Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:57:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_260923APB_FTO_289291
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-41-001-016-003/57
(TAL) 		1741001016NRG24250920230185642 26/09/2023 Lad bai 1741001016WL014257 Lad bai 00089 CBIN0281064 1326 1326 Processed 10/11/2023 308150290 Ladbai STATE BANK OF INDIA(508548)
2 JAWAD MP-41-001-016-003/57
(TAL) 		1741001016NRG24250920230185641 26/09/2023 Unkar 1741001016WL014257 Unkar 00089 CBIN0281064 1326 1326 Processed 10/11/2023 308150290 Unkar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
3 JAWAD MP-41-001-023-001/87
(UMAR) 		1741001023NRG24260920230185861 26/09/2023 bharulal 1741001023WL014280 bharulal 00089 CBIN0281064 1326 1326 Processed 10/11/2023 308150290 bharulal CENTRAL BANK OF INDIA(607115)
4 JAWAD MP-41-001-023-001/87
(UMAR) 		1741001023NRG24260920230185863 26/09/2023 Sangeeta Bai 1741001023WL014280 Sangeeta Bai 00089 CBIN0281064 1326 1326 Processed 10/11/2023 308150290 SangeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAWAD MP-41-001-023-005/288
(UMAR) 		1741001023NRG24260920230185867 26/09/2023 RADHESHYAM 1741001023WL014281 RADHESHYAM 00089 CBIN0281064 1326 1326 Processed 10/11/2023 308150290 RADHESHYAM STATE BANK OF INDIA(508548)
SubTotal 6630 6630
6 JAWAD MP-41-001-057-001/236
(KESHARPURA) 		1741001057NRG24260920230185847 26/09/2023 Nand kishor Dhakad 1741001057WL014279 Nand kishor Dhakad 00089 CBIN0281781 1105 1105 Processed 11/11/2023 308150290 NandkishorDhakad INDIAN OVERSEAS BANK(508541)
7 JAWAD MP-41-001-057-001/236
(KESHARPURA) 		1741001057NRG24260920230185848 26/09/2023 Yashoda bai Dhakad 1741001057WL014279 Yashoda bai Dhakad 00089 CBIN0281781 1105 1105 Processed 10/11/2023 308150290 YashodabaiDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAWAD MP-41-001-057-001/306
(KESHARPURA) 		1741001057NRG24260920230185850 26/09/2023 lokesh dhakad 1741001057WL014279 lokesh dhakad 00089 CBIN0281781 1105 1105 Processed 10/11/2023 308150290 lokeshdhakad ICICI BANK LTD(508534)
9 JAWAD MP-41-001-057-001/344
(KESHARPURA) 		1741001057NRG24260920230185851 26/09/2023 Madan lal 1741001057WL014279 Madan lal 00089 CBIN0281781 1105 1105 Processed 10/11/2023 308150290 Madanlal STATE BANK OF INDIA(508548)
10 JAWAD MP-41-001-057-001/345
(KESHARPURA) 		1741001057NRG24260920230185852 26/09/2023 mahipal 1741001057WL014279 mahipal 00089 CBIN0281781 1105 1105 Processed 10/11/2023 308150290 mahipal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
11 JAWAD MP-41-001-057-001/346
(KESHARPURA) 		1741001057NRG24260920230185853 26/09/2023 Goverdhan Lal Dhakad 1741001057WL014279 Goverdhan Lal Dhakad 00089 CBIN0281781 1105 1105 Processed 10/11/2023 308150290 GoverdhanLalDhakad STATE BANK OF INDIA(508548)
12 JAWAD MP-41-001-057-001/347
(KESHARPURA) 		1741001057NRG24260920230185854 26/09/2023 Shokin 1741001057WL014279 Shokin 00089 CBIN0281781 1105 1105 Processed 10/11/2023 308150290 Shokin STATE BANK OF INDIA(508548)
13 JAWAD MP-41-001-057-001/354
(KESHARPURA) 		1741001057NRG24260920230185855 26/09/2023 Dinesh 1741001057WL014279 Dinesh 00089 CBIN0281781 1105 1105 Processed 10/11/2023 308150290 Dinesh CENTRAL BANK OF INDIA(607115)
14 JAWAD MP-41-001-057-001/357
(KESHARPURA) 		1741001057NRG24260920230185856 26/09/2023 Laxminarayan 1741001057WL014279 Laxminarayan 00089 CBIN0281781 1105 1105 Processed 10/11/2023 308150290 Laxminarayan STATE BANK OF INDIA(508548)
15 JAWAD MP-41-001-057-001/358
(KESHARPURA) 		1741001057NRG24260920230185857 26/09/2023 Rajmal 1741001057WL014279 Rajmal 00089 CBIN0281781 1105 1105 Processed 10/11/2023 308150290 Rajmal CENTRAL BANK OF INDIA(607115)
16 JAWAD MP-41-001-057-001/359
(KESHARPURA) 		1741001057NRG24260920230185858 26/09/2023 Mukesh 1741001057WL014279 Mukesh 00089 CBIN0281781 1105 1105 Processed 10/11/2023 308150290 Mukesh STATE BANK OF INDIA(508548)
17 JAWAD MP-41-001-057-001/361
(KESHARPURA) 		1741001057NRG24260920230185859 26/09/2023 Rajmal 1741001057WL014279 Rajmal 00089 CBIN0281781 1105 1105 Processed 10/11/2023 308150290 Rajmal STATE BANK OF INDIA(508548)
18 JAWAD MP-41-001-057-001/362
(KESHARPURA) 		1741001057NRG24260920230185860 26/09/2023 Laxmi 1741001057WL014279 Laxmi 00089 CBIN0281781 1105 1105 Processed 10/11/2023 308150290 Laxmi CENTRAL BANK OF INDIA(607115)
SubTotal 14365 14365
19 JAWAD MP-41-001-008-001/39-B
(KACHHALA) 		1741001008NRG24260920230185841 26/09/2023 mohani bai 1741001008WL014277 mohani bai 00415 SBIN0030216 1326 1326 Processed 10/11/2023 308150290 mohanibai STATE BANK OF INDIA(508548)
20 JAWAD MP-41-001-016-001/80
(TAL) 		1741001016NRG24250920230185636 26/09/2023 Bhavana bai 1741001016WL014257 Bhavana bai 00415 SBIN0030216 1326 1326 Processed 10/11/2023 308150290 Bhavanabai STATE BANK OF INDIA(508548)
21 JAWAD MP-41-001-016-001/80
(TAL) 		1741001016NRG24250920230185635 26/09/2023 Shambhu lal 1741001016WL014257 Shambhu lal 00415 SBIN0030216 1326 1326 Processed 10/11/2023 308150290 Shambhulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
22 JAWAD MP-41-001-016-001/85
(TAL) 		1741001016NRG24250920230185638 26/09/2023 DHAPUBAI 1741001016WL014257 DHAPUBAI 00415 SBIN0030216 1326 1326 Processed 10/11/2023 308150290 DHAPUBAI STATE BANK OF INDIA(508548)
23 JAWAD MP-41-001-016-001/85
(TAL) 		1741001016NRG24250920230185637 26/09/2023 RAMLAL 1741001016WL014257 RAMLAL 00415 SBIN0030216 1326 1326 Processed 10/11/2023 308150290 RAMLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
24 JAWAD MP-41-001-016-001/98
(TAL) 		1741001016NRG24250920230185639 26/09/2023 Chamnalal 1741001016WL014257 Chamnalal 00415 SBIN0030216 1326 1326 Processed 10/11/2023 308150290 Chamnalal STATE BANK OF INDIA(508548)
25 JAWAD MP-41-001-016-001/98
(TAL) 		1741001016NRG24250920230185640 26/09/2023 Nandu bai 1741001016WL014257 Nandu bai 00415 SBIN0030216 1326 1326 Processed 10/11/2023 308150290 Nandubai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 9282 9282
26 JAWAD MP-41-001-023-001/21
(UMAR) 		1741001023NRG24260920230185866 26/09/2023 PINTIBAI 1741001023WL014281 PINTIBAI 00415 SBIN0030297 1326 1326 Processed 10/11/2023 308150290 PINTIBAI STATE BANK OF INDIA(508548)
27 JAWAD MP-41-001-023-001/21
(UMAR) 		1741001023NRG24260920230185865 26/09/2023 PRAKASH BHAT 1741001023WL014281 PRAKASH BHAT 00415 SBIN0030297 1326 1326 Processed 10/11/2023 308150290 PRAKASHBHAT STATE BANK OF INDIA(508548)
SubTotal 2652 2652
28 JAWAD MP-41-001-066-002/94
(BASEDI BHATI) 		1741001066NRG24220920230182787 26/09/2023 JAMANESH RAWAT 1741001066WL013970 JAMANESH RAWAT 00462 UCBA0001092 1326 1326 Processed 10/11/2023 308150290 JAMANESHRAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
29 JAWAD MP-41-001-066-002/73
(BASEDI BHATI) 		1741001066NRG24220920230182783 26/09/2023 Amar Singh 1741001066WL013970 Amar Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 308150290 AmarSingh FINO PAYMENTS BANK LTD(608001)
30 JAWAD MP-41-001-066-002/80
(BASEDI BHATI) 		1741001066NRG24220920230182784 26/09/2023 Kelash Chnadr Bavri 1741001066WL013970 Kelash Chnadr Bavri 00688 FINO0001446 1326 1326 Processed 10/11/2023 308150290 KelashChnadrBavri FINO PAYMENTS BANK LTD(608001)
31 JAWAD MP-41-001-066-002/87
(BASEDI BHATI) 		1741001066NRG24220920230182785 26/09/2023 Dashrath Meghwal 1741001066WL013970 Dashrath Meghwal 00688 FINO0001446 1326 1326 Processed 10/11/2023 308150290 DashrathMeghwal FINO PAYMENTS BANK LTD(608001)
32 JAWAD MP-41-001-066-002/93
(BASEDI BHATI) 		1741001066NRG24220920230182786 26/09/2023 Dilkhush Rawat 1741001066WL013970 Dilkhush Rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 308150290 DilkhushRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 39559 39559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_260923APB_FTO_289291 Central Bank Of India CBIN0281064 RATANGARH 6630
2 JAWAD MP1741001_260923APB_FTO_289291 Central Bank Of India CBIN0281781 JAWAD 14365
3 JAWAD MP1741001_260923APB_FTO_289291 State Bank of India SBIN0030216 SINGOLI 9282
4 JAWAD MP1741001_260923APB_FTO_289291 State Bank of India SBIN0030297 JHANTLA 2652
5 JAWAD MP1741001_260923APB_FTO_289291 UCO Bank UCBA0001092 SARWANIA MAHARAJ 1326
6 JAWAD MP1741001_260923APB_FTO_289291 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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