Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:50:00 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_221223FTO_404414
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-41-002-047-001/638
(CHEETAKHEDA) 		1741002000NRG24221220230239036 22/12/2023 ankesh das 1741002WL019347 ankesh das 00045 BARB0NEEMUC 1547 1547 Processed 11/03/2024 644437332 ankeshdas (000000)
SubTotal 1547 1547
2 NEEMUCH MP-41-002-020-001/160
(JAMUNIYAKHURD) 		1741002000NRG24221220230239045 22/12/2023 Prahlad 1741002WL019348 Prahlad 00048 BKID0009130 200 200 Processed 11/03/2024 644437332 Prahlad (000000)
3 NEEMUCH MP-41-002-046-001/65-D
(AMAWALI JAGIR) 		1741002000NRG24221220230238903 22/12/2023 omprakash 1741002WL019323 omprakash 00048 BKID0009130 1326 1326 Processed 11/03/2024 644437332 omprakash (000000)
4 NEEMUCH MP-41-002-046-007/18
(AMAWALI JAGIR) 		1741002000NRG24221220230239000 22/12/2023 JAMNALAL 1741002WL019342 JAMNALAL 00048 BKID0009130 1326 1326 Processed 11/03/2024 644437332 JAMNALAL (000000)
SubTotal 2852 2852
5 NEEMUCH MP-41-002-037-001/860
(CHALDU) 		1741002000NRG24221220230239030 22/12/2023 MAYA 1741002WL019346 MAYA 00078 CNRB0005561 1326 1326 Processed 11/03/2024 644437332 MAYA (000000)
SubTotal 1326 1326
6 NEEMUCH MP-41-002-004-001/231
(BAMANBARDI) 		1741002000NRG24221220230239009 22/12/2023 VINOD 1741002WL019345 VINOD 00089 CBIN0281857 1547 1547 Processed 11/03/2024 644437332 VINOD (000000)
SubTotal 1547 1547
7 NEEMUCH MP-41-002-001-002/19
(DARU) 		1741002001NRG24221220230239182 22/12/2023 balwant 1741002001WL019362 balwant 00165 IBKL0000346 663 663 Processed 11/03/2024 644437332 balwant (000000)
8 NEEMUCH MP-41-002-062-001/86
(JAYSIHAPURA) 		1741002062NRG24221220230239214 22/12/2023 RAVI SEN 1741002062WL019364 RAVI SEN 00165 IBKL0000346 221 221 Processed 11/03/2024 644437332 RAVISEN (000000)
SubTotal 884 884
9 NEEMUCH MP-41-002-020-002/533
(JAMUNIYAKHURD) 		1741002000NRG24221220230239059 22/12/2023 MADAN LAL 1741002WL019350 MADAN LAL 00165 IBKL0001404 1547 1547 Processed 11/03/2024 644437332 MADANLAL (000000)
10 NEEMUCH MP-41-002-020-002/533
(JAMUNIYAKHURD) 		1741002000NRG24221220230239061 22/12/2023 MADAN LAL 1741002WL019350 MADAN LAL 00165 IBKL0001404 1547 1547 Processed 11/03/2024 644437332 MADANLAL (000000)
SubTotal 3094 3094
11 NEEMUCH MP-41-002-046-006/42-D
(AMAWALI JAGIR) 		1741002000NRG24221220230238910 22/12/2023 NAGESHWAR 1741002WL019325 NAGESHWAR 00176 IDIB000N119 1547 1547 Processed 11/03/2024 644437332 NAGESHWAR (000000)
12 NEEMUCH MP-41-002-051-002/72-D
(SONIYANA) 		1741002051NRG24221220230239544 22/12/2023 INDIAN BANK 1741002051WL019397 INDIAN BANK 00176 IDIB000N119 1326 1326 Processed 11/03/2024 644437332 INDIANBANK (000000)
13 NEEMUCH MP-41-002-062-001/44
(JAYSIHAPURA) 		1741002062NRG24221220230239209 22/12/2023 Bhavesh Gehlot 1741002062WL019364 Bhavesh Gehlot 00176 IDIB000N119 221 221 Processed 11/03/2024 644437332 BhaveshGehlot (000000)
SubTotal 3094 3094
14 NEEMUCH MP-41-002-037-001/507
(CHALDU) 		1741002000NRG24221220230239018 22/12/2023 LAKHAN SEN 1741002WL019346 LAKHAN SEN 00177 IOBA0002936 1326 1326 Processed 11/03/2024 644437332 LAKHANSEN (000000)
SubTotal 1326 1326
15 NEEMUCH MP-41-002-051-001/22
(SONIYANA) 		1741002051NRG24221220230239542 22/12/2023 REKHA BAI 1741002051WL019397 REKHA BAI 00354 PUNB0029010 1326 1326 Processed 11/03/2024 644437332 REKHABAI (000000)
SubTotal 1326 1326
16 NEEMUCH MP-41-002-062-001/338
(JAYSIHAPURA) 		1741002062NRG24221220230239206 22/12/2023 NEERAJ DHAKAD 1741002062WL019364 NEERAJ DHAKAD 00354 PUNB0036400 50 50 Processed 11/03/2024 644437332 NEERAJDHAKAD (000000)
SubTotal 50 50
17 NEEMUCH MP-41-002-001-002/31
(DARU) 		1741002000NRG24181220230236512 22/12/2023 lalaram 1741002WL019096 lalaram 00415 SBIN0007293 2652 2652 Processed 11/03/2024 644437332 lalaram (000000)
SubTotal 2652 2652
18 NEEMUCH MP-41-002-016-001/123
(MALKHEDA) 		1741002016NRG24221220230238900 22/12/2023 SUSHILABAI 1741002016WL019321 SUSHILABAI 00415 SBIN0010215 1105 1105 Processed 11/03/2024 644437332 SUSHILABAI (000000)
19 NEEMUCH MP-41-002-060-001/99-D
(TALKHDA) 		1741002000NRG24221220230239110 22/12/2023 omprakash 1741002WL019354 omprakash 00415 SBIN0010215 663 663 Processed 11/03/2024 644437332 omprakash (000000)
20 NEEMUCH MP-41-002-060-003/7-A
(TALKHDA) 		1741002000NRG24221220230239112 22/12/2023 radheshyam 1741002WL019354 radheshyam 00415 SBIN0010215 663 663 Processed 11/03/2024 644437332 radheshyam (000000)
SubTotal 2431 2431
21 NEEMUCH MP-41-002-062-001/317
(JAYSIHAPURA) 		1741002062NRG24221220230239199 22/12/2023 ARJUN PATIDAR 1741002062WL019364 ARJUN PATIDAR 00415 SBIN0030055 50 50 Processed 11/03/2024 644437332 ARJUNPATIDAR (000000)
22 NEEMUCH MP-41-002-062-001/328
(JAYSIHAPURA) 		1741002062NRG24221220230239203 22/12/2023 DEVENDRA 1741002062WL019364 DEVENDRA 00415 SBIN0030055 50 50 Processed 11/03/2024 644437332 DEVENDRA (000000)
23 NEEMUCH MP-41-002-062-001/335
(JAYSIHAPURA) 		1741002062NRG24221220230239205 22/12/2023 Gourav Gehlot 1741002062WL019364 Gourav Gehlot 00415 SBIN0030055 50 50 Processed 11/03/2024 644437332 GouravGehlot (000000)
SubTotal 150 150
24 NEEMUCH MP-41-002-037-001/722
(CHALDU) 		1741002000NRG24221220230239027 22/12/2023 VIRENDRA 1741002WL019346 VIRENDRA 00415 SBIN0030060 1326 1326 Processed 11/03/2024 644437332 VIRENDRA (000000)
SubTotal 1326 1326
25 NEEMUCH MP-41-002-062-001/270
(JAYSIHAPURA) 		1741002062NRG24221220230239195 22/12/2023 Maya Kumari Meena 1741002062WL019364 Maya Kumari Meena 00462 UCBA0000246 1326 1326 Processed 11/03/2024 644437332 MayaKumariMeena (000000)
26 NEEMUCH MP-41-002-062-001/327
(JAYSIHAPURA) 		1741002062NRG24221220230239202 22/12/2023 DOPTI BAI 1741002062WL019364 DOPTI BAI 00462 UCBA0000246 50 50 Processed 11/03/2024 644437332 DOPTIBAI (000000)
SubTotal 1376 1376
27 NEEMUCH MP-41-002-020-003/48-A
(JAMUNIYAKHURD) 		1741002000NRG24221220230239050 22/12/2023 MAMATA 1741002WL019348 MAMATA 00462 UCBA0001083 1105 1105 Processed 11/03/2024 644437332 MAMATA (000000)
28 NEEMUCH MP-41-002-020-003/536-A
(JAMUNIYAKHURD) 		1741002000NRG24221220230239053 22/12/2023 BASANTI BAI 1741002WL019348 BASANTI BAI 00462 UCBA0001083 1105 1105 Processed 11/03/2024 644437332 BASANTIBAI (000000)
SubTotal 2210 2210
29 NEEMUCH MP-41-002-062-001/105
(JAYSIHAPURA) 		1741002062NRG24221220230239193 22/12/2023 Rahul Kumar Mali 1741002062WL019364 Rahul Kumar Mali 00468 UBIN0546780 1326 1326 Processed 11/03/2024 644437332 RahulKumarMali (000000)
SubTotal 1326 1326
30 NEEMUCH MP-41-002-020-002/67
(JAMUNIYAKHURD) 		1741002000NRG24221220230239063 22/12/2023 RUPSINGH 1741002WL019351 RUPSINGH 00662 BDBL0001513 1547 1547 Processed 11/03/2024 644437332 RUPSINGH (000000)
31 NEEMUCH MP-41-002-020-002/67
(JAMUNIYAKHURD) 		1741002000NRG24221220230239064 22/12/2023 RUPSINGH 1741002WL019351 RUPSINGH 00662 BDBL0001513 1547 1547 Processed 11/03/2024 644437332 RUPSINGH (000000)
32 NEEMUCH MP-41-002-037-001/823
(CHALDU) 		1741002000NRG24221220230239029 22/12/2023 BHOLE SHNKAR SHRMA 1741002WL019346 BHOLE SHNKAR SHRMA 00662 BDBL0001513 1326 1326 Processed 11/03/2024 644437332 BHOLESHNKARSHRMA (000000)
SubTotal 4420 4420
33 NEEMUCH MP-41-002-001-002/19-A
(DARU) 		1741002001NRG24221220230239183 22/12/2023 Nisha Chouhan 1741002001WL019362 Nisha Chouhan 00691 IPOS0000001 663 663 Processed 11/03/2024 644437332 NishaChouhan (000000)
SubTotal 663 663
34 NEEMUCH MP-41-002-046-004/24-K
(AMAWALI JAGIR) 		1741002000NRG24221220230238991 22/12/2023 shantilal 1741002WL019341 shantilal 00697 BKID0MG1428 1326 1326 Processed 11/03/2024 644437332 shantilal (000000)
35 NEEMUCH MP-41-002-046-004/24-K
(AMAWALI JAGIR) 		1741002000NRG24221220230238992 22/12/2023 shantilal 1741002WL019341 shantilal 00697 BKID0MG1428 1326 1326 Processed 11/03/2024 644437332 shantilal (000000)
36 NEEMUCH MP-41-002-046-005/32-K
(AMAWALI JAGIR) 		1741002000NRG24221220230238987 22/12/2023 DINESH 1741002WL019340 DINESH 00697 BKID0MG1428 1326 1326 Processed 11/03/2024 644437332 DINESH (000000)
37 NEEMUCH MP-41-002-047-001/522
(CHEETAKHEDA) 		1741002000NRG24221220230239033 22/12/2023 kavarlal 1741002WL019347 kavarlal 00697 BKID0MG1428 1547 1547 Processed 11/03/2024 644437332 kavarlal (000000)
38 NEEMUCH MP-41-002-047-001/522
(CHEETAKHEDA) 		1741002000NRG24221220230239034 22/12/2023 premlata bai 1741002WL019347 premlata bai 00697 BKID0MG1428 1547 1547 Processed 11/03/2024 644437332 premlatabai (000000)
39 NEEMUCH MP-41-002-047-001/686
(CHEETAKHEDA) 		1741002000NRG24221220230239037 22/12/2023 labhchand darji 1741002WL019347 labhchand darji 00697 BKID0MG1428 1547 1547 Processed 11/03/2024 644437332 labhchanddarji (000000)
40 NEEMUCH MP-41-002-047-001/686
(CHEETAKHEDA) 		1741002000NRG24221220230239038 22/12/2023 sumitra darji 1741002WL019347 sumitra darji 00697 BKID0MG1428 1547 1547 Processed 11/03/2024 644437332 sumitradarji (000000)
41 NEEMUCH MP-41-002-047-001/844
(CHEETAKHEDA) 		1741002000NRG24221220230239039 22/12/2023 ratanlal 1741002WL019347 ratanlal 00697 BKID0MG1428 1547 1547 Processed 11/03/2024 644437332 ratanlal (000000)
SubTotal 11713 11713
42 NEEMUCH MP-41-002-046-001/57-D
(AMAWALI JAGIR) 		1741002000NRG24221220230238929 22/12/2023 Gulabchand 1741002WL019330 Gulabchand 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644437332 Gulabchand (000000)
43 NEEMUCH MP-41-002-046-004/23
(AMAWALI JAGIR) 		1741002000NRG24221220230238911 22/12/2023 parbhulal meena 1741002WL019326 parbhulal meena 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644437332 parbhulalmeena (000000)
44 NEEMUCH MP-41-002-046-004/47-D
(AMAWALI JAGIR) 		1741002000NRG24221220230238916 22/12/2023 omkarlal 1741002WL019327 omkarlal 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644437332 omkarlal (000000)
45 NEEMUCH MP-41-002-046-014/6
(AMAWALI JAGIR) 		1741002000NRG24221220230238937 22/12/2023 madanlal 1741002WL019332 madanlal 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644437332 madanlal (000000)
SubTotal 6188 6188
Total 51501 51501

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_221223FTO_404414 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 1547
2 NEEMUCH MP1741002_221223FTO_404414 Bank of India BKID0009130 NEEMUCH 2852
3 NEEMUCH MP1741002_221223FTO_404414 Canara Bank CNRB0005561 Malhargarh 1326
4 NEEMUCH MP1741002_221223FTO_404414 Central Bank Of India CBIN0281857 NEEMACH -CRPF 1547
5 NEEMUCH MP1741002_221223FTO_404414 IDBI Bank IBKL0000346 NEEMUCH 884
6 NEEMUCH MP1741002_221223FTO_404414 IDBI Bank IBKL0001404 GIRDOUDA 3094
7 NEEMUCH MP1741002_221223FTO_404414 Indian Bank IDIB000N119 NEEMUCH 3094
8 NEEMUCH MP1741002_221223FTO_404414 Indian Overseas Bank IOBA0002936 NEEMUCH 1326
9 NEEMUCH MP1741002_221223FTO_404414 Punjab National Bank PUNB0029010 Neemuch 1326
10 NEEMUCH MP1741002_221223FTO_404414 Punjab National Bank PUNB0036400 NEEMUCH CANTT 50
11 NEEMUCH MP1741002_221223FTO_404414 State Bank of India SBIN0007293 KANAWATI 2652
12 NEEMUCH MP1741002_221223FTO_404414 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 2431
13 NEEMUCH MP1741002_221223FTO_404414 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 150
14 NEEMUCH MP1741002_221223FTO_404414 State Bank of India SBIN0030060 MALHARGARH 1326
15 NEEMUCH MP1741002_221223FTO_404414 UCO Bank UCBA0000246 NEEMUCH 1376
16 NEEMUCH MP1741002_221223FTO_404414 UCO Bank UCBA0001083 SAWAN 2210
17 NEEMUCH MP1741002_221223FTO_404414 Union Bank of India UBIN0546780 NEEMUCH 1326
18 NEEMUCH MP1741002_221223FTO_404414 Bandhan Bank Limited BDBL0001513 NEEMUCH 4420
19 NEEMUCH MP1741002_221223FTO_404414 India Post Payments Bank IPOS0000001 Neemuch 663
20 NEEMUCH MP1741002_221223FTO_404414 Madhya Pradesh Gramin Bank BKID0MG1428 Chitakheda 11713
21 NEEMUCH MP1741002_221223FTO_404414 Madhya Pradesh Gramin Bank BKID0NAMRGB CHITAKHEDA 6188

Download In Excel