Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:13:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_120623FTO_86864
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-41-002-040-002/147
(CHHAYAN) 		1741002000NRG24120620230060059 12/06/2023 jyotibai 1741002WL005042 jyotibai 00089 CBIN0281971 884 884 Processed 16/06/2023 383688277 jyotibai (000000)
SubTotal 884 884
2 NEEMUCH MP-41-002-019-001/168
(GIRDODA) 		1741002000NRG24120620230059597 12/06/2023 SHYAMLAL 1741002WL005025 SHYAMLAL 00165 IBKL0000346 1326 1326 Processed 16/06/2023 383688277 SHYAMLAL (000000)
SubTotal 1326 1326
3 NEEMUCH MP-41-002-019-001/218
(GIRDODA) 		1741002000NRG24120620230059600 12/06/2023 Shobhag singh 1741002WL005025 Shobhag singh 00165 IBKL0001404 1326 1326 Processed 16/06/2023 383688277 Shobhagsingh (000000)
4 NEEMUCH MP-41-002-019-001/447
(GIRDODA) 		1741002000NRG24120620230059619 12/06/2023 sharad 1741002WL005025 sharad 00165 IBKL0001404 1105 1105 Processed 16/06/2023 383688277 sharad (000000)
5 NEEMUCH MP-41-002-019-001/447
(GIRDODA) 		1741002000NRG24120620230059620 12/06/2023 vidhya bai 1741002WL005025 vidhya bai 00165 IBKL0001404 1105 1105 Processed 16/06/2023 383688277 vidhyabai (000000)
6 NEEMUCH MP-41-002-019-001/625-A
(GIRDODA) 		1741002000NRG24120620230059624 12/06/2023 BHAWAR SINGH 1741002WL005025 BHAWAR SINGH 00165 IBKL0001404 1105 1105 Processed 16/06/2023 383688277 BHAWARSINGH (000000)
7 NEEMUCH MP-41-002-019-001/625-B
(GIRDODA) 		1741002000NRG24120620230059625 12/06/2023 LALITA KUNWAR 1741002WL005025 LALITA KUNWAR 00165 IBKL0001404 1326 1326 Processed 16/06/2023 383688277 LALITAKUNWAR (000000)
8 NEEMUCH MP-41-002-019-001/627
(GIRDODA) 		1741002000NRG24120620230059633 12/06/2023 Pinki 1741002WL005025 Pinki 00165 IBKL0001404 1105 1105 Processed 16/06/2023 383688277 Pinki (000000)
9 NEEMUCH MP-41-002-019-001/630
(GIRDODA) 		1741002000NRG24120620230059637 12/06/2023 Dinesh mali 1741002WL005025 Dinesh mali 00165 IBKL0001404 1105 1105 Processed 16/06/2023 383688277 Dineshmali (000000)
10 NEEMUCH MP-41-002-019-002/103
(GIRDODA) 		1741002000NRG24120620230059648 12/06/2023 Dashrath 1741002WL005025 Dashrath 00165 IBKL0001404 1105 1105 Processed 16/06/2023 383688277 Dashrath (000000)
SubTotal 9282 9282
11 NEEMUCH MP-41-002-059-001/43-A
(KOTHADI ISTMURAR) 		1741002000NRG24120620230060670 12/06/2023 Suvalal 1741002WL005079 Suvalal 00354 PUNB0036400 1326 1326 Processed 16/06/2023 383688277 Suvalal (000000)
SubTotal 1326 1326
12 NEEMUCH MP-41-002-009-001/286
(KANAWATI) 		1741002000NRG24120620230060579 12/06/2023 BASANTI BAI 1741002WL005070 BASANTI BAI 00415 SBIN0007293 1105 1105 Processed 16/06/2023 383688277 BASANTIBAI (000000)
13 NEEMUCH MP-41-002-009-001/430
(KANAWATI) 		1741002000NRG24120620230060585 12/06/2023 MAMTA 1741002WL005070 MAMTA 00415 SBIN0007293 884 884 Processed 16/06/2023 383688277 MAMTA (000000)
14 NEEMUCH MP-41-002-009-001/479
(KANAWATI) 		1741002000NRG24120620230060590 12/06/2023 RAHUL PATIDAR 1741002WL005070 RAHUL PATIDAR 00415 SBIN0007293 884 884 Processed 16/06/2023 383688277 RAHULPATIDAR (000000)
15 NEEMUCH MP-41-002-009-001/498
(KANAWATI) 		1741002000NRG24120620230060598 12/06/2023 TEENA BAI PATIDAR 1741002WL005070 TEENA BAI PATIDAR 00415 SBIN0007293 884 884 Processed 16/06/2023 383688277 TEENABAIPATIDAR (000000)
16 NEEMUCH MP-41-002-009-001/572
(KANAWATI) 		1741002000NRG24120620230060601 12/06/2023 DILIP PATIDAR 1741002WL005070 DILIP PATIDAR 00415 SBIN0007293 884 884 Processed 16/06/2023 383688277 DILIPPATIDAR (000000)
17 NEEMUCH MP-41-002-009-001/581
(KANAWATI) 		1741002000NRG24120620230060604 12/06/2023 SUNITA 1741002WL005070 SUNITA 00415 SBIN0007293 884 884 Processed 16/06/2023 383688277 SUNITA (000000)
SubTotal 5525 5525
18 NEEMUCH MP-41-002-025-002/264
(ADMALYA) 		1741002000NRG24120620230060045 12/06/2023 PRAKASH 1741002WL005042 PRAKASH 00415 SBIN0010215 1105 1105 Processed 16/06/2023 383688277 PRAKASH (000000)
SubTotal 1105 1105
19 NEEMUCH MP-41-002-059-001/43-A
(KOTHADI ISTMURAR) 		1741002000NRG24120620230060671 12/06/2023 yashoda bai 1741002WL005079 yashoda bai 00415 SBIN0030055 1326 1326 Processed 16/06/2023 383688277 yashodabai (000000)
SubTotal 1326 1326
20 NEEMUCH MP-41-002-025-002/131
(ADMALYA) 		1741002000NRG24120620230060027 12/06/2023 vipul 1741002WL005040 vipul 00415 SBIN0030292 1326 1326 Processed 16/06/2023 383688277 vipul (000000)
21 NEEMUCH MP-41-002-025-002/155
(ADMALYA) 		1741002000NRG24120620230060028 12/06/2023 prakash 1741002WL005040 prakash 00415 SBIN0030292 1326 1326 Processed 16/06/2023 383688277 prakash (000000)
22 NEEMUCH MP-41-002-025-002/174
(ADMALYA) 		1741002000NRG24120620230060029 12/06/2023 jasvant 1741002WL005040 jasvant 00415 SBIN0030292 1326 1326 Processed 16/06/2023 383688277 jasvant (000000)
SubTotal 3978 3978
23 NEEMUCH MP-41-002-019-002/96
(GIRDODA) 		1741002000NRG24120620230059651 12/06/2023 Madhu 1741002WL005025 Madhu 00415 SBIN0030293 1326 1326 Processed 16/06/2023 383688277 Madhu (000000)
SubTotal 1326 1326
24 NEEMUCH MP-41-002-025-002/6
(ADMALYA) 		1741002000NRG24120620230060041 12/06/2023 GOPAL NAYAK 1741002WL005041 GOPAL NAYAK 00415 SBIN0031858 1105 1105 Processed 16/06/2023 383688277 GOPALNAYAK (000000)
25 NEEMUCH MP-41-002-059-001/44
(KOTHADI ISTMURAR) 		1741002000NRG24120620230060672 12/06/2023 shankarlal 1741002WL005079 shankarlal 00415 SBIN0031858 1326 1326 Processed 16/06/2023 383688277 shankarlal (000000)
SubTotal 2431 2431
26 NEEMUCH MP-41-002-059-001/44
(KOTHADI ISTMURAR) 		1741002000NRG24120620230060673 12/06/2023 kala 1741002WL005079 kala 00697 BKID0MG9046 1326 1326 Rejected 16/06/2023 383688277 No Such Account
SubTotal 1326 1326
Total 29835 29835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_120623FTO_86864 Central Bank Of India CBIN0281971 BHAGWANPURA 884
2 NEEMUCH MP1741002_120623FTO_86864 IDBI Bank IBKL0000346 NEEMUCH 1326
3 NEEMUCH MP1741002_120623FTO_86864 IDBI Bank IBKL0001404 GIRDOUDA 9282
4 NEEMUCH MP1741002_120623FTO_86864 Punjab National Bank PUNB0036400 NEEMUCH CANTT 1326
5 NEEMUCH MP1741002_120623FTO_86864 State Bank of India SBIN0007293 KANAWATI 5525
6 NEEMUCH MP1741002_120623FTO_86864 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 1105
7 NEEMUCH MP1741002_120623FTO_86864 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 1326
8 NEEMUCH MP1741002_120623FTO_86864 State Bank of India SBIN0030292 REVLI DEVLI 3978
9 NEEMUCH MP1741002_120623FTO_86864 State Bank of India SBIN0030293 JAWI 1326
10 NEEMUCH MP1741002_120623FTO_86864 State Bank of India SBIN0031858 NEEMUCH 2431
11 NEEMUCH MP1741002_120623FTO_86864 Madhya Pradesh Gramin Bank BKID0MG9046 Aantary Gwalior 1326

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