Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:30:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_240723FTO_184274
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) 		1741001028NRG24220720230121556 24/07/2023 BANSILAL 1741001028WL008978 BANSILAL 00089 CBIN0281064 1326 1326 Processed 28/07/2023 207734950 BANSILAL (000000)
2 JAWAD MP-41-001-036-001/147
(DEHPUR) 		1741001000NRG24240720230123204 24/07/2023 kanhiyalal 1741001WL009149 kanhiyalal 00089 CBIN0281064 1326 1326 Processed 28/07/2023 207734950 kanhiyalal (000000)
SubTotal 2652 2652
3 JAWAD MP-41-001-047-002/119
(UMMEDPURA) 		1741001047NRG24240720230124019 24/07/2023 Ratan lal 1741001047WL009229 Ratan lal 00089 CBIN0281781 1326 1326 Processed 28/07/2023 207734950 Ratanlal (000000)
4 JAWAD MP-41-001-047-002/90
(UMMEDPURA) 		1741001047NRG24240720230124052 24/07/2023 VIKASH 1741001047WL009229 VIKASH 00089 CBIN0281781 1326 1326 Processed 28/07/2023 207734950 VIKASH (000000)
SubTotal 2652 2652
5 JAWAD MP-41-001-044-001/487
(RUPPURA) 		1741001044NRG24240720230123758 24/07/2023 SHOKIN LAL 1741001044WL009197 SHOKIN LAL 00176 IDIB000J586 1105 1105 Processed 28/07/2023 207734950 SHOKINLAL (000000)
6 JAWAD MP-41-001-047-002/69-D
(UMMEDPURA) 		1741001047NRG24240720230124045 24/07/2023 NANDKISHOR 1741001047WL009229 NANDKISHOR 00176 IDIB000J586 1326 1326 Processed 28/07/2023 207734950 NANDKISHOR (000000)
7 JAWAD MP-41-001-050-005/125
(DHANI) 		1741001000NRG24240720230123208 24/07/2023 KANI 1741001WL009150 KANI 00176 IDIB000J586 1326 1326 Processed 28/07/2023 207734950 KANI (000000)
SubTotal 3757 3757
8 JAWAD MP-41-001-044-001/171
(RUPPURA) 		1741001044NRG24240720230123769 24/07/2023 MUKESH BHIL 1741001044WL009199 MUKESH BHIL 00415 SBIN0030059 1105 1105 Processed 28/07/2023 207734950 MUKESHBHIL (000000)
9 JAWAD MP-41-001-044-001/250
(RUPPURA) 		1741001044NRG24240720230123774 24/07/2023 Bhagvat Singh 1741001044WL009199 Bhagvat Singh 00415 SBIN0030059 1105 1105 Processed 28/07/2023 207734950 BhagvatSingh (000000)
10 JAWAD MP-41-001-047-002/98
(UMMEDPURA) 		1741001047NRG24240720230124055 24/07/2023 Gopal 1741001047WL009229 Gopal 00415 SBIN0030059 1326 1326 Processed 28/07/2023 207734950 Gopal (000000)
11 JAWAD MP-41-001-055-001/49
(HANUMANTIYA) 		1741001055NRG24240720230123662 24/07/2023 bherulal balai 1741001055WL009183 bherulal balai 00415 SBIN0030059 1326 1326 Processed 28/07/2023 207734950 bherulalbalai (000000)
12 JAWAD MP-41-001-062-003/124
(PALRAKHEDA) 		1741001061NRG24230720230122922 24/07/2023 LILA BAI 1741001061WL009128 LILA BAI 00415 SBIN0030059 1326 1326 Processed 28/07/2023 207734950 LILABAI (000000)
13 JAWAD MP-41-001-065-001/447
(MODI) 		1741001065NRG24240720230123722 24/07/2023 naveen 1741001065WL009190 naveen 00415 SBIN0030059 1326 1326 Processed 28/07/2023 207734950 naveen (000000)
SubTotal 7514 7514
14 JAWAD MP-41-001-001-001/44
(DHARDI) 		1741001001NRG24240720230123883 24/07/2023 rajendra 1741001001WL009219 rajendra 00415 SBIN0030216 1326 1326 Processed 28/07/2023 207734950 rajendra (000000)
15 JAWAD MP-41-001-001-002/120
(DHARDI) 		1741001001NRG24240720230123886 24/07/2023 bherlal 1741001001WL009219 bherlal 00415 SBIN0030216 600 600 Processed 28/07/2023 207734950 bherlal (000000)
16 JAWAD MP-41-001-001-002/13
(DHARDI) 		1741001001NRG24240720230123894 24/07/2023 anop bai 1741001001WL009220 anop bai 00415 SBIN0030216 1326 1326 Processed 28/07/2023 207734950 anopbai (000000)
17 JAWAD MP-41-001-001-002/13
(DHARDI) 		1741001001NRG24240720230123893 24/07/2023 bherulal 1741001001WL009220 bherulal 00415 SBIN0030216 1326 1326 Processed 28/07/2023 207734950 bherulal (000000)
18 JAWAD MP-41-001-001-003/24
(DHARDI) 		1741001001NRG24240720230123888 24/07/2023 nojibai 1741001001WL009219 nojibai 00415 SBIN0030216 1326 1326 Processed 28/07/2023 207734950 nojibai (000000)
19 JAWAD MP-41-001-006-001/151-D
(THADOD) 		1741001006NRG24240720230123110 24/07/2023 ASHOK 1741001006WL009143 ASHOK 00415 SBIN0030216 1326 1326 Processed 28/07/2023 207734950 ASHOK (000000)
20 JAWAD MP-41-001-006-001/420-C
(THADOD) 		1741001006NRG24240720230123123 24/07/2023 ashok 1741001006WL009143 ashok 00415 SBIN0030216 1105 1105 Processed 28/07/2023 207734950 ashok (000000)
21 JAWAD MP-41-001-006-001/422-C
(THADOD) 		1741001006NRG24240720230123124 24/07/2023 shubham 1741001006WL009143 shubham 00415 SBIN0030216 1105 1105 Processed 28/07/2023 207734950 shubham (000000)
22 JAWAD MP-41-001-006-001/443-C
(THADOD) 		1741001006NRG24240720230123128 24/07/2023 suraj 1741001006WL009143 suraj 00415 SBIN0030216 1105 1105 Processed 28/07/2023 207734950 suraj (000000)
23 JAWAD MP-41-001-016-001/14
(TAL) 		1741001000NRG24240720230123182 24/07/2023 Ranjit 1741001WL009147 Ranjit 00415 SBIN0030216 442 442 Processed 28/07/2023 207734950 Ranjit (000000)
SubTotal 10987 10987
24 JAWAD MP-41-001-006-001/423-C
(THADOD) 		1741001006NRG24240720230123125 24/07/2023 deelip 1741001006WL009143 deelip 00415 SBIN0030297 1105 1105 Processed 28/07/2023 207734950 deelip (000000)
25 JAWAD MP-41-001-023-001/104-D
(UMAR) 		1741001023NRG24230720230122966 24/07/2023 KAVITA 1741001023WL009131 KAVITA 00415 SBIN0030297 1326 1326 Processed 28/07/2023 207734950 KAVITA (000000)
SubTotal 2431 2431
26 JAWAD MP-41-001-044-001/429
(RUPPURA) 		1741001044NRG24240720230123755 24/07/2023 TEJPRATAP SINGH RATHORE 1741001044WL009197 TEJPRATAP SINGH RATHORE 00415 SBIN0030399 1105 1105 Processed 28/07/2023 207734950 TEJPRATAPSINGHRATHORE (000000)
SubTotal 1105 1105
27 JAWAD MP-41-001-041-003/27
(MANDA) 		1741001041NRG24240720230123658 24/07/2023 vishnu kumar 1741001041WL009182 vishnu kumar 00462 UCBA0001091 1326 1326 Processed 28/07/2023 207734950 vishnukumar (000000)
28 JAWAD MP-41-001-042-002/161
(JANAKPUR) 		1741001000NRG24240720230123858 24/07/2023 JITENDRA PATIDAR 1741001WL009213 JITENDRA PATIDAR 00462 UCBA0001091 1326 1326 Processed 28/07/2023 207734950 JITENDRAPATIDAR (000000)
SubTotal 2652 2652
29 JAWAD MP-41-001-044-001/500
(RUPPURA) 		1741001044NRG24240720230123760 24/07/2023 ravi 1741001044WL009197 ravi 00462 UCBA0001092 1105 1105 Processed 28/07/2023 207734950 ravi (000000)
30 JAWAD MP-41-001-066-001/101
(BASEDI BHATI) 		1741001066NRG24210720230119642 24/07/2023 SHANTILAL JATAV 1741001066WL008877 SHANTILAL JATAV 00462 UCBA0001092 1326 1326 Processed 28/07/2023 207734950 SHANTILALJATAV (000000)
SubTotal 2431 2431
31 JAWAD MP-41-001-044-001/421-A
(RUPPURA) 		1741001044NRG24240720230123752 24/07/2023 Vijayshankar 1741001044WL009197 Vijayshankar 00462 UCBA0003080 1105 1105 Processed 28/07/2023 207734950 Vijayshankar (000000)
32 JAWAD MP-41-001-047-002/153
(UMMEDPURA) 		1741001047NRG24240720230124036 24/07/2023 CHOGALAL 1741001047WL009229 CHOGALAL 00462 UCBA0003080 1326 1326 Processed 28/07/2023 207734950 CHOGALAL (000000)
33 JAWAD MP-41-001-047-002/91
(UMMEDPURA) 		1741001047NRG24240720230124054 24/07/2023 KELASHI BAI 1741001047WL009229 KELASHI BAI 00462 UCBA0003080 1326 1326 Processed 28/07/2023 207734950 KELASHIBAI (000000)
34 JAWAD MP-41-001-050-005/125
(DHANI) 		1741001000NRG24240720230123207 24/07/2023 puranmal 1741001WL009150 puranmal 00462 UCBA0003080 1326 1326 Processed 28/07/2023 207734950 puranmal (000000)
35 JAWAD MP-41-001-065-001/304
(MODI) 		1741001065NRG24240720230123637 24/07/2023 DAVILAL 1741001065WL009180 DAVILAL 00462 UCBA0003080 1326 1326 Processed 28/07/2023 207734950 DAVILAL (000000)
SubTotal 6409 6409
36 JAWAD MP-41-001-037-001/93-V
(BHAGWANPURA) 		1741001000NRG24240720230123926 24/07/2023 Sopan 1741001WL009222 Sopan 00688 FINO0001001 1105 1105 Processed 28/07/2023 207734950 Sopan (000000)
37 JAWAD MP-41-001-065-001/365
(MODI) 		1741001065NRG24240720230123719 24/07/2023 nirbhaysingh 1741001065WL009190 nirbhaysingh 00688 FINO0001001 1326 1326 Processed 28/07/2023 207734950 nirbhaysingh (000000)
SubTotal 2431 2431
38 JAWAD MP-41-001-006-001/436-D
(THADOD) 		1741001006NRG24240720230123127 24/07/2023 radhe 1741001006WL009143 radhe 00688 FINO0001446 1105 1105 Processed 28/07/2023 207734950 radhe (000000)
39 JAWAD MP-41-001-049-001/248
(TUMBA) 		1741001049NRG24190720230116187 24/07/2023 shantibai 1741001049WL008592 shantibai 00688 FINO0001446 1326 1326 Processed 28/07/2023 207734950 shantibai (000000)
40 JAWAD MP-41-001-049-001/264
(TUMBA) 		1741001049NRG24190720230116190 24/07/2023 satyanarayan dhakad 1741001049WL008592 satyanarayan dhakad 00688 FINO0001446 1326 1326 Processed 28/07/2023 207734950 satyanarayandhakad (000000)
41 JAWAD MP-41-001-049-001/285
(TUMBA) 		1741001049NRG24190720230116205 24/07/2023 Kanhaiyalal 1741001049WL008592 Kanhaiyalal 00688 FINO0001446 1326 1326 Processed 28/07/2023 207734950 Kanhaiyalal (000000)
42 JAWAD MP-41-001-049-007/50
(TUMBA) 		1741001049NRG24190720230116214 24/07/2023 udaylal 1741001049WL008594 udaylal 00688 FINO0001446 1326 1326 Processed 28/07/2023 207734950 udaylal (000000)
SubTotal 6409 6409
43 JAWAD MP-41-001-065-001/549
(MODI) 		1741001065NRG24240720230123652 24/07/2023 MOHAN BAI RATHORE 1741001065WL009180 MOHAN BAI RATHORE 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207734950 MOHANBAIRATHORE (000000)
SubTotal 1326 1326
44 JAWAD MP-41-001-006-001/401-C
(THADOD) 		1741001006NRG24240720230123118 24/07/2023 liyakat mansuri 1741001006WL009143 liyakat mansuri 00697 BKID0MG1422 1105 1105 Processed 28/07/2023 207734950 liyakatmansuri (000000)
SubTotal 1105 1105
45 JAWAD MP-41-001-028-001/3
(SHRIPURA) 		1741001028NRG24220720230121562 24/07/2023 LORI BAI 1741001028WL008980 LORI BAI 00697 BKID0MG1423 1326 1326 Processed 28/07/2023 207734950 LORIBAI (000000)
46 JAWAD MP-41-001-028-003/60
(SHRIPURA) 		1741001028NRG24240720230123978 24/07/2023 DEBU BAI 1741001028WL009226 DEBU BAI 00697 BKID0MG1423 1326 1326 Processed 28/07/2023 207734950 DEBUBAI (000000)
47 JAWAD MP-41-001-028-003/60
(SHRIPURA) 		1741001028NRG24240720230123977 24/07/2023 PHORULAL 1741001028WL009226 PHORULAL 00697 BKID0MG1423 1326 1326 Processed 28/07/2023 207734950 PHORULAL (000000)
48 JAWAD MP-41-001-028-004/33
(SHRIPURA) 		1741001028NRG24240720230123960 24/07/2023 Dhanni Bai 1741001028WL009224 Dhanni Bai 00697 BKID0MG1423 1326 1326 Processed 28/07/2023 207734950 DhanniBai (000000)
SubTotal 5304 5304
49 JAWAD MP-41-001-041-002/47-A
(MANDA) 		1741001041NRG24240720230123635 24/07/2023 NANDLAL BHEEL 1741001041WL009179 NANDLAL BHEEL 00697 BKID0MG1427 1326 1326 Processed 28/07/2023 207734950 NANDLALBHEEL (000000)
50 JAWAD MP-41-001-043-001/271
(MORWAN) 		1741001000NRG24240720230123093 24/07/2023 Bhagu Bai 1741001WL009139 Bhagu Bai 00697 BKID0MG1427 1105 1105 Processed 28/07/2023 207734950 BhaguBai (000000)
SubTotal 2431 2431
51 JAWAD MP-41-001-036-001/55
(DEHPUR) 		1741001000NRG24240720230123205 24/07/2023 Pannalal 1741001WL009149 Pannalal 00697 BKID0MG1436 1326 1326 Processed 28/07/2023 207734950 Pannalal (000000)
SubTotal 1326 1326
52 JAWAD MP-41-001-016-001/185
(TAL) 		1741001000NRG24240720230123188 24/07/2023 Bherulal 1741001WL009147 Bherulal 00697 BKID0MG1438 442 442 Processed 28/07/2023 207734950 Bherulal (000000)
SubTotal 442 442
53 JAWAD MP-41-001-028-004/33
(SHRIPURA) 		1741001028NRG24240720230123959 24/07/2023 KANA 1741001028WL009224 KANA 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207734950 KANA (000000)
SubTotal 1326 1326
Total 64690 64690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_240723FTO_184274 Central Bank Of India CBIN0281064 RATANGARH 2652
2 JAWAD MP1741001_240723FTO_184274 Central Bank Of India CBIN0281781 JAWAD 2652
3 JAWAD MP1741001_240723FTO_184274 Indian Bank IDIB000J586 Javad Morvan Road 3757
4 JAWAD MP1741001_240723FTO_184274 State Bank of India SBIN0030059 JAWAD 7514
5 JAWAD MP1741001_240723FTO_184274 State Bank of India SBIN0030216 SINGOLI 10987
6 JAWAD MP1741001_240723FTO_184274 State Bank of India SBIN0030297 JHANTLA 2431
7 JAWAD MP1741001_240723FTO_184274 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 1105
8 JAWAD MP1741001_240723FTO_184274 UCO Bank UCBA0001091 DIKEN 2652
9 JAWAD MP1741001_240723FTO_184274 UCO Bank UCBA0001092 SARWANIA MAHARAJ 2431
10 JAWAD MP1741001_240723FTO_184274 UCO Bank UCBA0003080 JAWAD 6409
11 JAWAD MP1741001_240723FTO_184274 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
12 JAWAD MP1741001_240723FTO_184274 Fino Payments Bank Ltd FINO0001446 MP RO 6409
13 JAWAD MP1741001_240723FTO_184274 India Post Payments Bank IPOS0000001 Neemuch 1326
14 JAWAD MP1741001_240723FTO_184274 Madhya Pradesh Gramin Bank BKID0MG1422 Nimuch 1105
15 JAWAD MP1741001_240723FTO_184274 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 5304
16 JAWAD MP1741001_240723FTO_184274 Madhya Pradesh Gramin Bank BKID0MG1427 Morwan 2431
17 JAWAD MP1741001_240723FTO_184274 Madhya Pradesh Gramin Bank BKID0MG1436 Ratangad 1326
18 JAWAD MP1741001_240723FTO_184274 Madhya Pradesh Gramin Bank BKID0MG1438 Singoli-Neemuch 442
19 JAWAD MP1741001_240723FTO_184274 Madhya Pradesh Gramin Bank BKID0NAMRGB JAT 1326

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