Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:58:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_300523APB_FTO_64365
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-41-002-044-002/22
(GHASUNDI JAGIR) 		1741002044NRG24270520230039177 30/05/2023 kalabai 1741002044WL003541 kalabai 00045 BARB0NEEMUC 1326 1326 Processed 01/06/2023 086745562 kalabai BANK OF BARODA(606985)
SubTotal 1326 1326
2 NEEMUCH MP-41-002-044-002/42
(GHASUNDI JAGIR) 		1741002044NRG24270520230039171 30/05/2023 Keshari bai 1741002044WL003537 Keshari bai 00354 PUNB0036400 1326 1326 Processed 01/06/2023 086745562 Kesharibai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
3 NEEMUCH MP-41-002-044-002/50
(GHASUNDI JAGIR) 		1741002044NRG24270520230039182 30/05/2023 PREMI BAI 1741002044WL003545 PREMI BAI 00354 PUNB0036400 1326 1326 Processed 01/06/2023 086745562 PREMIBAI PUNJAB NATIONAL BANK(508568)
4 NEEMUCH MP-41-002-044-002/8
(GHASUNDI JAGIR) 		1741002044NRG24270520230039175 30/05/2023 GANGA BAI 1741002044WL003540 GANGA BAI 00354 PUNB0036400 1326 1326 Processed 01/06/2023 086745562 GANGABAI PUNJAB NATIONAL BANK(508568)
5 NEEMUCH MP-41-002-044-002/8
(GHASUNDI JAGIR) 		1741002044NRG24270520230039174 30/05/2023 PANA LAL 1741002044WL003540 PANA LAL 00354 PUNB0036400 1326 1326 Processed 01/06/2023 086745562 PANALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
6 NEEMUCH MP-41-002-044-003/85
(GHASUNDI JAGIR) 		1741002044NRG24270520230039179 30/05/2023 KAISHAR BAI 1741002044WL003543 KAISHAR BAI 00354 PUNB0036400 1326 1326 Processed 01/06/2023 086745562 KAISHARBAI PUNJAB NATIONAL BANK(508568)
7 NEEMUCH MP-41-002-044-004/102
(GHASUNDI JAGIR) 		1741002044NRG24270520230039168 30/05/2023 SALIM 1741002044WL003536 SALIM 00354 PUNB0036400 1326 1326 Processed 01/06/2023 086745562 SALIM PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
8 NEEMUCH MP-41-002-044-003/594
(GHASUNDI JAGIR) 		1741002044NRG24270520230039180 30/05/2023 pream 1741002044WL003544 pream 00697 BKID0MG1428 1326 1326 Processed 01/06/2023 086745562 pream BANK OF BARODA(606985)
9 NEEMUCH MP-41-002-044-004/97
(GHASUNDI JAGIR) 		1741002000NRG24300520230043266 30/05/2023 DHAN KUNWAR 1741002WL003897 DHAN KUNWAR 00697 BKID0MG1428 1326 1326 Processed 01/06/2023 086745562 DHANKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
10 NEEMUCH MP-41-002-044-002/22
(GHASUNDI JAGIR) 		1741002044NRG24270520230039176 30/05/2023 Kachrulal 1741002044WL003541 Kachrulal 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086745562 Kachrulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
11 NEEMUCH MP-41-002-044-002/27
(GHASUNDI JAGIR) 		1741002044NRG24270520230039185 30/05/2023 papu lal 1741002044WL003547 papu lal 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086745562 papulal NARMADA JHABUA GRAMIN BANK(508515)
12 NEEMUCH MP-41-002-044-002/42
(GHASUNDI JAGIR) 		1741002044NRG24270520230039170 30/05/2023 CHAMPALAL 1741002044WL003537 CHAMPALAL 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086745562 CHAMPALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
13 NEEMUCH MP-41-002-044-002/42
(GHASUNDI JAGIR) 		1741002044NRG24270520230039169 30/05/2023 GISHI BAI 1741002044WL003537 GISHI BAI 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086745562 GISHIBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
14 NEEMUCH MP-41-002-044-002/50
(GHASUNDI JAGIR) 		1741002044NRG24270520230039181 30/05/2023 PRAHLAD 1741002044WL003545 PRAHLAD 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086745562 PRAHLAD JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
15 NEEMUCH MP-41-002-044-003/12
(GHASUNDI JAGIR) 		1741002044NRG24270520230039184 30/05/2023 Gangabai 1741002044WL003546 Gangabai 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086745562 Gangabai NARMADA JHABUA GRAMIN BANK(508515)
16 NEEMUCH MP-41-002-044-003/12
(GHASUNDI JAGIR) 		1741002044NRG24270520230039183 30/05/2023 Lakhmichand 1741002044WL003546 Lakhmichand 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086745562 Lakhmichand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_300523APB_FTO_64365 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 1326
2 NEEMUCH MP1741002_300523APB_FTO_64365 Punjab National Bank PUNB0036400 NEEMUCH CANTT 7956
3 NEEMUCH MP1741002_300523APB_FTO_64365 Madhya Pradesh Gramin Bank BKID0MG1428 Chitakheda 2652
4 NEEMUCH MP1741002_300523APB_FTO_64365 Madhya Pradesh Gramin Bank BKID0NAMRGB CHITAKHEDA 1326
5 NEEMUCH MP1741002_300523APB_FTO_64365 Madhya Pradesh Gramin Bank BKID0NAMRGB NIMUCH 7956

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