Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:44:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_060722APB_FTO_245732
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-41-001-030-001/190
(DAULATPURA (JAT)) 		1741001030NRG23050720220086559 06/07/2022 bhagavanlal 1741001030WL007902 bhagavanlal 00176 IDIB000J586 1020 1020 Processed 11/07/2022 772428499 bhagavanlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1020 1020
2 JAWAD MP-41-001-065-001/393-D
(MODI) 		1741001065NRG23050720220086203 06/07/2022 Jadish 1741001065WL007843 Jadish 00415 SBIN0030059 1224 1224 Processed 11/07/2022 772428499 Jadish STATE BANK OF INDIA(508548)
3 JAWAD MP-41-001-065-001/422-D
(MODI) 		1741001065NRG23050720220086205 06/07/2022 KAMALLAL 1741001065WL007843 KAMALLAL 00415 SBIN0030059 1224 1224 Processed 11/07/2022 772428499 KAMALLAL UCO BANK(607066)
SubTotal 2448 2448
4 JAWAD MP-41-001-013-001/162
(KADWASA) 		1741001013NRG23050720220086728 06/07/2022 NANI BAI 1741001013WL007932 NANI BAI 00415 SBIN0030216 1224 1224 Processed 11/07/2022 772428499 NANIBAI STATE BANK OF INDIA(508548)
5 JAWAD MP-41-001-021-001/99
(ATHWA BUJURG) 		1741001021NRG23060720220087554 06/07/2022 jagdish 1741001021WL008016 jagdish 00415 SBIN0030216 1224 1224 Processed 11/07/2022 772428499 jagdish STATE BANK OF INDIA(508548)
SubTotal 2448 2448
6 JAWAD MP-41-001-007-001/101
(SHEHNATALAI) 		1741001007NRG23060720220087669 06/07/2022 SHAMBHULAL 1741001007WL008025 SHAMBHULAL 00415 SBIN0030297 1224 1224 Processed 11/07/2022 772428499 SHAMBHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAWAD MP-41-001-007-001/102-D
(SHEHNATALAI) 		1741001007NRG23060720220087671 06/07/2022 suresh 1741001007WL008025 suresh 00415 SBIN0030297 1224 1224 Processed 11/07/2022 772428499 suresh STATE BANK OF INDIA(508548)
8 JAWAD MP-41-001-007-001/34-D
(SHEHNATALAI) 		1741001007NRG23060720220087674 06/07/2022 udaylal 1741001007WL008025 udaylal 00415 SBIN0030297 1224 1224 Processed 11/07/2022 772428499 udaylal STATE BANK OF INDIA(508548)
9 JAWAD MP-41-001-007-001/47
(SHEHNATALAI) 		1741001007NRG23060720220087675 06/07/2022 radhakishan 1741001007WL008025 radhakishan 00415 SBIN0030297 1224 1224 Processed 11/07/2022 772428499 radhakishan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
10 JAWAD MP-41-001-007-001/58-D
(SHEHNATALAI) 		1741001007NRG23060720220087676 06/07/2022 CHAGANLAL 1741001007WL008025 CHAGANLAL 00415 SBIN0030297 1224 1224 Processed 11/07/2022 772428499 CHAGANLAL STATE BANK OF INDIA(508548)
11 JAWAD MP-41-001-007-001/67-D
(SHEHNATALAI) 		1741001007NRG23060720220087677 06/07/2022 devkishan 1741001007WL008025 devkishan 00415 SBIN0030297 1224 1224 Processed 11/07/2022 772428499 devkishan STATE BANK OF INDIA(508548)
12 JAWAD MP-41-001-007-001/74
(SHEHNATALAI) 		1741001007NRG23060720220087679 06/07/2022 NEMICHAND 1741001007WL008025 NEMICHAND 00415 SBIN0030297 1224 1224 Processed 11/07/2022 772428499 NEMICHAND STATE BANK OF INDIA(508548)
13 JAWAD MP-41-001-007-001/79
(SHEHNATALAI) 		1741001007NRG23060720220087681 06/07/2022 SHANKARLAL 1741001007WL008025 SHANKARLAL 00415 SBIN0030297 1224 1224 Processed 11/07/2022 772428499 SHANKARLAL STATE BANK OF INDIA(508548)
14 JAWAD MP-41-001-007-001/95
(SHEHNATALAI) 		1741001007NRG23060720220087684 06/07/2022 kamlesh 1741001007WL008025 kamlesh 00415 SBIN0030297 1224 1224 Processed 11/07/2022 772428499 kamlesh STATE BANK OF INDIA(508548)
15 JAWAD MP-41-001-007-002/102
(SHEHNATALAI) 		1741001007NRG23060720220087685 06/07/2022 Ghanshyam 1741001007WL008025 Ghanshyam 00415 SBIN0030297 1224 1224 Processed 11/07/2022 772428499 Ghanshyam STATE BANK OF INDIA(508548)
SubTotal 12240 12240
16 JAWAD MP-41-001-040-001/196
(DADOLI) 		1741001040NRG23060720220087650 06/07/2022 NANDALAL 1741001040WL008023 NANDALAL 00462 UCBA0001091 1224 1224 Processed 11/07/2022 772428499 NANDALAL UNION BANK OF INDIA(508500)
SubTotal 1224 1224
17 JAWAD MP-41-001-044-001/301
(RUPPURA) 		1741001044NRG23060720220087127 06/07/2022 VISHNU 1741001044WL007964 VISHNU 00462 UCBA0001092 1020 1020 Processed 11/07/2022 772428499 VISHNU UCO BANK(607066)
18 JAWAD MP-41-001-044-001/32
(RUPPURA) 		1741001044NRG23060720220087129 06/07/2022 Onkerdas 1741001044WL007964 Onkerdas 00462 UCBA0001092 1020 1020 Processed 11/07/2022 772428499 Onkerdas UCO BANK(607066)
19 JAWAD MP-41-001-044-001/360
(RUPPURA) 		1741001044NRG23060720220087130 06/07/2022 NARESHCHAND 1741001044WL007964 NARESHCHAND 00462 UCBA0001092 1020 1020 Processed 11/07/2022 772428499 NARESHCHAND UCO BANK(607066)
20 JAWAD MP-41-001-044-001/377
(RUPPURA) 		1741001044NRG23060720220087131 06/07/2022 RADHESHYAM 1741001044WL007964 RADHESHYAM 00462 UCBA0001092 1020 1020 Processed 11/07/2022 772428499 RADHESHYAM UCO BANK(607066)
21 JAWAD MP-41-001-065-001/545
(MODI) 		1741001065NRG23050720220085997 06/07/2022 Guddi bai Mogiya 1741001065WL007802 Guddi bai Mogiya 00462 UCBA0001092 1224 1224 Processed 11/07/2022 772428499 GuddibaiMogiya UCO BANK(607066)
22 JAWAD MP-41-001-076-003/33
(AAMLIBHAT) 		1741001076NRG23060720220086948 06/07/2022 bhopat 1741001076WL007950 bhopat 00462 UCBA0001092 1224 1224 Processed 11/07/2022 772428499 bhopat INDIAN BANK(607105)
SubTotal 6528 6528
23 JAWAD MP-41-001-065-001/545
(MODI) 		1741001065NRG23050720220085996 06/07/2022 SHOKIN 1741001065WL007802 SHOKIN 00462 UCBA0003080 1224 1224 Processed 11/07/2022 772428499 SHOKIN UCO BANK(607066)
SubTotal 1224 1224
24 JAWAD MP-41-001-019-001/56
(AMBA) 		1741001019NRG23060720220087643 06/07/2022 GANSHYAM 1741001019WL008022 GANSHYAM 00603 CBIN0R20002 1224 1224 Processed 11/07/2022 772428499 GANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
25 JAWAD MP-41-001-030-001/167
(DAULATPURA (JAT)) 		1741001030NRG23050720220086556 06/07/2022 ramlal 1741001030WL007902 ramlal 00603 CBIN0R20002 1020 1020 Processed 11/07/2022 772428499 ramlal STATE BANK OF INDIA(508548)
SubTotal 2244 2244
26 JAWAD MP-41-001-036-001/263
(DEHPUR) 		1741001036NRG23050720220086647 06/07/2022 HiRaLAL 1741001036WL007918 HiRaLAL 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772428499 HiRaLAL STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 30600 30600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_060722APB_FTO_245732 Indian Bank IDIB000J586 Javad Morvan Road 1020
2 JAWAD MP1741001_060722APB_FTO_245732 State Bank of India SBIN0030059 JAWAD 2448
3 JAWAD MP1741001_060722APB_FTO_245732 State Bank of India SBIN0030216 SINGOLI 2448
4 JAWAD MP1741001_060722APB_FTO_245732 State Bank of India SBIN0030297 JHANTLA 12240
5 JAWAD MP1741001_060722APB_FTO_245732 UCO Bank UCBA0001091 DIKEN 1224
6 JAWAD MP1741001_060722APB_FTO_245732 UCO Bank UCBA0001092 SARWANIA MAHARAJ 6528
7 JAWAD MP1741001_060722APB_FTO_245732 UCO Bank UCBA0003080 JAWAD 1224
8 JAWAD MP1741001_060722APB_FTO_245732 Central Madhya Pradesh Gramin Bank CBIN0R20002 JAT 1020
9 JAWAD MP1741001_060722APB_FTO_245732 Central Madhya Pradesh Gramin Bank CBIN0R20002 Singodi 1224
10 JAWAD MP1741001_060722APB_FTO_245732 Madhya Pradesh Gramin Bank BKID0NAMRGB RATANGAD 1224

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