Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:24:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_160124APB_FTO_432644
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-41-001-023-002/26
(UMAR) 		1741001023NRG24160120240255128 16/01/2024 LILA BAI 1741001023WL020900 LILA BAI 00089 CBIN0281064 1105 1105 Processed 14/03/2024 706702005 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAWAD MP-41-001-023-002/27
(UMAR) 		1741001023NRG24160120240255129 16/01/2024 KALU 1741001023WL020900 KALU 00089 CBIN0281064 1105 0
3 JAWAD MP-41-001-023-002/29
(UMAR) 		1741001023NRG24160120240255130 16/01/2024 BHERULAL 1741001023WL020900 BHERULAL 00089 CBIN0281064 1105 0
4 JAWAD MP-41-001-023-002/36
(UMAR) 		1741001023NRG24160120240255131 16/01/2024 Mangilal 1741001023WL020900 Mangilal 00089 CBIN0281064 1105 0
5 JAWAD MP-41-001-023-005/47-D
(UMAR) 		1741001023NRG24160120240255137 16/01/2024 Nadhlal 1741001023WL020901 Nadhlal 00089 CBIN0281064 1105 0
6 JAWAD MP-41-001-023-005/49
(UMAR) 		1741001023NRG24160120240255138 16/01/2024 Dashrath 1741001023WL020901 Dashrath 00089 CBIN0281064 1105 0
7 JAWAD MP-41-001-023-005/55-A
(UMAR) 		1741001023NRG24160120240255139 16/01/2024 PINKESH 1741001023WL020901 PINKESH 00089 CBIN0281064 1105 0
8 JAWAD MP-41-001-023-005/56-A
(UMAR) 		1741001023NRG24160120240255140 16/01/2024 SHANKARLAL 1741001023WL020901 SHANKARLAL 00089 CBIN0281064 1105 0
SubTotal 8840 1105
9 JAWAD MP-41-001-046-001/991
(BAWALNAI) 		1741001046NRG24160120240254990 16/01/2024 Bansi Lal Ahir 1741001046WL020886 Bansi Lal Ahir 00089 CBIN0281781 1326 1326 Processed 14/03/2024 706702005 BansiLalAhir INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAWAD MP-41-001-049-001/145
(TUMBA) 		1741001049NRG24160120240255026 16/01/2024 Dhapubai 1741001049WL020890 Dhapubai 00089 CBIN0281781 1326 0
11 JAWAD MP-41-001-049-001/230
(TUMBA) 		1741001049NRG24160120240255027 16/01/2024 uma dhakad 1741001049WL020890 uma dhakad 00089 CBIN0281781 1326 1326 Processed 14/03/2024 706702005 umadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAWAD MP-41-001-049-006/32
(TUMBA) 		1741001049NRG24160120240255029 16/01/2024 babulal 1741001049WL020890 babulal 00089 CBIN0281781 1326 0
SubTotal 5304 2652
13 JAWAD MP-41-001-046-001/426
(BAWALNAI) 		1741001046NRG24160120240254988 16/01/2024 bhopal singh 1741001046WL020886 bhopal singh 00415 SBIN0030059 1326 0
14 JAWAD MP-41-001-046-001/426
(BAWALNAI) 		1741001046NRG24160120240254989 16/01/2024 gayatri 1741001046WL020886 gayatri 00415 SBIN0030059 1326 0
15 JAWAD MP-41-001-046-001/991
(BAWALNAI) 		1741001046NRG24160120240254991 16/01/2024 Premlata Ahir 1741001046WL020886 Premlata Ahir 00415 SBIN0030059 1326 0
SubTotal 3978 0
16 JAWAD MP-41-001-010-001/151-A
(PALASIYA) 		1741001010NRG24160120240254978 16/01/2024 LAD BAI 1741001010WL020885 LAD BAI 00415 SBIN0030216 1326 0
17 JAWAD MP-41-001-010-001/151-A
(PALASIYA) 		1741001010NRG24160120240254977 16/01/2024 LAD BAI 1741001010WL020885 LAD BAI 00415 SBIN0030216 221 0
SubTotal 1547 0
18 JAWAD MP-41-001-010-001/108
(PALASIYA) 		1741001010NRG24160120240254969 16/01/2024 ramkanya bai 1741001010WL020885 ramkanya bai 00415 SBIN0030297 221 0
19 JAWAD MP-41-001-010-001/117
(PALASIYA) 		1741001010NRG24160120240254970 16/01/2024 laxminarayan sharma 1741001010WL020885 laxminarayan sharma 00415 SBIN0030297 1326 0
20 JAWAD MP-41-001-010-001/118
(PALASIYA) 		1741001010NRG24160120240254972 16/01/2024 KESHARBAI 1741001010WL020885 KESHARBAI 00415 SBIN0030297 221 0
21 JAWAD MP-41-001-010-001/118
(PALASIYA) 		1741001010NRG24160120240254971 16/01/2024 KESHARBAI 1741001010WL020885 KESHARBAI 00415 SBIN0030297 1326 0
22 JAWAD MP-41-001-010-001/123
(PALASIYA) 		1741001010NRG24160120240254974 16/01/2024 Mangibai 1741001010WL020885 Mangibai 00415 SBIN0030297 1326 0
23 JAWAD MP-41-001-010-001/123
(PALASIYA) 		1741001010NRG24160120240254973 16/01/2024 Mangibai 1741001010WL020885 Mangibai 00415 SBIN0030297 221 0
24 JAWAD MP-41-001-010-001/147
(PALASIYA) 		1741001010NRG24160120240254976 16/01/2024 durga bai 1741001010WL020885 durga bai 00415 SBIN0030297 221 0
25 JAWAD MP-41-001-010-001/147
(PALASIYA) 		1741001010NRG24160120240254975 16/01/2024 durga bai 1741001010WL020885 durga bai 00415 SBIN0030297 1326 0
26 JAWAD MP-41-001-010-001/36
(PALASIYA) 		1741001010NRG24160120240254981 16/01/2024 rameshchandra 1741001010WL020885 rameshchandra 00415 SBIN0030297 221 0
27 JAWAD MP-41-001-010-001/36
(PALASIYA) 		1741001010NRG24160120240254980 16/01/2024 rameshchandra 1741001010WL020885 rameshchandra 00415 SBIN0030297 1326 0
28 JAWAD MP-41-001-010-001/66
(PALASIYA) 		1741001010NRG24160120240254983 16/01/2024 Parasmal 1741001010WL020885 Parasmal 00415 SBIN0030297 1326 0
29 JAWAD MP-41-001-010-001/66
(PALASIYA) 		1741001010NRG24160120240254982 16/01/2024 Parasmal 1741001010WL020885 Parasmal 00415 SBIN0030297 221 0
30 JAWAD MP-41-001-010-001/75
(PALASIYA) 		1741001010NRG24160120240254985 16/01/2024 Bherulal 1741001010WL020885 Bherulal 00415 SBIN0030297 221 0
31 JAWAD MP-41-001-010-001/75
(PALASIYA) 		1741001010NRG24160120240254984 16/01/2024 Bherulal 1741001010WL020885 Bherulal 00415 SBIN0030297 1326 0
32 JAWAD MP-41-001-010-001/81
(PALASIYA) 		1741001010NRG24160120240254987 16/01/2024 KANHAIYALAL 1741001010WL020885 KANHAIYALAL 00415 SBIN0030297 1326 0
33 JAWAD MP-41-001-010-001/81
(PALASIYA) 		1741001010NRG24160120240254986 16/01/2024 KANHAIYALAL 1741001010WL020885 KANHAIYALAL 00415 SBIN0030297 221 0
34 JAWAD MP-41-001-023-002/24
(UMAR) 		1741001023NRG24160120240255127 16/01/2024 prembai 1741001023WL020900 prembai 00415 SBIN0030297 1105 0
35 JAWAD MP-41-001-023-002/41
(UMAR) 		1741001023NRG24160120240255132 16/01/2024 kanya bai 1741001023WL020900 kanya bai 00415 SBIN0030297 1105 0
36 JAWAD MP-41-001-023-002/41-K
(UMAR) 		1741001023NRG24160120240255133 16/01/2024 labhachand 1741001023WL020900 labhachand 00415 SBIN0030297 1105 0
37 JAWAD MP-41-001-023-002/49
(UMAR) 		1741001023NRG24160120240255134 16/01/2024 SAJYA 1741001023WL020900 SAJYA 00415 SBIN0030297 1105 0
38 JAWAD MP-41-001-023-002/8-D
(UMAR) 		1741001023NRG24160120240255135 16/01/2024 Premchand Bhil 1741001023WL020900 Premchand Bhil 00415 SBIN0030297 1105 0
39 JAWAD MP-41-001-023-005/47-B
(UMAR) 		1741001023NRG24160120240255136 16/01/2024 HEMLATA 1741001023WL020901 HEMLATA 00415 SBIN0030297 1105 0
40 JAWAD MP-41-001-023-005/63
(UMAR) 		1741001023NRG24160120240255142 16/01/2024 SUDARSHAN 1741001023WL020901 SUDARSHAN 00415 SBIN0030297 1105 0
41 JAWAD MP-41-001-023-005/65
(UMAR) 		1741001023NRG24160120240255143 16/01/2024 MADANLAL 1741001023WL020901 MADANLAL 00415 SBIN0030297 1105 0
42 JAWAD MP-41-001-023-005/65-A
(UMAR) 		1741001023NRG24160120240255144 16/01/2024 SUNIL 1741001023WL020901 SUNIL 00415 SBIN0030297 1105 1105 Processed 14/03/2024 706702005 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22321 1105
43 JAWAD MP-41-001-010-001/161
(PALASIYA) 		1741001010NRG24160120240254979 16/01/2024 sanjay kumar dhakad 1741001010WL020885 sanjay kumar dhakad 00697 BKID0MG1438 1326 0
SubTotal 1326 0
44 JAWAD MP-41-001-030-005/45
(DAULATPURA (JAT)) 		1741001030NRG24160120240255239 16/01/2024 bhanwar lal 1741001030WL020909 bhanwar lal 00703 AIRP0000001 1224 0
SubTotal 1224 0
45 JAWAD MP-41-001-023-005/62-D
(UMAR) 		1741001023NRG24160120240255141 16/01/2024 VALLUBAI 1741001023WL020901 VALLUBAI 458441 1105 0
46 JAWAD MP-41-001-049-003/63
(TUMBA) 		1741001049NRG24160120240255028 16/01/2024 GOKUL 1741001049WL020890 GOKUL 458441 1326 0
SubTotal 2431 0
Total 46971 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_160124APB_FTO_432644 45833001 1326
2 JAWAD MP1741001_160124APB_FTO_432644 66627 1105
3 JAWAD MP1741001_160124APB_FTO_432644 Central Bank Of India CBIN0281064 RATANGARH 8840
4 JAWAD MP1741001_160124APB_FTO_432644 Central Bank Of India CBIN0281781 JAWAD 5304
5 JAWAD MP1741001_160124APB_FTO_432644 State Bank of India SBIN0030059 JAWAD 3978
6 JAWAD MP1741001_160124APB_FTO_432644 State Bank of India SBIN0030216 SINGOLI 1547
7 JAWAD MP1741001_160124APB_FTO_432644 State Bank of India SBIN0030297 JHANTLA 22321
8 JAWAD MP1741001_160124APB_FTO_432644 Madhya Pradesh Gramin Bank BKID0MG1438 Singoli-Neemuch 1326
9 JAWAD MP1741001_160124APB_FTO_432644 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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