Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:21:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_270323APB_FTO_729486
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-41-001-046-001/1
(BAWALNAI) 		1741001046NRG23270320230265991 27/03/2023 guddibai 1741001046WL041116 guddibai 00089 CBIN0281781 1020 1020 Processed 04/04/2023 873464030 guddibai CENTRAL BANK OF INDIA(607115)
2 JAWAD MP-41-001-046-001/721-C
(BAWALNAI) 		1741001046NRG23270320230266017 27/03/2023 GHISA LAL 1741001046WL041116 GHISA LAL 00089 CBIN0281781 1020 1020 Processed 04/04/2023 873464030 GHISALAL CENTRAL BANK OF INDIA(607115)
SubTotal 2040 2040
3 JAWAD MP-41-001-046-001/260
(BAWALNAI) 		1741001046NRG23270320230266001 27/03/2023 Mulchand bhil 1741001046WL041116 Mulchand bhil 00176 IDIB000J586 1020 1020 Processed 04/04/2023 873464030 Mulchandbhil INDIAN BANK(607105)
SubTotal 1020 1020
4 JAWAD MP-41-001-046-001/182
(BAWALNAI) 		1741001046NRG23270320230265994 27/03/2023 gulabi bai 1741001046WL041116 gulabi bai 00415 SBIN0030059 1020 1020 Processed 04/04/2023 873464030 gulabibai CENTRAL BANK OF INDIA(607115)
5 JAWAD MP-41-001-046-001/205
(BAWALNAI) 		1741001046NRG23270320230265998 27/03/2023 kamlibai 1741001046WL041116 kamlibai 00415 SBIN0030059 1020 1020 Processed 05/04/2023 873464030 kamlibai FINO PAYMENTS BANK LTD(608001)
6 JAWAD MP-41-001-046-001/205
(BAWALNAI) 		1741001046NRG23270320230265997 27/03/2023 savaram 1741001046WL041116 savaram 00415 SBIN0030059 1020 1020 Processed 05/04/2023 873464030 savaram FINO PAYMENTS BANK LTD(608001)
7 JAWAD MP-41-001-046-001/235
(BAWALNAI) 		1741001046NRG23270320230266000 27/03/2023 Kalabai 1741001046WL041116 Kalabai 00415 SBIN0030059 1020 1020 Processed 05/04/2023 873464030 Kalabai STATE BANK OF INDIA(508548)
8 JAWAD MP-41-001-046-001/235
(BAWALNAI) 		1741001046NRG23270320230265999 27/03/2023 RAMLAL KHATIK 1741001046WL041116 RAMLAL KHATIK 00415 SBIN0030059 1020 1020 Processed 05/04/2023 873464030 RAMLALKHATIK STATE BANK OF INDIA(508548)
9 JAWAD MP-41-001-046-001/286
(BAWALNAI) 		1741001046NRG23270320230266004 27/03/2023 LALARAM 1741001046WL041116 LALARAM 00415 SBIN0030059 1020 1020 Processed 05/04/2023 873464030 LALARAM FINO PAYMENTS BANK LTD(608001)
10 JAWAD MP-41-001-046-001/431
(BAWALNAI) 		1741001046NRG23270320230266007 27/03/2023 kamalsing 1741001046WL041116 kamalsing 00415 SBIN0030059 1020 1020 Processed 05/04/2023 873464030 kamalsing STATE BANK OF INDIA(508548)
11 JAWAD MP-41-001-046-001/442
(BAWALNAI) 		1741001046NRG23270320230266008 27/03/2023 Jasoda bai chouhan 1741001046WL041116 Jasoda bai chouhan 00415 SBIN0030059 1020 1020 Processed 05/04/2023 873464030 Jasodabaichouhan STATE BANK OF INDIA(508548)
12 JAWAD MP-41-001-046-001/476
(BAWALNAI) 		1741001046NRG23270320230266009 27/03/2023 DALCHAND 1741001046WL041116 DALCHAND 00415 SBIN0030059 1020 1020 Processed 05/04/2023 873464030 DALCHAND STATE BANK OF INDIA(508548)
13 JAWAD MP-41-001-046-001/511-C
(BAWALNAI) 		1741001046NRG23270320230266010 27/03/2023 RAMESH 1741001046WL041116 RAMESH 00415 SBIN0030059 1020 1020 Processed 05/04/2023 873464030 RAMESH STATE BANK OF INDIA(508548)
14 JAWAD MP-41-001-046-001/53
(BAWALNAI) 		1741001046NRG23270320230266011 27/03/2023 SHANKARLAL MAGANA BHIL 1741001046WL041116 SHANKARLAL MAGANA BHIL 00415 SBIN0030059 1020 1020 Processed 05/04/2023 873464030 SHANKARLALMAGANABHIL STATE BANK OF INDIA(508548)
15 JAWAD MP-41-001-046-001/665
(BAWALNAI) 		1741001046NRG23270320230266012 27/03/2023 DINESH 1741001046WL041116 DINESH 00415 SBIN0030059 1020 1020 Processed 04/04/2023 873464030 DINESH AIRTEL PAYMENTS BANK LIMITED(990288)
16 JAWAD MP-41-001-046-001/665
(BAWALNAI) 		1741001046NRG23270320230266013 27/03/2023 LEELABAI 1741001046WL041116 LEELABAI 00415 SBIN0030059 1020 1020 Processed 05/04/2023 873464030 LEELABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
17 JAWAD MP-41-001-046-001/678-C
(BAWALNAI) 		1741001046NRG23270320230266014 27/03/2023 BALMUKUND 1741001046WL041116 BALMUKUND 00415 SBIN0030059 1020 1020 Processed 04/04/2023 873464030 BALMUKUND CENTRAL BANK OF INDIA(607115)
18 JAWAD MP-41-001-046-001/678-E
(BAWALNAI) 		1741001046NRG23270320230266015 27/03/2023 TULASHIRAM 1741001046WL041116 TULASHIRAM 00415 SBIN0030059 1020 1020 Processed 04/04/2023 873464030 TULASHIRAM CENTRAL BANK OF INDIA(607115)
19 JAWAD MP-41-001-046-001/692-c
(BAWALNAI) 		1741001046NRG23270320230266016 27/03/2023 KANCHANBAI 1741001046WL041116 KANCHANBAI 00415 SBIN0030059 1020 1020 Processed 04/04/2023 873464030 KANCHANBAI UCO BANK(607066)
20 JAWAD MP-41-001-046-001/856-D
(BAWALNAI) 		1741001046NRG23270320230266019 27/03/2023 PREMCHAND 1741001046WL041116 PREMCHAND 00415 SBIN0030059 1020 1020 Processed 05/04/2023 873464030 PREMCHAND FINO PAYMENTS BANK LTD(608001)
21 JAWAD MP-41-001-046-001/865
(BAWALNAI) 		1741001046NRG23270320230266020 27/03/2023 SHAMBHLAL 1741001046WL041116 SHAMBHLAL 00415 SBIN0030059 1020 1020 Processed 04/04/2023 873464030 SHAMBHLAL CENTRAL BANK OF INDIA(607115)
22 JAWAD MP-41-001-046-001/879
(BAWALNAI) 		1741001046NRG23270320230266021 27/03/2023 sonu 1741001046WL041116 sonu 00415 SBIN0030059 1020 1020 Processed 04/04/2023 873464030 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAWAD MP-41-001-046-001/91-C
(BAWALNAI) 		1741001046NRG23270320230266022 27/03/2023 lilabai 1741001046WL041116 lilabai 00415 SBIN0030059 1020 1020 Processed 05/04/2023 873464030 lilabai FINO PAYMENTS BANK LTD(608001)
24 JAWAD MP-41-001-046-001/945
(BAWALNAI) 		1741001046NRG23270320230266024 27/03/2023 jyoti 1741001046WL041116 jyoti 00415 SBIN0030059 1020 1020 Processed 05/04/2023 873464030 jyoti STATE BANK OF INDIA(508548)
SubTotal 21420 21420
25 JAWAD MP-41-001-046-001/270
(BAWALNAI) 		1741001046NRG23270320230266002 27/03/2023 Aasaram 1741001046WL041116 Aasaram 00462 UCBA0003080 1020 1020 Processed 05/04/2023 873464030 Aasaram FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
26 JAWAD MP-41-001-046-001/167
(BAWALNAI) 		1741001046NRG23270320230265992 27/03/2023 lalaram 1741001046WL041116 lalaram 00688 FINO0001001 1020 1020 Processed 05/04/2023 873464030 lalaram FINO PAYMENTS BANK LTD(608001)
27 JAWAD MP-41-001-046-001/171-V
(BAWALNAI) 		1741001046NRG23270320230265993 27/03/2023 papulal bhil 1741001046WL041116 papulal bhil 00688 FINO0001001 1020 1020 Processed 05/04/2023 873464030 papulalbhil FINO PAYMENTS BANK LTD(608001)
28 JAWAD MP-41-001-046-001/185
(BAWALNAI) 		1741001046NRG23270320230265995 27/03/2023 Davilal 1741001046WL041116 Davilal 00688 FINO0001001 1020 1020 Processed 05/04/2023 873464030 Davilal FINO PAYMENTS BANK LTD(608001)
29 JAWAD MP-41-001-046-001/191
(BAWALNAI) 		1741001046NRG23270320230265996 27/03/2023 Nanuram Bheel 1741001046WL041116 Nanuram Bheel 00688 FINO0001001 1020 1020 Processed 05/04/2023 873464030 NanuramBheel STATE BANK OF INDIA(508548)
30 JAWAD MP-41-001-046-001/272-V
(BAWALNAI) 		1741001046NRG23270320230266003 27/03/2023 kelashchandra 1741001046WL041116 kelashchandra 00688 FINO0001001 1020 1020 Processed 05/04/2023 873464030 kelashchandra FINO PAYMENTS BANK LTD(608001)
31 JAWAD MP-41-001-046-001/290
(BAWALNAI) 		1741001046NRG23270320230266005 27/03/2023 Mithulal 1741001046WL041116 Mithulal 00688 FINO0001001 816 816 Processed 05/04/2023 873464030 Mithulal FINO PAYMENTS BANK LTD(608001)
32 JAWAD MP-41-001-046-001/403
(BAWALNAI) 		1741001046NRG23270320230266006 27/03/2023 Kanta Bai Ahir 1741001046WL041116 Kanta Bai Ahir 00688 FINO0001001 1020 1020 Processed 05/04/2023 873464030 KantaBaiAhir FINO PAYMENTS BANK LTD(608001)
33 JAWAD MP-41-001-046-001/826
(BAWALNAI) 		1741001046NRG23270320230266018 27/03/2023 Durga bai bhil 1741001046WL041116 Durga bai bhil 00688 FINO0001001 1020 1020 Processed 05/04/2023 873464030 Durgabaibhil FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
34 JAWAD MP-41-001-046-001/91-V
(BAWALNAI) 		1741001046NRG23270320230266023 27/03/2023 DALI BAI 1741001046WL041116 DALI BAI 00688 FINO0001446 1020 1020 Processed 05/04/2023 873464030 DALIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_270323APB_FTO_729486 Central Bank Of India CBIN0281781 JAWAD 2040
2 JAWAD MP1741001_270323APB_FTO_729486 Indian Bank IDIB000J586 Javad Morvan Road 1020
3 JAWAD MP1741001_270323APB_FTO_729486 State Bank of India SBIN0030059 JAWAD 21420
4 JAWAD MP1741001_270323APB_FTO_729486 UCO Bank UCBA0003080 JAWAD 1020
5 JAWAD MP1741001_270323APB_FTO_729486 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
6 JAWAD MP1741001_270323APB_FTO_729486 Fino Payments Bank Ltd FINO0001446 MP RO 1020

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