Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:34:16 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : नीमच Block : JAWAD
Fto No. : MP1741001_030424APB_FTO_2910
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-41-001-055-001/147
(HANUMANTIYA) 		1741001000NRG24030420240300805 03/04/2024 SANGITA BAI 1741001WL025721 SANGITA BAI 00089 CBIN0281781 422 422 Processed 19/04/2024 397865478 SANGITABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
2 JAWAD MP-41-001-055-001/43
(HANUMANTIYA) 		1741001000NRG24030420240300816 03/04/2024 RAKESH 1741001WL025721 RAKESH 00089 CBIN0281781 442 442 Processed 19/04/2024 397865478 RAKESH FINO PAYMENTS BANK LTD(608001)
3 JAWAD MP-41-001-055-002/84
(HANUMANTIYA) 		1741001000NRG24030420240300822 03/04/2024 Bherulal dhakad 1741001WL025721 Bherulal dhakad 00089 CBIN0281781 442 442 Processed 19/04/2024 397865478 Bherulaldhakad CENTRAL BANK OF INDIA(607115)
4 JAWAD MP-41-001-062-001/159-D
(PALRAKHEDA) 		1741001000NRG24030420240300826 03/04/2024 MANOHAR LAL 1741001WL025723 MANOHAR LAL 00089 CBIN0281781 663 663 Processed 19/04/2024 397865478 MANOHARLAL CENTRAL BANK OF INDIA(607115)
5 JAWAD MP-41-001-062-001/171
(PALRAKHEDA) 		1741001000NRG24030420240300828 03/04/2024 UMRAVSINGH 1741001WL025723 UMRAVSINGH 00089 CBIN0281781 663 663 Processed 19/04/2024 397865478 UMRAVSINGH UCO BANK(607066)
6 JAWAD MP-41-001-062-001/249
(PALRAKHEDA) 		1741001000NRG24030420240300832 03/04/2024 KISHOR GURJAR 1741001WL025723 KISHOR GURJAR 00089 CBIN0281781 663 663 Processed 19/04/2024 397865478 KISHORGURJAR STATE BANK OF INDIA(508548)
7 JAWAD MP-41-001-062-001/249
(PALRAKHEDA) 		1741001000NRG24030420240300833 03/04/2024 SONA BAI 1741001WL025723 SONA BAI 00089 CBIN0281781 663 663 Processed 19/04/2024 397865478 SONABAI CENTRAL BANK OF INDIA(607115)
8 JAWAD MP-41-001-062-001/368
(PALRAKHEDA) 		1741001000NRG24030420240300841 03/04/2024 LAKSHMAN 1741001WL025723 LAKSHMAN 00089 CBIN0281781 663 663 Processed 19/04/2024 397865478 LAKSHMAN STATE BANK OF INDIA(508548)
9 JAWAD MP-41-001-062-001/94
(PALRAKHEDA) 		1741001000NRG24030420240300843 03/04/2024 vijay singh 1741001WL025723 vijay singh 00089 CBIN0281781 663 663 Processed 19/04/2024 397865478 vijaysingh CENTRAL BANK OF INDIA(607115)
SubTotal 5284 5284
10 JAWAD MP-41-001-055-001/183
(HANUMANTIYA) 		1741001000NRG24030420240300812 03/04/2024 ghanshyam dhakad 1741001WL025721 ghanshyam dhakad 00176 IDIB000J586 442 442 Processed 19/04/2024 397865478 ghanshyamdhakad INDIAN BANK(607105)
11 JAWAD MP-41-001-055-002/47
(HANUMANTIYA) 		1741001000NRG24030420240300821 03/04/2024 yashoda bai dhakad 1741001WL025721 yashoda bai dhakad 00176 IDIB000J586 442 442 Processed 19/04/2024 397865478 yashodabaidhakad INDIAN BANK(607105)
12 JAWAD MP-41-001-062-001/198
(PALRAKHEDA) 		1741001000NRG24030420240300830 03/04/2024 SHAMBHULAL SUTAR 1741001WL025723 SHAMBHULAL SUTAR 00176 IDIB000J586 663 663 Processed 19/04/2024 397865478 SHAMBHULALSUTAR UCO BANK(607066)
13 JAWAD MP-41-001-062-001/271
(PALRAKHEDA) 		1741001000NRG24030420240300834 03/04/2024 GUDDI BAI SUTAR 1741001WL025723 GUDDI BAI SUTAR 00176 IDIB000J586 663 663 Processed 19/04/2024 397865478 GUDDIBAISUTAR INDIAN BANK(607105)
SubTotal 2210 2210
14 JAWAD MP-41-001-055-001/14
(HANUMANTIYA) 		1741001000NRG24030420240300804 03/04/2024 SATYANARAYAN 1741001WL025721 SATYANARAYAN 00415 SBIN0008521 422 422 Processed 19/04/2024 397865478 SATYANARAYAN STATE BANK OF INDIA(508548)
15 JAWAD MP-41-001-062-001/271
(PALRAKHEDA) 		1741001000NRG24030420240300835 03/04/2024 anil suthar bagdiram suthar 1741001WL025723 anil suthar bagdiram suthar 00415 SBIN0008521 663 663 Processed 19/04/2024 397865478 anilsutharbagdiramsuthar STATE BANK OF INDIA(508548)
SubTotal 1085 1085
16 JAWAD MP-41-001-055-001/122-D
(HANUMANTIYA) 		1741001000NRG24030420240300802 03/04/2024 Komal chand 1741001WL025721 Komal chand 00415 SBIN0030059 422 422 Processed 19/04/2024 397865478 Komalchand STATE BANK OF INDIA(508548)
17 JAWAD MP-41-001-055-001/182
(HANUMANTIYA) 		1741001000NRG24030420240300811 03/04/2024 fulwanti bai 1741001WL025721 fulwanti bai 00415 SBIN0030059 442 442 Processed 19/04/2024 397865478 fulwantibai STATE BANK OF INDIA(508548)
18 JAWAD MP-41-001-055-002/47
(HANUMANTIYA) 		1741001000NRG24030420240300820 03/04/2024 HARANARAYAN 1741001WL025721 HARANARAYAN 00415 SBIN0030059 442 442 Processed 19/04/2024 397865478 HARANARAYAN CENTRAL BANK OF INDIA(607115)
19 JAWAD MP-41-001-062-001/199
(PALRAKHEDA) 		1741001000NRG24030420240300831 03/04/2024 KRISHANA KUVAR 1741001WL025723 KRISHANA KUVAR 00415 SBIN0030059 663 663 Processed 19/04/2024 397865478 KRISHANAKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAWAD MP-41-001-062-001/354
(PALRAKHEDA) 		1741001000NRG24030420240300836 03/04/2024 DHIRAJPAL 1741001WL025723 DHIRAJPAL 00415 SBIN0030059 663 663 Processed 19/04/2024 397865478 DHIRAJPAL STATE BANK OF INDIA(508548)
21 JAWAD MP-41-001-062-001/367
(PALRAKHEDA) 		1741001000NRG24030420240300839 03/04/2024 PARAS BAI BHIL 1741001WL025723 PARAS BAI BHIL 00415 SBIN0030059 663 663 Processed 19/04/2024 397865478 PARASBAIBHIL STATE BANK OF INDIA(508548)
SubTotal 3295 3295
22 JAWAD MP-41-001-055-001/107-D
(HANUMANTIYA) 		1741001000NRG24030420240300799 03/04/2024 VINOD KUMAR 1741001WL025721 VINOD KUMAR 00415 SBIN0030154 422 422 Processed 19/04/2024 397865478 VINODKUMAR STATE BANK OF INDIA(508548)
23 JAWAD MP-41-001-055-001/175
(HANUMANTIYA) 		1741001000NRG24030420240300809 03/04/2024 moti lal 1741001WL025721 moti lal 00415 SBIN0030154 442 442 Processed 19/04/2024 397865478 motilal STATE BANK OF INDIA(508548)
24 JAWAD MP-41-001-055-001/185
(HANUMANTIYA) 		1741001000NRG24030420240300814 03/04/2024 mukesh 1741001WL025721 mukesh 00415 SBIN0030154 442 442 Processed 19/04/2024 397865478 mukesh STATE BANK OF INDIA(508548)
SubTotal 1306 1306
25 JAWAD MP-41-001-020-002/128
(PARLAI) 		1741001020NRG24020420240300796 03/04/2024 narayan 1741001020WL025720 narayan 00415 SBIN0030216 1326 1326 Processed 19/04/2024 397865478 narayan STATE BANK OF INDIA(508548)
26 JAWAD MP-41-001-020-002/206-D
(PARLAI) 		1741001020NRG24020420240300797 03/04/2024 RUKAMABAI 1741001020WL025720 RUKAMABAI 00415 SBIN0030216 1326 1326 Processed 19/04/2024 397865478 RUKAMABAI STATE BANK OF INDIA(508548)
27 JAWAD MP-41-001-020-002/222-D
(PARLAI) 		1741001020NRG24020420240300798 03/04/2024 KAMLIBAI 1741001020WL025720 KAMLIBAI 00415 SBIN0030216 1326 1326 Processed 19/04/2024 397865478 KAMLIBAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
28 JAWAD MP-41-001-071-001/815
(LASOR) 		1741001000NRG24030420240300825 03/04/2024 MAMTA PRAJAPAT 1741001WL025722 MAMTA PRAJAPAT 00415 SBIN0030293 884 884 Processed 19/04/2024 397865478 MAMTAPRAJAPAT STATE BANK OF INDIA(508548)
SubTotal 884 884
29 JAWAD MP-41-001-071-001/294
(LASOR) 		1741001000NRG24030420240300824 03/04/2024 RAMKANIYA BAI WO GOPAL 1741001WL025722 RAMKANIYA BAI WO GOPAL 00462 UCBA0000246 884 884 Processed 19/04/2024 397865478 RAMKANIYABAIWOGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
30 JAWAD MP-41-001-071-001/129
(LASOR) 		1741001000NRG24030420240300823 03/04/2024 DHAPUBAI WO RAMESHCHANDRA 1741001WL025722 DHAPUBAI WO RAMESHCHANDRA 00462 UCBA0001092 884 884 Processed 19/04/2024 397865478 DHAPUBAIWORAMESHCHANDRA STATE BANK OF INDIA(508548)
SubTotal 884 884
31 JAWAD MP-41-001-055-001/109-C
(HANUMANTIYA) 		1741001000NRG24030420240300800 03/04/2024 bhanear lal 1741001WL025721 bhanear lal 00462 UCBA0003080 422 422 Processed 19/04/2024 397865478 bhanearlal STATE BANK OF INDIA(508548)
32 JAWAD MP-41-001-055-001/77
(HANUMANTIYA) 		1741001000NRG24030420240300819 03/04/2024 devkaran kumawat 1741001WL025721 devkaran kumawat 00462 UCBA0003080 442 442 Processed 19/04/2024 397865478 devkarankumawat STATE BANK OF INDIA(508548)
33 JAWAD MP-41-001-062-001/167
(PALRAKHEDA) 		1741001000NRG24030420240300827 03/04/2024 SURESH 1741001WL025723 SURESH 00462 UCBA0003080 663 663 Processed 19/04/2024 397865478 SURESH UNION BANK OF INDIA(508500)
34 JAWAD MP-41-001-062-001/197
(PALRAKHEDA) 		1741001000NRG24030420240300829 03/04/2024 VIRENDRA SINGH 1741001WL025723 VIRENDRA SINGH 00462 UCBA0003080 663 663 Processed 19/04/2024 397865478 VIRENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2190 2190
35 JAWAD MP-41-001-055-001/121
(HANUMANTIYA) 		1741001000NRG24030420240300801 03/04/2024 devkishan 1741001WL025721 devkishan 00688 FINO0001001 422 422 Processed 19/04/2024 397865478 devkishan FINO PAYMENTS BANK LTD(608001)
36 JAWAD MP-41-001-055-001/129
(HANUMANTIYA) 		1741001000NRG24030420240300803 03/04/2024 ramprasad gayri 1741001WL025721 ramprasad gayri 00688 FINO0001001 422 422 Processed 19/04/2024 397865478 ramprasadgayri FINO PAYMENTS BANK LTD(608001)
37 JAWAD MP-41-001-055-001/153
(HANUMANTIYA) 		1741001000NRG24030420240300806 03/04/2024 premchan bhil 1741001WL025721 premchan bhil 00688 FINO0001001 422 422 Processed 19/04/2024 397865478 premchanbhil FINO PAYMENTS BANK LTD(608001)
38 JAWAD MP-41-001-055-001/171
(HANUMANTIYA) 		1741001000NRG24030420240300807 03/04/2024 sohanlal bheel 1741001WL025721 sohanlal bheel 00688 FINO0001001 422 422 Processed 19/04/2024 397865478 sohanlalbheel FINO PAYMENTS BANK LTD(608001)
39 JAWAD MP-41-001-055-001/172
(HANUMANTIYA) 		1741001000NRG24030420240300808 03/04/2024 narayan 1741001WL025721 narayan 00688 FINO0001001 422 422 Processed 19/04/2024 397865478 narayan FINO PAYMENTS BANK LTD(608001)
40 JAWAD MP-41-001-055-001/181
(HANUMANTIYA) 		1741001000NRG24030420240300810 03/04/2024 balram dhakad 1741001WL025721 balram dhakad 00688 FINO0001001 442 442 Processed 19/04/2024 397865478 balramdhakad FINO PAYMENTS BANK LTD(608001)
41 JAWAD MP-41-001-055-001/184
(HANUMANTIYA) 		1741001000NRG24030420240300813 03/04/2024 pradeep ora 1741001WL025721 pradeep ora 00688 FINO0001001 442 442 Processed 19/04/2024 397865478 pradeepora FINO PAYMENTS BANK LTD(608001)
42 JAWAD MP-41-001-055-001/186
(HANUMANTIYA) 		1741001000NRG24030420240300815 03/04/2024 dilip dhakad 1741001WL025721 dilip dhakad 00688 FINO0001001 442 442 Processed 19/04/2024 397865478 dilipdhakad FINO PAYMENTS BANK LTD(608001)
43 JAWAD MP-41-001-055-001/47
(HANUMANTIYA) 		1741001000NRG24030420240300817 03/04/2024 jaswant dhakad 1741001WL025721 jaswant dhakad 00688 FINO0001001 442 442 Processed 19/04/2024 397865478 jaswantdhakad FINO PAYMENTS BANK LTD(608001)
44 JAWAD MP-41-001-055-001/63
(HANUMANTIYA) 		1741001000NRG24030420240300818 03/04/2024 bherulal dhakad 1741001WL025721 bherulal dhakad 00688 FINO0001001 442 442 Processed 19/04/2024 397865478 bherulaldhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 4320 4320
45 JAWAD MP-41-001-062-001/361
(PALRAKHEDA) 		1741001000NRG24030420240300837 03/04/2024 ASHA RUPNARAYAN BAVRI 1741001WL025723 ASHA RUPNARAYAN BAVRI 00688 FINO0001446 663 663 Processed 19/04/2024 397865478 ASHARUPNARAYANBAVRI INDIA POST PAYMENTS BANK LIMITED(508528)
46 JAWAD MP-41-001-062-001/362
(PALRAKHEDA) 		1741001000NRG24030420240300838 03/04/2024 ARJUN RUPNARAYAN BAVRI 1741001WL025723 ARJUN RUPNARAYAN BAVRI 00688 FINO0001446 663 663 Processed 19/04/2024 397865478 ARJUNRUPNARAYANBAVRI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 JAWAD MP-41-001-062-001/368
(PALRAKHEDA) 		1741001000NRG24030420240300840 03/04/2024 MANJU BAI BAWARI 1741001WL025723 MANJU BAI BAWARI 00697 BKID0MG1414 663 663 Processed 19/04/2024 397865478 MANJUBAIBAWARI BANK OF BARODA(606985)
SubTotal 663 663
48 JAWAD MP-41-001-062-001/51
(PALRAKHEDA) 		1741001000NRG24030420240300842 03/04/2024 PRAHLAD SINGH CHUNDAWAT 1741001WL025723 PRAHLAD SINGH CHUNDAWAT 00697 BKID0NAMRGB 663 663 Processed 19/04/2024 397865478 PRAHLADSINGHCHUNDAWAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 28972 28972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_030424APB_FTO_2910 Central Bank Of India CBIN0281781 JAWAD 5284
2 JAWAD MP1741001_030424APB_FTO_2910 Indian Bank IDIB000J586 Javad Morvan Road 2210
3 JAWAD MP1741001_030424APB_FTO_2910 State Bank of India SBIN0008521 DAMODARPURA 1085
4 JAWAD MP1741001_030424APB_FTO_2910 State Bank of India SBIN0030059 JAWAD 3295
5 JAWAD MP1741001_030424APB_FTO_2910 State Bank of India SBIN0030154 NAYAGAON 1306
6 JAWAD MP1741001_030424APB_FTO_2910 State Bank of India SBIN0030216 SINGOLI 3978
7 JAWAD MP1741001_030424APB_FTO_2910 State Bank of India SBIN0030293 JAWI 884
8 JAWAD MP1741001_030424APB_FTO_2910 UCO Bank UCBA0000246 NEEMUCH 884
9 JAWAD MP1741001_030424APB_FTO_2910 UCO Bank UCBA0001092 SARWANIA MAHARAJ 884
10 JAWAD MP1741001_030424APB_FTO_2910 UCO Bank UCBA0003080 JAWAD 2190
11 JAWAD MP1741001_030424APB_FTO_2910 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4320
12 JAWAD MP1741001_030424APB_FTO_2910 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 JAWAD MP1741001_030424APB_FTO_2910 Madhya Pradesh Gramin Bank BKID0MG1414 Malhar 663
14 JAWAD MP1741001_030424APB_FTO_2910 Madhya Pradesh Gramin Bank BKID0NAMRGB JAWAD 663

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