Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:52:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_170623FTO_97332
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-41-002-008-003/62-C
(DHANERIYAKAIAN) 		1741002000NRG24170620230067530 17/06/2023 Jai shree 1741002WL005566 Jai shree 00032 UTIB0000513 1326 1326 Processed 23/06/2023 513861807 Jaishree (000000)
SubTotal 1326 1326
2 NEEMUCH MP-41-002-008-003/140
(DHANERIYAKAIAN) 		1741002000NRG24170620230067527 17/06/2023 Laxminarayan 1741002WL005566 Laxminarayan 00165 IBKL0000346 1326 1326 Processed 23/06/2023 513861807 Laxminarayan (000000)
SubTotal 1326 1326
3 NEEMUCH MP-41-002-008-003/123
(DHANERIYAKAIAN) 		1741002000NRG24170620230067524 17/06/2023 Devilal 1741002WL005566 Devilal 00176 IDIB000N119 1326 1326 Processed 23/06/2023 513861807 Devilal (000000)
SubTotal 1326 1326
4 NEEMUCH MP-41-002-008-003/93
(DHANERIYAKAIAN) 		1741002000NRG24170620230067532 17/06/2023 Himmat singh 1741002WL005566 Himmat singh 00177 IOBA0002936 1326 1326 Processed 23/06/2023 513861807 Himmatsingh (000000)
SubTotal 1326 1326
5 NEEMUCH MP-41-002-008-003/62-C
(DHANERIYAKAIAN) 		1741002000NRG24170620230067529 17/06/2023 Vinod 1741002WL005566 Vinod 00415 SBIN0030055 1326 1326 Processed 23/06/2023 513861807 Vinod (000000)
SubTotal 1326 1326
6 NEEMUCH MP-41-002-008-003/98-A
(DHANERIYAKAIAN) 		1741002000NRG24170620230067533 17/06/2023 Dharmendra 1741002WL005566 Dharmendra 00415 SBIN0030399 1326 1326 Processed 23/06/2023 513861807 Dharmendra (000000)
SubTotal 1326 1326
7 NEEMUCH MP-41-002-020-003/47
(JAMUNIYAKHURD) 		1741002020NRG24160620230066714 17/06/2023 AARATI 1741002020WL005522 AARATI 00462 UCBA0001083 442 442 Processed 23/06/2023 513861807 AARATI (000000)
8 NEEMUCH MP-41-002-020-003/47
(JAMUNIYAKHURD) 		1741002020NRG24160620230066713 17/06/2023 KAMAL SINGH 1741002020WL005522 KAMAL SINGH 00462 UCBA0001083 442 442 Processed 23/06/2023 513861807 KAMALSINGH (000000)
9 NEEMUCH MP-41-002-020-003/47
(JAMUNIYAKHURD) 		1741002020NRG24160620230066712 17/06/2023 KAMLI BAI 1741002020WL005521 KAMLI BAI 00462 UCBA0001083 442 442 Processed 23/06/2023 513861807 KAMLIBAI (000000)
10 NEEMUCH MP-41-002-020-003/47
(JAMUNIYAKHURD) 		1741002020NRG24160620230066711 17/06/2023 TARACHAND 1741002020WL005521 TARACHAND 00462 UCBA0001083 442 442 Processed 23/06/2023 513861807 TARACHAND (000000)
SubTotal 1768 1768
11 NEEMUCH MP-41-002-008-003/100
(DHANERIYAKAIAN) 		1741002000NRG24170620230067523 17/06/2023 Ishwarlal 1741002WL005566 Ishwarlal 00468 UBIN0546780 1326 1326 Processed 23/06/2023 513861807 Ishwarlal (000000)
12 NEEMUCH MP-41-002-008-003/129
(DHANERIYAKAIAN) 		1741002000NRG24170620230067525 17/06/2023 Dipika 1741002WL005566 Dipika 00468 UBIN0546780 1326 1326 Processed 23/06/2023 513861807 Dipika (000000)
SubTotal 2652 2652
13 NEEMUCH MP-41-002-008-003/131
(DHANERIYAKAIAN) 		1741002000NRG24170620230067526 17/06/2023 Sandeep 1741002WL005566 Sandeep 00662 BDBL0001513 1326 1326 Processed 23/06/2023 513861807 Sandeep (000000)
SubTotal 1326 1326
14 NEEMUCH MP-41-002-053-002/358
(PHOPHALIYA) 		1741002053NRG24160620230066710 17/06/2023 PRABHULAL 1741002053WL005520 PRABHULAL 00697 BKID0MG1416 1326 1326 Processed 23/06/2023 513861807 PRABHULAL (000000)
SubTotal 1326 1326
15 NEEMUCH MP-41-002-008-003/64
(DHANERIYAKAIAN) 		1741002000NRG24170620230067531 17/06/2023 PAPPULAL 1741002WL005566 PAPPULAL 00697 BKID0MG1422 1326 1326 Processed 23/06/2023 513861807 PAPPULAL (000000)
SubTotal 1326 1326
Total 16354 16354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_170623FTO_97332 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 1326
2 NEEMUCH MP1741002_170623FTO_97332 IDBI Bank IBKL0000346 NEEMUCH 1326
3 NEEMUCH MP1741002_170623FTO_97332 Indian Bank IDIB000N119 NEEMUCH 1326
4 NEEMUCH MP1741002_170623FTO_97332 Indian Overseas Bank IOBA0002936 NEEMUCH 1326
5 NEEMUCH MP1741002_170623FTO_97332 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 1326
6 NEEMUCH MP1741002_170623FTO_97332 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 1326
7 NEEMUCH MP1741002_170623FTO_97332 UCO Bank UCBA0001083 SAWAN 1768
8 NEEMUCH MP1741002_170623FTO_97332 Union Bank of India UBIN0546780 NEEMUCH 2652
9 NEEMUCH MP1741002_170623FTO_97332 Bandhan Bank Limited BDBL0001513 NEEMUCH 1326
10 NEEMUCH MP1741002_170623FTO_97332 Madhya Pradesh Gramin Bank BKID0MG1416 Shamgarh 1326
11 NEEMUCH MP1741002_170623FTO_97332 Madhya Pradesh Gramin Bank BKID0MG1422 Nimuch 1326

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