Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:26:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_191023FTO_325532
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-41-002-023-002/78
(CHAMPI) 		1741002000NRG24181020230199384 19/10/2023 KISHANI BAI WO DHAN SINGH 1741002WL015622 KISHANI BAI WO DHAN SINGH 00048 BKID0009130 1326 1326 Processed 08/11/2023 286898652 KISHANIBAIWODHANSINGH (000000)
SubTotal 1326 1326
2 NEEMUCH MP-41-002-055-001/437
(VISHANYA) 		1741002055NRG24171020230199075 19/10/2023 VIKAS LOHAR 1741002055WL015582 VIKAS LOHAR 00089 CBIN0281014 1547 1547 Processed 08/11/2023 286898652 VIKASLOHAR (000000)
3 NEEMUCH MP-41-002-055-001/442
(VISHANYA) 		1741002055NRG24171020230199076 19/10/2023 MUKESH PATIDAR 1741002055WL015582 MUKESH PATIDAR 00089 CBIN0281014 1547 1547 Processed 08/11/2023 286898652 MUKESHPATIDAR (000000)
SubTotal 3094 3094
4 NEEMUCH MP-41-002-048-001/140
(DALPATPURA) 		1741002000NRG24181020230199340 19/10/2023 SURESH 1741002WL015609 SURESH 00089 CBIN0281634 1547 1547 Processed 08/11/2023 286898652 SURESH (000000)
5 NEEMUCH MP-41-002-048-001/224
(DALPATPURA) 		1741002000NRG24181020230199342 19/10/2023 dipak 1741002WL015609 dipak 00089 CBIN0281634 1547 1547 Processed 08/11/2023 286898652 dipak (000000)
6 NEEMUCH MP-41-002-048-001/234
(DALPATPURA) 		1741002000NRG24181020230199350 19/10/2023 Deepak 1741002WL015612 Deepak 00089 CBIN0281634 1326 1326 Processed 08/11/2023 286898652 Deepak (000000)
7 NEEMUCH MP-41-002-048-001/236
(DALPATPURA) 		1741002000NRG24181020230199352 19/10/2023 Shyamu bai 1741002WL015614 Shyamu bai 00089 CBIN0281634 1547 1547 Processed 08/11/2023 286898652 Shyamubai (000000)
8 NEEMUCH MP-41-002-048-001/240
(DALPATPURA) 		1741002000NRG24181020230199355 19/10/2023 Jitendra Sargara 1741002WL015615 Jitendra Sargara 00089 CBIN0281634 1547 1547 Processed 08/11/2023 286898652 JitendraSargara (000000)
9 NEEMUCH MP-41-002-048-001/240
(DALPATPURA) 		1741002000NRG24181020230199356 19/10/2023 Kiran 1741002WL015615 Kiran 00089 CBIN0281634 1547 1547 Processed 08/11/2023 286898652 Kiran (000000)
SubTotal 9061 9061
10 NEEMUCH MP-41-002-018-002/599
(REWALIDEWALI) 		1741002000NRG24181020230199319 19/10/2023 NARAYAN SINGH 1741002WL015606 NARAYAN SINGH 00165 IBKL0001758 1547 1547 Processed 08/11/2023 286898652 NARAYANSINGH (000000)
SubTotal 1547 1547
11 NEEMUCH MP-41-002-048-001/108
(DALPATPURA) 		1741002000NRG24181020230199371 19/10/2023 JAGDISH 1741002WL015619 JAGDISH 00354 PUNB0036400 1547 1547 Processed 09/11/2023 286898652 JAGDISH (000000)
12 NEEMUCH MP-41-002-048-001/245
(DALPATPURA) 		1741002000NRG24181020230199346 19/10/2023 shiv lal 1741002WL015609 shiv lal 00354 PUNB0036400 1547 1547 Processed 09/11/2023 286898652 shivlal (000000)
SubTotal 3094 3094
13 NEEMUCH MP-41-002-048-001/242
(DALPATPURA) 		1741002000NRG24181020230199358 19/10/2023 Rakesh Kumar 1741002WL015616 Rakesh Kumar 00354 PUNB0130900 1326 1326 Processed 09/11/2023 286898652 RakeshKumar (000000)
SubTotal 1326 1326
14 NEEMUCH MP-41-002-055-001/443
(VISHANYA) 		1741002055NRG24171020230199078 19/10/2023 LALITABAI 1741002055WL015582 LALITABAI 00415 SBIN0030060 1547 1547 Processed 08/11/2023 286898652 LALITABAI (000000)
15 NEEMUCH MP-41-002-055-001/443
(VISHANYA) 		1741002055NRG24171020230199077 19/10/2023 MUKESH BAIRAGI 1741002055WL015582 MUKESH BAIRAGI 00415 SBIN0030060 1547 1547 Processed 08/11/2023 286898652 MUKESHBAIRAGI (000000)
SubTotal 3094 3094
16 NEEMUCH MP-41-002-047-001/1098
(CHEETAKHEDA) 		1741002047NRG24181020230199138 19/10/2023 Manaklal 1741002047WL015591 Manaklal 00415 SBIN0030399 1547 1547 Processed 08/11/2023 286898652 Manaklal (000000)
SubTotal 1547 1547
17 NEEMUCH MP-41-002-059-001/44
(KOTHADI ISTMURAR) 		1741002000NRG24181020230199315 19/10/2023 shankarlal 1741002WL015605 shankarlal 00415 SBIN0031858 1326 1326 Processed 08/11/2023 286898652 shankarlal (000000)
18 NEEMUCH MP-41-002-059-001/44
(KOTHADI ISTMURAR) 		1741002000NRG24181020230199314 19/10/2023 shankarlal 1741002WL015605 shankarlal 00415 SBIN0031858 1326 1326 Processed 08/11/2023 286898652 shankarlal (000000)
SubTotal 2652 2652
19 NEEMUCH MP-41-002-048-003/14-D
(DALPATPURA) 		1741002000NRG24181020230199349 19/10/2023 rukman bai 1741002WL015611 rukman bai 00697 BKID0MG1422 1547 1547 Processed 08/11/2023 286898652 rukmanbai (000000)
SubTotal 1547 1547
20 NEEMUCH MP-41-002-047-001/803
(CHEETAKHEDA) 		1741002047NRG24181020230199141 19/10/2023 shankarlal nayak 1741002047WL015591 shankarlal nayak 00697 BKID0MG1428 1547 1547 Processed 08/11/2023 286898652 shankarlalnayak (000000)
SubTotal 1547 1547
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_191023FTO_325532 Bank of India BKID0009130 NEEMUCH 1326
2 NEEMUCH MP1741002_191023FTO_325532 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 3094
3 NEEMUCH MP1741002_191023FTO_325532 Central Bank Of India CBIN0281634 JEERAN 9061
4 NEEMUCH MP1741002_191023FTO_325532 IDBI Bank IBKL0001758 BORKHEDIPANDI 1547
5 NEEMUCH MP1741002_191023FTO_325532 Punjab National Bank PUNB0036400 NEEMUCH CANTT 3094
6 NEEMUCH MP1741002_191023FTO_325532 Punjab National Bank PUNB0130900 BUDHA 1326
7 NEEMUCH MP1741002_191023FTO_325532 State Bank of India SBIN0030060 MALHARGARH 3094
8 NEEMUCH MP1741002_191023FTO_325532 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 1547
9 NEEMUCH MP1741002_191023FTO_325532 State Bank of India SBIN0031858 NEEMUCH 2652
10 NEEMUCH MP1741002_191023FTO_325532 Madhya Pradesh Gramin Bank BKID0MG1422 Nimuch 1547
11 NEEMUCH MP1741002_191023FTO_325532 Madhya Pradesh Gramin Bank BKID0MG1428 Chitakheda 1547

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