Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:01:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_220723FTO_180972
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-41-002-003-001/104
(BISALWASKALAN) 		1741002000NRG24220720230120687 22/07/2023 dashrath 1741002WL008936 dashrath 00048 BKID0009130 1326 1326 Processed 28/07/2023 208830872 dashrath (000000)
2 NEEMUCH MP-41-002-003-001/126
(BISALWASKALAN) 		1741002000NRG24220720230120688 22/07/2023 RAJMAL 1741002WL008936 RAJMAL 00048 BKID0009130 1326 1326 Processed 28/07/2023 208830872 RAJMAL (000000)
3 NEEMUCH MP-41-002-003-001/163
(BISALWASKALAN) 		1741002000NRG24220720230120689 22/07/2023 sunita 1741002WL008936 sunita 00048 BKID0009130 1326 1326 Processed 28/07/2023 208830872 sunita (000000)
4 NEEMUCH MP-41-002-003-001/262
(BISALWASKALAN) 		1741002000NRG24220720230120681 22/07/2023 DHAPU BAI PATIDAR 1741002WL008935 DHAPU BAI PATIDAR 00048 BKID0009130 663 663 Processed 28/07/2023 208830872 DHAPUBAIPATIDAR (000000)
5 NEEMUCH MP-41-002-003-001/275
(BISALWASKALAN) 		1741002000NRG24220720230120691 22/07/2023 prem bai 1741002WL008936 prem bai 00048 BKID0009130 1326 1326 Processed 28/07/2023 208830872 prembai (000000)
6 NEEMUCH MP-41-002-049-001/158
(RABADIYA) 		1741002000NRG24220720230120671 22/07/2023 Rajmal 1741002WL008933 Rajmal 00048 BKID0009130 1326 1326 Processed 28/07/2023 208830872 Rajmal (000000)
7 NEEMUCH MP-41-002-049-001/82
(RABADIYA) 		1741002000NRG24220720230120675 22/07/2023 Gopal 1741002WL008933 Gopal 00048 BKID0009130 1326 1326 Processed 28/07/2023 208830872 Gopal (000000)
SubTotal 8619 8619
8 NEEMUCH MP-41-002-049-001/211
(RABADIYA) 		1741002000NRG24220720230120674 22/07/2023 mahipal 1741002WL008933 mahipal 00078 CNRB0003178 1326 1326 Processed 28/07/2023 208830872 mahipal (000000)
SubTotal 1326 1326
9 NEEMUCH MP-41-002-044-005/70
(GHASUNDI JAGIR) 		1741002044NRG24210720230119351 22/07/2023 PREAM CHAND 1741002044WL008855 PREAM CHAND 00089 CBIN0281634 1326 1326 Processed 28/07/2023 208830872 PREAMCHAND (000000)
10 NEEMUCH MP-41-002-044-005/78
(GHASUNDI JAGIR) 		1741002044NRG24210720230119338 22/07/2023 DEVILAL 1741002044WL008852 DEVILAL 00089 CBIN0281634 1326 1326 Processed 28/07/2023 208830872 DEVILAL (000000)
SubTotal 2652 2652
11 NEEMUCH MP-41-002-003-001/275
(BISALWASKALAN) 		1741002000NRG24220720230120690 22/07/2023 shobharam 1741002WL008936 shobharam 00354 PUNB0029010 1326 1326 Processed 28/07/2023 208830872 shobharam (000000)
SubTotal 1326 1326
12 NEEMUCH MP-41-002-049-001/85
(RABADIYA) 		1741002000NRG24220720230120676 22/07/2023 naru lal 1741002WL008933 naru lal 00415 SBIN0007293 1326 1326 Processed 28/07/2023 208830872 narulal (000000)
SubTotal 1326 1326
13 NEEMUCH MP-41-002-049-001/19
(RABADIYA) 		1741002000NRG24220720230120673 22/07/2023 Manoharlal 1741002WL008933 Manoharlal 00462 UCBA0000246 1326 1326 Processed 28/07/2023 208830872 Manoharlal (000000)
SubTotal 1326 1326
14 NEEMUCH MP-41-002-028-004/26
(BHADWAMATA) 		1741002000NRG24220720230120662 22/07/2023 Gajendra 1741002WL008932 Gajendra 00462 UCBA0001083 1326 1326 Processed 28/07/2023 208830872 Gajendra (000000)
15 NEEMUCH MP-41-002-028-004/26
(BHADWAMATA) 		1741002000NRG24220720230120663 22/07/2023 Khushi 1741002WL008932 Khushi 00462 UCBA0001083 1326 1326 Processed 28/07/2023 208830872 Khushi (000000)
SubTotal 2652 2652
16 NEEMUCH MP-41-002-044-005/598
(GHASUNDI JAGIR) 		1741002044NRG24210720230119355 22/07/2023 kamla bai 1741002044WL008856 kamla bai 00697 BKID0MG1428 1326 1326 Processed 28/07/2023 208830872 kamlabai (000000)
SubTotal 1326 1326
17 NEEMUCH MP-41-002-044-005/30
(GHASUNDI JAGIR) 		1741002044NRG24210720230119344 22/07/2023 KISHAN LAL 1741002044WL008854 KISHAN LAL 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208830872 KISHANLAL (000000)
18 NEEMUCH MP-41-002-044-005/35
(GHASUNDI JAGIR) 		1741002044NRG24210720230119352 22/07/2023 SAGARMAL 1741002044WL008856 SAGARMAL 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208830872 SAGARMAL (000000)
19 NEEMUCH MP-41-002-044-005/51
(GHASUNDI JAGIR) 		1741002044NRG24210720230119359 22/07/2023 JAGDISH 1741002044WL008858 JAGDISH 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208830872 JAGDISH (000000)
SubTotal 3978 3978
Total 24531 24531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_220723FTO_180972 Bank of India BKID0009130 NEEMUCH 8619
2 NEEMUCH MP1741002_220723FTO_180972 Canara Bank CNRB0003178 NEEMUCH, DIST HQ 1326
3 NEEMUCH MP1741002_220723FTO_180972 Central Bank Of India CBIN0281634 JEERAN 2652
4 NEEMUCH MP1741002_220723FTO_180972 Punjab National Bank PUNB0029010 Neemuch 1326
5 NEEMUCH MP1741002_220723FTO_180972 State Bank of India SBIN0007293 KANAWATI 1326
6 NEEMUCH MP1741002_220723FTO_180972 UCO Bank UCBA0000246 NEEMUCH 1326
7 NEEMUCH MP1741002_220723FTO_180972 UCO Bank UCBA0001083 SAWAN 2652
8 NEEMUCH MP1741002_220723FTO_180972 Madhya Pradesh Gramin Bank BKID0MG1428 Chitakheda 1326
9 NEEMUCH MP1741002_220723FTO_180972 Madhya Pradesh Gramin Bank BKID0NAMRGB CHITAKHEDA 3978

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