Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:26:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_151022APB_FTO_462172
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-41-001-026-003/185
(DORAI) 		1741001000NRG23151020220163131 15/10/2022 Ramlal 1741001WL023869 Ramlal 00089 CBIN0281064 1224 1224 Processed 19/10/2022 659600355 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
2 JAWAD MP-41-001-045-003/78
(MELANKHEDA) 		1741001045NRG23141020220162930 15/10/2022 VIDHYABAI JAT 1741001045WL023837 VIDHYABAI JAT 00089 CBIN0281781 612 612 Processed 19/10/2022 659600355 VIDHYABAIJAT CENTRAL BANK OF INDIA(607115)
SubTotal 612 612
3 JAWAD MP-41-001-044-001/399
(RUPPURA) 		1741001044NRG23141020220162700 15/10/2022 KISHOR SINGH 1741001044WL023768 KISHOR SINGH 00165 IBKL0000346 1224 1224 Processed 19/10/2022 659600355 KISHORSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
4 JAWAD MP-41-001-076-001/151
(AAMLIBHAT) 		1741001076NRG23141020220162918 15/10/2022 ashok kumar 1741001076WL023827 ashok kumar 00176 IDIB000J586 1020 1020 Processed 19/10/2022 659600355 ashokkumar INDIAN BANK(607105)
SubTotal 1020 1020
5 JAWAD MP-41-001-044-001/208
(RUPPURA) 		1741001044NRG23141020220162696 15/10/2022 RAMNARAYAN REGAR 1741001044WL023767 RAMNARAYAN REGAR 00415 SBIN0030059 1224 1224 Processed 19/10/2022 659600355 RAMNARAYANREGAR STATE BANK OF INDIA(508548)
6 JAWAD MP-41-001-044-001/235
(RUPPURA) 		1741001044NRG23141020220162793 15/10/2022 SHYAM LAL 1741001044WL023783 SHYAM LAL 00415 SBIN0030059 1224 1224 Processed 19/10/2022 659600355 SHYAMLAL IDBI BANK(607095)
SubTotal 2448 2448
7 JAWAD MP-41-001-002-001/129
(BADI) 		1741001002NRG23141020220162848 15/10/2022 MADAN LAL 1741001002WL023803 MADAN LAL 00415 SBIN0030216 1020 1020 Processed 19/10/2022 659600355 MADANLAL STATE BANK OF INDIA(508548)
8 JAWAD MP-41-001-002-001/143
(BADI) 		1741001002NRG23141020220162877 15/10/2022 JEETMAL BALAI 1741001002WL023813 JEETMAL BALAI 00415 SBIN0030216 1224 1224 Processed 19/10/2022 659600355 JEETMALBALAI STATE BANK OF INDIA(508548)
9 JAWAD MP-41-001-002-001/152
(BADI) 		1741001002NRG23141020220162849 15/10/2022 satyanarayan 1741001002WL023804 satyanarayan 00415 SBIN0030216 1224 1224 Processed 19/10/2022 659600355 satyanarayan STATE BANK OF INDIA(508548)
10 JAWAD MP-41-001-013-001/235
(KADWASA) 		1741001013NRG23141020220162862 15/10/2022 DEVILAL 1741001013WL023809 DEVILAL 00415 SBIN0030216 1224 1224 Processed 19/10/2022 659600355 DEVILAL STATE BANK OF INDIA(508548)
11 JAWAD MP-41-001-013-001/24
(KADWASA) 		1741001013NRG23141020220162857 15/10/2022 PURANMAL 1741001013WL023808 PURANMAL 00415 SBIN0030216 1224 1224 Processed 19/10/2022 659600355 PURANMAL STATE BANK OF INDIA(508548)
12 JAWAD MP-41-001-013-003/32
(KADWASA) 		1741001013NRG23141020220162871 15/10/2022 PRAKASH 1741001013WL023809 PRAKASH 00415 SBIN0030216 1224 1224 Processed 19/10/2022 659600355 PRAKASH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
13 JAWAD MP-41-001-018-001/115-B
(KOJYA) 		1741001018NRG23141020220162718 15/10/2022 HARAJUBAI 1741001018WL023772 HARAJUBAI 00415 SBIN0030216 1224 1224 Processed 19/10/2022 659600355 HARAJUBAI STATE BANK OF INDIA(508548)
14 JAWAD MP-41-001-018-001/135-D
(KOJYA) 		1741001018NRG23141020220162726 15/10/2022 ghanshyam 1741001018WL023773 ghanshyam 00415 SBIN0030216 1020 1020 Processed 19/10/2022 659600355 ghanshyam STATE BANK OF INDIA(508548)
15 JAWAD MP-41-001-018-001/156
(KOJYA) 		1741001018NRG23141020220162732 15/10/2022 DHAPUBAI 1741001018WL023773 DHAPUBAI 00415 SBIN0030216 1224 1224 Processed 19/10/2022 659600355 DHAPUBAI STATE BANK OF INDIA(508548)
16 JAWAD MP-41-001-018-001/156
(KOJYA) 		1741001018NRG23141020220162731 15/10/2022 SHAMBHULAL 1741001018WL023773 SHAMBHULAL 00415 SBIN0030216 1224 1224 Processed 19/10/2022 659600355 SHAMBHULAL STATE BANK OF INDIA(508548)
17 JAWAD MP-41-001-018-001/24
(KOJYA) 		1741001018NRG23141020220162717 15/10/2022 Rami 1741001018WL023771 Rami 00415 SBIN0030216 408 408 Processed 19/10/2022 659600355 Rami STATE BANK OF INDIA(508548)
18 JAWAD MP-41-001-018-001/67
(KOJYA) 		1741001018NRG23141020220162750 15/10/2022 dhapubai 1741001018WL023776 dhapubai 00415 SBIN0030216 1224 1224 Processed 19/10/2022 659600355 dhapubai STATE BANK OF INDIA(508548)
19 JAWAD MP-41-001-018-001/77-K
(KOJYA) 		1741001018NRG23141020220162723 15/10/2022 hemraj 1741001018WL023772 hemraj 00415 SBIN0030216 1224 1224 Processed 19/10/2022 659600355 hemraj STATE BANK OF INDIA(508548)
20 JAWAD MP-41-001-018-001/97-D
(KOJYA) 		1741001018NRG23141020220162724 15/10/2022 BAJERAM 1741001018WL023772 BAJERAM 00415 SBIN0030216 1224 1224 Processed 19/10/2022 659600355 BAJERAM STATE BANK OF INDIA(508548)
SubTotal 15912 15912
21 JAWAD MP-41-001-076-001/33
(AAMLIBHAT) 		1741001076NRG23141020220162917 15/10/2022 babulal bhatt 1741001076WL023826 babulal bhatt 00415 SBIN0030293 1224 1224 Processed 19/10/2022 659600355 babulalbhatt IDBI BANK(607095)
SubTotal 1224 1224
22 JAWAD MP-41-001-025-001/107
(BORDIYA) 		1741001025NRG23141020220162756 15/10/2022 KAMALIBAI 1741001025WL023777 KAMALIBAI 00415 SBIN0030297 1224 1224 Processed 19/10/2022 659600355 KAMALIBAI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
23 JAWAD MP-41-001-044-001/109
(RUPPURA) 		1741001044NRG23141020220162695 15/10/2022 KALABAI 1741001044WL023767 KALABAI 00462 UCBA0001092 1224 1224 Processed 19/10/2022 659600355 KALABAI STATE BANK OF INDIA(508548)
24 JAWAD MP-41-001-068-001/100
(AKLI) 		1741001068NRG23141020220162890 15/10/2022 pushpa kunwar 1741001068WL023819 pushpa kunwar 00462 UCBA0001092 1224 1224 Processed 19/10/2022 659600355 pushpakunwar UCO BANK(607066)
25 JAWAD MP-41-001-068-001/33
(AKLI) 		1741001068NRG23141020220162900 15/10/2022 RAJENDRA SINGH 1741001068WL023823 RAJENDRA SINGH 00462 UCBA0001092 1224 1224 Processed 19/10/2022 659600355 RAJENDRASINGH UCO BANK(607066)
26 JAWAD MP-41-001-068-001/48-D
(AKLI) 		1741001068NRG23141020220162902 15/10/2022 CHAMAN DAS 1741001068WL023823 CHAMAN DAS 00462 UCBA0001092 1224 1224 Processed 19/10/2022 659600355 CHAMANDAS UCO BANK(607066)
27 JAWAD MP-41-001-068-001/60
(AKLI) 		1741001068NRG23141020220162903 15/10/2022 GAJENDRA 1741001068WL023823 GAJENDRA 00462 UCBA0001092 1224 1224 Processed 19/10/2022 659600355 GAJENDRA STATE BANK OF INDIA(508548)
28 JAWAD MP-41-001-068-001/62-K
(AKLI) 		1741001068NRG23141020220162904 15/10/2022 ISHVARSINGH 1741001068WL023823 ISHVARSINGH 00462 UCBA0001092 1224 1224 Processed 19/10/2022 659600355 ISHVARSINGH UCO BANK(607066)
29 JAWAD MP-41-001-068-001/87-B
(AKLI) 		1741001068NRG23141020220162905 15/10/2022 KAMALSINGH 1741001068WL023823 KAMALSINGH 00462 UCBA0001092 1224 1224 Processed 19/10/2022 659600355 KAMALSINGH UCO BANK(607066)
30 JAWAD MP-41-001-068-002/47
(AKLI) 		1741001068NRG23141020220162888 15/10/2022 LEELABAI 1741001068WL023817 LEELABAI 00462 UCBA0001092 1224 1224 Processed 19/10/2022 659600355 LEELABAI UCO BANK(607066)
31 JAWAD MP-41-001-076-001/102
(AAMLIBHAT) 		1741001076NRG23141020220162920 15/10/2022 Sunil 1741001076WL023829 Sunil 00462 UCBA0001092 1020 1020 Processed 19/10/2022 659600355 Sunil UCO BANK(607066)
SubTotal 10812 10812
32 JAWAD MP-41-001-044-001/321
(RUPPURA) 		1741001044NRG23141020220162694 15/10/2022 nandu bai 1741001044WL023766 nandu bai 00462 UCBA0003080 1224 1224 Processed 19/10/2022 659600355 nandubai UCO BANK(607066)
33 JAWAD MP-41-001-068-001/108-K
(AKLI) 		1741001068NRG23141020220162892 15/10/2022 NEPAL SINGH 1741001068WL023820 NEPAL SINGH 00462 UCBA0003080 1224 1224 Processed 19/10/2022 659600355 NEPALSINGH UCO BANK(607066)
SubTotal 2448 2448
34 JAWAD MP-41-001-025-001/106
(BORDIYA) 		1741001025NRG23141020220162754 15/10/2022 GOPAL 1741001025WL023777 GOPAL 00603 CBIN0R20002 1224 1224 Processed 19/10/2022 659600355 GOPAL STATE BANK OF INDIA(508548)
35 JAWAD MP-41-001-025-001/196-D
(BORDIYA) 		1741001025NRG23141020220162764 15/10/2022 satyanarayan 1741001025WL023777 satyanarayan 00603 CBIN0R20002 1224 1224 Processed 19/10/2022 659600355 satyanarayan STATE BANK OF INDIA(508548)
36 JAWAD MP-41-001-026-001/73
(DORAI) 		1741001000NRG23151020220163125 15/10/2022 shankarlal 1741001WL023869 shankarlal 00603 CBIN0R20002 1224 1224 Processed 19/10/2022 659600355 shankarlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
37 JAWAD MP-41-001-026-006/42
(DORAI) 		1741001000NRG23151020220163133 15/10/2022 ratanlall 1741001WL023869 ratanlall 00603 CBIN0R20002 1224 1224 Processed 19/10/2022 659600355 ratanlall NARMADA JHABUA GRAMIN BANK(508515)
38 JAWAD MP-41-001-029-002/36
(KHATIKHEDA) 		1741001029NRG23151020220163047 15/10/2022 MANGILAL 1741001029WL023859 MANGILAL 00603 CBIN0R20002 1020 1020 Processed 19/10/2022 659600355 MANGILAL CENTRAL BANK OF INDIA(607115)
39 JAWAD MP-41-001-029-002/37
(KHATIKHEDA) 		1741001029NRG23151020220163048 15/10/2022 PRAKASH 1741001029WL023859 PRAKASH 00603 CBIN0R20002 1020 1020 Processed 19/10/2022 659600355 PRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
40 JAWAD MP-41-001-029-002/39
(KHATIKHEDA) 		1741001029NRG23151020220163043 15/10/2022 Geetabai 1741001029WL023858 Geetabai 00603 CBIN0R20002 1020 1020 Processed 19/10/2022 659600355 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
41 JAWAD MP-41-001-029-002/43
(KHATIKHEDA) 		1741001029NRG23151020220163050 15/10/2022 ALOLBAI 1741001029WL023859 ALOLBAI 00603 CBIN0R20002 1020 1020 Processed 19/10/2022 659600355 ALOLBAI NARMADA JHABUA GRAMIN BANK(508515)
42 JAWAD MP-41-001-029-004/20
(KHATIKHEDA) 		1741001029NRG23151020220163020 15/10/2022 SOHANLAL BHIL 1741001029WL023855 SOHANLAL BHIL 00603 CBIN0R20002 1224 1224 Processed 19/10/2022 659600355 SOHANLALBHIL STATE BANK OF INDIA(508548)
43 JAWAD MP-41-001-029-006/62
(KHATIKHEDA) 		1741001029NRG23151020220163021 15/10/2022 Kaluram 1741001029WL023855 Kaluram 00603 CBIN0R20002 1224 1224 Processed 19/10/2022 659600355 Kaluram BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
44 JAWAD MP-41-001-029-007/32
(KHATIKHEDA) 		1741001029NRG23151020220163016 15/10/2022 dhapubai bhil 1741001029WL023854 dhapubai bhil 00603 CBIN0R20002 1224 1224 Processed 19/10/2022 659600355 dhapubaibhil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12648 12648
45 JAWAD MP-41-001-029-002/31
(KHATIKHEDA) 		1741001029NRG23151020220163042 15/10/2022 nandubai bhil 1741001029WL023858 nandubai bhil 00697 BKID0MG1423 1020 1020 Processed 19/10/2022 659600355 nandubaibhil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
46 JAWAD MP-41-001-044-001/421
(RUPPURA) 		1741001044NRG23141020220162844 15/10/2022 KANHAIYA LAL 1741001044WL023801 KANHAIYA LAL 00697 BKID0MG1427 1224 1224 Processed 19/10/2022 659600355 KANHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_151022APB_FTO_462172 Central Bank Of India CBIN0281064 RATANGARH 1224
2 JAWAD MP1741001_151022APB_FTO_462172 Central Bank Of India CBIN0281781 JAWAD 612
3 JAWAD MP1741001_151022APB_FTO_462172 IDBI Bank IBKL0000346 NEEMUCH 1224
4 JAWAD MP1741001_151022APB_FTO_462172 Indian Bank IDIB000J586 Javad Morvan Road 1020
5 JAWAD MP1741001_151022APB_FTO_462172 State Bank of India SBIN0030059 JAWAD 2448
6 JAWAD MP1741001_151022APB_FTO_462172 State Bank of India SBIN0030216 SINGOLI 15912
7 JAWAD MP1741001_151022APB_FTO_462172 State Bank of India SBIN0030293 JAWI 1224
8 JAWAD MP1741001_151022APB_FTO_462172 State Bank of India SBIN0030297 JHANTLA 1224
9 JAWAD MP1741001_151022APB_FTO_462172 UCO Bank UCBA0001092 SARWANIA MAHARAJ 10812
10 JAWAD MP1741001_151022APB_FTO_462172 UCO Bank UCBA0003080 JAWAD 2448
11 JAWAD MP1741001_151022APB_FTO_462172 Central Madhya Pradesh Gramin Bank CBIN0R20002 JAT 10200
12 JAWAD MP1741001_151022APB_FTO_462172 Central Madhya Pradesh Gramin Bank CBIN0R20002 RATANGARH 2448
13 JAWAD MP1741001_151022APB_FTO_462172 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 1020
14 JAWAD MP1741001_151022APB_FTO_462172 Madhya Pradesh Gramin Bank BKID0MG1427 Morwan 1224

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