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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:30:00 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : नीमच Block : JAWAD
Fto No. : MP1741001_020424APB_FTO_2073
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-41-001-035-001/146-D
(LUHARIA CHUNDAWAT) 		1741001035NRG24020420240300687 02/04/2024 BHANVAR KUNVAR 1741001035WL025705 BHANVAR KUNVAR 00089 CBIN0281064 221 221 Processed 19/04/2024 397673212 BHANVARKUNVAR CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
2 JAWAD MP-41-001-048-001/103-V
(TARAPUR) 		1741001048NRG24020420240300675 02/04/2024 HEMLATA 1741001048WL025704 HEMLATA 00089 CBIN0281781 663 663 Processed 19/04/2024 397673212 HEMLATA CENTRAL BANK OF INDIA(607115)
3 JAWAD MP-41-001-048-001/110
(TARAPUR) 		1741001048NRG24020420240300676 02/04/2024 VIJAY 1741001048WL025704 VIJAY 00089 CBIN0281781 663 663 Processed 19/04/2024 397673212 VIJAY CENTRAL BANK OF INDIA(607115)
4 JAWAD MP-41-001-048-001/143
(TARAPUR) 		1741001048NRG24020420240300678 02/04/2024 SANJAY 1741001048WL025704 SANJAY 00089 CBIN0281781 663 663 Processed 19/04/2024 397673212 SANJAY CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
5 JAWAD MP-41-001-048-001/128
(TARAPUR) 		1741001048NRG24020420240300677 02/04/2024 Shahnawaj 1741001048WL025704 Shahnawaj 00176 IDIB000J586 663 663 Processed 19/04/2024 397673212 Shahnawaj STATE BANK OF INDIA(508548)
6 JAWAD MP-41-001-048-001/147
(TARAPUR) 		1741001048NRG24020420240300679 02/04/2024 BALKISHAN 1741001048WL025704 BALKISHAN 00176 IDIB000J586 663 663 Processed 19/04/2024 397673212 BALKISHAN INDIAN BANK(607105)
7 JAWAD MP-41-001-048-001/210-V
(TARAPUR) 		1741001048NRG24020420240300680 02/04/2024 Rajesh Sangita Suragi 1741001048WL025704 Rajesh Sangita Suragi 00176 IDIB000J586 663 663 Processed 19/04/2024 397673212 RajeshSangitaSuragi INDIAN BANK(607105)
8 JAWAD MP-41-001-048-001/66
(TARAPUR) 		1741001048NRG24020420240300681 02/04/2024 Dev kishan 1741001048WL025704 Dev kishan 00176 IDIB000J586 663 663 Processed 19/04/2024 397673212 Devkishan INDIAN BANK(607105)
SubTotal 2652 2652
9 JAWAD MP-41-001-048-001/102
(TARAPUR) 		1741001048NRG24020420240300674 02/04/2024 BABUKHA 1741001048WL025704 BABUKHA 00415 SBIN0030059 663 663 Processed 19/04/2024 397673212 BABUKHA CENTRAL BANK OF INDIA(607115)
10 JAWAD MP-41-001-048-002/23
(TARAPUR) 		1741001048NRG24020420240300683 02/04/2024 SANTOSH 1741001048WL025704 SANTOSH 00415 SBIN0030059 663 663 Processed 19/04/2024 397673212 SANTOSH STATE BANK OF INDIA(508548)
11 JAWAD MP-41-001-049-001/118
(TUMBA) 		1741001000NRG24020420240300788 02/04/2024 GHANSHYAM 1741001WL025716 GHANSHYAM 00415 SBIN0030059 1105 1105 Processed 19/04/2024 397673212 GHANSHYAM STATE BANK OF INDIA(508548)
SubTotal 2431 2431
12 JAWAD MP-41-001-005-001/42
(DHANGAON) 		1741001005NRG24020420240300780 02/04/2024 dinesh 1741001005WL025715 dinesh 00415 SBIN0030216 1326 1326 Processed 19/04/2024 397673212 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAWAD MP-41-001-005-002/112
(DHANGAON) 		1741001005NRG24020420240300781 02/04/2024 farida 1741001005WL025715 farida 00415 SBIN0030216 1326 1326 Processed 19/04/2024 397673212 farida STATE BANK OF INDIA(508548)
14 JAWAD MP-41-001-005-003/132
(DHANGAON) 		1741001005NRG24020420240300782 02/04/2024 susila 1741001005WL025715 susila 00415 SBIN0030216 1326 1326 Processed 19/04/2024 397673212 susila STATE BANK OF INDIA(508548)
15 JAWAD MP-41-001-005-003/142
(DHANGAON) 		1741001005NRG24020420240300783 02/04/2024 mukesh 1741001005WL025715 mukesh 00415 SBIN0030216 1326 1326 Processed 19/04/2024 397673212 mukesh STATE BANK OF INDIA(508548)
16 JAWAD MP-41-001-005-003/148
(DHANGAON) 		1741001005NRG24020420240300784 02/04/2024 annu bai 1741001005WL025715 annu bai 00415 SBIN0030216 1326 1326 Processed 19/04/2024 397673212 annubai INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAWAD MP-41-001-005-003/164
(DHANGAON) 		1741001005NRG24020420240300785 02/04/2024 chitar 1741001005WL025715 chitar 00415 SBIN0030216 1326 1326 Processed 19/04/2024 397673212 chitar STATE BANK OF INDIA(508548)
18 JAWAD MP-41-001-005-003/25
(DHANGAON) 		1741001005NRG24020420240300786 02/04/2024 HUSENA 1741001005WL025715 HUSENA 00415 SBIN0030216 1326 1326 Processed 19/04/2024 397673212 HUSENA STATE BANK OF INDIA(508548)
19 JAWAD MP-41-001-005-003/71
(DHANGAON) 		1741001005NRG24020420240300787 02/04/2024 HAJARABAI 1741001005WL025715 HAJARABAI 00415 SBIN0030216 1326 1326 Processed 19/04/2024 397673212 HAJARABAI STATE BANK OF INDIA(508548)
SubTotal 10608 10608
20 JAWAD MP-41-001-071-001/816
(LASOR) 		1741001071NRG24020420240300794 02/04/2024 AMARSINGH BANJARA 1741001071WL025719 AMARSINGH BANJARA 00415 SBIN0030293 442 442 Processed 19/04/2024 397673212 AMARSINGHBANJARA UCO BANK(607066)
21 JAWAD MP-41-001-071-002/83-D
(LASOR) 		1741001071NRG24020420240300793 02/04/2024 Devilal 1741001071WL025718 Devilal 00415 SBIN0030293 1105 1105 Processed 19/04/2024 397673212 Devilal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
22 JAWAD MP-41-001-071-001/118-D
(LASOR) 		1741001071NRG24020420240300791 02/04/2024 pushpa bai 1741001071WL025718 pushpa bai 00462 UCBA0001092 1105 1105 Processed 19/04/2024 397673212 pushpabai UCO BANK(607066)
23 JAWAD MP-41-001-071-001/794
(LASOR) 		1741001071NRG24020420240300792 02/04/2024 GANPAT 1741001071WL025718 GANPAT 00462 UCBA0001092 1105 1105 Processed 19/04/2024 397673212 GANPAT AIRTEL PAYMENTS BANK LIMITED(990288)
24 JAWAD MP-41-001-071-001/823
(LASOR) 		1741001071NRG24020420240300795 02/04/2024 HAJARILAL 1741001071WL025719 HAJARILAL 00462 UCBA0001092 663 663 Processed 19/04/2024 397673212 HAJARILAL UCO BANK(607066)
SubTotal 2873 2873
25 JAWAD MP-41-001-048-002/15
(TARAPUR) 		1741001048NRG24020420240300682 02/04/2024 DEEPAK KUMAR 1741001048WL025704 DEEPAK KUMAR 00462 UCBA0003080 663 663 Processed 19/04/2024 397673212 DEEPAKKUMAR STATE BANK OF INDIA(508548)
SubTotal 663 663
26 JAWAD MP-41-001-035-001/106
(LUHARIA CHUNDAWAT) 		1741001035NRG24020420240300684 02/04/2024 Gita bai dhakad 1741001035WL025705 Gita bai dhakad 00697 BKID0MG1436 221 221 Processed 19/04/2024 397673212 Gitabaidhakad NARMADA JHABUA GRAMIN BANK(508515)
27 JAWAD MP-41-001-035-001/122
(LUHARIA CHUNDAWAT) 		1741001035NRG24020420240300685 02/04/2024 TULASIRAM 1741001035WL025705 TULASIRAM 00697 BKID0MG1436 221 221 Processed 19/04/2024 397673212 TULASIRAM NARMADA JHABUA GRAMIN BANK(508515)
28 JAWAD MP-41-001-035-001/146-D
(LUHARIA CHUNDAWAT) 		1741001035NRG24020420240300686 02/04/2024 Yogendrasingh 1741001035WL025705 Yogendrasingh 00697 BKID0MG1436 221 221 Processed 19/04/2024 397673212 Yogendrasingh NARMADA JHABUA GRAMIN BANK(508515)
29 JAWAD MP-41-001-035-001/153
(LUHARIA CHUNDAWAT) 		1741001035NRG24020420240300688 02/04/2024 bhanvari bai 1741001035WL025705 bhanvari bai 00697 BKID0MG1436 221 221 Processed 19/04/2024 397673212 bhanvaribai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 884 884
30 JAWAD MP-41-001-006-001/353
(THADOD) 		1741001006NRG24020420240300789 02/04/2024 SATYNARAYAN BALAI 1741001006WL025717 SATYNARAYAN BALAI 00697 BKID0MG1438 1326 1326 Processed 19/04/2024 397673212 SATYNARAYANBALAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
31 JAWAD MP-41-001-035-001/157-D
(LUHARIA CHUNDAWAT) 		1741001035NRG24020420240300689 02/04/2024 hiraaLal 1741001035WL025705 hiraaLal 00697 BKID0NAMRGB 221 221 Processed 19/04/2024 397673212 hiraaLal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 221 221
32 JAWAD MP-41-001-071-001/118-D
(LASOR) 		1741001071NRG24020420240300790 02/04/2024 PANKAJ KUMAR MEGHWAL 1741001071WL025718 PANKAJ KUMAR MEGHWAL 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397673212 PANKAJKUMARMEGHWAL UCO BANK(607066)
SubTotal 1105 1105
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_020424APB_FTO_2073 Central Bank Of India CBIN0281064 RATANGARH 221
2 JAWAD MP1741001_020424APB_FTO_2073 Central Bank Of India CBIN0281781 JAWAD 1989
3 JAWAD MP1741001_020424APB_FTO_2073 Indian Bank IDIB000J586 Javad Morvan Road 2652
4 JAWAD MP1741001_020424APB_FTO_2073 State Bank of India SBIN0030059 JAWAD 2431
5 JAWAD MP1741001_020424APB_FTO_2073 State Bank of India SBIN0030216 SINGOLI 10608
6 JAWAD MP1741001_020424APB_FTO_2073 State Bank of India SBIN0030293 JAWI 1547
7 JAWAD MP1741001_020424APB_FTO_2073 UCO Bank UCBA0001092 SARWANIA MAHARAJ 2873
8 JAWAD MP1741001_020424APB_FTO_2073 UCO Bank UCBA0003080 JAWAD 663
9 JAWAD MP1741001_020424APB_FTO_2073 Madhya Pradesh Gramin Bank BKID0MG1436 Ratangad 884
10 JAWAD MP1741001_020424APB_FTO_2073 Madhya Pradesh Gramin Bank BKID0MG1438 Singoli-Neemuch 1326
11 JAWAD MP1741001_020424APB_FTO_2073 Madhya Pradesh Gramin Bank BKID0NAMRGB RATANGAD 221
12 JAWAD MP1741001_020424APB_FTO_2073 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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