Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:24 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_250723FTO_185796
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-41-002-064-001/249
(BHANWRASA) 		1741002064NRG24240720230123789 25/07/2023 YOGENDR SINGH 1741002064WL009202 YOGENDR SINGH 00032 UTIB0000513 1547 1547 Processed 31/07/2023 263931454 YOGENDRSINGH (000000)
SubTotal 1547 1547
2 NEEMUCH MP-41-002-002-002/135
(GHASUNDIBAMNI) 		1741002000NRG24250720230124344 25/07/2023 SAGAR BAI 1741002WL009245 SAGAR BAI 00048 BKID0009130 1547 1547 Processed 31/07/2023 263931454 SAGARBAI (000000)
3 NEEMUCH MP-41-002-002-002/227
(GHASUNDIBAMNI) 		1741002000NRG24250720230124362 25/07/2023 ALKA GOSHVAMI 1741002WL009245 ALKA GOSHVAMI 00048 BKID0009130 1547 1547 Processed 31/07/2023 263931454 ALKAGOSHVAMI (000000)
4 NEEMUCH MP-41-002-002-002/67
(GHASUNDIBAMNI) 		1741002000NRG24250720230124377 25/07/2023 DURGA BAI GOSVAMEE 1741002WL009245 DURGA BAI GOSVAMEE 00048 BKID0009130 1547 1547 Processed 31/07/2023 263931454 DURGABAIGOSVAMEE (000000)
SubTotal 4641 4641
5 NEEMUCH MP-41-002-054-001/31
(KUNCHDOD) 		1741002054NRG24240720230123828 25/07/2023 GIDDU BAI 1741002054WL009207 GIDDU BAI 00089 CBIN0281634 1326 1326 Processed 31/07/2023 263931454 GIDDUBAI (000000)
6 NEEMUCH MP-41-002-054-001/31
(KUNCHDOD) 		1741002054NRG24240720230123827 25/07/2023 MADAN LAL 1741002054WL009207 MADAN LAL 00089 CBIN0281634 1326 1326 Processed 31/07/2023 263931454 MADANLAL (000000)
7 NEEMUCH MP-41-002-054-001/587
(KUNCHDOD) 		1741002054NRG24240720230123830 25/07/2023 KAMLI BAI 1741002054WL009207 KAMLI BAI 00089 CBIN0281634 1326 1326 Processed 31/07/2023 263931454 KAMLIBAI (000000)
8 NEEMUCH MP-41-002-054-001/589
(KUNCHDOD) 		1741002054NRG24240720230123832 25/07/2023 jitu 1741002054WL009207 jitu 00089 CBIN0281634 1326 1326 Processed 31/07/2023 263931454 jitu (000000)
9 NEEMUCH MP-41-002-054-001/589
(KUNCHDOD) 		1741002054NRG24240720230123831 25/07/2023 tanu 1741002054WL009207 tanu 00089 CBIN0281634 1326 1326 Processed 31/07/2023 263931454 tanu (000000)
10 NEEMUCH MP-41-002-054-001/745
(KUNCHDOD) 		1741002054NRG24240720230123846 25/07/2023 POKHAR LAL 1741002054WL009210 POKHAR LAL 00089 CBIN0281634 1326 1326 Processed 31/07/2023 263931454 POKHARLAL (000000)
11 NEEMUCH MP-41-002-054-001/752
(KUNCHDOD) 		1741002054NRG24240720230123837 25/07/2023 lalita bai 1741002054WL009208 lalita bai 00089 CBIN0281634 1326 1326 Processed 31/07/2023 263931454 lalitabai (000000)
SubTotal 9282 9282
12 NEEMUCH MP-41-002-019-001/218
(GIRDODA) 		1741002019NRG24250720230124301 25/07/2023 Shobhag singh 1741002019WL009244 Shobhag singh 00165 IBKL0001404 1326 1326 Processed 31/07/2023 263931454 Shobhagsingh (000000)
13 NEEMUCH MP-41-002-019-001/576
(GIRDODA) 		1741002019NRG24250720230124317 25/07/2023 USHA JATAV 1741002019WL009244 USHA JATAV 00165 IBKL0001404 1326 1326 Processed 31/07/2023 263931454 USHAJATAV (000000)
SubTotal 2652 2652
14 NEEMUCH MP-41-002-054-001/399
(KUNCHDOD) 		1741002054NRG24240720230123833 25/07/2023 SARAFRAJ 1741002054WL009208 SARAFRAJ 00176 IDIB000M583 1326 1326 Processed 31/07/2023 263931454 SARAFRAJ (000000)
SubTotal 1326 1326
15 NEEMUCH MP-41-002-002-002/144
(GHASUNDIBAMNI) 		1741002000NRG24250720230124349 25/07/2023 KANHEYA LAL 1741002WL009245 KANHEYA LAL 00415 SBIN0007293 1547 1547 Processed 31/07/2023 263931454 KANHEYALAL (000000)
16 NEEMUCH MP-41-002-002-002/31
(GHASUNDIBAMNI) 		1741002000NRG24250720230124366 25/07/2023 KAMLA BAI 1741002WL009245 KAMLA BAI 00415 SBIN0007293 1547 1547 Processed 31/07/2023 263931454 KAMLABAI (000000)
17 NEEMUCH MP-41-002-002-002/51
(GHASUNDIBAMNI) 		1741002000NRG24250720230124370 25/07/2023 Lakshminarayan Nayak 1741002WL009245 Lakshminarayan Nayak 00415 SBIN0007293 1547 1547 Processed 31/07/2023 263931454 LakshminarayanNayak (000000)
18 NEEMUCH MP-41-002-009-001/271
(KANAWATI) 		1741002000NRG24240720230124237 25/07/2023 ISHWAR 1741002WL009238 ISHWAR 00415 SBIN0007293 1547 1547 Processed 31/07/2023 263931454 ISHWAR (000000)
19 NEEMUCH MP-41-002-009-001/498
(KANAWATI) 		1741002000NRG24240720230124249 25/07/2023 TEENA BAI PATIDAR 1741002WL009238 TEENA BAI PATIDAR 00415 SBIN0007293 1547 1547 Processed 31/07/2023 263931454 TEENABAIPATIDAR (000000)
20 NEEMUCH MP-41-002-009-001/519
(KANAWATI) 		1741002000NRG24240720230124250 25/07/2023 GHANSHYAM PATIDAR 1741002WL009238 GHANSHYAM PATIDAR 00415 SBIN0007293 1547 1547 Processed 31/07/2023 263931454 GHANSHYAMPATIDAR (000000)
21 NEEMUCH MP-41-002-009-001/551
(KANAWATI) 		1741002000NRG24240720230124252 25/07/2023 SUBHASH KUMAR PATIDAR 1741002WL009238 SUBHASH KUMAR PATIDAR 00415 SBIN0007293 1547 1547 Processed 31/07/2023 263931454 SUBHASHKUMARPATIDAR (000000)
22 NEEMUCH MP-41-002-009-001/559
(KANAWATI) 		1741002000NRG24240720230124256 25/07/2023 SUNIL PATIDAR 1741002WL009238 SUNIL PATIDAR 00415 SBIN0007293 1547 1547 Processed 31/07/2023 263931454 SUNILPATIDAR (000000)
SubTotal 12376 12376
23 NEEMUCH MP-41-002-009-001/271
(KANAWATI) 		1741002000NRG24240720230124236 25/07/2023 BALIBAI 1741002WL009238 BALIBAI 00415 SBIN0010215 1547 1547 Processed 31/07/2023 263931454 BALIBAI (000000)
24 NEEMUCH MP-41-002-009-001/271
(KANAWATI) 		1741002000NRG24240720230124238 25/07/2023 MOHAN 1741002WL009238 MOHAN 00415 SBIN0010215 1547 1547 Processed 31/07/2023 263931454 MOHAN (000000)
25 NEEMUCH MP-41-002-009-001/271
(KANAWATI) 		1741002000NRG24240720230124240 25/07/2023 SANTOSH ISHWAR GADILOHAR 1741002WL009238 SANTOSH ISHWAR GADILOHAR 00415 SBIN0010215 1547 1547 Processed 31/07/2023 263931454 SANTOSHISHWARGADILOHAR (000000)
26 NEEMUCH MP-41-002-009-001/271
(KANAWATI) 		1741002000NRG24240720230124239 25/07/2023 SUGNA BAI 1741002WL009238 SUGNA BAI 00415 SBIN0010215 1547 1547 Processed 31/07/2023 263931454 SUGNABAI (000000)
27 NEEMUCH MP-41-002-010-001/29
(BARUKHEDA) 		1741002000NRG24240720230123951 25/07/2023 Narendra Mali 1741002WL009223 Narendra Mali 00415 SBIN0010215 663 663 Processed 31/07/2023 263931454 NarendraMali (000000)
SubTotal 6851 6851
28 NEEMUCH MP-41-002-010-001/120-A
(BARUKHEDA) 		1741002000NRG24240720230123930 25/07/2023 MANNA LAL MALI 1741002WL009223 MANNA LAL MALI 00415 SBIN0030055 663 663 Processed 31/07/2023 263931454 MANNALALMALI (000000)
29 NEEMUCH MP-41-002-064-002/134
(BHANWRASA) 		1741002064NRG24240720230123706 25/07/2023 JEBUN BAI 1741002064WL009188 JEBUN BAI 00415 SBIN0030055 1547 1547 Processed 31/07/2023 263931454 JEBUNBAI (000000)
SubTotal 2210 2210
30 NEEMUCH MP-41-002-054-001/751
(KUNCHDOD) 		1741002054NRG24240720230123842 25/07/2023 bherulal 1741002054WL009209 bherulal 00415 SBIN0030060 1326 1326 Processed 31/07/2023 263931454 bherulal (000000)
SubTotal 1326 1326
31 NEEMUCH MP-41-002-021-002/112
(KANAKHEDA) 		1741002000NRG24250720230124391 25/07/2023 DILKHUSH 1741002WL009248 DILKHUSH 00415 SBIN0030292 1326 1326 Processed 31/07/2023 263931454 DILKHUSH (000000)
SubTotal 1326 1326
32 NEEMUCH MP-41-002-010-001/16
(BARUKHEDA) 		1741002000NRG24240720230123934 25/07/2023 TULSIRAM 1741002WL009223 TULSIRAM 00415 SBIN0030515 663 663 Processed 31/07/2023 263931454 TULSIRAM (000000)
33 NEEMUCH MP-41-002-010-001/163
(BARUKHEDA) 		1741002000NRG24240720230123935 25/07/2023 GOVIND MALI 1741002WL009223 GOVIND MALI 00415 SBIN0030515 663 663 Processed 31/07/2023 263931454 GOVINDMALI (000000)
34 NEEMUCH MP-41-002-010-001/220
(BARUKHEDA) 		1741002000NRG24240720230123944 25/07/2023 NEETESH 1741002WL009223 NEETESH 00415 SBIN0030515 663 663 Processed 31/07/2023 263931454 NEETESH (000000)
35 NEEMUCH MP-41-002-010-001/220-D
(BARUKHEDA) 		1741002000NRG24240720230123946 25/07/2023 Gaytri Mali 1741002WL009223 Gaytri Mali 00415 SBIN0030515 663 663 Processed 31/07/2023 263931454 GaytriMali (000000)
36 NEEMUCH MP-41-002-010-001/403
(BARUKHEDA) 		1741002000NRG24240720230123952 25/07/2023 Suman Mali 1741002WL009223 Suman Mali 00415 SBIN0030515 663 663 Processed 31/07/2023 263931454 SumanMali (000000)
SubTotal 3315 3315
37 NEEMUCH MP-41-002-009-001/566
(KANAWATI) 		1741002000NRG24240720230124259 25/07/2023 LALIT PATIDAR 1741002WL009238 LALIT PATIDAR 00662 BDBL0001513 1547 1547 Processed 31/07/2023 263931454 LALITPATIDAR (000000)
SubTotal 1547 1547
38 NEEMUCH MP-41-002-019-001/150-A
(GIRDODA) 		1741002019NRG24250720230124300 25/07/2023 KISHANLAL 1741002019WL009244 KISHANLAL 00688 FINO0001446 1326 1326 Processed 31/07/2023 263931454 KISHANLAL (000000)
39 NEEMUCH MP-41-002-019-001/232
(GIRDODA) 		1741002019NRG24250720230124303 25/07/2023 NARAYAN 1741002019WL009244 NARAYAN 00688 FINO0001446 1326 1326 Processed 31/07/2023 263931454 NARAYAN (000000)
40 NEEMUCH MP-41-002-019-001/570-B
(GIRDODA) 		1741002019NRG24250720230124314 25/07/2023 SHAKUNTLA 1741002019WL009244 SHAKUNTLA 00688 FINO0001446 1326 1326 Processed 31/07/2023 263931454 SHAKUNTLA (000000)
41 NEEMUCH MP-41-002-019-001/574
(GIRDODA) 		1741002019NRG24250720230124315 25/07/2023 PRITIBALA 1741002019WL009244 PRITIBALA 00688 FINO0001446 1326 1326 Processed 31/07/2023 263931454 PRITIBALA (000000)
42 NEEMUCH MP-41-002-019-001/574-A
(GIRDODA) 		1741002019NRG24250720230124316 25/07/2023 BABLI 1741002019WL009244 BABLI 00688 FINO0001446 1326 1326 Processed 31/07/2023 263931454 BABLI (000000)
43 NEEMUCH MP-41-002-019-001/578-B
(GIRDODA) 		1741002019NRG24250720230124318 25/07/2023 RAJU JATAV 1741002019WL009244 RAJU JATAV 00688 FINO0001446 1326 1326 Processed 31/07/2023 263931454 RAJUJATAV (000000)
44 NEEMUCH MP-41-002-019-001/578-B
(GIRDODA) 		1741002019NRG24250720230124319 25/07/2023 SAPNA 1741002019WL009244 SAPNA 00688 FINO0001446 1326 1326 Processed 31/07/2023 263931454 SAPNA (000000)
45 NEEMUCH MP-41-002-019-001/640
(GIRDODA) 		1741002019NRG24250720230124323 25/07/2023 munni bai 1741002019WL009244 munni bai 00688 FINO0001446 1326 1326 Processed 31/07/2023 263931454 munnibai (000000)
46 NEEMUCH MP-41-002-019-001/642-A
(GIRDODA) 		1741002019NRG24250720230124324 25/07/2023 RADHESHYAM 1741002019WL009244 RADHESHYAM 00688 FINO0001446 1326 1326 Processed 31/07/2023 263931454 RADHESHYAM (000000)
47 NEEMUCH MP-41-002-019-001/642-A
(GIRDODA) 		1741002019NRG24250720230124325 25/07/2023 TULSI YADAV 1741002019WL009244 TULSI YADAV 00688 FINO0001446 1326 1326 Processed 31/07/2023 263931454 TULSIYADAV (000000)
48 NEEMUCH MP-41-002-019-001/643
(GIRDODA) 		1741002019NRG24250720230124326 25/07/2023 NARAYANI BAI 1741002019WL009244 NARAYANI BAI 00688 FINO0001446 1326 1326 Processed 31/07/2023 263931454 NARAYANIBAI (000000)
49 NEEMUCH MP-41-002-019-001/643-A
(GIRDODA) 		1741002019NRG24250720230124327 25/07/2023 ENDRA BAI 1741002019WL009244 ENDRA BAI 00688 FINO0001446 1326 1326 Processed 31/07/2023 263931454 ENDRABAI (000000)
50 NEEMUCH MP-41-002-019-001/643-B
(GIRDODA) 		1741002019NRG24250720230124328 25/07/2023 mangla bai 1741002019WL009244 mangla bai 00688 FINO0001446 1326 1326 Processed 31/07/2023 263931454 manglabai (000000)
51 NEEMUCH MP-41-002-019-001/645
(GIRDODA) 		1741002019NRG24250720230124329 25/07/2023 GANSHYAM 1741002019WL009244 GANSHYAM 00688 FINO0001446 1326 1326 Processed 31/07/2023 263931454 GANSHYAM (000000)
52 NEEMUCH MP-41-002-019-001/645-B
(GIRDODA) 		1741002019NRG24250720230124330 25/07/2023 BRAJESH 1741002019WL009244 BRAJESH 00688 FINO0001446 1326 1326 Processed 31/07/2023 263931454 BRAJESH (000000)
53 NEEMUCH MP-41-002-019-001/645-D
(GIRDODA) 		1741002019NRG24250720230124331 25/07/2023 GANPAT SINGH 1741002019WL009244 GANPAT SINGH 00688 FINO0001446 1326 1326 Processed 31/07/2023 263931454 GANPATSINGH (000000)
54 NEEMUCH MP-41-002-019-001/646
(GIRDODA) 		1741002019NRG24250720230124332 25/07/2023 SURESH JATAV 1741002019WL009244 SURESH JATAV 00688 FINO0001446 1326 1326 Processed 31/07/2023 263931454 SURESHJATAV (000000)
55 NEEMUCH MP-41-002-019-001/646-A
(GIRDODA) 		1741002019NRG24250720230124333 25/07/2023 DHARMENDRA SINGH 1741002019WL009244 DHARMENDRA SINGH 00688 FINO0001446 1105 1105 Processed 31/07/2023 263931454 DHARMENDRASINGH (000000)
SubTotal 23647 23647
56 NEEMUCH MP-41-002-009-001/519
(KANAWATI) 		1741002000NRG24240720230124251 25/07/2023 SUMITRA BAI 1741002WL009238 SUMITRA BAI 00689 AUBL0002322 1547 1547 Processed 31/07/2023 263931454 SUMITRABAI (000000)
SubTotal 1547 1547
57 NEEMUCH MP-41-002-002-002/144
(GHASUNDIBAMNI) 		1741002000NRG24250720230124351 25/07/2023 TARA BAI NAGDA 1741002WL009245 TARA BAI NAGDA 00691 IPOS0000001 442 442 Processed 31/07/2023 263931454 TARABAINAGDA (000000)
SubTotal 442 442
58 NEEMUCH MP-41-002-023-001/69
(CHAMPI) 		1741002000NRG24250720230124417 25/07/2023 AMRATRAM 1741002WL009250 AMRATRAM 00697 BKID0MG1429 663 663 Processed 31/07/2023 263931454 AMRATRAM (000000)
SubTotal 663 663
Total 74698 74698

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_250723FTO_185796 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 1547
2 NEEMUCH MP1741002_250723FTO_185796 Bank of India BKID0009130 NEEMUCH 4641
3 NEEMUCH MP1741002_250723FTO_185796 Central Bank Of India CBIN0281634 JEERAN 9282
4 NEEMUCH MP1741002_250723FTO_185796 IDBI Bank IBKL0001404 GIRDOUDA 2652
5 NEEMUCH MP1741002_250723FTO_185796 Indian Bank IDIB000M583 Mallahargarh 1326
6 NEEMUCH MP1741002_250723FTO_185796 State Bank of India SBIN0007293 KANAWATI 12376
7 NEEMUCH MP1741002_250723FTO_185796 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 6851
8 NEEMUCH MP1741002_250723FTO_185796 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 2210
9 NEEMUCH MP1741002_250723FTO_185796 State Bank of India SBIN0030060 MALHARGARH 1326
10 NEEMUCH MP1741002_250723FTO_185796 State Bank of India SBIN0030292 REVLI DEVLI 1326
11 NEEMUCH MP1741002_250723FTO_185796 State Bank of India SBIN0030515 BHOLYAWAS 3315
12 NEEMUCH MP1741002_250723FTO_185796 Bandhan Bank Limited BDBL0001513 NEEMUCH 1547
13 NEEMUCH MP1741002_250723FTO_185796 Fino Payments Bank Ltd FINO0001446 MP RO 23647
14 NEEMUCH MP1741002_250723FTO_185796 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 1547
15 NEEMUCH MP1741002_250723FTO_185796 India Post Payments Bank IPOS0000001 Neemuch 442
16 NEEMUCH MP1741002_250723FTO_185796 Madhya Pradesh Gramin Bank BKID0MG1429 Jamunia-Neemuch 663

Download In Excel