Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:52:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_291223APB_FTO_412489
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-41-002-003-001/115
(BISALWASKALAN) 		1741002000NRG24291220230243353 29/12/2023 mohan lal 1741002WL019742 mohan lal 00048 BKID0009130 1547 1547 Processed 11/03/2024 644178545 mohanlal STATE BANK OF INDIA(508548)
2 NEEMUCH MP-41-002-003-001/123
(BISALWASKALAN) 		1741002000NRG24291220230243354 29/12/2023 MULCHAND 1741002WL019742 MULCHAND 00048 BKID0009130 1547 1547 Processed 11/03/2024 644178545 MULCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
3 NEEMUCH MP-41-002-003-001/125
(BISALWASKALAN) 		1741002000NRG24291220230243355 29/12/2023 HAR LAL 1741002WL019742 HAR LAL 00048 BKID0009130 1547 1547 Processed 11/03/2024 644178545 HARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 NEEMUCH MP-41-002-003-001/160
(BISALWASKALAN) 		1741002000NRG24291220230243358 29/12/2023 shamimbano pathan 1741002WL019742 shamimbano pathan 00048 BKID0009130 1547 1547 Processed 11/03/2024 644178545 shamimbanopathan HDFC BANK LTD(607152)
5 NEEMUCH MP-41-002-003-001/19
(BISALWASKALAN) 		1741002000NRG24291220230243359 29/12/2023 Preamchand 1741002WL019742 Preamchand 00048 BKID0009130 1547 1547 Processed 11/03/2024 644178545 Preamchand INDIA POST PAYMENTS BANK LIMITED(508528)
6 NEEMUCH MP-41-002-003-001/237
(BISALWASKALAN) 		1741002000NRG24291220230243364 29/12/2023 Bagatram 1741002WL019742 Bagatram 00048 BKID0009130 1547 1547 Processed 11/03/2024 644178545 Bagatram INDIAN BANK(607105)
7 NEEMUCH MP-41-002-003-001/243
(BISALWASKALAN) 		1741002000NRG24291220230243367 29/12/2023 giddi bai 1741002WL019742 giddi bai 00048 BKID0009130 1547 1547 Processed 11/03/2024 644178545 giddibai BANK OF INDIA(508505)
8 NEEMUCH MP-41-002-003-001/252
(BISALWASKALAN) 		1741002000NRG24291220230243368 29/12/2023 SHANTI DAS 1741002WL019742 SHANTI DAS 00048 BKID0009130 1326 1326 Processed 11/03/2024 644178545 SHANTIDAS BANK OF INDIA(508505)
9 NEEMUCH MP-41-002-003-001/254
(BISALWASKALAN) 		1741002000NRG24291220230243371 29/12/2023 SHANTI BAI 1741002WL019742 SHANTI BAI 00048 BKID0009130 1547 1547 Processed 11/03/2024 644178545 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 NEEMUCH MP-41-002-003-001/262
(BISALWASKALAN) 		1741002000NRG24291220230243372 29/12/2023 SHAMBHULAL 1741002WL019742 SHAMBHULAL 00048 BKID0009130 1547 1547 Processed 11/03/2024 644178545 SHAMBHULAL BANK OF INDIA(508505)
11 NEEMUCH MP-41-002-003-001/295
(BISALWASKALAN) 		1741002000NRG24291220230243373 29/12/2023 ghanshyam 1741002WL019742 ghanshyam 00048 BKID0009130 1547 1547 Processed 11/03/2024 644178545 ghanshyam BANK OF INDIA(508505)
12 NEEMUCH MP-41-002-003-001/295
(BISALWASKALAN) 		1741002000NRG24291220230243374 29/12/2023 radha bai 1741002WL019742 radha bai 00048 BKID0009130 1547 1547 Processed 11/03/2024 644178545 radhabai BANK OF INDIA(508505)
13 NEEMUCH MP-41-002-003-001/296
(BISALWASKALAN) 		1741002000NRG24291220230243375 29/12/2023 CHAMPALAL 1741002WL019742 CHAMPALAL 00048 BKID0009130 1547 1547 Processed 11/03/2024 644178545 CHAMPALAL BANK OF INDIA(508505)
14 NEEMUCH MP-41-002-003-001/318
(BISALWASKALAN) 		1741002000NRG24291220230243376 29/12/2023 lalitabai 1741002WL019742 lalitabai 00048 BKID0009130 1547 1547 Processed 11/03/2024 644178545 lalitabai BANK OF INDIA(508505)
15 NEEMUCH MP-41-002-003-001/33
(BISALWASKALAN) 		1741002000NRG24291220230243377 29/12/2023 salim khan 1741002WL019742 salim khan 00048 BKID0009130 700 700 Processed 11/03/2024 644178545 salimkhan BANK OF INDIA(508505)
16 NEEMUCH MP-41-002-003-001/356
(BISALWASKALAN) 		1741002000NRG24291220230243378 29/12/2023 gangaram 1741002WL019742 gangaram 00048 BKID0009130 700 700 Processed 11/03/2024 644178545 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
17 NEEMUCH MP-41-002-003-001/383
(BISALWASKALAN) 		1741002000NRG24291220230243380 29/12/2023 bhagatram 1741002WL019742 bhagatram 00048 BKID0009130 700 700 Processed 11/03/2024 644178545 bhagatram BANK OF INDIA(508505)
18 NEEMUCH MP-41-002-003-001/391
(BISALWASKALAN) 		1741002000NRG24291220230243383 29/12/2023 lalita 1741002WL019742 lalita 00048 BKID0009130 700 700 Processed 11/03/2024 644178545 lalita BANK OF INDIA(508505)
19 NEEMUCH MP-41-002-003-001/487
(BISALWASKALAN) 		1741002000NRG24291220230243384 29/12/2023 sosar bai 1741002WL019742 sosar bai 00048 BKID0009130 700 700 Processed 11/03/2024 644178545 sosarbai BANK OF INDIA(508505)
20 NEEMUCH MP-41-002-003-001/506
(BISALWASKALAN) 		1741002000NRG24291220230243386 29/12/2023 lalita bai 1741002WL019742 lalita bai 00048 BKID0009130 1547 1547 Processed 11/03/2024 644178545 lalitabai BANK OF INDIA(508505)
SubTotal 26484 26484
21 NEEMUCH MP-41-002-003-001/368
(BISALWASKALAN) 		1741002000NRG24291220230243379 29/12/2023 LAKHANDAS 1741002WL019742 LAKHANDAS 00089 CBIN0281014 700 700 Processed 11/03/2024 644178545 LAKHANDAS CENTRAL BANK OF INDIA(607115)
SubTotal 700 700
22 NEEMUCH MP-41-002-003-001/237
(BISALWASKALAN) 		1741002000NRG24291220230243365 29/12/2023 BHAGATRAM 1741002WL019742 BHAGATRAM 00176 IDIB000N119 1547 1547 Processed 11/03/2024 644178545 BHAGATRAM STATE BANK OF INDIA(508548)
SubTotal 1547 1547
23 NEEMUCH MP-41-002-003-001/243
(BISALWASKALAN) 		1741002000NRG24291220230243366 29/12/2023 SURESH 1741002WL019742 SURESH 00415 SBIN0007293 1547 1547 Processed 11/03/2024 644178545 SURESH STATE BANK OF INDIA(508548)
24 NEEMUCH MP-41-002-003-001/254
(BISALWASKALAN) 		1741002000NRG24291220230243370 29/12/2023 SHYAMLAL 1741002WL019742 SHYAMLAL 00415 SBIN0007293 1547 1547 Processed 11/03/2024 644178545 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 NEEMUCH MP-41-002-003-001/383
(BISALWASKALAN) 		1741002000NRG24291220230243381 29/12/2023 PUSHPA 1741002WL019742 PUSHPA 00415 SBIN0007293 700 700 Processed 11/03/2024 644178545 PUSHPA BANK OF INDIA(508505)
SubTotal 3794 3794
26 NEEMUCH MP-41-002-003-001/136-K
(BISALWASKALAN) 		1741002000NRG24291220230243356 29/12/2023 HASEENA 1741002WL019742 HASEENA 00415 SBIN0030055 1547 1547 Processed 11/03/2024 644178545 HASEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
27 NEEMUCH MP-41-002-003-001/199
(BISALWASKALAN) 		1741002000NRG24291220230243361 29/12/2023 VENKTESHWAR 1741002WL019742 VENKTESHWAR 00415 SBIN0031858 1547 1547 Processed 11/03/2024 644178545 VENKTESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 NEEMUCH MP-41-002-003-001/506
(BISALWASKALAN) 		1741002000NRG24291220230243385 29/12/2023 omprakash 1741002WL019742 omprakash 00415 SBIN0031858 700 700 Processed 11/03/2024 644178545 omprakash STATE BANK OF INDIA(508548)
SubTotal 2247 2247
29 NEEMUCH MP-41-002-035-001/126
(AMLIKHEDA) 		1741002035NRG24291220230243350 29/12/2023 BHARATSINGH 1741002035WL019741 BHARATSINGH 00462 UCBA0001083 884 884 Processed 11/03/2024 644178545 BHARATSINGH STATE BANK OF INDIA(508548)
30 NEEMUCH MP-41-002-035-001/133
(AMLIKHEDA) 		1741002035NRG24291220230243351 29/12/2023 RAJMAL 1741002035WL019741 RAJMAL 00462 UCBA0001083 884 884 Processed 11/03/2024 644178545 RAJMAL UCO BANK(607066)
31 NEEMUCH MP-41-002-035-001/168
(AMLIKHEDA) 		1741002035NRG24291220230243352 29/12/2023 madanlal 1741002035WL019741 madanlal 00462 UCBA0001083 442 442 Processed 11/03/2024 644178545 madanlal UCO BANK(607066)
SubTotal 2210 2210
32 NEEMUCH MP-41-002-003-001/252
(BISALWASKALAN) 		1741002000NRG24291220230243369 29/12/2023 PUSHPABAI 1741002WL019742 PUSHPABAI 00468 UBIN0546780 1547 1547 Processed 11/03/2024 644178545 PUSHPABAI BANK OF INDIA(508505)
SubTotal 1547 1547
33 NEEMUCH MP-41-002-003-001/391
(BISALWASKALAN) 		1741002000NRG24291220230243382 29/12/2023 bhagatram 1741002WL019742 bhagatram 00468 UBIN0910651 700 700 Processed 11/03/2024 644178545 bhagatram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 700 700
34 NEEMUCH MP-41-002-003-001/160
(BISALWASKALAN) 		1741002000NRG24291220230243357 29/12/2023 Rahman Khan 1741002WL019742 Rahman Khan 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644178545 RahmanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
35 NEEMUCH MP-41-002-003-001/230
(BISALWASKALAN) 		1741002000NRG24291220230243363 29/12/2023 Amaratram 1741002WL019742 Amaratram 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644178545 Amaratram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 43870 43870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_291223APB_FTO_412489 Bank of India BKID0009130 NEEMUCH 26484
2 NEEMUCH MP1741002_291223APB_FTO_412489 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 700
3 NEEMUCH MP1741002_291223APB_FTO_412489 Indian Bank IDIB000N119 NEEMUCH 1547
4 NEEMUCH MP1741002_291223APB_FTO_412489 State Bank of India SBIN0007293 KANAWATI 3794
5 NEEMUCH MP1741002_291223APB_FTO_412489 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 1547
6 NEEMUCH MP1741002_291223APB_FTO_412489 State Bank of India SBIN0031858 NEEMUCH 2247
7 NEEMUCH MP1741002_291223APB_FTO_412489 UCO Bank UCBA0001083 SAWAN 2210
8 NEEMUCH MP1741002_291223APB_FTO_412489 Union Bank of India UBIN0546780 NEEMUCH 1547
9 NEEMUCH MP1741002_291223APB_FTO_412489 Union Bank of India UBIN0910651 NEEMUCH 700
10 NEEMUCH MP1741002_291223APB_FTO_412489 India Post Payments Bank IPOS0000001 Neemuch 3094

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