Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:29:04 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : नीमच Block : JAWAD
Fto No. : MP1741001_200524APB_FTO_40663
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-41-001-040-001/334
(DADOLI) 		1741001040NRG25200520240043267 20/05/2024 YATISH RAM CHANDRA PATIDAR 1741001040WL002615 YATISH RAM CHANDRA PATIDAR 00048 BKID0009130 486 486 Processed 22/05/2024 030006500 YATISHRAMCHANDRAPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
2 JAWAD MP-41-001-027-001/702
(JAT) 		1741001027NRG25200520240042793 20/05/2024 Rajaram Dhaker 1741001027WL002595 Rajaram Dhaker 00089 CBIN0281064 1215 1215 Processed 22/05/2024 030006500 RajaramDhaker STATE BANK OF INDIA(508548)
3 JAWAD MP-41-001-027-001/990
(JAT) 		1741001027NRG25200520240042808 20/05/2024 RAIES MOHHAMMAD 1741001027WL002595 RAIES MOHHAMMAD 00089 CBIN0281064 1215 1215 Processed 22/05/2024 030006500 RAIESMOHHAMMAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2430 2430
4 JAWAD MP-41-001-040-001/354-D
(DADOLI) 		1741001040NRG25200520240043271 20/05/2024 KAMALESH 1741001040WL002615 KAMALESH 00415 SBIN0030055 486 486 Processed 22/05/2024 030006500 KAMALESH STATE BANK OF INDIA(508548)
SubTotal 486 486
5 JAWAD MP-41-001-027-001/1006
(JAT) 		1741001027NRG25200520240042778 20/05/2024 jaykumar 1741001027WL002595 jaykumar 00415 SBIN0030059 1215 1215 Processed 22/05/2024 030006500 jaykumar NARMADA JHABUA GRAMIN BANK(508515)
6 JAWAD MP-41-001-027-001/1035
(JAT) 		1741001027NRG25200520240042779 20/05/2024 ARUN 1741001027WL002595 ARUN 00415 SBIN0030059 1215 1215 Processed 22/05/2024 030006500 ARUN INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAWAD MP-41-001-027-001/540
(JAT) 		1741001027NRG25200520240042785 20/05/2024 unkar 1741001027WL002595 unkar 00415 SBIN0030059 1215 1215 Processed 22/05/2024 030006500 unkar NARMADA JHABUA GRAMIN BANK(508515)
8 JAWAD MP-41-001-027-001/947
(JAT) 		1741001027NRG25200520240042805 20/05/2024 moiddin 1741001027WL002595 moiddin 00415 SBIN0030059 1215 1215 Processed 22/05/2024 030006500 moiddin STATE BANK OF INDIA(508548)
9 JAWAD MP-41-001-027-001/978
(JAT) 		1741001027NRG25200520240042807 20/05/2024 saddik 1741001027WL002595 saddik 00415 SBIN0030059 1215 1215 Processed 22/05/2024 030006500 saddik BANK OF BARODA(606985)
10 JAWAD MP-41-001-040-001/249
(DADOLI) 		1741001040NRG25200520240043261 20/05/2024 radheshyam 1741001040WL002615 radheshyam 00415 SBIN0030059 486 486 Processed 22/05/2024 030006500 radheshyam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6561 6561
11 JAWAD MP-41-001-027-001/653-X
(JAT) 		1741001027NRG25200520240042791 20/05/2024 GOVIND 1741001027WL002595 GOVIND 00415 SBIN0030216 1215 1215 Processed 22/05/2024 030006500 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
12 JAWAD MP-41-001-040-001/344
(DADOLI) 		1741001040NRG25200520240043270 20/05/2024 mr.pravin kumar 1741001040WL002615 mr.pravin kumar 00415 SBIN0030399 486 486 Processed 22/05/2024 030006500 mr.pravinkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
13 JAWAD MP-41-001-040-001/300
(DADOLI) 		1741001040NRG25200520240043264 20/05/2024 PUSHKAR DAS BAIRAGI 1741001040WL002615 PUSHKAR DAS BAIRAGI 00462 UCBA0001091 486 486 Processed 22/05/2024 030006500 PUSHKARDASBAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAWAD MP-41-001-040-001/305
(DADOLI) 		1741001040NRG25200520240043265 20/05/2024 KAILASH CHANDRA TAMBOLI 1741001040WL002615 KAILASH CHANDRA TAMBOLI 00462 UCBA0001091 486 486 Processed 22/05/2024 030006500 KAILASHCHANDRATAMBOLI INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAWAD MP-41-001-040-001/356
(DADOLI) 		1741001040NRG25200520240043272 20/05/2024 KRISHNA GOPAL SO MANGI LAL JI 1741001040WL002615 KRISHNA GOPAL SO MANGI LAL JI 00462 UCBA0001091 486 486 Processed 22/05/2024 030006500 KRISHNAGOPALSOMANGILALJI UCO BANK(607066)
SubTotal 1458 1458
16 JAWAD MP-41-001-040-001/282
(DADOLI) 		1741001040NRG25200520240043263 20/05/2024 Ishwar das bairagi 1741001040WL002615 Ishwar das bairagi 00462 UCBA0003080 486 486 Processed 22/05/2024 030006500 Ishwardasbairagi JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 486 486
17 JAWAD MP-41-001-040-001/338
(DADOLI) 		1741001040NRG25200520240043268 20/05/2024 Aslam javed 1741001040WL002615 Aslam javed 00553 INDB0001824 486 486 Processed 22/05/2024 030006500 Aslamjaved AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 486 486
18 JAWAD MP-41-001-040-001/330
(DADOLI) 		1741001040NRG25200520240043266 20/05/2024 Vikas patidar 1741001040WL002615 Vikas patidar 00666 IDFB0041281 243 243 Processed 22/05/2024 030006500 Vikaspatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 243 243
19 JAWAD MP-41-001-027-001/868
(JAT) 		1741001027NRG25200520240042798 20/05/2024 SHAYAMA BAI 1741001027WL002595 SHAYAMA BAI 00691 IPOS0000001 1215 1215 Processed 22/05/2024 030006500 SHAYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAWAD MP-41-001-027-001/898
(JAT) 		1741001027NRG25200520240042801 20/05/2024 Puranmal 1741001027WL002595 Puranmal 00691 IPOS0000001 1215 1215 Processed 22/05/2024 030006500 Puranmal INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAWAD MP-41-001-027-001/998
(JAT) 		1741001027NRG25200520240042809 20/05/2024 Asha Bai 1741001027WL002595 Asha Bai 00691 IPOS0000001 1215 1215 Processed 22/05/2024 030006500 AshaBai INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAWAD MP-41-001-040-001/190
(DADOLI) 		1741001040NRG25200520240043259 20/05/2024 RADHESHYAM RATHOR 1741001040WL002615 RADHESHYAM RATHOR 00691 IPOS0000001 486 486 Processed 22/05/2024 030006500 RADHESHYAMRATHOR UCO BANK(607066)
23 JAWAD MP-41-001-040-001/260
(DADOLI) 		1741001040NRG25200520240043262 20/05/2024 Arjun 1741001040WL002615 Arjun 00691 IPOS0000001 486 486 Processed 22/05/2024 030006500 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAWAD MP-41-001-040-001/338-A
(DADOLI) 		1741001040NRG25200520240043269 20/05/2024 mo.asafak 1741001040WL002615 mo.asafak 00691 IPOS0000001 486 486 Processed 22/05/2024 030006500 mo.asafak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5103 5103
25 JAWAD MP-41-001-027-001/473
(JAT) 		1741001027NRG25200520240042784 20/05/2024 VIMALA 1741001027WL002595 VIMALA 00697 BKID0MG1423 1215 1215 Processed 22/05/2024 030006500 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAWAD MP-41-001-027-001/580
(JAT) 		1741001027NRG25200520240042787 20/05/2024 Prame 1741001027WL002595 Prame 00697 BKID0MG1423 1215 1215 Processed 22/05/2024 030006500 Prame NARMADA JHABUA GRAMIN BANK(508515)
27 JAWAD MP-41-001-027-001/630
(JAT) 		1741001027NRG25200520240042789 20/05/2024 RAFIK 1741001027WL002595 RAFIK 00697 BKID0MG1423 1215 1215 Processed 22/05/2024 030006500 RAFIK INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAWAD MP-41-001-027-001/633
(JAT) 		1741001027NRG25200520240042790 20/05/2024 MUKESH 1741001027WL002595 MUKESH 00697 BKID0MG1423 1215 1215 Processed 22/05/2024 030006500 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
29 JAWAD MP-41-001-027-001/691
(JAT) 		1741001027NRG25200520240042792 20/05/2024 MEHMUDA 1741001027WL002595 MEHMUDA 00697 BKID0MG1423 1215 1215 Processed 22/05/2024 030006500 MEHMUDA NARMADA JHABUA GRAMIN BANK(508515)
30 JAWAD MP-41-001-027-001/709
(JAT) 		1741001027NRG25200520240042794 20/05/2024 EKABAL 1741001027WL002595 EKABAL 00697 BKID0MG1423 1215 1215 Processed 22/05/2024 030006500 EKABAL NARMADA JHABUA GRAMIN BANK(508515)
31 JAWAD MP-41-001-027-001/775-D
(JAT) 		1741001027NRG25200520240042796 20/05/2024 narayan 1741001027WL002595 narayan 00697 BKID0MG1423 1215 1215 Processed 22/05/2024 030006500 narayan STATE BANK OF INDIA(508548)
32 JAWAD MP-41-001-027-001/891
(JAT) 		1741001027NRG25200520240042799 20/05/2024 omprakash bhat 1741001027WL002595 omprakash bhat 00697 BKID0MG1423 1215 1215 Processed 22/05/2024 030006500 omprakashbhat STATE BANK OF INDIA(508548)
33 JAWAD MP-41-001-027-001/934
(JAT) 		1741001027NRG25200520240042803 20/05/2024 KISHAN LAL 1741001027WL002595 KISHAN LAL 00697 BKID0MG1423 1215 1215 Processed 22/05/2024 030006500 KISHANLAL INDIAN BANK(607105)
34 JAWAD MP-41-001-027-001/943
(JAT) 		1741001027NRG25200520240042804 20/05/2024 juned 1741001027WL002595 juned 00697 BKID0MG1423 1215 1215 Processed 22/05/2024 030006500 juned STATE BANK OF INDIA(508548)
35 JAWAD MP-41-001-027-001/972
(JAT) 		1741001027NRG25200520240042806 20/05/2024 abdul gilani 1741001027WL002595 abdul gilani 00697 BKID0MG1423 1215 1215 Processed 22/05/2024 030006500 abdulgilani CENTRAL BANK OF INDIA(607115)
SubTotal 13365 13365
36 JAWAD MP-41-001-040-001/214
(DADOLI) 		1741001040NRG25200520240043260 20/05/2024 Muralidas so shrawandas bairagi 1741001040WL002615 Muralidas so shrawandas bairagi 00697 BKID0MG1427 486 486 Processed 22/05/2024 030006500 Muralidassoshrawandasbairagi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
37 JAWAD MP-41-001-027-001/124
(JAT) 		1741001027NRG25200520240042780 20/05/2024 sahnaj 1741001027WL002595 sahnaj 00697 BKID0NAMRGB 1215 1215 Processed 22/05/2024 030006500 sahnaj NARMADA JHABUA GRAMIN BANK(508515)
38 JAWAD MP-41-001-027-001/252
(JAT) 		1741001027NRG25200520240042781 20/05/2024 HASINA 1741001027WL002595 HASINA 00697 BKID0NAMRGB 1215 1215 Processed 22/05/2024 030006500 HASINA AIRTEL PAYMENTS BANK LIMITED(990288)
39 JAWAD MP-41-001-027-001/313
(JAT) 		1741001027NRG25200520240042782 20/05/2024 mahvir 1741001027WL002595 mahvir 00697 BKID0NAMRGB 1215 1215 Processed 22/05/2024 030006500 mahvir STATE BANK OF INDIA(508548)
40 JAWAD MP-41-001-027-001/378
(JAT) 		1741001027NRG25200520240042783 20/05/2024 kishan 1741001027WL002595 kishan 00697 BKID0NAMRGB 1215 1215 Processed 22/05/2024 030006500 kishan STATE BANK OF INDIA(508548)
41 JAWAD MP-41-001-027-001/573
(JAT) 		1741001027NRG25200520240042786 20/05/2024 EMRAN 1741001027WL002595 EMRAN 00697 BKID0NAMRGB 1215 1215 Processed 22/05/2024 030006500 EMRAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
42 JAWAD MP-41-001-027-001/781
(JAT) 		1741001027NRG25200520240042797 20/05/2024 prahald 1741001027WL002595 prahald 00697 BKID0NAMRGB 1215 1215 Processed 22/05/2024 030006500 prahald JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
43 JAWAD MP-41-001-027-001/891
(JAT) 		1741001027NRG25200520240042800 20/05/2024 bharati 1741001027WL002595 bharati 00697 BKID0NAMRGB 1215 1215 Processed 22/05/2024 030006500 bharati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8505 8505
44 JAWAD MP-41-001-027-001/582
(JAT) 		1741001027NRG25200520240042788 20/05/2024 kanchan bai 1741001027WL002595 kanchan bai 00703 AIRP0000001 1215 1215 Processed 22/05/2024 030006500 kanchanbai AIRTEL PAYMENTS BANK LIMITED(990288)
45 JAWAD MP-41-001-027-001/732
(JAT) 		1741001027NRG25200520240042795 20/05/2024 SHANTI BAI 1741001027WL002595 SHANTI BAI 00703 AIRP0000001 1215 1215 Processed 22/05/2024 030006500 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
46 JAWAD MP-41-001-027-001/920
(JAT) 		1741001027NRG25200520240042802 20/05/2024 anjana 1741001027WL002595 anjana 00703 AIRP0000001 1215 1215 Processed 22/05/2024 030006500 anjana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3645 3645
Total 45441 45441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_200524APB_FTO_40663 Bank of India BKID0009130 NEEMUCH 486
2 JAWAD MP1741001_200524APB_FTO_40663 Central Bank Of India CBIN0281064 RATANGARH 2430
3 JAWAD MP1741001_200524APB_FTO_40663 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 486
4 JAWAD MP1741001_200524APB_FTO_40663 State Bank of India SBIN0030059 JAWAD 6561
5 JAWAD MP1741001_200524APB_FTO_40663 State Bank of India SBIN0030216 SINGOLI 1215
6 JAWAD MP1741001_200524APB_FTO_40663 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 486
7 JAWAD MP1741001_200524APB_FTO_40663 UCO Bank UCBA0001091 DIKEN 1458
8 JAWAD MP1741001_200524APB_FTO_40663 UCO Bank UCBA0003080 JAWAD 486
9 JAWAD MP1741001_200524APB_FTO_40663 IndusInd Bank Ltd. INDB0001824 MANDSAUR 486
10 JAWAD MP1741001_200524APB_FTO_40663 IDFC Bank IDFB0041281 MANDSAUR 243
11 JAWAD MP1741001_200524APB_FTO_40663 India Post Payments Bank IPOS0000001 Neemuch 5103
12 JAWAD MP1741001_200524APB_FTO_40663 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 13365
13 JAWAD MP1741001_200524APB_FTO_40663 Madhya Pradesh Gramin Bank BKID0MG1427 Morwan 486
14 JAWAD MP1741001_200524APB_FTO_40663 Madhya Pradesh Gramin Bank BKID0NAMRGB JAT 8505
15 JAWAD MP1741001_200524APB_FTO_40663 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3645

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