Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:54:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_190423FTO_12527
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-41-002-039-001/718
(BORDIYAKALAN) 		1741002039NRG24180420230002712 19/04/2023 DASHRATH SINGH 1741002039WL000184 DASHRATH SINGH 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 648127376 DASHRATHSINGH (000000)
SubTotal 1326 1326
2 NEEMUCH MP-41-002-043-001/328
(HARNAWADA) 		1741002043NRG24150420230001584 19/04/2023 kala bai 1741002043WL000109 kala bai 00045 BARB0NEEMUC 1326 1326 Processed 12/05/2023 648127376 kalabai (000000)
3 NEEMUCH MP-41-002-043-001/328
(HARNAWADA) 		1741002043NRG24150420230001583 19/04/2023 PRAVIN 1741002043WL000109 PRAVIN 00045 BARB0NEEMUC 1326 1326 Processed 12/05/2023 648127376 PRAVIN (000000)
4 NEEMUCH MP-41-002-043-003/21
(HARNAWADA) 		1741002043NRG24190420230003225 19/04/2023 kamli bai 1741002043WL000245 kamli bai 00045 BARB0NEEMUC 1326 1326 Processed 12/05/2023 648127376 kamlibai (000000)
SubTotal 3978 3978
5 NEEMUCH MP-41-002-039-001/698
(BORDIYAKALAN) 		1741002039NRG24190420230003011 19/04/2023 SANTOSH BHATI 1741002039WL000233 SANTOSH BHATI 00089 CBIN0280772 1105 1105 Processed 12/05/2023 648127376 SANTOSHBHATI (000000)
SubTotal 1105 1105
6 NEEMUCH MP-41-002-039-001/225-A
(BORDIYAKALAN) 		1741002039NRG24180420230002708 19/04/2023 anil bhati 1741002039WL000184 anil bhati 00089 CBIN0281014 1326 1326 Processed 12/05/2023 648127376 anilbhati (000000)
SubTotal 1326 1326
7 NEEMUCH MP-41-002-007-002/110
(DUDARSI) 		1741002007NRG24180420230002764 19/04/2023 LAAL SINGH PANWAR 1741002007WL000200 LAAL SINGH PANWAR 00176 IDIB000N119 1326 1326 Processed 12/05/2023 648127376 LAALSINGHPANWAR (000000)
8 NEEMUCH MP-41-002-007-002/53
(DUDARSI) 		1741002007NRG24180420230002759 19/04/2023 NATHI BAI 1741002007WL000197 NATHI BAI 00176 IDIB000N119 1326 1326 Processed 12/05/2023 648127376 NATHIBAI (000000)
9 NEEMUCH MP-41-002-007-002/53
(DUDARSI) 		1741002007NRG24180420230002760 19/04/2023 RAMESH LAL 1741002007WL000197 RAMESH LAL 00176 IDIB000N119 1326 1326 Processed 12/05/2023 648127376 RAMESHLAL (000000)
10 NEEMUCH MP-41-002-007-002/71
(DUDARSI) 		1741002007NRG24180420230002755 19/04/2023 BHAVAR LAL SALAVI 1741002007WL000195 BHAVAR LAL SALAVI 00176 IDIB000N119 1326 1326 Processed 12/05/2023 648127376 BHAVARLALSALAVI (000000)
SubTotal 5304 5304
11 NEEMUCH MP-41-002-043-002/4-D
(HARNAWADA) 		1741002043NRG24190420230003217 19/04/2023 DINESH 1741002043WL000244 DINESH 00177 IOBA0002936 1326 1326 Processed 12/05/2023 648127376 DINESH (000000)
12 NEEMUCH MP-41-002-043-002/4-D
(HARNAWADA) 		1741002043NRG24190420230003218 19/04/2023 REKHA BAI 1741002043WL000244 REKHA BAI 00177 IOBA0002936 1326 1326 Processed 12/05/2023 648127376 REKHABAI (000000)
SubTotal 2652 2652
13 NEEMUCH MP-41-002-007-001/322
(DUDARSI) 		1741002007NRG24180420230002758 19/04/2023 nandubai 1741002007WL000196 nandubai 00415 SBIN0030055 1326 1326 Processed 12/05/2023 648127376 nandubai (000000)
SubTotal 1326 1326
14 NEEMUCH MP-41-002-043-003/10-1
(HARNAWADA) 		1741002043NRG24190420230003219 19/04/2023 Prakash 1741002043WL000244 Prakash 00688 FINO0001001 1326 1326 Processed 12/05/2023 648127376 Prakash (000000)
15 NEEMUCH MP-41-002-043-003/29
(HARNAWADA) 		1741002043NRG24190420230003220 19/04/2023 Devendar singh 1741002043WL000244 Devendar singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 648127376 Devendarsingh (000000)
16 NEEMUCH MP-41-002-043-003/75
(HARNAWADA) 		1741002043NRG24190420230003213 19/04/2023 ganshyam 1741002043WL000243 ganshyam 00688 FINO0001001 1326 1326 Processed 12/05/2023 648127376 ganshyam (000000)
17 NEEMUCH MP-41-002-043-003/75
(HARNAWADA) 		1741002043NRG24190420230003214 19/04/2023 ourmila bai 1741002043WL000243 ourmila bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 648127376 ourmilabai (000000)
18 NEEMUCH MP-41-002-043-004/30-D
(HARNAWADA) 		1741002043NRG24190420230003227 19/04/2023 nagesh 1741002043WL000245 nagesh 00688 FINO0001001 1326 1326 Processed 12/05/2023 648127376 nagesh (000000)
19 NEEMUCH MP-41-002-047-001/1313
(CHEETAKHEDA) 		1741002047NRG24180420230002730 19/04/2023 omprakash 1741002047WL000188 omprakash 00688 FINO0001001 1326 1326 Processed 12/05/2023 648127376 omprakash (000000)
SubTotal 7956 7956
Total 24973 24973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_190423FTO_12527 Bank of Baroda BARB0MANASA MANASA, MP 1326
2 NEEMUCH MP1741002_190423FTO_12527 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 3978
3 NEEMUCH MP1741002_190423FTO_12527 Central Bank Of India CBIN0280772 MANASA 1105
4 NEEMUCH MP1741002_190423FTO_12527 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 1326
5 NEEMUCH MP1741002_190423FTO_12527 Indian Bank IDIB000N119 NEEMUCH 5304
6 NEEMUCH MP1741002_190423FTO_12527 Indian Overseas Bank IOBA0002936 NEEMUCH 2652
7 NEEMUCH MP1741002_190423FTO_12527 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 1326
8 NEEMUCH MP1741002_190423FTO_12527 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956

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