Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:05:20 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : नीमच Block : JAWAD
Fto No. : MP1741001_030524APB_FTO_25394
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-41-001-045-003/16
(MELANKHEDA) 		1741001045NRG25020520240026780 03/05/2024 MAYAKUVAR 1741001045WL001580 MAYAKUVAR 00176 IDIB000J586 80 80 Rejected 10/05/2024 743260133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 80 80
2 JAWAD MP-41-001-045-003/13
(MELANKHEDA) 		1741001045NRG25020520240026777 03/05/2024 Sonaakunwar 1741001045WL001580 Sonaakunwar 00415 SBIN0030059 80 80 Processed 10/05/2024 743260133 Sonaakunwar STATE BANK OF INDIA(508548)
3 JAWAD MP-41-001-045-003/14
(MELANKHEDA) 		1741001045NRG25020520240026778 03/05/2024 PAARSHKUNVAR RAJPUT 1741001045WL001580 PAARSHKUNVAR RAJPUT 00415 SBIN0030059 80 80 Processed 10/05/2024 743260133 PAARSHKUNVARRAJPUT STATE BANK OF INDIA(508548)
4 JAWAD MP-41-001-045-003/15
(MELANKHEDA) 		1741001045NRG25020520240026779 03/05/2024 Fefaakunwar 1741001045WL001580 Fefaakunwar 00415 SBIN0030059 80 80 Processed 10/05/2024 743260133 Fefaakunwar STATE BANK OF INDIA(508548)
5 JAWAD MP-41-001-045-003/16-A
(MELANKHEDA) 		1741001045NRG25020520240026781 03/05/2024 Krashanaakunwar 1741001045WL001580 Krashanaakunwar 00415 SBIN0030059 80 80 Processed 10/05/2024 743260133 Krashanaakunwar STATE BANK OF INDIA(508548)
SubTotal 320 320
6 JAWAD MP-41-001-002-001/22
(BADI) 		1741001002NRG25030520240026782 03/05/2024 KALURAM 1741001002WL001581 KALURAM 00415 SBIN0030216 1458 1458 Processed 10/05/2024 743260133 KALURAM STATE BANK OF INDIA(508548)
7 JAWAD MP-41-001-002-001/22
(BADI) 		1741001002NRG25030520240026783 03/05/2024 Parhlad 1741001002WL001581 Parhlad 00415 SBIN0030216 1458 1458 Processed 10/05/2024 743260133 Parhlad STATE BANK OF INDIA(508548)
8 JAWAD MP-41-001-002-004/28
(BADI) 		1741001002NRG25030520240026786 03/05/2024 Radheshyam sharma 1741001002WL001581 Radheshyam sharma 00415 SBIN0030216 1458 1458 Processed 10/05/2024 743260133 Radheshyamsharma STATE BANK OF INDIA(508548)
9 JAWAD MP-41-001-002-004/28
(BADI) 		1741001002NRG25030520240026785 03/05/2024 Shivlal Bhanwarlal 1741001002WL001581 Shivlal Bhanwarlal 00415 SBIN0030216 1458 1458 Processed 10/05/2024 743260133 ShivlalBhanwarlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
10 JAWAD MP-41-001-002-004/30
(BADI) 		1741001002NRG25030520240026787 03/05/2024 Kanya Bai 1741001002WL001581 Kanya Bai 00415 SBIN0030216 1458 1458 Processed 10/05/2024 743260133 KanyaBai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
11 JAWAD MP-41-001-002-004/30
(BADI) 		1741001002NRG25030520240026788 03/05/2024 PRAKASH 1741001002WL001581 PRAKASH 00415 SBIN0030216 1458 1458 Processed 10/05/2024 743260133 PRAKASH STATE BANK OF INDIA(508548)
12 JAWAD MP-41-001-002-004/32
(BADI) 		1741001002NRG25030520240026789 03/05/2024 BANSHILAL 1741001002WL001581 BANSHILAL 00415 SBIN0030216 1458 1458 Processed 10/05/2024 743260133 BANSHILAL NARMADA JHABUA GRAMIN BANK(508515)
13 JAWAD MP-41-001-002-004/42
(BADI) 		1741001002NRG25030520240026790 03/05/2024 Mohanlal Bhanwarlal 1741001002WL001581 Mohanlal Bhanwarlal 00415 SBIN0030216 1458 1458 Processed 10/05/2024 743260133 MohanlalBhanwarlal BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
14 JAWAD MP-41-001-002-004/48-D
(BADI) 		1741001002NRG25030520240026791 03/05/2024 SURESH 1741001002WL001581 SURESH 00415 SBIN0030216 1458 1458 Processed 10/05/2024 743260133 SURESH STATE BANK OF INDIA(508548)
15 JAWAD MP-41-001-002-004/52
(BADI) 		1741001002NRG25030520240026792 03/05/2024 Kaluram 1741001002WL001581 Kaluram 00415 SBIN0030216 1458 1458 Processed 10/05/2024 743260133 Kaluram STATE BANK OF INDIA(508548)
16 JAWAD MP-41-001-002-004/52-D
(BADI) 		1741001002NRG25030520240026794 03/05/2024 BHAWATI BAI 1741001002WL001581 BHAWATI BAI 00415 SBIN0030216 1458 1458 Processed 10/05/2024 743260133 BHAWATIBAI STATE BANK OF INDIA(508548)
17 JAWAD MP-41-001-002-004/52-D
(BADI) 		1741001002NRG25030520240026793 03/05/2024 MANOJ 1741001002WL001581 MANOJ 00415 SBIN0030216 1458 1458 Processed 10/05/2024 743260133 MANOJ AIRTEL PAYMENTS BANK LIMITED(990288)
18 JAWAD MP-41-001-002-004/57-D
(BADI) 		1741001002NRG25030520240026796 03/05/2024 SHYAMLAL 1741001002WL001581 SHYAMLAL 00415 SBIN0030216 1458 1458 Processed 10/05/2024 743260133 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAWAD MP-41-001-002-004/61-B
(BADI) 		1741001002NRG25030520240026797 03/05/2024 SHOKIN 1741001002WL001581 SHOKIN 00415 SBIN0030216 1458 1458 Processed 10/05/2024 743260133 SHOKIN STATE BANK OF INDIA(508548)
20 JAWAD MP-41-001-002-004/67
(BADI) 		1741001002NRG25030520240026799 03/05/2024 Lad bai 1741001002WL001581 Lad bai 00415 SBIN0030216 1458 1458 Processed 10/05/2024 743260133 Ladbai INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAWAD MP-41-001-002-004/67
(BADI) 		1741001002NRG25030520240026798 03/05/2024 Pappu lal 1741001002WL001581 Pappu lal 00415 SBIN0030216 1458 1458 Processed 10/05/2024 743260133 Pappulal STATE BANK OF INDIA(508548)
22 JAWAD MP-41-001-012-005/2-A
(JHANWAR KA RAJPURA) 		1741001012NRG25020520240025442 03/05/2024 suraj 1741001012WL001522 suraj 00415 SBIN0030216 1215 1215 Processed 10/05/2024 743260133 suraj STATE BANK OF INDIA(508548)
SubTotal 24543 24543
23 JAWAD MP-41-001-012-005/100
(JHANWAR KA RAJPURA) 		1741001012NRG25020520240025431 03/05/2024 PREMBAI 1741001012WL001522 PREMBAI 00415 SBIN0030297 1215 1215 Processed 10/05/2024 743260133 PREMBAI STATE BANK OF INDIA(508548)
24 JAWAD MP-41-001-012-005/110
(JHANWAR KA RAJPURA) 		1741001012NRG25020520240025432 03/05/2024 SHAMBHULAL 1741001012WL001522 SHAMBHULAL 00415 SBIN0030297 1215 1215 Processed 10/05/2024 743260133 SHAMBHULAL STATE BANK OF INDIA(508548)
25 JAWAD MP-41-001-012-005/118
(JHANWAR KA RAJPURA) 		1741001012NRG25020520240025433 03/05/2024 Balu 1741001012WL001522 Balu 00415 SBIN0030297 1215 1215 Processed 10/05/2024 743260133 Balu STATE BANK OF INDIA(508548)
26 JAWAD MP-41-001-012-005/120
(JHANWAR KA RAJPURA) 		1741001012NRG25020520240025434 03/05/2024 shanker lal 1741001012WL001522 shanker lal 00415 SBIN0030297 1215 1215 Processed 10/05/2024 743260133 shankerlal STATE BANK OF INDIA(508548)
27 JAWAD MP-41-001-012-005/125
(JHANWAR KA RAJPURA) 		1741001012NRG25020520240025435 03/05/2024 Ashok 1741001012WL001522 Ashok 00415 SBIN0030297 1215 1215 Processed 10/05/2024 743260133 Ashok STATE BANK OF INDIA(508548)
28 JAWAD MP-41-001-012-005/128
(JHANWAR KA RAJPURA) 		1741001012NRG25020520240025436 03/05/2024 Bluram bhil 1741001012WL001522 Bluram bhil 00415 SBIN0030297 1215 1215 Processed 10/05/2024 743260133 Blurambhil STATE BANK OF INDIA(508548)
29 JAWAD MP-41-001-012-005/133
(JHANWAR KA RAJPURA) 		1741001012NRG25020520240025437 03/05/2024 murli 1741001012WL001522 murli 00415 SBIN0030297 1215 1215 Processed 10/05/2024 743260133 murli STATE BANK OF INDIA(508548)
30 JAWAD MP-41-001-012-005/134
(JHANWAR KA RAJPURA) 		1741001012NRG25020520240025438 03/05/2024 pankaj 1741001012WL001522 pankaj 00415 SBIN0030297 1215 1215 Processed 10/05/2024 743260133 pankaj CANARA BANK(508532)
31 JAWAD MP-41-001-012-005/140
(JHANWAR KA RAJPURA) 		1741001012NRG25020520240025440 03/05/2024 GUDDI BAI 1741001012WL001522 GUDDI BAI 00415 SBIN0030297 1215 1215 Processed 10/05/2024 743260133 GUDDIBAI STATE BANK OF INDIA(508548)
32 JAWAD MP-41-001-012-005/140
(JHANWAR KA RAJPURA) 		1741001012NRG25020520240025439 03/05/2024 KANHAIYALAL 1741001012WL001522 KANHAIYALAL 00415 SBIN0030297 1215 1215 Processed 10/05/2024 743260133 KANHAIYALAL STATE BANK OF INDIA(508548)
33 JAWAD MP-41-001-012-005/141
(JHANWAR KA RAJPURA) 		1741001012NRG25020520240025441 03/05/2024 BHOLI BAI 1741001012WL001522 BHOLI BAI 00415 SBIN0030297 1215 1215 Processed 10/05/2024 743260133 BHOLIBAI STATE BANK OF INDIA(508548)
34 JAWAD MP-41-001-012-005/31
(JHANWAR KA RAJPURA) 		1741001012NRG25020520240025443 03/05/2024 GOPAL 1741001012WL001522 GOPAL 00415 SBIN0030297 1215 1215 Processed 10/05/2024 743260133 GOPAL STATE BANK OF INDIA(508548)
35 JAWAD MP-41-001-012-005/40
(JHANWAR KA RAJPURA) 		1741001012NRG25020520240025444 03/05/2024 PRAKASH 1741001012WL001522 PRAKASH 00415 SBIN0030297 1215 1215 Processed 10/05/2024 743260133 PRAKASH STATE BANK OF INDIA(508548)
36 JAWAD MP-41-001-012-005/41
(JHANWAR KA RAJPURA) 		1741001012NRG25020520240025445 03/05/2024 SHANKARSINGH 1741001012WL001522 SHANKARSINGH 00415 SBIN0030297 1215 1215 Processed 10/05/2024 743260133 SHANKARSINGH STATE BANK OF INDIA(508548)
37 JAWAD MP-41-001-012-005/57
(JHANWAR KA RAJPURA) 		1741001012NRG25020520240025446 03/05/2024 HEERALAL 1741001012WL001522 HEERALAL 00415 SBIN0030297 1215 1215 Processed 10/05/2024 743260133 HEERALAL STATE BANK OF INDIA(508548)
38 JAWAD MP-41-001-012-005/79
(JHANWAR KA RAJPURA) 		1741001012NRG25020520240025447 03/05/2024 KELASHIBAI 1741001012WL001522 KELASHIBAI 00415 SBIN0030297 1215 1215 Processed 10/05/2024 743260133 KELASHIBAI STATE BANK OF INDIA(508548)
39 JAWAD MP-41-001-012-005/82
(JHANWAR KA RAJPURA) 		1741001012NRG25020520240025448 03/05/2024 kavita 1741001012WL001522 kavita 00415 SBIN0030297 1215 1215 Processed 10/05/2024 743260133 kavita STATE BANK OF INDIA(508548)
40 JAWAD MP-41-001-012-005/87-B
(JHANWAR KA RAJPURA) 		1741001012NRG25020520240025449 03/05/2024 SUNIL KUMAR DHAKD 1741001012WL001522 SUNIL KUMAR DHAKD 00415 SBIN0030297 1215 1215 Processed 10/05/2024 743260133 SUNILKUMARDHAKD STATE BANK OF INDIA(508548)
41 JAWAD MP-41-001-012-005/94-D
(JHANWAR KA RAJPURA) 		1741001012NRG25020520240025450 03/05/2024 ASHISH 1741001012WL001522 ASHISH 00415 SBIN0030297 1215 1215 Processed 10/05/2024 743260133 ASHISH BANK OF BARODA(606985)
SubTotal 23085 23085
42 JAWAD MP-41-001-002-004/146
(BADI) 		1741001002NRG25030520240026784 03/05/2024 Shobha Lal 1741001002WL001581 Shobha Lal 00697 BKID0MG1438 1458 1458 Processed 10/05/2024 743260133 ShobhaLal INDIA POST PAYMENTS BANK LIMITED(508528)
43 JAWAD MP-41-001-002-004/57
(BADI) 		1741001002NRG25030520240026795 03/05/2024 Sudi Bai 1741001002WL001581 Sudi Bai 00697 BKID0MG1438 1458 1458 Processed 10/05/2024 743260133 SudiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
44 JAWAD MP-41-001-045-003/100-A
(MELANKHEDA) 		1741001045NRG25020520240026776 03/05/2024 Bherabai 1741001045WL001580 Bherabai 00703 AIRP0000001 80 80 Processed 10/05/2024 743260133 Bherabai INDIAN BANK(607105)
SubTotal 80 80
Total 51024 51024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_030524APB_FTO_25394 Indian Bank IDIB000J586 Javad Morvan Road 80
2 JAWAD MP1741001_030524APB_FTO_25394 State Bank of India SBIN0030059 JAWAD 320
3 JAWAD MP1741001_030524APB_FTO_25394 State Bank of India SBIN0030216 SINGOLI 24543
4 JAWAD MP1741001_030524APB_FTO_25394 State Bank of India SBIN0030297 JHANTLA 23085
5 JAWAD MP1741001_030524APB_FTO_25394 Madhya Pradesh Gramin Bank BKID0MG1438 Singoli-Neemuch 2916
6 JAWAD MP1741001_030524APB_FTO_25394 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 80

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