Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:33:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_030823APB_FTO_201068
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-41-002-007-001/81
(DUDARSI) 		1741002000NRG24030820230135083 03/08/2023 KAILASHI BAI DHANGAR 1741002WL010063 KAILASHI BAI DHANGAR 00032 UTIB0000513 884 884 Processed 11/08/2023 454860863 KAILASHIBAIDHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
2 NEEMUCH MP-41-002-007-001/301
(DUDARSI) 		1741002000NRG24030820230135080 03/08/2023 jJASOUDA GOSVAMI 1741002WL010063 jJASOUDA GOSVAMI 00045 BARB0NEEMUC 884 884 Processed 11/08/2023 454860863 jJASOUDAGOSVAMI STATE BANK OF INDIA(508548)
SubTotal 884 884
3 NEEMUCH MP-41-002-053-001/106
(PHOPHALIYA) 		1741002053NRG24030820230135102 03/08/2023 ghisalal 1741002053WL010067 ghisalal 00089 CBIN0281634 1326 1326 Processed 10/08/2023 454860863 ghisalal CENTRAL BANK OF INDIA(607115)
4 NEEMUCH MP-41-002-053-001/132
(PHOPHALIYA) 		1741002053NRG24030820230135106 03/08/2023 mohan 1741002053WL010069 mohan 00089 CBIN0281634 1326 1326 Processed 10/08/2023 454860863 mohan CENTRAL BANK OF INDIA(607115)
5 NEEMUCH MP-41-002-053-001/206
(PHOPHALIYA) 		1741002053NRG24030820230135103 03/08/2023 ramesh das 1741002053WL010067 ramesh das 00089 CBIN0281634 1326 1326 Processed 10/08/2023 454860863 rameshdas CENTRAL BANK OF INDIA(607115)
6 NEEMUCH MP-41-002-053-001/245
(PHOPHALIYA) 		1741002053NRG24030820230135101 03/08/2023 dilip 1741002053WL010066 dilip 00089 CBIN0281634 663 663 Processed 10/08/2023 454860863 dilip CENTRAL BANK OF INDIA(607115)
7 NEEMUCH MP-41-002-053-001/54
(PHOPHALIYA) 		1741002053NRG24030820230135104 03/08/2023 balu 1741002053WL010068 balu 00089 CBIN0281634 1326 1326 Processed 10/08/2023 454860863 balu CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
8 NEEMUCH MP-41-002-025-002/200
(ADMALYA) 		1741002025NRG24030820230135107 03/08/2023 MOHANSINGH 1741002025WL010070 MOHANSINGH 00089 CBIN0281971 663 663 Processed 11/08/2023 454860863 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
9 NEEMUCH MP-41-002-025-004/48
(ADMALYA) 		1741002025NRG24030820230135110 03/08/2023 rakesh 1741002025WL010070 rakesh 00165 IBKL0001758 663 663 Processed 11/08/2023 454860863 rakesh STATE BANK OF INDIA(508548)
SubTotal 663 663
10 NEEMUCH MP-41-002-007-001/136
(DUDARSI) 		1741002000NRG24030820230135076 03/08/2023 ASHOK NAYAK 1741002WL010063 ASHOK NAYAK 00176 IDIB000N119 884 884 Processed 11/08/2023 454860863 ASHOKNAYAK BANK OF INDIA(508505)
SubTotal 884 884
11 NEEMUCH MP-41-002-007-001/314
(DUDARSI) 		1741002000NRG24030820230135081 03/08/2023 KANHAIYA LAL 1741002WL010063 KANHAIYA LAL 00415 SBIN0007293 884 884 Processed 11/08/2023 454860863 KANHAIYALAL STATE BANK OF INDIA(508548)
SubTotal 884 884
12 NEEMUCH MP-41-002-022-002/108
(KALIKOTHADI) 		1741002000NRG24030820230135088 03/08/2023 dasharath 1741002WL010064 dasharath 00415 SBIN0010215 1326 1326 Processed 11/08/2023 454860863 dasharath STATE BANK OF INDIA(508548)
13 NEEMUCH MP-41-002-022-002/108
(KALIKOTHADI) 		1741002000NRG24030820230135087 03/08/2023 mangu sing 1741002WL010064 mangu sing 00415 SBIN0010215 1326 1326 Processed 11/08/2023 454860863 mangusing STATE BANK OF INDIA(508548)
SubTotal 2652 2652
14 NEEMUCH MP-41-002-007-001/227
(DUDARSI) 		1741002000NRG24030820230135077 03/08/2023 SURESH DAS BERAGI 1741002WL010063 SURESH DAS BERAGI 00415 SBIN0030055 884 884 Rejected 10/08/2023 454860863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 NEEMUCH MP-41-002-007-001/289
(DUDARSI) 		1741002000NRG24030820230135074 03/08/2023 JAGDISH CHANDRA BHAMBHI 1741002WL010062 JAGDISH CHANDRA BHAMBHI 00415 SBIN0030055 1326 1326 Processed 11/08/2023 454860863 JAGDISHCHANDRABHAMBHI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
16 NEEMUCH MP-41-002-007-001/273-A
(DUDARSI) 		1741002000NRG24030820230135078 03/08/2023 Pankaj Patidar 1741002WL010063 Pankaj Patidar 00415 SBIN0030399 884 884 Processed 11/08/2023 454860863 PankajPatidar STATE BANK OF INDIA(508548)
SubTotal 884 884
17 NEEMUCH MP-41-002-025-002/259
(ADMALYA) 		1741002025NRG24030820230135109 03/08/2023 SUMITRABAI 1741002025WL010070 SUMITRABAI 00468 UBIN0910651 663 663 Processed 11/08/2023 454860863 SUMITRABAI STATE BANK OF INDIA(508548)
SubTotal 663 663
18 NEEMUCH MP-41-002-025-002/254-B
(ADMALYA) 		1741002025NRG24030820230135108 03/08/2023 JEETU GURJAR 1741002025WL010070 JEETU GURJAR 00688 FINO0001001 663 663 Processed 10/08/2023 454860863 JEETUGURJAR UNION BANK OF INDIA(508500)
SubTotal 663 663
19 NEEMUCH MP-41-002-007-001/314
(DUDARSI) 		1741002000NRG24030820230135082 03/08/2023 Kiran Bala Patidar 1741002WL010063 Kiran Bala Patidar 00691 IPOS0000001 884 884 Processed 11/08/2023 454860863 KiranBalaPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
20 NEEMUCH MP-41-002-007-001/81
(DUDARSI) 		1741002000NRG24030820230135084 03/08/2023 VIDHYA DEVI GAYARI 1741002WL010063 VIDHYA DEVI GAYARI 00691 IPOS0000001 884 884 Processed 11/08/2023 454860863 VIDHYADEVIGAYARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
21 NEEMUCH MP-41-002-007-001/344
(DUDARSI) 		1741002000NRG24030820230135075 03/08/2023 NANI BAI 1741002WL010062 NANI BAI 00697 BKID0MG1422 1326 1326 Processed 10/08/2023 454860863 NANIBAI HDFC BANK LTD(607152)
SubTotal 1326 1326
22 NEEMUCH MP-41-002-022-002/100
(KALIKOTHADI) 		1741002000NRG24030820230135085 03/08/2023 PRAVIN SINGH 1741002WL010064 PRAVIN SINGH 00697 BKID0MG1429 1326 1326 Processed 11/08/2023 454860863 PRAVINSINGH NARMADA JHABUA GRAMIN BANK(508515)
23 NEEMUCH MP-41-002-022-002/108
(KALIKOTHADI) 		1741002000NRG24030820230135089 03/08/2023 SHYAM KUNWAR 1741002WL010064 SHYAM KUNWAR 00697 BKID0MG1429 1326 1326 Processed 11/08/2023 454860863 SHYAMKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
24 NEEMUCH MP-41-002-022-002/210
(KALIKOTHADI) 		1741002000NRG24030820230135090 03/08/2023 PRATAP SINGH 1741002WL010064 PRATAP SINGH 00697 BKID0MG1429 1326 1326 Processed 11/08/2023 454860863 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
25 NEEMUCH MP-41-002-022-002/23
(KALIKOTHADI) 		1741002000NRG24030820230135091 03/08/2023 pushapa bai 1741002WL010064 pushapa bai 00697 BKID0MG1429 1326 1326 Processed 11/08/2023 454860863 pushapabai NARMADA JHABUA GRAMIN BANK(508515)
26 NEEMUCH MP-41-002-022-002/23
(KALIKOTHADI) 		1741002000NRG24030820230135092 03/08/2023 RAKESH KUMAR 1741002WL010064 RAKESH KUMAR 00697 BKID0MG1429 1326 1326 Processed 11/08/2023 454860863 RAKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
27 NEEMUCH MP-41-002-007-001/283
(DUDARSI) 		1741002000NRG24030820230135073 03/08/2023 heera bai 1741002WL010062 heera bai 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 454860863 heerabai NARMADA JHABUA GRAMIN BANK(508515)
28 NEEMUCH MP-41-002-007-001/301
(DUDARSI) 		1741002000NRG24030820230135079 03/08/2023 BRAJESH GOSWAMI 1741002WL010063 BRAJESH GOSWAMI 00697 BKID0NAMRGB 884 884 Processed 11/08/2023 454860863 BRAJESHGOSWAMI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
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_030823APB_FTO_201068 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 884
2 NEEMUCH MP1741002_030823APB_FTO_201068 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 884
3 NEEMUCH MP1741002_030823APB_FTO_201068 Central Bank Of India CBIN0281634 JEERAN 5967
4 NEEMUCH MP1741002_030823APB_FTO_201068 Central Bank Of India CBIN0281971 BHAGWANPURA 663
5 NEEMUCH MP1741002_030823APB_FTO_201068 IDBI Bank IBKL0001758 BORKHEDIPANDI 663
6 NEEMUCH MP1741002_030823APB_FTO_201068 Indian Bank IDIB000N119 NEEMUCH 884
7 NEEMUCH MP1741002_030823APB_FTO_201068 State Bank of India SBIN0007293 KANAWATI 884
8 NEEMUCH MP1741002_030823APB_FTO_201068 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 2652
9 NEEMUCH MP1741002_030823APB_FTO_201068 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 2210
10 NEEMUCH MP1741002_030823APB_FTO_201068 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 884
11 NEEMUCH MP1741002_030823APB_FTO_201068 Union Bank of India UBIN0910651 NEEMUCH 663
12 NEEMUCH MP1741002_030823APB_FTO_201068 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
13 NEEMUCH MP1741002_030823APB_FTO_201068 India Post Payments Bank IPOS0000001 Neemuch 1768
14 NEEMUCH MP1741002_030823APB_FTO_201068 Madhya Pradesh Gramin Bank BKID0MG1422 Nimuch 1326
15 NEEMUCH MP1741002_030823APB_FTO_201068 Madhya Pradesh Gramin Bank BKID0MG1429 Jamunia-Neemuch 6630
16 NEEMUCH MP1741002_030823APB_FTO_201068 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGANA 2210

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