105 1105 Processed 16/05/2023 714537968 pushpa STATE BANK OF INDIA(508548)
31 JAWAD MP-41-001-060-001/176
(SUWAKHEDA) 		1741001060NRG24110520230021598 11/05/2023 GYATRI BAI 1741001060WL001781 GYATRI BAI 00415 SBIN0030059 1105 1105 Processed 16/05/2023 714537968 GYATRIBAI STATE BANK OF INDIA(508548)
32 JAWAD MP-41-001-060-001/229
(SUWAKHEDA) 		1741001060NRG24110520230021600 11/05/2023 kailash chandra 1741001060WL001781 kailash chandra 00415 SBIN0030059 1105 1105 Processed 17/05/2023 714537968 kailashchandra AIRTEL PAYMENTS BANK LIMITED(990288)
33 JAWAD MP-41-001-060-001/275
(SUWAKHEDA) 		1741001060NRG24110520230021602 11/05/2023 ramnarayan 1741001060WL001781 ramnarayan 00415 SBIN0030059 1105 1105 Processed 17/05/2023 714537968 ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAWAD MP-41-001-060-001/300
(SUWAKHEDA) 		1741001060NRG24110520230021603 11/05/2023 Gopi bai 1741001060WL001781 Gopi bai 00415 SBIN0030059 1105 1105 Processed 16/05/2023 714537968 Gopibai STATE BANK OF INDIA(508548)
35 JAWAD MP-41-001-060-001/477
(SUWAKHEDA) 		1741001060NRG24110520230021606 11/05/2023 SOHANBAI 1741001060WL001781 SOHANBAI 00415 SBIN0030059 884 884 Processed 16/05/2023 714537968 SOHANBAI STATE BANK OF INDIA(508548)
36 JAWAD MP-41-001-060-001/477
(SUWAKHEDA) 		1741001060NRG24110520230021605 11/05/2023 VALLABHARAM 1741001060WL001781 VALLABHARAM 00415 SBIN0030059 884 884 Processed 16/05/2023 714537968 VALLABHARAM UCO BANK(607066)
37 JAWAD MP-41-001-060-001/579
(SUWAKHEDA) 		1741001060NRG24110520230021609 11/05/2023 DURGA 1741001060WL001781 DURGA 00415 SBIN0030059 884 884 Processed 16/05/2023 714537968 DURGA STATE BANK OF INDIA(508548)
38 JAWAD MP-41-001-060-001/610
(SUWAKHEDA) 		1741001060NRG24110520230021610 11/05/2023 guddi bai meghwal 1741001060WL001781 guddi bai meghwal 00415 SBIN0030059 884 884 Processed 16/05/2023 714537968 guddibaimeghwal STATE BANK OF INDIA(508548)
39 JAWAD MP-41-001-060-001/629
(SUWAKHEDA) 		1741001060NRG24110520230021611 11/05/2023 BAGADIRAM 1741001060WL001781 BAGADIRAM 00415 SBIN0030059 884 884 Processed 16/05/2023 714537968 BAGADIRAM STATE BANK OF INDIA(508548)
40 JAWAD MP-41-001-060-001/688
(SUWAKHEDA) 		1741001060NRG24110520230021612 11/05/2023 Athmaram 1741001060WL001781 Athmaram 00415 SBIN0030059 884 884 Processed 16/05/2023 714537968 Athmaram STATE BANK OF INDIA(508548)
41 JAWAD MP-41-001-060-001/688
(SUWAKHEDA) 		1741001060NRG24110520230021613 11/05/2023 Kalabai 1741001060WL001781 Kalabai 00415 SBIN0030059 884 884 Processed 16/05/2023 714537968 Kalabai STATE BANK OF INDIA(508548)
42 JAWAD MP-41-001-060-001/703
(SUWAKHEDA) 		1741001060NRG24110520230021614 11/05/2023 NARENDRA KUMAR PATIDAR 1741001060WL001781 NARENDRA KUMAR PATIDAR 00415 SBIN0030059 884 884 Processed 16/05/2023 714537968 NARENDRAKUMARPATIDAR STATE BANK OF INDIA(508548)
43 JAWAD MP-41-001-060-001/912
(SUWAKHEDA) 		1741001060NRG24110520230021616 11/05/2023 SHOBHARAM 1741001060WL001781 SHOBHARAM 00415 SBIN0030059 1105 1105 Processed 16/05/2023 714537968 SHOBHARAM INDIAN BANK(607105)
44 JAWAD MP-41-001-062-001/231-D
(PALRAKHEDA) 		1741001062NRG24110520230021582 11/05/2023 khaju hussain 1741001062WL001777 khaju hussain 00415 SBIN0030059 442 442 Processed 16/05/2023 714537968 khajuhussain UNION BANK OF INDIA(508500)
SubTotal 27625 27625
45 JAWAD MP-41-001-012-001/44
(JHANWAR KA RAJPURA) 		1741001012NRG24110520230021546 11/05/2023 lokesh 1741001012WL001764 lokesh 00415 SBIN0030297 1105 1105 Processed 16/05/2023 714537968 lokesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
46 JAWAD MP-41-001-074-001/53-B
(BARADA) 		1741001074NRG24110520230021580 11/05/2023 PRAKASH CHANDR 1741001074WL001776 PRAKASH CHANDR 00462 UCBA0001092 1105 1105 Processed 16/05/2023 714537968 PRAKASHCHANDR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 47957 47957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_110523APB_FTO_37825 Central Bank Of India CBIN0281781 JAWAD 10608
2 JAWAD MP1741001_110523APB_FTO_37825 IDBI Bank IBKL0000346 NEEMUCH 1105
3 JAWAD MP1741001_110523APB_FTO_37825 Indian Bank IDIB000J586 Javad Morvan Road 4420
4 JAWAD MP1741001_110523APB_FTO_37825 Punjab National Bank PUNB0036400 NEEMUCH CANTT 884
5 JAWAD MP1741001_110523APB_FTO_37825 State Bank of India SBIN0007293 KANAWATI 1105
6 JAWAD MP1741001_110523APB_FTO_37825 State Bank of India SBIN0030059 JAWAD 27625
7 JAWAD MP1741001_110523APB_FTO_37825 State Bank of India SBIN0030297 JHANTLA 1105
8 JAWAD MP1741001_110523APB_FTO_37825 UCO Bank UCBA0001092 SARWANIA MAHARAJ 1105

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