Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:31:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_030922APB_FTO_374938
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-41-001-072-001/47
(BANGRED) 		1741001072NRG23030920220130907 03/09/2022 karulal khati patel 1741001072WL016953 karulal khati patel 00078 CNRB0005687 1224 1224 Processed 03/10/2022 387631661 karulalkhatipatel STATE BANK OF INDIA(508548)
2 JAWAD MP-41-001-072-001/47
(BANGRED) 		1741001072NRG23030920220130908 03/09/2022 renkha bai 1741001072WL016953 renkha bai 00078 CNRB0005687 1224 1224 Processed 03/10/2022 387631661 renkhabai CANARA BANK(508532)
SubTotal 2448 2448
3 JAWAD MP-41-001-026-005/40
(DORAI) 		1741001026NRG23020920220130835 03/09/2022 kamal 1741001026WL016938 kamal 00089 CBIN0281064 1224 1224 Processed 03/10/2022 387631661 kamal CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
4 JAWAD MP-41-001-050-001/131
(DHANI) 		1741001050NRG23030920220131050 03/09/2022 rodi lal 1741001050WL016981 rodi lal 00089 CBIN0281781 1224 1224 Processed 03/10/2022 387631661 rodilal CENTRAL BANK OF INDIA(607115)
5 JAWAD MP-41-001-050-002/31
(DHANI) 		1741001050NRG23030920220131046 03/09/2022 NARAYAN 1741001050WL016979 NARAYAN 00089 CBIN0281781 1224 1224 Processed 03/10/2022 387631661 NARAYAN CENTRAL BANK OF INDIA(607115)
6 JAWAD MP-41-001-050-002/4
(DHANI) 		1741001050NRG23030920220131051 03/09/2022 ramesh 1741001050WL016982 ramesh 00089 CBIN0281781 1224 1224 Processed 03/10/2022 387631661 ramesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
7 JAWAD MP-41-001-052-004/54
(GUJARKEDI SANKLA) 		1741001052NRG23030920220131273 03/09/2022 chunnilal 1741001052WL017029 chunnilal 00089 CBIN0281781 1224 1224 Processed 03/10/2022 387631661 chunnilal CENTRAL BANK OF INDIA(607115)
8 JAWAD MP-41-001-052-004/78
(GUJARKEDI SANKLA) 		1741001052NRG23030920220131274 03/09/2022 shivlal 1741001052WL017029 shivlal 00089 CBIN0281781 1224 1224 Processed 03/10/2022 387631661 shivlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6120 6120
9 JAWAD MP-41-001-072-001/236
(BANGRED) 		1741001072NRG23030920220130898 03/09/2022 unkarlal 1741001072WL016947 unkarlal 00089 CBIN0282734 204 204 Processed 03/10/2022 387631661 unkarlal CENTRAL BANK OF INDIA(607115)
10 JAWAD MP-41-001-072-001/451
(BANGRED) 		1741001072NRG23030920220130897 03/09/2022 nathunath 1741001072WL016946 nathunath 00089 CBIN0282734 1224 1224 Processed 03/10/2022 387631661 nathunath CENTRAL BANK OF INDIA(607115)
11 JAWAD MP-41-001-072-001/6
(BANGRED) 		1741001072NRG23030920220130909 03/09/2022 pappunath 1741001072WL016953 pappunath 00089 CBIN0282734 1224 1224 Processed 03/10/2022 387631661 pappunath CENTRAL BANK OF INDIA(607115)
12 JAWAD MP-41-001-072-001/602
(BANGRED) 		1741001072NRG23030920220130904 03/09/2022 dashrath 1741001072WL016951 dashrath 00089 CBIN0282734 1224 1224 Processed 03/10/2022 387631661 dashrath CENTRAL BANK OF INDIA(607115)
13 JAWAD MP-41-001-072-001/602
(BANGRED) 		1741001072NRG23030920220130905 03/09/2022 gayatri bai 1741001072WL016951 gayatri bai 00089 CBIN0282734 1224 1224 Processed 03/10/2022 387631661 gayatribai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5100 5100
14 JAWAD MP-41-001-040-001/12
(DADOLI) 		1741001040NRG23030920220131027 03/09/2022 VIKRAM 1741001040WL016977 VIKRAM 00415 SBIN0030059 1224 1224 Processed 03/10/2022 387631661 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAWAD MP-41-001-065-003/34
(MODI) 		1741001065NRG23030920220131231 03/09/2022 dilkush 1741001065WL017011 dilkush 00415 SBIN0030059 1224 1224 Processed 03/10/2022 387631661 dilkush CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
16 JAWAD MP-41-001-072-001/364
(BANGRED) 		1741001072NRG23030920220130911 03/09/2022 harji 1741001072WL016955 harji 00415 SBIN0030293 1224 1224 Processed 03/10/2022 387631661 harji STATE BANK OF INDIA(508548)
SubTotal 1224 1224
17 JAWAD MP-41-001-011-001/52
(RETPURA) 		1741001011NRG23030920220131080 03/09/2022 shankarlal 1741001011WL016988 shankarlal 00415 SBIN0030297 1224 1224 Processed 03/10/2022 387631661 shankarlal STATE BANK OF INDIA(508548)
18 JAWAD MP-41-001-011-005/8
(RETPURA) 		1741001011NRG23030920220131086 03/09/2022 dhana 1741001011WL016988 dhana 00415 SBIN0030297 1224 1224 Processed 03/10/2022 387631661 dhana STATE BANK OF INDIA(508548)
19 JAWAD MP-41-001-015-001/110
(DABDAKANLA) 		1741001015NRG23030920220130949 03/09/2022 RADHESYAM 1741001015WL016967 RADHESYAM 00415 SBIN0030297 1224 1224 Processed 03/10/2022 387631661 RADHESYAM HDFC BANK LTD(607152)
SubTotal 3672 3672
20 JAWAD MP-41-001-072-001/236
(BANGRED) 		1741001072NRG23030920220130899 03/09/2022 DALIBAI 1741001072WL016947 DALIBAI 00415 SBIN0030407 204 204 Processed 03/10/2022 387631661 DALIBAI STATE BANK OF INDIA(508548)
21 JAWAD MP-41-001-072-001/364
(BANGRED) 		1741001072NRG23030920220130912 03/09/2022 shanti bai 1741001072WL016955 shanti bai 00415 SBIN0030407 1224 1224 Processed 03/10/2022 387631661 shantibai CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
22 JAWAD MP-41-001-040-001/290
(DADOLI) 		1741001040NRG23030920220131031 03/09/2022 PUSHPA BAI WO RATAN LAL 1741001040WL016977 PUSHPA BAI WO RATAN LAL 00462 UCBA0001091 1224 1224 Processed 03/10/2022 387631661 PUSHPABAIWORATANLAL UCO BANK(607066)
23 JAWAD MP-41-001-041-001/120
(MANDA) 		1741001041NRG23030920220130936 03/09/2022 Shobharam Regar 1741001041WL016964 Shobharam Regar 00462 UCBA0001091 1224 1224 Processed 03/10/2022 387631661 ShobharamRegar STATE BANK OF INDIA(508548)
24 JAWAD MP-41-001-041-001/120
(MANDA) 		1741001041NRG23030920220130935 03/09/2022 Shobharam Regar 1741001041WL016964 Shobharam Regar 00462 UCBA0001091 1224 1224 Processed 03/10/2022 387631661 ShobharamRegar UCO BANK(607066)
25 JAWAD MP-41-001-041-001/127
(MANDA) 		1741001041NRG23030920220130937 03/09/2022 MANGILAL GURJAR 1741001041WL016964 MANGILAL GURJAR 00462 UCBA0001091 1224 1224 Processed 03/10/2022 387631661 MANGILALGURJAR UCO BANK(607066)
26 JAWAD MP-41-001-041-003/42
(MANDA) 		1741001041NRG23030920220130942 03/09/2022 SHIVLAL MALI 1741001041WL016965 SHIVLAL MALI 00462 UCBA0001091 1224 1224 Processed 03/10/2022 387631661 SHIVLALMALI STATE BANK OF INDIA(508548)
27 JAWAD MP-41-001-041-003/45
(MANDA) 		1741001041NRG23030920220130943 03/09/2022 KANHEYA 1741001041WL016965 KANHEYA 00462 UCBA0001091 1224 1224 Processed 03/10/2022 387631661 KANHEYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7344 7344
28 JAWAD MP-41-001-043-001/134
(MORWAN) 		1741001043NRG23030920220131251 03/09/2022 BHAGIRATH 1741001043WL017021 BHAGIRATH 00462 UCBA0001092 204 204 Processed 03/10/2022 387631661 BHAGIRATH UCO BANK(607066)
SubTotal 204 204
29 JAWAD MP-41-001-050-004/8
(DHANI) 		1741001050NRG23030920220131052 03/09/2022 PRAKASH 1741001050WL016983 PRAKASH 00462 UCBA0003080 1020 1020 Processed 03/10/2022 387631661 PRAKASH UCO BANK(607066)
SubTotal 1020 1020
30 JAWAD MP-41-001-026-005/34
(DORAI) 		1741001026NRG23020920220130834 03/09/2022 dalibai 1741001026WL016938 dalibai 00603 CBIN0R20002 1224 1224 Processed 03/10/2022 387631661 dalibai NARMADA JHABUA GRAMIN BANK(508515)
31 JAWAD MP-41-001-026-005/7
(DORAI) 		1741001026NRG23020920220130839 03/09/2022 janibai 1741001026WL016939 janibai 00603 CBIN0R20002 1224 1224 Processed 03/10/2022 387631661 janibai NARMADA JHABUA GRAMIN BANK(508515)
32 JAWAD MP-41-001-043-001/1131
(MORWAN) 		1741001043NRG23030920220131246 03/09/2022 RAHUL 1741001043WL017019 RAHUL 00603 CBIN0R20002 1224 1224 Processed 03/10/2022 387631661 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
33 JAWAD MP-41-001-043-001/289
(MORWAN) 		1741001043NRG23300820220128789 03/09/2022 VINAY KUMAR 1741001043WL016463 VINAY KUMAR 00603 CBIN0R20002 204 204 Processed 03/10/2022 387631661 VINAYKUMAR STATE BANK OF INDIA(508548)
34 JAWAD MP-41-001-043-001/462
(MORWAN) 		1741001043NRG23030920220131247 03/09/2022 bhuralal 1741001043WL017019 bhuralal 00603 CBIN0R20002 1224 1224 Processed 03/10/2022 387631661 bhuralal IDBI BANK(607095)
SubTotal 5100 5100
Total 37332 37332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_030922APB_FTO_374938 Canara Bank CNRB0005687 Manasa 2448
2 JAWAD MP1741001_030922APB_FTO_374938 Central Bank Of India CBIN0281064 RATANGARH 1224
3 JAWAD MP1741001_030922APB_FTO_374938 Central Bank Of India CBIN0281781 JAWAD 6120
4 JAWAD MP1741001_030922APB_FTO_374938 Central Bank Of India CBIN0282734 PIPLYA RAOJI 5100
5 JAWAD MP1741001_030922APB_FTO_374938 State Bank of India SBIN0030059 JAWAD 2448
6 JAWAD MP1741001_030922APB_FTO_374938 State Bank of India SBIN0030293 JAWI 1224
7 JAWAD MP1741001_030922APB_FTO_374938 State Bank of India SBIN0030297 JHANTLA 3672
8 JAWAD MP1741001_030922APB_FTO_374938 State Bank of India SBIN0030407 MANASA 1428
9 JAWAD MP1741001_030922APB_FTO_374938 UCO Bank UCBA0001091 DIKEN 7344
10 JAWAD MP1741001_030922APB_FTO_374938 UCO Bank UCBA0001092 SARWANIA MAHARAJ 204
11 JAWAD MP1741001_030922APB_FTO_374938 UCO Bank UCBA0003080 JAWAD 1020
12 JAWAD MP1741001_030922APB_FTO_374938 Central Madhya Pradesh Gramin Bank CBIN0R20002 JAT 2448
13 JAWAD MP1741001_030922APB_FTO_374938 Central Madhya Pradesh Gramin Bank CBIN0R20002 MORWAN 2652

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