Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:21:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_220822APB_FTO_348379
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-41-001-048-001/207
(TARAPUR) 		1741001048NRG23220820220123417 22/08/2022 RAVI 1741001048WL015235 RAVI 00089 CBIN0281781 1224 1224 Processed 29/08/2022 692955580 RAVI CENTRAL BANK OF INDIA(607115)
2 JAWAD MP-41-001-048-002/33-D
(TARAPUR) 		1741001048NRG23220820220123429 22/08/2022 vidhya 1741001048WL015241 vidhya 00089 CBIN0281781 1224 1224 Processed 29/08/2022 692955580 vidhya CENTRAL BANK OF INDIA(607115)
3 JAWAD MP-41-001-048-002/37
(TARAPUR) 		1741001048NRG23220820220123426 22/08/2022 mukesh kushwah 1741001048WL015239 mukesh kushwah 00089 CBIN0281781 1224 1224 Processed 29/08/2022 692955580 mukeshkushwah UCO BANK(607066)
4 JAWAD MP-41-001-048-002/6-V
(TARAPUR) 		1741001048NRG23220820220123418 22/08/2022 INDARMAL 1741001048WL015236 INDARMAL 00089 CBIN0281781 1224 1224 Processed 29/08/2022 692955580 INDARMAL CENTRAL BANK OF INDIA(607115)
5 JAWAD MP-41-001-048-002/6-V
(TARAPUR) 		1741001048NRG23220820220123419 22/08/2022 MAMTA BAI 1741001048WL015236 MAMTA BAI 00089 CBIN0281781 1224 1224 Processed 29/08/2022 692955580 MAMTABAI CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
6 JAWAD MP-41-001-048-002/33-D
(TARAPUR) 		1741001048NRG23220820220123428 22/08/2022 SURA JMAL MEGHWAL 1741001048WL015241 SURA JMAL MEGHWAL 00176 IDIB000J586 1224 1224 Processed 29/08/2022 692955580 SURAJMALMEGHWAL STATE BANK OF INDIA(508548)
SubTotal 1224 1224
7 JAWAD MP-41-001-054-001/59
(SARWANIYA MASANI) 		1741001054NRG23220820220123270 22/08/2022 CHAMPALAL 1741001054WL015219 CHAMPALAL 00415 SBIN0008521 1224 1224 Processed 29/08/2022 692955580 CHAMPALAL STATE BANK OF INDIA(508548)
8 JAWAD MP-41-001-054-001/83
(SARWANIYA MASANI) 		1741001054NRG23220820220123272 22/08/2022 kamlesh 1741001054WL015219 kamlesh 00415 SBIN0008521 1224 1224 Processed 29/08/2022 692955580 kamlesh INDIAN BANK(607105)
SubTotal 2448 2448
9 JAWAD MP-41-001-048-001/207
(TARAPUR) 		1741001048NRG23220820220123416 22/08/2022 RAMESHCHAND 1741001048WL015235 RAMESHCHAND 00415 SBIN0030059 1224 1224 Processed 29/08/2022 692955580 RAMESHCHAND STATE BANK OF INDIA(508548)
10 JAWAD MP-41-001-054-001/42
(SARWANIYA MASANI) 		1741001054NRG23220820220123268 22/08/2022 Sampatlal 1741001054WL015219 Sampatlal 00415 SBIN0030059 1224 1224 Rejected 02/09/2022 692955580 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2448 2448
11 JAWAD MP-41-001-016-002/134-D
(TAL) 		1741001016NRG23220820220123381 22/08/2022 MADANLAL 1741001016WL015231 MADANLAL 00415 SBIN0030216 1224 1224 Processed 29/08/2022 692955580 MADANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAWAD MP-41-001-016-004/16
(TAL) 		1741001016NRG23220820220123382 22/08/2022 Kalish 1741001016WL015231 Kalish 00415 SBIN0030216 1224 1224 Processed 29/08/2022 692955580 Kalish STATE BANK OF INDIA(508548)
13 JAWAD MP-41-001-016-004/20
(TAL) 		1741001016NRG23220820220123384 22/08/2022 Tejmal 1741001016WL015231 Tejmal 00415 SBIN0030216 1224 1224 Processed 29/08/2022 692955580 Tejmal STATE BANK OF INDIA(508548)
14 JAWAD MP-41-001-016-004/23
(TAL) 		1741001016NRG23220820220123386 22/08/2022 Nani bai 1741001016WL015231 Nani bai 00415 SBIN0030216 1224 1224 Processed 29/08/2022 692955580 Nanibai STATE BANK OF INDIA(508548)
15 JAWAD MP-41-001-016-004/28
(TAL) 		1741001016NRG23220820220123389 22/08/2022 PARAVATIBAI 1741001016WL015231 PARAVATIBAI 00415 SBIN0030216 1224 1224 Processed 29/08/2022 692955580 PARAVATIBAI STATE BANK OF INDIA(508548)
16 JAWAD MP-41-001-016-004/7
(TAL) 		1741001016NRG23220820220123398 22/08/2022 BABULAL 1741001016WL015231 BABULAL 00415 SBIN0030216 1224 1224 Processed 29/08/2022 692955580 BABULAL STATE BANK OF INDIA(508548)
17 JAWAD MP-41-001-032-002/54-D
(BADHAWA) 		1741001032NRG23220820220123442 22/08/2022 kaluram 1741001032WL015243 kaluram 00415 SBIN0030216 1020 1020 Processed 29/08/2022 692955580 kaluram CENTRAL BANK OF INDIA(607115)
SubTotal 8364 8364
18 JAWAD MP-41-001-015-001/110
(DABDAKANLA) 		1741001015NRG23210820220123021 22/08/2022 RADHESYAM 1741001015WL015162 RADHESYAM 00415 SBIN0030297 1224 1224 Processed 29/08/2022 692955580 RADHESYAM HDFC BANK LTD(607152)
SubTotal 1224 1224
19 JAWAD MP-41-001-037-001/122
(BHAGWANPURA) 		1741001037NRG23220820220123342 22/08/2022 SUKHADEV 1741001037WL015227 SUKHADEV 00462 UCBA0001091 1224 1224 Processed 29/08/2022 692955580 SUKHADEV UCO BANK(607066)
20 JAWAD MP-41-001-037-001/122
(BHAGWANPURA) 		1741001037NRG23220820220123351 22/08/2022 SUKHADEV 1741001037WL015228 SUKHADEV 00462 UCBA0001091 1224 1224 Processed 29/08/2022 692955580 SUKHADEV UCO BANK(607066)
21 JAWAD MP-41-001-037-001/129-V
(BHAGWANPURA) 		1741001037NRG23220820220123352 22/08/2022 SATYANARAYAN 1741001037WL015228 SATYANARAYAN 00462 UCBA0001091 1224 1224 Processed 29/08/2022 692955580 SATYANARAYAN UCO BANK(607066)
22 JAWAD MP-41-001-037-001/53
(BHAGWANPURA) 		1741001037NRG23220820220123344 22/08/2022 gomaraj 1741001037WL015227 gomaraj 00462 UCBA0001091 1224 1224 Processed 29/08/2022 692955580 gomaraj UCO BANK(607066)
23 JAWAD MP-41-001-037-001/58-V
(BHAGWANPURA) 		1741001037NRG23220820220123345 22/08/2022 KALU 1741001037WL015227 KALU 00462 UCBA0001091 1224 1224 Processed 29/08/2022 692955580 KALU UCO BANK(607066)
24 JAWAD MP-41-001-037-001/59
(BHAGWANPURA) 		1741001037NRG23220820220123346 22/08/2022 BHERU 1741001037WL015227 BHERU 00462 UCBA0001091 1224 1224 Processed 29/08/2022 692955580 BHERU UCO BANK(607066)
25 JAWAD MP-41-001-037-001/59
(BHAGWANPURA) 		1741001037NRG23220820220123353 22/08/2022 BHERU 1741001037WL015228 BHERU 00462 UCBA0001091 1224 1224 Processed 29/08/2022 692955580 BHERU UCO BANK(607066)
26 JAWAD MP-41-001-037-001/75
(BHAGWANPURA) 		1741001037NRG23220820220123354 22/08/2022 RAMSUKH 1741001037WL015228 RAMSUKH 00462 UCBA0001091 1224 1224 Processed 29/08/2022 692955580 RAMSUKH UCO BANK(607066)
27 JAWAD MP-41-001-037-003/4-D
(BHAGWANPURA) 		1741001037NRG23220820220123349 22/08/2022 SHYAMLAL 1741001037WL015227 SHYAMLAL 00462 UCBA0001091 1224 1224 Processed 29/08/2022 692955580 SHYAMLAL UCO BANK(607066)
28 JAWAD MP-41-001-037-003/46
(BHAGWANPURA) 		1741001037NRG23220820220123350 22/08/2022 CHOSAR BAI 1741001037WL015227 CHOSAR BAI 00462 UCBA0001091 1224 1224 Processed 29/08/2022 692955580 CHOSARBAI UCO BANK(607066)
SubTotal 12240 12240
29 JAWAD MP-41-001-027-001/547
(JAT) 		1741001027NRG23220820220123456 22/08/2022 HAJARILAL 1741001027WL015245 HAJARILAL 00603 CBIN0R20002 1020 1020 Processed 29/08/2022 692955580 HAJARILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
30 JAWAD MP-41-001-032-001/161
(BADHAWA) 		1741001032NRG23220820220123434 22/08/2022 PREM BAI 1741001032WL015243 PREM BAI 00603 CBIN0R20002 1020 1020 Processed 29/08/2022 692955580 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
31 JAWAD MP-41-001-043-001/1131
(MORWAN) 		1741001043NRG23210820220122998 22/08/2022 RAHUL 1741001043WL015158 RAHUL 00603 CBIN0R20002 1224 1224 Processed 29/08/2022 692955580 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
32 JAWAD MP-41-001-043-001/462
(MORWAN) 		1741001043NRG23210820220122999 22/08/2022 bhuralal 1741001043WL015158 bhuralal 00603 CBIN0R20002 1224 1224 Processed 29/08/2022 692955580 bhuralal IDBI BANK(607095)
SubTotal 4488 4488
33 JAWAD MP-41-001-016-004/8
(TAL) 		1741001016NRG23220820220123399 22/08/2022 Mangi lal 1741001016WL015231 Mangi lal 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 692955580 Mangilal STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_220822APB_FTO_348379 Central Bank Of India CBIN0281781 JAWAD 6120
2 JAWAD MP1741001_220822APB_FTO_348379 Indian Bank IDIB000J586 Javad Morvan Road 1224
3 JAWAD MP1741001_220822APB_FTO_348379 State Bank of India SBIN0008521 DAMODARPURA 2448
4 JAWAD MP1741001_220822APB_FTO_348379 State Bank of India SBIN0030059 JAWAD 2448
5 JAWAD MP1741001_220822APB_FTO_348379 State Bank of India SBIN0030216 SINGOLI 8364
6 JAWAD MP1741001_220822APB_FTO_348379 State Bank of India SBIN0030297 JHANTLA 1224
7 JAWAD MP1741001_220822APB_FTO_348379 UCO Bank UCBA0001091 DIKEN 12240
8 JAWAD MP1741001_220822APB_FTO_348379 Central Madhya Pradesh Gramin Bank CBIN0R20002 JAT 1020
9 JAWAD MP1741001_220822APB_FTO_348379 Central Madhya Pradesh Gramin Bank CBIN0R20002 MORWAN 2448
10 JAWAD MP1741001_220822APB_FTO_348379 Central Madhya Pradesh Gramin Bank CBIN0R20002 RATANGARH 1020
11 JAWAD MP1741001_220822APB_FTO_348379 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGOLI 1224

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