Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:22:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_050523FTO_30451
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-41-002-041-002/51-A
(MUNDALA) 		1741002041NRG24050520230014887 05/05/2023 Mahesh Kumar Solanki 1741002041WL001329 Mahesh Kumar Solanki 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 688727108 MaheshKumarSolanki (000000)
2 NEEMUCH MP-41-002-041-002/59-A
(MUNDALA) 		1741002041NRG24050520230014896 05/05/2023 Narendra Singh Hada 1741002041WL001336 Narendra Singh Hada 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 688727108 NarendraSinghHada (000000)
3 NEEMUCH MP-41-002-055-003/341
(VISHANYA) 		1741002066NRG24050520230015473 05/05/2023 MADAN LAL BANJARA 1741002066WL001394 MADAN LAL BANJARA 00045 BARB0MANASA 1105 1105 Processed 15/05/2023 688727108 MADANLALBANJARA (000000)
4 NEEMUCH MP-41-002-055-003/359
(VISHANYA) 		1741002066NRG24050520230015478 05/05/2023 Lila Bai Banjara 1741002066WL001399 Lila Bai Banjara 00045 BARB0MANASA 1105 1105 Processed 15/05/2023 688727108 LilaBaiBanjara (000000)
SubTotal 4862 4862
5 NEEMUCH MP-41-002-004-001/219
(BAMANBARDI) 		1741002004NRG24050520230015252 05/05/2023 RAMKANYA BAI BAIRAGI 1741002004WL001361 RAMKANYA BAI BAIRAGI 00048 BKID0009130 1326 1326 Processed 15/05/2023 688727108 RAMKANYABAIBAIRAGI (000000)
6 NEEMUCH MP-41-002-004-003/31
(BAMANBARDI) 		1741002004NRG24050520230015253 05/05/2023 RUPIBAI BHIL 1741002004WL001361 RUPIBAI BHIL 00048 BKID0009130 1326 1326 Processed 15/05/2023 688727108 RUPIBAIBHIL (000000)
SubTotal 2652 2652
7 NEEMUCH MP-41-002-055-003/37
(VISHANYA) 		1741002066NRG24040520230014554 05/05/2023 wakil 1741002066WL001294 wakil 00089 CBIN0281014 1326 1326 Processed 15/05/2023 688727108 wakil (000000)
8 NEEMUCH MP-41-002-055-003/50
(VISHANYA) 		1741002066NRG24050520230015537 05/05/2023 neni 1741002066WL001415 neni 00089 CBIN0281014 1326 1326 Processed 15/05/2023 688727108 neni (000000)
SubTotal 2652 2652
9 NEEMUCH MP-41-002-054-001/31
(KUNCHDOD) 		1741002000NRG24050520230015261 05/05/2023 GIDDU BAI 1741002WL001365 GIDDU BAI 00089 CBIN0281634 1326 1326 Processed 15/05/2023 688727108 GIDDUBAI (000000)
10 NEEMUCH MP-41-002-054-001/31
(KUNCHDOD) 		1741002000NRG24050520230015260 05/05/2023 MADAN LAL 1741002WL001365 MADAN LAL 00089 CBIN0281634 1326 1326 Processed 15/05/2023 688727108 MADANLAL (000000)
11 NEEMUCH MP-41-002-054-001/587
(KUNCHDOD) 		1741002000NRG24050520230015259 05/05/2023 KAMLI BAI 1741002WL001364 KAMLI BAI 00089 CBIN0281634 1326 1326 Processed 15/05/2023 688727108 KAMLIBAI (000000)
SubTotal 3978 3978
12 NEEMUCH MP-41-002-055-003/363
(VISHANYA) 		1741002066NRG24050520230015481 05/05/2023 BALLULAL 1741002066WL001401 BALLULAL 00089 CBIN0281971 1326 1326 Processed 15/05/2023 688727108 BALLULAL (000000)
SubTotal 1326 1326
13 NEEMUCH MP-41-002-055-003/351
(VISHANYA) 		1741002066NRG24050520230015479 05/05/2023 BADAR SINGH BANJARA 1741002066WL001400 BADAR SINGH BANJARA 00165 IBKL0001758 1326 1326 Processed 15/05/2023 688727108 BADARSINGHBANJARA (000000)
SubTotal 1326 1326
14 NEEMUCH MP-41-002-054-001/746
(KUNCHDOD) 		1741002000NRG24050520230015265 05/05/2023 REKHA 1741002WL001367 REKHA 00176 IDIB000M583 1326 1326 Processed 15/05/2023 688727108 REKHA (000000)
SubTotal 1326 1326
15 NEEMUCH MP-41-002-004-003/3
(BAMANBARDI) 		1741002000NRG24050520230015270 05/05/2023 kamla bai 1741002WL001371 kamla bai 00415 SBIN0007293 1326 1326 Processed 15/05/2023 688727108 kamlabai (000000)
SubTotal 1326 1326
Total 19448 19448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_050523FTO_30451 Bank of Baroda BARB0MANASA MANASA, MP 4862
2 NEEMUCH MP1741002_050523FTO_30451 Bank of India BKID0009130 NEEMUCH 2652
3 NEEMUCH MP1741002_050523FTO_30451 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 2652
4 NEEMUCH MP1741002_050523FTO_30451 Central Bank Of India CBIN0281634 JEERAN 3978
5 NEEMUCH MP1741002_050523FTO_30451 Central Bank Of India CBIN0281971 BHAGWANPURA 1326
6 NEEMUCH MP1741002_050523FTO_30451 IDBI Bank IBKL0001758 BORKHEDIPANDI 1326
7 NEEMUCH MP1741002_050523FTO_30451 Indian Bank IDIB000M583 Mallahargarh 1326
8 NEEMUCH MP1741002_050523FTO_30451 State Bank of India SBIN0007293 KANAWATI 1326

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