Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:05:00 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_040723FTO_146467
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 NEEMUCH MP-41-002-044-001/668
(GHASUNDI JAGIR) 		1741002044NRG24030720230093227 04/07/2023 Narayanlal 1741002044WL007136 Narayanlal 00045 BARB0NEEMUC 1326 1326 Processed 11/07/2023 809751707 Narayanlal (000000)
SubTotal 1326 1326
2 NEEMUCH MP-41-002-020-002/18
(JAMUNIYAKHURD) 		1741002000NRG24040720230093518 04/07/2023 PREM KUNWAR 1741002WL007159 PREM KUNWAR 00048 BKID0009130 1326 1326 Processed 11/07/2023 809751707 PREMKUNWAR (000000)
3 NEEMUCH MP-41-002-020-002/18
(JAMUNIYAKHURD) 		1741002000NRG24040720230093520 04/07/2023 PREM KUNWAR 1741002WL007159 PREM KUNWAR 00048 BKID0009130 1326 1326 Processed 11/07/2023 809751707 PREMKUNWAR (000000)
SubTotal 2652 2652
4 NEEMUCH MP-41-002-048-002/76-D
(DALPATPURA) 		1741002000NRG24040720230093580 04/07/2023 SUKHA BAI 1741002WL007168 SUKHA BAI 00089 CBIN0281634 1326 1326 Processed 11/07/2023 809751707 SUKHABAI (000000)
5 NEEMUCH MP-41-002-048-002/82-D
(DALPATPURA) 		1741002000NRG24040720230093581 04/07/2023 shayamu bai 1741002WL007168 shayamu bai 00089 CBIN0281634 1326 1326 Processed 11/07/2023 809751707 shayamubai (000000)
6 NEEMUCH MP-41-002-048-002/99
(DALPATPURA) 		1741002000NRG24040720230093584 04/07/2023 sandeep 1741002WL007168 sandeep 00089 CBIN0281634 1326 1326 Processed 11/07/2023 809751707 sandeep (000000)
SubTotal 3978 3978
7 NEEMUCH MP-41-002-020-004/105-A
(JAMUNIYAKHURD) 		1741002000NRG24040720230093505 04/07/2023 Gyarshi Lal 1741002WL007157 Gyarshi Lal 00089 CBIN0281971 1326 1326 Processed 11/07/2023 809751707 GyarshiLal (000000)
SubTotal 1326 1326
8 NEEMUCH MP-41-002-020-002/534
(JAMUNIYAKHURD) 		1741002000NRG24040720230093510 04/07/2023 Chiranjiv 1741002WL007158 Chiranjiv 00165 IBKL0000346 1326 1326 Processed 11/07/2023 809751707 Chiranjiv (000000)
9 NEEMUCH MP-41-002-020-002/534
(JAMUNIYAKHURD) 		1741002000NRG24040720230093512 04/07/2023 Chiranjiv 1741002WL007158 Chiranjiv 00165 IBKL0000346 1326 1326 Processed 11/07/2023 809751707 Chiranjiv (000000)
SubTotal 2652 2652
10 NEEMUCH MP-41-002-020-002/534
(JAMUNIYAKHURD) 		1741002000NRG24040720230093511 04/07/2023 KARULAL BAGRI 1741002WL007158 KARULAL BAGRI 00165 IBKL0001404 1326 1326 Processed 11/07/2023 809751707 KARULALBAGRI (000000)
11 NEEMUCH MP-41-002-020-002/534
(JAMUNIYAKHURD) 		1741002000NRG24040720230093509 04/07/2023 KARULAL BAGRI 1741002WL007158 KARULAL BAGRI 00165 IBKL0001404 1326 1326 Processed 11/07/2023 809751707 KARULALBAGRI (000000)
12 NEEMUCH MP-41-002-021-001/49
(KANAKHEDA) 		1741002000NRG24040720230093540 04/07/2023 SONU 1741002WL007161 SONU 00165 IBKL0001404 663 663 Processed 11/07/2023 809751707 SONU (000000)
SubTotal 3315 3315
13 NEEMUCH MP-41-002-044-001/107
(GHASUNDI JAGIR) 		1741002044NRG24030720230093226 04/07/2023 KARULAL 1741002044WL007135 KARULAL 00176 IDIB000N119 1326 1326 Processed 11/07/2023 809751707 KARULAL (000000)
SubTotal 1326 1326
14 NEEMUCH MP-41-002-020-002/150
(JAMUNIYAKHURD) 		1741002000NRG24040720230093514 04/07/2023 Kanhaiyalal 1741002WL007159 Kanhaiyalal 00354 PUNB0036400 900 900 Processed 12/07/2023 809751707 Kanhaiyalal (000000)
15 NEEMUCH MP-41-002-020-002/150
(JAMUNIYAKHURD) 		1741002000NRG24040720230093516 04/07/2023 Kanhaiyalal 1741002WL007159 Kanhaiyalal 00354 PUNB0036400 120 120 Processed 12/07/2023 809751707 Kanhaiyalal (000000)
16 NEEMUCH MP-41-002-020-004/105-A
(JAMUNIYAKHURD) 		1741002000NRG24040720230093506 04/07/2023 Laxmi Bai 1741002WL007157 Laxmi Bai 00354 PUNB0036400 1326 1326 Processed 12/07/2023 809751707 LaxmiBai (000000)
17 NEEMUCH MP-41-002-044-001/508
(GHASUNDI JAGIR) 		1741002000NRG24040720230093501 04/07/2023 choatmal 1741002WL007156 choatmal 00354 PUNB0036400 1326 1326 Processed 12/07/2023 809751707 choatmal (000000)
18 NEEMUCH MP-41-002-044-001/508
(GHASUNDI JAGIR) 		1741002000NRG24040720230093502 04/07/2023 KELASHI BAI 1741002WL007156 KELASHI BAI 00354 PUNB0036400 1326 1326 Rejected 14/07/2023 809751707 No Such Account
19 NEEMUCH MP-41-002-044-001/70
(GHASUNDI JAGIR) 		1741002000NRG24040720230093500 04/07/2023 PRIMI BAI 1741002WL007155 PRIMI BAI 00354 PUNB0036400 1326 1326 Rejected 14/07/2023 809751707 No Such Account
SubTotal 6324 6324
20 NEEMUCH MP-41-002-021-002/27
(KANAKHEDA) 		1741002000NRG24040720230093545 04/07/2023 PRAKASH 1741002WL007161 PRAKASH 00415 SBIN0007293 663 663 Processed 11/07/2023 809751707 PRAKASH (000000)
SubTotal 663 663
21 NEEMUCH MP-41-002-054-001/79-A
(KUNCHDOD) 		1741002000NRG24040720230093577 04/07/2023 harish 1741002WL007167 harish 00415 SBIN0030055 884 884 Processed 11/07/2023 809751707 harish (000000)
SubTotal 884 884
22 NEEMUCH MP-41-002-012-001/127
(SEMALICHANDRAWAT) 		1741002000NRG24040720230093550 04/07/2023 KRASHNAPAALSINGH 1741002WL007163 KRASHNAPAALSINGH 00415 SBIN0030059 1547 1547 Processed 11/07/2023 809751707 KRASHNAPAALSINGH (000000)
SubTotal 1547 1547
23 NEEMUCH MP-41-002-021-001/321
(KANAKHEDA) 		1741002000NRG24040720230093530 04/07/2023 SHANKARLAL 1741002WL007161 SHANKARLAL 00415 SBIN0030292 663 663 Processed 11/07/2023 809751707 SHANKARLAL (000000)
24 NEEMUCH MP-41-002-021-001/344
(KANAKHEDA) 		1741002000NRG24040720230093533 04/07/2023 Durgashankar 1741002WL007161 Durgashankar 00415 SBIN0030292 663 663 Processed 11/07/2023 809751707 Durgashankar (000000)
25 NEEMUCH MP-41-002-021-002/48
(KANAKHEDA) 		1741002000NRG24040720230093547 04/07/2023 SYAMDAS 1741002WL007161 SYAMDAS 00415 SBIN0030292 663 663 Processed 11/07/2023 809751707 SYAMDAS (000000)
SubTotal 1989 1989
26 NEEMUCH MP-41-002-010-001/220-B
(BARUKHEDA) 		1741002000NRG24040720230093571 04/07/2023 MAMTA 1741002WL007166 MAMTA 00415 SBIN0030515 1326 1326 Processed 11/07/2023 809751707 MAMTA (000000)
27 NEEMUCH MP-41-002-010-001/239
(BARUKHEDA) 		1741002000NRG24040720230093574 04/07/2023 Rahul Mali 1741002WL007166 Rahul Mali 00415 SBIN0030515 1326 1326 Processed 11/07/2023 809751707 RahulMali (000000)
28 NEEMUCH MP-41-002-057-001/178
(BAMORA) 		1741002000NRG24040720230093417 04/07/2023 PANKAJ 1741002WL007152 PANKAJ 00415 SBIN0030515 663 663 Processed 11/07/2023 809751707 PANKAJ (000000)
SubTotal 3315 3315
29 NEEMUCH MP-41-002-028-001/38
(BHADWAMATA) 		1741002000NRG24040720230093593 04/07/2023 shankar 1741002WL007170 shankar 00462 UCBA0001083 1326 1326 Processed 11/07/2023 809751707 shankar (000000)
SubTotal 1326 1326
30 NEEMUCH MP-41-002-012-001/157
(SEMALICHANDRAWAT) 		1741002000NRG24040720230093553 04/07/2023 AARTIBAI 1741002WL007163 AARTIBAI 00462 UCBA0001092 1547 1547 Processed 11/07/2023 809751707 AARTIBAI (000000)
SubTotal 1547 1547
31 NEEMUCH MP-41-002-003-001/327
(BISALWASKALAN) 		1741002000NRG24040720230093564 04/07/2023 GUNMALA 1741002WL007165 GUNMALA 00468 UBIN0546780 1326 1326 Processed 11/07/2023 809751707 GUNMALA (000000)
32 NEEMUCH MP-41-002-010-001/239
(BARUKHEDA) 		1741002000NRG24040720230093572 04/07/2023 mangilal 1741002WL007166 mangilal 00468 UBIN0546780 1326 1326 Processed 11/07/2023 809751707 mangilal (000000)
33 NEEMUCH MP-41-002-057-001/238-A
(BAMORA) 		1741002000NRG24040720230093422 04/07/2023 kapil patidar 1741002WL007152 kapil patidar 00468 UBIN0546780 663 663 Processed 11/07/2023 809751707 kapilpatidar (000000)
SubTotal 3315 3315
34 NEEMUCH MP-41-002-012-002/52
(SEMALICHANDRAWAT) 		1741002000NRG24040720230093559 04/07/2023 SUGAN KUWAR RAJPUT 1741002WL007163 SUGAN KUWAR RAJPUT 00691 IPOS0000001 1547 1547 Processed 11/07/2023 809751707 SUGANKUWARRAJPUT (000000)
SubTotal 1547 1547
35 NEEMUCH MP-41-002-044-001/190
(GHASUNDI JAGIR) 		1741002044NRG24030720230093224 04/07/2023 DOLATRAM 1741002044WL007134 DOLATRAM 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 809751707 DOLATRAM (000000)
36 NEEMUCH MP-41-002-044-001/557
(GHASUNDI JAGIR) 		1741002044NRG24030720230093225 04/07/2023 DEVILAL 1741002044WL007134 DEVILAL 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 809751707 DEVILAL (000000)
SubTotal 1989 1989
Total 41021 41021

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_040723FTO_146467 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 1326
2 NEEMUCH MP1741002_040723FTO_146467 Bank of India BKID0009130 NEEMUCH 2652
3 NEEMUCH MP1741002_040723FTO_146467 Central Bank Of India CBIN0281634 JEERAN 3978
4 NEEMUCH MP1741002_040723FTO_146467 Central Bank Of India CBIN0281971 BHAGWANPURA 1326
5 NEEMUCH MP1741002_040723FTO_146467 IDBI Bank IBKL0000346 NEEMUCH 2652
6 NEEMUCH MP1741002_040723FTO_146467 IDBI Bank IBKL0001404 GIRDOUDA 3315
7 NEEMUCH MP1741002_040723FTO_146467 Indian Bank IDIB000N119 NEEMUCH 1326
8 NEEMUCH MP1741002_040723FTO_146467 Punjab National Bank PUNB0036400 NEEMUCH CANTT 6324
9 NEEMUCH MP1741002_040723FTO_146467 State Bank of India SBIN0007293 KANAWATI 663
10 NEEMUCH MP1741002_040723FTO_146467 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 884
11 NEEMUCH MP1741002_040723FTO_146467 State Bank of India SBIN0030059 JAWAD 1547
12 NEEMUCH MP1741002_040723FTO_146467 State Bank of India SBIN0030292 REVLI DEVLI 1989
13 NEEMUCH MP1741002_040723FTO_146467 State Bank of India SBIN0030515 BHOLYAWAS 3315
14 NEEMUCH MP1741002_040723FTO_146467 UCO Bank UCBA0001083 SAWAN 1326
15 NEEMUCH MP1741002_040723FTO_146467 UCO Bank UCBA0001092 SARWANIA MAHARAJ 1547
16 NEEMUCH MP1741002_040723FTO_146467 Union Bank of India UBIN0546780 NEEMUCH 3315
17 NEEMUCH MP1741002_040723FTO_146467 India Post Payments Bank IPOS0000001 Neemuch 1547
18 NEEMUCH MP1741002_040723FTO_146467 Madhya Pradesh Gramin Bank BKID0NAMRGB CHITAKHEDA 1989

Download In Excel