Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:40:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_020723APB_FTO_143255
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-41-002-016-001/236
(MALKHEDA) 		1741002016NRG24010720230089357 02/07/2023 santosh 1741002016WL006886 santosh 00045 BARB0NEEMUC 884 884 Processed 11/07/2023 799737842 santosh BANK OF BARODA(606985)
2 NEEMUCH MP-41-002-016-001/304
(MALKHEDA) 		1741002016NRG24010720230089361 02/07/2023 dinesh 1741002016WL006886 dinesh 00045 BARB0NEEMUC 884 884 Processed 11/07/2023 799737842 dinesh BANK OF BARODA(606985)
3 NEEMUCH MP-41-002-016-001/344-A
(MALKHEDA) 		1741002016NRG24010720230089363 02/07/2023 devesh 1741002016WL006886 devesh 00045 BARB0NEEMUC 884 884 Processed 11/07/2023 799737842 devesh BANK OF BARODA(606985)
SubTotal 2652 2652
4 NEEMUCH MP-41-002-052-001/687-A
(HARWAR) 		1741002052NRG24020720230090830 02/07/2023 Ranubai 1741002052WL006950 Ranubai 00089 CBIN0280771 1326 1326 Processed 12/07/2023 799737842 Ranubai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 NEEMUCH MP-41-002-052-001/687-A
(HARWAR) 		1741002052NRG24020720230090829 02/07/2023 Arun 1741002052WL006950 Arun 00089 CBIN0281634 1326 1326 Processed 12/07/2023 799737842 Arun CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 NEEMUCH MP-41-002-016-001/158
(MALKHEDA) 		1741002016NRG24010720230089355 02/07/2023 RANGLAL 1741002016WL006886 RANGLAL 00354 PUNB0036400 884 884 Processed 11/07/2023 799737842 RANGLAL PUNJAB NATIONAL BANK(508568)
7 NEEMUCH MP-41-002-016-001/183
(MALKHEDA) 		1741002016NRG24010720230089356 02/07/2023 Gopal 1741002016WL006886 Gopal 00354 PUNB0036400 884 884 Processed 11/07/2023 799737842 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
8 NEEMUCH MP-41-002-016-001/276-A
(MALKHEDA) 		1741002016NRG24010720230089359 02/07/2023 Prakash 1741002016WL006886 Prakash 00354 PUNB0036400 884 884 Processed 11/07/2023 799737842 Prakash PUNJAB NATIONAL BANK(508568)
9 NEEMUCH MP-41-002-016-001/290
(MALKHEDA) 		1741002016NRG24010720230089360 02/07/2023 rajkumar 1741002016WL006886 rajkumar 00354 PUNB0036400 884 884 Processed 11/07/2023 799737842 rajkumar PUNJAB NATIONAL BANK(508568)
10 NEEMUCH MP-41-002-016-001/82
(MALKHEDA) 		1741002016NRG24010720230089365 02/07/2023 Subhash 1741002016WL006886 Subhash 00354 PUNB0036400 1105 1105 Processed 11/07/2023 799737842 Subhash PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
11 NEEMUCH MP-41-002-016-001/89
(MALKHEDA) 		1741002016NRG24010720230089366 02/07/2023 mukesh das 1741002016WL006886 mukesh das 00415 SBIN0010215 884 884 Processed 11/07/2023 799737842 mukeshdas STATE BANK OF INDIA(508548)
12 NEEMUCH MP-41-002-016-001/89-A
(MALKHEDA) 		1741002016NRG24010720230089367 02/07/2023 kanhaiyalal 1741002016WL006886 kanhaiyalal 00415 SBIN0010215 663 663 Processed 11/07/2023 799737842 kanhaiyalal STATE BANK OF INDIA(508548)
13 NEEMUCH MP-41-002-023-003/109
(CHAMPI) 		1741002023NRG24010720230090315 02/07/2023 LALURAM BHIL 1741002023WL006937 LALURAM BHIL 00415 SBIN0010215 1326 1326 Processed 11/07/2023 799737842 LALURAMBHIL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
14 NEEMUCH MP-41-002-063-001/228
(BAMANYA) 		1741002063NRG24010720230089351 02/07/2023 dashrath 1741002063WL006883 dashrath 00415 SBIN0030055 1105 1105 Processed 11/07/2023 799737842 dashrath STATE BANK OF INDIA(508548)
15 NEEMUCH MP-41-002-063-003/89
(BAMANYA) 		1741002063NRG24010720230089468 02/07/2023 PREM BAI 1741002063WL006897 PREM BAI 00415 SBIN0030055 1326 1326 Processed 11/07/2023 799737842 PREMBAI STATE BANK OF INDIA(508548)
SubTotal 2431 2431
16 NEEMUCH MP-41-002-016-001/336
(MALKHEDA) 		1741002016NRG24010720230089362 02/07/2023 rahul 1741002016WL006886 rahul 00415 SBIN0030515 884 884 Processed 11/07/2023 799737842 rahul STATE BANK OF INDIA(508548)
17 NEEMUCH MP-41-002-016-001/37
(MALKHEDA) 		1741002016NRG24010720230089364 02/07/2023 iswar 1741002016WL006886 iswar 00415 SBIN0030515 884 884 Processed 11/07/2023 799737842 iswar STATE BANK OF INDIA(508548)
18 NEEMUCH MP-41-002-063-001/201
(BAMANYA) 		1741002063NRG24010720230089348 02/07/2023 ASHA BAI 1741002063WL006883 ASHA BAI 00415 SBIN0030515 1105 1105 Processed 11/07/2023 799737842 ASHABAI STATE BANK OF INDIA(508548)
SubTotal 2873 2873
19 NEEMUCH MP-41-002-063-001/103
(BAMANYA) 		1741002063NRG24010720230089342 02/07/2023 mankunvar patidar 1741002063WL006883 mankunvar patidar 00688 FINO0001001 1105 1105 Processed 11/07/2023 799737842 mankunvarpatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
20 NEEMUCH MP-41-002-063-001/107
(BAMANYA) 		1741002063NRG24010720230089343 02/07/2023 tulsi bai patidar 1741002063WL006883 tulsi bai patidar 00688 FINO0001001 1105 1105 Processed 11/07/2023 799737842 tulsibaipatidar FINO PAYMENTS BANK LTD(608001)
21 NEEMUCH MP-41-002-063-001/111
(BAMANYA) 		1741002063NRG24010720230089344 02/07/2023 dhapu bai 1741002063WL006883 dhapu bai 00688 FINO0001001 1105 1105 Processed 11/07/2023 799737842 dhapubai FINO PAYMENTS BANK LTD(608001)
22 NEEMUCH MP-41-002-063-001/167-A
(BAMANYA) 		1741002063NRG24010720230089345 02/07/2023 MAYA BAI PATIDAR 1741002063WL006883 MAYA BAI PATIDAR 00688 FINO0001001 1105 1105 Processed 11/07/2023 799737842 MAYABAIPATIDAR STATE BANK OF INDIA(508548)
23 NEEMUCH MP-41-002-063-001/168
(BAMANYA) 		1741002063NRG24010720230089346 02/07/2023 shyama bai patidar 1741002063WL006883 shyama bai patidar 00688 FINO0001001 1105 1105 Processed 11/07/2023 799737842 shyamabaipatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
24 NEEMUCH MP-41-002-063-001/191
(BAMANYA) 		1741002063NRG24010720230089347 02/07/2023 AVAANTI BAI PATIDAR 1741002063WL006883 AVAANTI BAI PATIDAR 00688 FINO0001001 1105 1105 Processed 11/07/2023 799737842 AVAANTIBAIPATIDAR FINO PAYMENTS BANK LTD(608001)
25 NEEMUCH MP-41-002-063-001/210
(BAMANYA) 		1741002063NRG24010720230089349 02/07/2023 UMA BAI PATIDAR 1741002063WL006883 UMA BAI PATIDAR 00688 FINO0001001 1105 1105 Processed 11/07/2023 799737842 UMABAIPATIDAR FINO PAYMENTS BANK LTD(608001)
26 NEEMUCH MP-41-002-063-001/222
(BAMANYA) 		1741002063NRG24010720230089350 02/07/2023 sarita patidar 1741002063WL006883 sarita patidar 00688 FINO0001001 1105 1105 Processed 11/07/2023 799737842 saritapatidar FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
27 NEEMUCH MP-41-002-023-003/109
(CHAMPI) 		1741002023NRG24010720230090316 02/07/2023 PREM BAI 1741002023WL006937 PREM BAI 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 799737842 PREMBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 28288 28288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_020723APB_FTO_143255 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 2652
2 NEEMUCH MP1741002_020723APB_FTO_143255 Central Bank Of India CBIN0280771 MANDSAUR 1326
3 NEEMUCH MP1741002_020723APB_FTO_143255 Central Bank Of India CBIN0281634 JEERAN 1326
4 NEEMUCH MP1741002_020723APB_FTO_143255 Punjab National Bank PUNB0036400 NEEMUCH CANTT 4641
5 NEEMUCH MP1741002_020723APB_FTO_143255 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 2873
6 NEEMUCH MP1741002_020723APB_FTO_143255 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 2431
7 NEEMUCH MP1741002_020723APB_FTO_143255 State Bank of India SBIN0030515 BHOLYAWAS 2873
8 NEEMUCH MP1741002_020723APB_FTO_143255 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8840
9 NEEMUCH MP1741002_020723APB_FTO_143255 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMUNIA 1326

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