Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:51:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_021022APB_FTO_438277
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-41-001-022-001/168
(BANADA) 		1741001022NRG23011020220152220 02/10/2022 KANHEYALAL 1741001022WL021632 KANHEYALAL 00089 CBIN0281064 1224 1224 Processed 04/10/2022 410120822 KANHEYALAL STATE BANK OF INDIA(508548)
2 JAWAD MP-41-001-022-001/5
(BANADA) 		1741001022NRG23011020220152219 02/10/2022 RAMLAL 1741001022WL021631 RAMLAL 00089 CBIN0281064 1224 1224 Processed 04/10/2022 410120822 RAMLAL CENTRAL BANK OF INDIA(607115)
3 JAWAD MP-41-001-022-001/61
(BANADA) 		1741001022NRG23011020220152221 02/10/2022 BAGALAL 1741001022WL021633 BAGALAL 00089 CBIN0281064 1224 1224 Processed 04/10/2022 410120822 BAGALAL CENTRAL BANK OF INDIA(607115)
4 JAWAD MP-41-001-022-001/66
(BANADA) 		1741001022NRG23011020220152234 02/10/2022 SHANKARLAL 1741001022WL021635 SHANKARLAL 00089 CBIN0281064 1224 1224 Processed 04/10/2022 410120822 SHANKARLAL CENTRAL BANK OF INDIA(607115)
5 JAWAD MP-41-001-022-001/95
(BANADA) 		1741001022NRG23011020220152235 02/10/2022 GOKUL 1741001022WL021635 GOKUL 00089 CBIN0281064 1224 1224 Processed 04/10/2022 410120822 GOKUL CENTRAL BANK OF INDIA(607115)
6 JAWAD MP-41-001-022-002/121
(BANADA) 		1741001022NRG23011020220152217 02/10/2022 AMARCHADN 1741001022WL021630 AMARCHADN 00089 CBIN0281064 1020 1020 Processed 04/10/2022 410120822 AMARCHADN STATE BANK OF INDIA(508548)
7 JAWAD MP-41-001-022-002/121
(BANADA) 		1741001022NRG23011020220152218 02/10/2022 Nojibai 1741001022WL021630 Nojibai 00089 CBIN0281064 1020 1020 Processed 04/10/2022 410120822 Nojibai CENTRAL BANK OF INDIA(607115)
8 JAWAD MP-41-001-022-003/42
(BANADA) 		1741001022NRG23011020220152215 02/10/2022 Ladulal 1741001022WL021629 Ladulal 00089 CBIN0281064 1224 1224 Processed 04/10/2022 410120822 Ladulal CENTRAL BANK OF INDIA(607115)
9 JAWAD MP-41-001-032-007/71
(BADHAWA) 		1741001032NRG23011020220151706 02/10/2022 MOHANLAL 1741001032WL021529 MOHANLAL 00089 CBIN0281064 1224 1224 Processed 04/10/2022 410120822 MOHANLAL CENTRAL BANK OF INDIA(607115)
10 JAWAD MP-41-001-032-007/84-K
(BADHAWA) 		1741001032NRG23011020220151707 02/10/2022 MUKESH 1741001032WL021529 MUKESH 00089 CBIN0281064 1224 1224 Processed 04/10/2022 410120822 MUKESH STATE BANK OF INDIA(508548)
SubTotal 11832 11832
11 JAWAD MP-41-001-051-001/153-D
(SARODA) 		1741001051NRG23021020220152265 02/10/2022 Anil 1741001051WL021647 Anil 00089 CBIN0281781 1224 1224 Processed 04/10/2022 410120822 Anil INDIAN BANK(607105)
12 JAWAD MP-41-001-051-001/30-D
(SARODA) 		1741001051NRG23021020220152272 02/10/2022 KUSHAL 1741001051WL021647 KUSHAL 00089 CBIN0281781 1224 1224 Processed 04/10/2022 410120822 KUSHAL CENTRAL BANK OF INDIA(607115)
13 JAWAD MP-41-001-062-001/180
(PALRAKHEDA) 		1741001062NRG23011020220152169 02/10/2022 Dilkhush 1741001062WL021609 Dilkhush 00089 CBIN0281781 1224 1224 Processed 04/10/2022 410120822 Dilkhush CENTRAL BANK OF INDIA(607115)
14 JAWAD MP-41-001-062-001/183
(PALRAKHEDA) 		1741001062NRG23011020220152170 02/10/2022 pappu singh 1741001062WL021609 pappu singh 00089 CBIN0281781 1224 1224 Processed 04/10/2022 410120822 pappusingh CENTRAL BANK OF INDIA(607115)
SubTotal 4896 4896
15 JAWAD MP-41-001-073-001/104-K
(ARNIYA MAMADEO) 		1741001073NRG23011020220152195 02/10/2022 ganpat 1741001073WL021614 ganpat 00089 CBIN0282734 1224 1224 Processed 04/10/2022 410120822 ganpat CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
16 JAWAD MP-41-001-044-001/399
(RUPPURA) 		1741001044NRG23021020220152366 02/10/2022 KISHOR SINGH 1741001044WL021670 KISHOR SINGH 00165 IBKL0000346 1224 1224 Processed 04/10/2022 410120822 KISHORSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
17 JAWAD MP-41-001-051-003/112
(SARODA) 		1741001051NRG23021020220152294 02/10/2022 gulab chand 1741001051WL021650 gulab chand 00176 IDIB000J586 1224 1224 Processed 04/10/2022 410120822 gulabchand INDIAN BANK(607105)
18 JAWAD MP-41-001-051-004/202
(SARODA) 		1741001051NRG23021020220152285 02/10/2022 GABBALAL 1741001051WL021647 GABBALAL 00176 IDIB000J586 1224 1224 Processed 04/10/2022 410120822 GABBALAL INDIAN BANK(607105)
19 JAWAD MP-41-001-051-004/212
(SARODA) 		1741001051NRG23021020220152286 02/10/2022 MEHARBAN SINGH 1741001051WL021647 MEHARBAN SINGH 00176 IDIB000J586 1224 1224 Processed 04/10/2022 410120822 MEHARBANSINGH INDIAN BANK(607105)
20 JAWAD MP-41-001-051-004/97
(SARODA) 		1741001051NRG23021020220152307 02/10/2022 HARI KUNWAR 1741001051WL021650 HARI KUNWAR 00176 IDIB000J586 1224 1224 Processed 04/10/2022 410120822 HARIKUNWAR INDIAN BANK(607105)
21 JAWAD MP-41-001-062-001/204
(PALRAKHEDA) 		1741001062NRG23011020220152171 02/10/2022 HARI SINGH 1741001062WL021610 HARI SINGH 00176 IDIB000J586 1224 1224 Processed 04/10/2022 410120822 HARISINGH INDIAN BANK(607105)
SubTotal 6120 6120
22 JAWAD MP-41-001-039-004/15
(KUNDLA) 		1741001039NRG23021020220152363 02/10/2022 PEMKUVAR 1741001039WL021668 PEMKUVAR 00415 SBIN0030059 1224 1224 Processed 04/10/2022 410120822 PEMKUVAR NARMADA JHABUA GRAMIN BANK(508515)
23 JAWAD MP-41-001-062-001/145-D
(PALRAKHEDA) 		1741001062NRG23011020220152167 02/10/2022 SHAMBHULAL 1741001062WL021609 SHAMBHULAL 00415 SBIN0030059 1224 1224 Processed 04/10/2022 410120822 SHAMBHULAL INDIAN BANK(607105)
SubTotal 2448 2448
24 JAWAD MP-41-001-002-001/129
(BADI) 		1741001002NRG23021020220152263 02/10/2022 MADAN LAL 1741001002WL021646 MADAN LAL 00415 SBIN0030216 1224 1224 Processed 04/10/2022 410120822 MADANLAL STATE BANK OF INDIA(508548)
25 JAWAD MP-41-001-002-001/143
(BADI) 		1741001002NRG23021020220152288 02/10/2022 JEETMAL BALAI 1741001002WL021649 JEETMAL BALAI 00415 SBIN0030216 1224 1224 Processed 04/10/2022 410120822 JEETMALBALAI STATE BANK OF INDIA(508548)
26 JAWAD MP-41-001-002-001/153
(BADI) 		1741001002NRG23021020220152287 02/10/2022 MOJIRAM 1741001002WL021648 MOJIRAM 00415 SBIN0030216 1224 1224 Processed 04/10/2022 410120822 MOJIRAM STATE BANK OF INDIA(508548)
27 JAWAD MP-41-001-002-001/168
(BADI) 		1741001002NRG23021020220152260 02/10/2022 SAFI MO. 1741001002WL021644 SAFI MO. 00415 SBIN0030216 1224 1224 Processed 04/10/2022 410120822 SAFIMO. STATE BANK OF INDIA(508548)
28 JAWAD MP-41-001-016-003/64
(TAL) 		1741001000NRG23021020220152491 02/10/2022 Prakash 1741001WL021712 Prakash 00415 SBIN0030216 1224 1224 Processed 04/10/2022 410120822 Prakash STATE BANK OF INDIA(508548)
29 JAWAD MP-41-001-016-004/23
(TAL) 		1741001000NRG23021020220152496 02/10/2022 Nani bai 1741001WL021712 Nani bai 00415 SBIN0030216 1224 1224 Processed 04/10/2022 410120822 Nanibai STATE BANK OF INDIA(508548)
30 JAWAD MP-41-001-016-004/28
(TAL) 		1741001000NRG23021020220152499 02/10/2022 PARAVATIBAI 1741001WL021712 PARAVATIBAI 00415 SBIN0030216 1224 1224 Processed 04/10/2022 410120822 PARAVATIBAI STATE BANK OF INDIA(508548)
SubTotal 8568 8568
31 JAWAD MP-41-001-069-001/263
(DHAMNIYA) 		1741001069NRG23021020220152422 02/10/2022 santoshi bai meghwal 1741001069WL021698 santoshi bai meghwal 00415 SBIN0030293 1224 1224 Processed 04/10/2022 410120822 santoshibaimeghwal STATE BANK OF INDIA(508548)
32 JAWAD MP-41-001-069-001/263
(DHAMNIYA) 		1741001069NRG23021020220152421 02/10/2022 udaylal 1741001069WL021698 udaylal 00415 SBIN0030293 1224 1224 Processed 04/10/2022 410120822 udaylal STATE BANK OF INDIA(508548)
33 JAWAD MP-41-001-069-001/394
(DHAMNIYA) 		1741001069NRG23021020220152426 02/10/2022 MADANLAL 1741001069WL021701 MADANLAL 00415 SBIN0030293 1224 1224 Processed 04/10/2022 410120822 MADANLAL STATE BANK OF INDIA(508548)
SubTotal 3672 3672
34 JAWAD MP-41-001-009-001/156
(JHANTALA) 		1741001009NRG23011020220152173 02/10/2022 RATANLAL 1741001009WL021611 RATANLAL 00415 SBIN0030297 1224 1224 Processed 04/10/2022 410120822 RATANLAL STATE BANK OF INDIA(508548)
35 JAWAD MP-41-001-009-001/502-D
(JHANTALA) 		1741001009NRG23011020220152184 02/10/2022 NIRMAL 1741001009WL021611 NIRMAL 00415 SBIN0030297 1224 1224 Processed 04/10/2022 410120822 NIRMAL STATE BANK OF INDIA(508548)
36 JAWAD MP-41-001-009-001/75
(JHANTALA) 		1741001009NRG23011020220152188 02/10/2022 Raj 1741001009WL021611 Raj 00415 SBIN0030297 1224 1224 Processed 04/10/2022 410120822 Raj STATE BANK OF INDIA(508548)
SubTotal 3672 3672
37 JAWAD MP-41-001-044-001/109
(RUPPURA) 		1741001044NRG23021020220152448 02/10/2022 KALABAI 1741001044WL021707 KALABAI 00462 UCBA0001092 1224 1224 Processed 04/10/2022 410120822 KALABAI STATE BANK OF INDIA(508548)
38 JAWAD MP-41-001-044-001/138
(RUPPURA) 		1741001044NRG23021020220152372 02/10/2022 RAJU 1741001044WL021676 RAJU 00462 UCBA0001092 1224 1224 Processed 04/10/2022 410120822 RAJU UCO BANK(607066)
39 JAWAD MP-41-001-069-001/394
(DHAMNIYA) 		1741001069NRG23021020220152427 02/10/2022 pushpabai 1741001069WL021701 pushpabai 00462 UCBA0001092 1224 1224 Processed 04/10/2022 410120822 pushpabai UCO BANK(607066)
40 JAWAD MP-41-001-073-001/122
(ARNIYA MAMADEO) 		1741001073NRG23011020220152193 02/10/2022 Kailashi bai 1741001073WL021612 Kailashi bai 00462 UCBA0001092 1224 1224 Processed 04/10/2022 410120822 Kailashibai UCO BANK(607066)
SubTotal 4896 4896
41 JAWAD MP-41-001-051-001/53
(SARODA) 		1741001051NRG23021020220152273 02/10/2022 ganga bai 1741001051WL021647 ganga bai 00462 UCBA0003080 1224 1224 Processed 04/10/2022 410120822 gangabai UCO BANK(607066)
42 JAWAD MP-41-001-051-001/81
(SARODA) 		1741001051NRG23021020220152291 02/10/2022 REKHA BAI 1741001051WL021650 REKHA BAI 00462 UCBA0003080 1224 1224 Processed 04/10/2022 410120822 REKHABAI UCO BANK(607066)
43 JAWAD MP-41-001-051-003/1-D
(SARODA) 		1741001051NRG23021020220152293 02/10/2022 HAJARI LAL 1741001051WL021650 HAJARI LAL 00462 UCBA0003080 1224 1224 Processed 04/10/2022 410120822 HAJARILAL UCO BANK(607066)
44 JAWAD MP-41-001-051-003/112-D
(SARODA) 		1741001051NRG23021020220152295 02/10/2022 BHAGIRATH 1741001051WL021650 BHAGIRATH 00462 UCBA0003080 1224 1224 Processed 04/10/2022 410120822 BHAGIRATH UCO BANK(607066)
45 JAWAD MP-41-001-051-003/202
(SARODA) 		1741001051NRG23021020220152298 02/10/2022 BHARAT KUMAR 1741001051WL021650 BHARAT KUMAR 00462 UCBA0003080 1224 1224 Processed 04/10/2022 410120822 BHARATKUMAR UCO BANK(607066)
46 JAWAD MP-41-001-051-003/205
(SARODA) 		1741001051NRG23021020220152299 02/10/2022 KALI BAI 1741001051WL021650 KALI BAI 00462 UCBA0003080 1224 1224 Processed 04/10/2022 410120822 KALIBAI UCO BANK(607066)
47 JAWAD MP-41-001-051-003/47
(SARODA) 		1741001051NRG23021020220152279 02/10/2022 bhagvati bai 1741001051WL021647 bhagvati bai 00462 UCBA0003080 1224 1224 Processed 04/10/2022 410120822 bhagvatibai UCO BANK(607066)
48 JAWAD MP-41-001-051-003/62-B
(SARODA) 		1741001051NRG23021020220152303 02/10/2022 DINESH 1741001051WL021650 DINESH 00462 UCBA0003080 1224 1224 Processed 04/10/2022 410120822 DINESH UCO BANK(607066)
SubTotal 9792 9792
49 JAWAD MP-41-001-027-001/549
(JAT) 		1741001000NRG23021020220152438 02/10/2022 YUNUSH 1741001WL021706 YUNUSH 00603 CBIN0R20002 1224 1224 Processed 04/10/2022 410120822 YUNUSH NARMADA JHABUA GRAMIN BANK(508515)
50 JAWAD MP-41-001-032-007/70-D
(BADHAWA) 		1741001032NRG23011020220151705 02/10/2022 satynarayan 1741001032WL021529 satynarayan 00603 CBIN0R20002 1224 1224 Processed 04/10/2022 410120822 satynarayan NARMADA JHABUA GRAMIN BANK(508515)
51 JAWAD MP-41-001-035-001/163
(LUHARIA CHUNDAWAT) 		1741001035NRG23021020220152509 02/10/2022 nanibai 1741001035WL021713 nanibai 00603 CBIN0R20002 1224 1224 Processed 04/10/2022 410120822 nanibai NARMADA JHABUA GRAMIN BANK(508515)
52 JAWAD MP-41-001-035-001/229
(LUHARIA CHUNDAWAT) 		1741001035NRG23021020220152512 02/10/2022 jetubai 1741001035WL021713 jetubai 00603 CBIN0R20002 1224 1224 Processed 04/10/2022 410120822 jetubai NARMADA JHABUA GRAMIN BANK(508515)
53 JAWAD MP-41-001-035-001/285
(LUHARIA CHUNDAWAT) 		1741001035NRG23021020220152518 02/10/2022 MUKESH 1741001035WL021714 MUKESH 00603 CBIN0R20002 1224 1224 Processed 04/10/2022 410120822 MUKESH STATE BANK OF INDIA(508548)
54 JAWAD MP-41-001-035-001/89
(LUHARIA CHUNDAWAT) 		1741001035NRG23021020220152515 02/10/2022 nanibai 1741001035WL021713 nanibai 00603 CBIN0R20002 1224 1224 Processed 04/10/2022 410120822 nanibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7344 7344
55 JAWAD MP-41-001-044-001/421
(RUPPURA) 		1741001044NRG23021020220152451 02/10/2022 KANHAIYA LAL 1741001044WL021707 KANHAIYA LAL 00697 BKID0MG1427 1020 1020 Processed 04/10/2022 410120822 KANHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
56 JAWAD MP-41-001-016-004/39
(TAL) 		1741001000NRG23021020220152500 02/10/2022 Noli bai 1741001WL021712 Noli bai 00697 BKID0MG1438 1224 1224 Processed 04/10/2022 410120822 Nolibai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
57 JAWAD MP-41-001-016-004/8
(TAL) 		1741001000NRG23021020220152508 02/10/2022 Mangi lal 1741001WL021712 Mangi lal 00697 BKID0MG1438 1224 1224 Processed 04/10/2022 410120822 Mangilal STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 69156 69156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_021022APB_FTO_438277 Central Bank Of India CBIN0281064 RATANGARH 11832
2 JAWAD MP1741001_021022APB_FTO_438277 Central Bank Of India CBIN0281781 JAWAD 4896
3 JAWAD MP1741001_021022APB_FTO_438277 Central Bank Of India CBIN0282734 PIPLYA RAOJI 1224
4 JAWAD MP1741001_021022APB_FTO_438277 IDBI Bank IBKL0000346 NEEMUCH 1224
5 JAWAD MP1741001_021022APB_FTO_438277 Indian Bank IDIB000J586 Javad Morvan Road 6120
6 JAWAD MP1741001_021022APB_FTO_438277 State Bank of India SBIN0030059 JAWAD 2448
7 JAWAD MP1741001_021022APB_FTO_438277 State Bank of India SBIN0030216 SINGOLI 8568
8 JAWAD MP1741001_021022APB_FTO_438277 State Bank of India SBIN0030293 JAWI 3672
9 JAWAD MP1741001_021022APB_FTO_438277 State Bank of India SBIN0030297 JHANTLA 3672
10 JAWAD MP1741001_021022APB_FTO_438277 UCO Bank UCBA0001092 SARWANIA MAHARAJ 4896
11 JAWAD MP1741001_021022APB_FTO_438277 UCO Bank UCBA0003080 JAWAD 9792
12 JAWAD MP1741001_021022APB_FTO_438277 Central Madhya Pradesh Gramin Bank CBIN0R20002 JAAT 1224
13 JAWAD MP1741001_021022APB_FTO_438277 Central Madhya Pradesh Gramin Bank CBIN0R20002 RATANGARH 6120
14 JAWAD MP1741001_021022APB_FTO_438277 Madhya Pradesh Gramin Bank BKID0MG1427 Morwan 1020
15 JAWAD MP1741001_021022APB_FTO_438277 Madhya Pradesh Gramin Bank BKID0MG1438 Singoli-Neemuch 2448

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