Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_190623FTO_110152
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-41-002-004-001/294
(BAMANBARDI) 		1741002004NRG24180620230069237 19/06/2023 BABLU NAYAK 1741002004WL005675 BABLU NAYAK 00048 BKID0009130 1326 1326 Processed 23/06/2023 513393694 BABLUNAYAK (000000)
SubTotal 1326 1326
2 NEEMUCH MP-41-002-004-001/161
(BAMANBARDI) 		1741002000NRG24190620230070677 19/06/2023 VARDI 1741002WL005758 VARDI 00089 CBIN0281014 1326 1326 Processed 23/06/2023 513393694 VARDI (000000)
SubTotal 1326 1326
3 NEEMUCH MP-41-002-044-002/606
(GHASUNDI JAGIR) 		1741002044NRG24170620230068865 19/06/2023 ROHIT 1741002044WL005626 ROHIT 00089 CBIN0281634 1105 1105 Processed 23/06/2023 513393694 ROHIT (000000)
SubTotal 1105 1105
4 NEEMUCH MP-41-002-004-001/107
(BAMANBARDI) 		1741002000NRG24190620230070673 19/06/2023 Narunath 1741002WL005758 Narunath 00415 SBIN0007293 1326 1326 Processed 23/06/2023 513393694 Narunath (000000)
5 NEEMUCH MP-41-002-004-001/107
(BAMANBARDI) 		1741002000NRG24190620230070674 19/06/2023 RADHA BAI 1741002WL005758 RADHA BAI 00415 SBIN0007293 1326 1326 Processed 23/06/2023 513393694 RADHABAI (000000)
6 NEEMUCH MP-41-002-004-001/126
(BAMANBARDI) 		1741002004NRG24180620230069232 19/06/2023 VIKRAM DAS 1741002004WL005674 VIKRAM DAS 00415 SBIN0007293 1326 1326 Processed 23/06/2023 513393694 VIKRAMDAS (000000)
7 NEEMUCH MP-41-002-004-001/45
(BAMANBARDI) 		1741002004NRG24180620230069231 19/06/2023 NEKANATH 1741002004WL005673 NEKANATH 00415 SBIN0007293 1326 1326 Processed 23/06/2023 513393694 NEKANATH (000000)
8 NEEMUCH MP-41-002-004-003/3
(BAMANBARDI) 		1741002004NRG24180620230069235 19/06/2023 kamla bai 1741002004WL005674 kamla bai 00415 SBIN0007293 1326 1326 Processed 23/06/2023 513393694 kamlabai (000000)
SubTotal 6630 6630
9 NEEMUCH MP-41-002-050-001/34
(MAHUDIYA) 		1741002050NRG24190620230069541 19/06/2023 Saligram 1741002050WL005699 Saligram 00415 SBIN0030055 1105 1105 Processed 23/06/2023 513393694 Saligram (000000)
SubTotal 1105 1105
10 NEEMUCH MP-41-002-004-003/109-B
(BAMANBARDI) 		1741002004NRG24180620230069240 19/06/2023 CHENDAS 1741002004WL005676 CHENDAS 00415 SBIN0030154 1326 1326 Processed 23/06/2023 513393694 CHENDAS (000000)
11 NEEMUCH MP-41-002-004-003/427
(BAMANBARDI) 		1741002004NRG24180620230069236 19/06/2023 BHANWAR 1741002004WL005674 BHANWAR 00415 SBIN0030154 1326 1326 Processed 23/06/2023 513393694 BHANWAR (000000)
12 NEEMUCH MP-41-002-004-003/92
(BAMANBARDI) 		1741002004NRG24180620230069229 19/06/2023 BANNESINGH 1741002004WL005672 BANNESINGH 00415 SBIN0030154 1105 1105 Processed 23/06/2023 513393694 BANNESINGH (000000)
SubTotal 3757 3757
13 NEEMUCH MP-41-002-029-001/22
(BISALWAS SONGIRA) 		1741002029NRG24180620230068971 19/06/2023 mukesh banjara 1741002029WL005641 mukesh banjara 00415 SBIN0030292 884 884 Processed 23/06/2023 513393694 mukeshbanjara (000000)
14 NEEMUCH MP-41-002-029-002/33
(BISALWAS SONGIRA) 		1741002029NRG24180620230068987 19/06/2023 NANIBAI 1741002029WL005641 NANIBAI 00415 SBIN0030292 663 663 Processed 23/06/2023 513393694 NANIBAI (000000)
SubTotal 1547 1547
15 NEEMUCH MP-41-002-061-001/333
(DHAMANIYA) 		1741002061NRG24190620230069970 19/06/2023 RUPCHAND SHARMA 1741002061WL005727 RUPCHAND SHARMA 00468 UBIN0910651 221 221 Processed 23/06/2023 513393694 RUPCHANDSHARMA (000000)
SubTotal 221 221
16 NEEMUCH MP-41-002-024-001/112
(KALUKHEDA) 		1741002024NRG24190620230069622 19/06/2023 kalavati 1741002024WL005702 kalavati 00688 FINO0001001 612 612 Processed 23/06/2023 513393694 kalavati (000000)
17 NEEMUCH MP-41-002-024-001/113
(KALUKHEDA) 		1741002024NRG24190620230069623 19/06/2023 kishan lal 1741002024WL005702 kishan lal 00688 FINO0001001 612 612 Processed 23/06/2023 513393694 kishanlal (000000)
18 NEEMUCH MP-41-002-029-001/194
(BISALWAS SONGIRA) 		1741002029NRG24180620230068969 19/06/2023 Laluram 1741002029WL005641 Laluram 00688 FINO0001001 884 884 Processed 23/06/2023 513393694 Laluram (000000)
19 NEEMUCH MP-41-002-044-001/640
(GHASUNDI JAGIR) 		1741002044NRG24170620230068854 19/06/2023 bantu 1741002044WL005626 bantu 00688 FINO0001001 500 500 Processed 23/06/2023 513393694 bantu (000000)
SubTotal 2608 2608
20 NEEMUCH MP-41-002-032-001/1088
(PALSODA) 		1741002032NRG24190620230070576 19/06/2023 madan 1741002032WL005753 madan 00688 FINO0001446 1547 1547 Processed 23/06/2023 513393694 madan (000000)
21 NEEMUCH MP-41-002-032-001/1093
(PALSODA) 		1741002032NRG24190620230070579 19/06/2023 dinesh gayari 1741002032WL005753 dinesh gayari 00688 FINO0001446 1547 1547 Processed 23/06/2023 513393694 dineshgayari (000000)
22 NEEMUCH MP-41-002-032-001/1094
(PALSODA) 		1741002032NRG24190620230070580 19/06/2023 mohan jatav 1741002032WL005753 mohan jatav 00688 FINO0001446 1547 1547 Processed 23/06/2023 513393694 mohanjatav (000000)
23 NEEMUCH MP-41-002-032-001/1097
(PALSODA) 		1741002032NRG24190620230070583 19/06/2023 NANURAM BHIL 1741002032WL005753 NANURAM BHIL 00688 FINO0001446 1547 1547 Processed 23/06/2023 513393694 NANURAMBHIL (000000)
24 NEEMUCH MP-41-002-032-001/1100
(PALSODA) 		1741002032NRG24190620230070584 19/06/2023 dinesh 1741002032WL005753 dinesh 00688 FINO0001446 1547 1547 Processed 23/06/2023 513393694 dinesh (000000)
25 NEEMUCH MP-41-002-032-001/1101
(PALSODA) 		1741002032NRG24190620230070585 19/06/2023 rahul 1741002032WL005753 rahul 00688 FINO0001446 1547 1547 Processed 23/06/2023 513393694 rahul (000000)
26 NEEMUCH MP-41-002-032-001/1103
(PALSODA) 		1741002032NRG24190620230070586 19/06/2023 pintu 1741002032WL005753 pintu 00688 FINO0001446 1547 1547 Processed 23/06/2023 513393694 pintu (000000)
27 NEEMUCH MP-41-002-032-001/1106
(PALSODA) 		1741002032NRG24190620230070587 19/06/2023 vardichandra 1741002032WL005753 vardichandra 00688 FINO0001446 1547 1547 Processed 23/06/2023 513393694 vardichandra (000000)
28 NEEMUCH MP-41-002-032-001/1108
(PALSODA) 		1741002032NRG24190620230070591 19/06/2023 shyam 1741002032WL005753 shyam 00688 FINO0001446 1547 1547 Processed 23/06/2023 513393694 shyam (000000)
29 NEEMUCH MP-41-002-032-001/1126
(PALSODA) 		1741002032NRG24190620230070592 19/06/2023 jaswant 1741002032WL005753 jaswant 00688 FINO0001446 1547 1547 Processed 23/06/2023 513393694 jaswant (000000)
30 NEEMUCH MP-41-002-032-001/293-A
(PALSODA) 		1741002032NRG24190620230070603 19/06/2023 gopal 1741002032WL005753 gopal 00688 FINO0001446 1547 1547 Processed 23/06/2023 513393694 gopal (000000)
31 NEEMUCH MP-41-002-032-001/831-B
(PALSODA) 		1741002032NRG24190620230070625 19/06/2023 lalu 1741002032WL005753 lalu 00688 FINO0001446 1547 1547 Processed 23/06/2023 513393694 lalu (000000)
32 NEEMUCH MP-41-002-032-001/887
(PALSODA) 		1741002032NRG24190620230070634 19/06/2023 vijay patidar 1741002032WL005753 vijay patidar 00688 FINO0001446 1547 1547 Processed 23/06/2023 513393694 vijaypatidar (000000)
33 NEEMUCH MP-41-002-032-001/989
(PALSODA) 		1741002032NRG24190620230070645 19/06/2023 sharda bai 1741002032WL005753 sharda bai 00688 FINO0001446 1547 1547 Processed 23/06/2023 513393694 shardabai (000000)
SubTotal 21658 21658
34 NEEMUCH MP-41-002-044-001/66
(GHASUNDI JAGIR) 		1741002044NRG24170620230068860 19/06/2023 chaman singh 1741002044WL005626 chaman singh 00697 BKID0MG1428 1105 1105 Processed 23/06/2023 513393694 chamansingh (000000)
SubTotal 1105 1105
35 NEEMUCH MP-41-002-044-001/639
(GHASUNDI JAGIR) 		1741002044NRG24170620230068853 19/06/2023 radha bai 1741002044WL005626 radha bai 00697 BKID0NAMRGB 500 500 Processed 23/06/2023 513393694 radhabai (000000)
36 NEEMUCH MP-41-002-044-001/639
(GHASUNDI JAGIR) 		1741002044NRG24170620230068852 19/06/2023 shanti lal 1741002044WL005626 shanti lal 00697 BKID0NAMRGB 500 500 Processed 23/06/2023 513393694 shantilal (000000)
SubTotal 1000 1000
Total 43388 43388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_190623FTO_110152 Bank of India BKID0009130 NEEMUCH 1326
2 NEEMUCH MP1741002_190623FTO_110152 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 1326
3 NEEMUCH MP1741002_190623FTO_110152 Central Bank Of India CBIN0281634 JEERAN 1105
4 NEEMUCH MP1741002_190623FTO_110152 State Bank of India SBIN0007293 KANAWATI 6630
5 NEEMUCH MP1741002_190623FTO_110152 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 1105
6 NEEMUCH MP1741002_190623FTO_110152 State Bank of India SBIN0030154 NAYAGAON 3757
7 NEEMUCH MP1741002_190623FTO_110152 State Bank of India SBIN0030292 REVLI DEVLI 1547
8 NEEMUCH MP1741002_190623FTO_110152 Union Bank of India UBIN0910651 NEEMUCH 221
9 NEEMUCH MP1741002_190623FTO_110152 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2608
10 NEEMUCH MP1741002_190623FTO_110152 Fino Payments Bank Ltd FINO0001446 MP RO 21658
11 NEEMUCH MP1741002_190623FTO_110152 Madhya Pradesh Gramin Bank BKID0MG1428 Chitakheda 1105
12 NEEMUCH MP1741002_190623FTO_110152 Madhya Pradesh Gramin Bank BKID0NAMRGB CHITAKHEDA 1000

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