Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:14:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_220423FTO_15344
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-41-002-055-003/341
(VISHANYA) 		1741002066NRG24200420230003842 22/04/2023 MADAN LAL BANJARA 1741002066WL000291 MADAN LAL BANJARA 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 646105015 MADANLALBANJARA (000000)
2 NEEMUCH MP-41-002-055-003/359
(VISHANYA) 		1741002066NRG24200420230003864 22/04/2023 Lila Bai Banjara 1741002066WL000297 Lila Bai Banjara 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 646105015 LilaBaiBanjara (000000)
SubTotal 2652 2652
3 NEEMUCH MP-41-002-032-001/1142
(PALSODA) 		1741002032NRG24220420230004760 22/04/2023 KAMALESH 1741002032WL000403 KAMALESH 00045 BARB0NEEMUC 1326 1326 Processed 12/05/2023 646105015 KAMALESH (000000)
SubTotal 1326 1326
4 NEEMUCH MP-41-002-032-001/665
(PALSODA) 		1741002032NRG24220420230004752 22/04/2023 BALWANT SING 1741002032WL000400 BALWANT SING 00048 BKID0009130 1326 1326 Processed 12/05/2023 646105015 BALWANTSING (000000)
SubTotal 1326 1326
5 NEEMUCH MP-41-002-032-001/1136
(PALSODA) 		1741002032NRG24220420230004748 22/04/2023 SITA BAI 1741002032WL000399 SITA BAI 00078 CNRB0003178 1326 1326 Processed 12/05/2023 646105015 SITABAI (000000)
SubTotal 1326 1326
6 NEEMUCH MP-41-002-055-003/50
(VISHANYA) 		1741002066NRG24210420230004070 22/04/2023 neni 1741002066WL000342 neni 00089 CBIN0281014 1326 1326 Processed 12/05/2023 646105015 neni (000000)
SubTotal 1326 1326
7 NEEMUCH MP-41-002-048-001/141
(DALPATPURA) 		1741002000NRG24210420230004029 22/04/2023 jashoda 1741002WL000333 jashoda 00089 CBIN0281634 884 884 Processed 12/05/2023 646105015 jashoda (000000)
8 NEEMUCH MP-41-002-048-001/141
(DALPATPURA) 		1741002000NRG24210420230004028 22/04/2023 vinod 1741002WL000333 vinod 00089 CBIN0281634 884 884 Processed 12/05/2023 646105015 vinod (000000)
9 NEEMUCH MP-41-002-048-001/173
(DALPATPURA) 		1741002000NRG24210420230004032 22/04/2023 mahesg giri 1741002WL000333 mahesg giri 00089 CBIN0281634 884 884 Processed 12/05/2023 646105015 mahesggiri (000000)
10 NEEMUCH MP-41-002-048-001/214
(DALPATPURA) 		1741002000NRG24210420230004040 22/04/2023 nanu ram 1741002WL000333 nanu ram 00089 CBIN0281634 884 884 Processed 12/05/2023 646105015 nanuram (000000)
11 NEEMUCH MP-41-002-048-002/212
(DALPATPURA) 		1741002000NRG24210420230004043 22/04/2023 kanchan bai 1741002WL000333 kanchan bai 00089 CBIN0281634 884 884 Processed 12/05/2023 646105015 kanchanbai (000000)
12 NEEMUCH MP-41-002-048-002/213
(DALPATPURA) 		1741002000NRG24210420230004045 22/04/2023 usha 1741002WL000333 usha 00089 CBIN0281634 884 884 Processed 12/05/2023 646105015 usha (000000)
13 NEEMUCH MP-41-002-053-001/53
(PHOPHALIYA) 		1741002053NRG24210420230004306 22/04/2023 prakashchand 1741002053WL000361 prakashchand 00089 CBIN0281634 1326 1326 Processed 12/05/2023 646105015 prakashchand (000000)
SubTotal 6630 6630
14 NEEMUCH MP-41-002-055-003/205
(VISHANYA) 		1741002066NRG24210420230004049 22/04/2023 PARAS RAM 1741002066WL000337 PARAS RAM 00089 CBIN0281971 1105 1105 Processed 12/05/2023 646105015 PARASRAM (000000)
15 NEEMUCH MP-41-002-055-003/363
(VISHANYA) 		1741002066NRG24200420230003867 22/04/2023 BALLULAL 1741002066WL000299 BALLULAL 00089 CBIN0281971 1326 1326 Processed 12/05/2023 646105015 BALLULAL (000000)
SubTotal 2431 2431
16 NEEMUCH MP-41-002-055-003/351
(VISHANYA) 		1741002066NRG24200420230003865 22/04/2023 BADAR SINGH BANJARA 1741002066WL000298 BADAR SINGH BANJARA 00165 IBKL0001758 1326 1326 Processed 12/05/2023 646105015 BADARSINGHBANJARA (000000)
SubTotal 1326 1326
17 NEEMUCH MP-41-002-048-001/211
(DALPATPURA) 		1741002000NRG24210420230004039 22/04/2023 manju 1741002WL000333 manju 00176 IDIB000M583 884 884 Processed 12/05/2023 646105015 manju (000000)
SubTotal 884 884
18 NEEMUCH MP-41-002-036-002/36
(SIRKHEDA) 		1741002040NRG24200420230003396 22/04/2023 Kankubai Banjara 1741002040WL000260 Kankubai Banjara 00176 IDIB000N119 1326 1326 Processed 12/05/2023 646105015 KankubaiBanjara (000000)
SubTotal 1326 1326
19 NEEMUCH MP-41-002-010-001/150
(BARUKHEDA) 		1741002000NRG24200420230003768 22/04/2023 Kishanlal 1741002WL000280 Kishanlal 00415 SBIN0030515 884 884 Processed 12/05/2023 646105015 Kishanlal (000000)
20 NEEMUCH MP-41-002-032-001/280
(PALSODA) 		1741002032NRG24220420230004758 22/04/2023 prathviraj 1741002032WL000402 prathviraj 00415 SBIN0030515 1326 1326 Processed 12/05/2023 646105015 prathviraj (000000)
SubTotal 2210 2210
21 NEEMUCH MP-41-002-032-001/508-A
(PALSODA) 		1741002032NRG24220420230004759 22/04/2023 VISHNUKUNWAR 1741002032WL000402 VISHNUKUNWAR 00468 UBIN0910651 1326 1326 Processed 12/05/2023 646105015 VISHNUKUNWAR (000000)
SubTotal 1326 1326
22 NEEMUCH MP-41-002-032-001/730
(PALSODA) 		1741002032NRG24220420230004746 22/04/2023 PAVAN TAILOR 1741002032WL000398 PAVAN TAILOR 00662 BDBL0001513 1326 1326 Processed 12/05/2023 646105015 PAVANTAILOR (000000)
SubTotal 1326 1326
23 NEEMUCH MP-41-002-032-001/260
(PALSODA) 		1741002032NRG24220420230004757 22/04/2023 Dulichand 1741002032WL000402 Dulichand 00688 FINO0001001 1326 1326 Processed 12/05/2023 646105015 Dulichand (000000)
24 NEEMUCH MP-41-002-043-001/155-A
(HARNAWADA) 		1741002000NRG24200420230003776 22/04/2023 kelash 1741002WL000283 kelash 00688 FINO0001001 1326 1326 Processed 12/05/2023 646105015 kelash (000000)
25 NEEMUCH MP-41-002-063-001/107
(BAMANYA) 		1741002063NRG24210420230004240 22/04/2023 tulsi bai patidar 1741002063WL000348 tulsi bai patidar 00688 FINO0001001 1105 1105 Processed 12/05/2023 646105015 tulsibaipatidar (000000)
26 NEEMUCH MP-41-002-063-001/111
(BAMANYA) 		1741002063NRG24210420230004241 22/04/2023 dhapu bai 1741002063WL000348 dhapu bai 00688 FINO0001001 1105 1105 Processed 12/05/2023 646105015 dhapubai (000000)
27 NEEMUCH MP-41-002-063-001/191
(BAMANYA) 		1741002063NRG24210420230004243 22/04/2023 AVAANTI BAI PATIDAR 1741002063WL000348 AVAANTI BAI PATIDAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 646105015 AVAANTIBAIPATIDAR (000000)
28 NEEMUCH MP-41-002-063-001/222
(BAMANYA) 		1741002063NRG24210420230004245 22/04/2023 sarita patidar 1741002063WL000348 sarita patidar 00688 FINO0001001 1105 1105 Processed 12/05/2023 646105015 saritapatidar (000000)
SubTotal 7072 7072
29 NEEMUCH MP-41-002-046-009/10-D
(AMAWALI JAGIR) 		1741002000NRG24200420230003775 22/04/2023 guddi bai 1741002WL000282 guddi bai 00697 BKID0MG1428 1326 1326 Processed 12/05/2023 646105015 guddibai (000000)
SubTotal 1326 1326
30 NEEMUCH MP-41-002-024-001/213
(KALUKHEDA) 		1741002024NRG24200420230003379 22/04/2023 MUKESH 1741002024WL000255 MUKESH 00697 BKID0MG1429 1224 1224 Processed 12/05/2023 646105015 MUKESH (000000)
SubTotal 1224 1224
Total 35037 35037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_220423FTO_15344 Bank of Baroda BARB0MANASA MANASA, MP 2652
2 NEEMUCH MP1741002_220423FTO_15344 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 1326
3 NEEMUCH MP1741002_220423FTO_15344 Bank of India BKID0009130 NEEMUCH 1326
4 NEEMUCH MP1741002_220423FTO_15344 Canara Bank CNRB0003178 NEEMUCH, DIST HQ 1326
5 NEEMUCH MP1741002_220423FTO_15344 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 1326
6 NEEMUCH MP1741002_220423FTO_15344 Central Bank Of India CBIN0281634 JEERAN 6630
7 NEEMUCH MP1741002_220423FTO_15344 Central Bank Of India CBIN0281971 BHAGWANPURA 2431
8 NEEMUCH MP1741002_220423FTO_15344 IDBI Bank IBKL0001758 BORKHEDIPANDI 1326
9 NEEMUCH MP1741002_220423FTO_15344 Indian Bank IDIB000M583 Mallahargarh 884
10 NEEMUCH MP1741002_220423FTO_15344 Indian Bank IDIB000N119 NEEMUCH 1326
11 NEEMUCH MP1741002_220423FTO_15344 State Bank of India SBIN0030515 BHOLYAWAS 2210
12 NEEMUCH MP1741002_220423FTO_15344 Union Bank of India UBIN0910651 NEEMUCH 1326
13 NEEMUCH MP1741002_220423FTO_15344 Bandhan Bank Limited BDBL0001513 NEEMUCH 1326
14 NEEMUCH MP1741002_220423FTO_15344 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
15 NEEMUCH MP1741002_220423FTO_15344 Madhya Pradesh Gramin Bank BKID0MG1428 Chitakheda 1326
16 NEEMUCH MP1741002_220423FTO_15344 Madhya Pradesh Gramin Bank BKID0MG1429 Jamunia-Neemuch 1224

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