Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:03:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_020922APB_FTO_372929
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-41-002-042-001/481
(SEMALI MEWAD) 		1741002042NRG23010920220130262 02/09/2022 FULA BAI 1741002042WL016818 FULA BAI 00045 BARB0NEEMUC 204 204 Processed 03/10/2022 387654719 FULABAI BANK OF BARODA(606985)
SubTotal 204 204
2 NEEMUCH MP-41-002-042-001/407
(SEMALI MEWAD) 		1741002042NRG23010920220130260 02/09/2022 Ramprasad 1741002042WL016818 Ramprasad 00089 CBIN0281971 1224 1224 Processed 03/10/2022 387654719 Ramprasad CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
3 NEEMUCH MP-41-002-047-001/880
(CHEETAKHEDA) 		1741002047NRG23010920220130282 02/09/2022 Bal mukand 1741002047WL016821 Bal mukand 00165 IBKL0000346 1224 1224 Processed 03/10/2022 387654719 Balmukand IDBI BANK(607095)
SubTotal 1224 1224
4 NEEMUCH MP-41-002-046-014/107
(AMAWALI JAGIR) 		1741002046NRG23020920220130396 02/09/2022 ramesh 1741002046WL016847 ramesh 00177 IOBA0002936 1224 1224 Processed 03/10/2022 387654719 ramesh INDIAN OVERSEAS BANK(508541)
5 NEEMUCH MP-41-002-046-014/223
(AMAWALI JAGIR) 		1741002046NRG23020920220130415 02/09/2022 GISALAL 1741002046WL016851 GISALAL 00177 IOBA0002936 1224 1224 Processed 03/10/2022 387654719 GISALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
6 NEEMUCH MP-41-002-046-014/243
(AMAWALI JAGIR) 		1741002046NRG23020920220130409 02/09/2022 heralal 1741002046WL016850 heralal 00177 IOBA0002936 1224 1224 Processed 03/10/2022 387654719 heralal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3672 3672
7 NEEMUCH MP-41-002-051-001/109
(SONIYANA) 		1741002000NRG23020920220130364 02/09/2022 JAMNALAL 1741002WL016837 JAMNALAL 00354 PUNB0029010 1224 1224 Processed 03/10/2022 387654719 JAMNALAL PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
8 NEEMUCH MP-41-002-046-014/116
(AMAWALI JAGIR) 		1741002046NRG23020920220130414 02/09/2022 avnti lal 1741002046WL016851 avnti lal 00354 PUNB0036400 1224 1224 Processed 03/10/2022 387654719 avntilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1224 1224
9 NEEMUCH MP-41-002-024-001/35
(KALUKHEDA) 		1741002024NRG23020920220130617 02/09/2022 Satyanarayan 1741002024WL016900 Satyanarayan 00415 SBIN0030055 1224 1224 Processed 03/10/2022 387654719 Satyanarayan STATE BANK OF INDIA(508548)
SubTotal 1224 1224
10 NEEMUCH MP-41-002-046-014/106
(AMAWALI JAGIR) 		1741002046NRG23020920220130393 02/09/2022 MOHANLAL 1741002046WL016846 MOHANLAL 00603 CBIN0R20002 1224 1224 Processed 03/10/2022 387654719 MOHANLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
11 NEEMUCH MP-41-002-046-014/21
(AMAWALI JAGIR) 		1741002046NRG23020920220130397 02/09/2022 DEVILAL 1741002046WL016847 DEVILAL 00603 CBIN0R20002 1224 1224 Processed 03/10/2022 387654719 DEVILAL NARMADA JHABUA GRAMIN BANK(508515)
12 NEEMUCH MP-41-002-046-014/222
(AMAWALI JAGIR) 		1741002046NRG23020920220130408 02/09/2022 GOPAL 1741002046WL016850 GOPAL 00603 CBIN0R20002 1224 1224 Processed 03/10/2022 387654719 GOPAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
13 NEEMUCH MP-41-002-046-014/240
(AMAWALI JAGIR) 		1741002046NRG23020920220130398 02/09/2022 Shobharam 1741002046WL016847 Shobharam 00603 CBIN0R20002 1224 1224 Processed 03/10/2022 387654719 Shobharam JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
14 NEEMUCH MP-41-002-046-014/248
(AMAWALI JAGIR) 		1741002046NRG23020920220130390 02/09/2022 NAND LAL 1741002046WL016845 NAND LAL 00603 CBIN0R20002 1224 1224 Processed 03/10/2022 387654719 NANDLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
15 NEEMUCH MP-41-002-046-014/257
(AMAWALI JAGIR) 		1741002046NRG23020920220130406 02/09/2022 Salagram 1741002046WL016849 Salagram 00603 CBIN0R20002 1224 1224 Processed 03/10/2022 387654719 Salagram INDIAN OVERSEAS BANK(508541)
16 NEEMUCH MP-41-002-046-014/261-D
(AMAWALI JAGIR) 		1741002046NRG23020920220130410 02/09/2022 Bhrulal 1741002046WL016850 Bhrulal 00603 CBIN0R20002 1224 1224 Processed 03/10/2022 387654719 Bhrulal INDIAN OVERSEAS BANK(508541)
17 NEEMUCH MP-41-002-046-014/265-D
(AMAWALI JAGIR) 		1741002046NRG23020920220130399 02/09/2022 Kantilal 1741002046WL016847 Kantilal 00603 CBIN0R20002 1224 1224 Processed 03/10/2022 387654719 Kantilal NARMADA JHABUA GRAMIN BANK(508515)
18 NEEMUCH MP-41-002-046-014/87-D
(AMAWALI JAGIR) 		1741002046NRG23020920220130407 02/09/2022 yaswant 1741002046WL016849 yaswant 00603 CBIN0R20002 1224 1224 Processed 03/10/2022 387654719 yaswant NARMADA JHABUA GRAMIN BANK(508515)
19 NEEMUCH MP-41-002-047-001/1058
(CHEETAKHEDA) 		1741002047NRG23010920220130276 02/09/2022 narayan lal 1741002047WL016821 narayan lal 00603 CBIN0R20002 1224 1224 Processed 03/10/2022 387654719 narayanlal NARMADA JHABUA GRAMIN BANK(508515)
20 NEEMUCH MP-41-002-047-001/1070
(CHEETAKHEDA) 		1741002047NRG23010920220130277 02/09/2022 RUKMAN BAI 1741002047WL016821 RUKMAN BAI 00603 CBIN0R20002 1224 1224 Processed 03/10/2022 387654719 RUKMANBAI NARMADA JHABUA GRAMIN BANK(508515)
21 NEEMUCH MP-41-002-047-001/1155
(CHEETAKHEDA) 		1741002047NRG23010920220130279 02/09/2022 RADHA BAI 1741002047WL016821 RADHA BAI 00603 CBIN0R20002 1224 1224 Processed 03/10/2022 387654719 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
22 NEEMUCH MP-41-002-047-001/287
(CHEETAKHEDA) 		1741002047NRG23010920220130270 02/09/2022 karulal 1741002047WL016820 karulal 00603 CBIN0R20002 1224 1224 Processed 03/10/2022 387654719 karulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 15912 15912
23 NEEMUCH MP-41-002-051-001/09-K
(SONIYANA) 		1741002000NRG23020920220130362 02/09/2022 DINESH 1741002WL016837 DINESH 450001 1224 1224 Processed 03/10/2022 387654719 DINESH PUNJAB NATIONAL BANK(508568)
24 NEEMUCH MP-41-002-049-001/76
(RABADIYA) 		1741002049NRG23010920220130285 02/09/2022 Hardev 1741002049WL016823 Hardev 458441 1224 1224 Processed 03/10/2022 387654719 Hardev JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2448 2448
Total 28356 28356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_020922APB_FTO_372929 45844100 2448
2 NEEMUCH MP1741002_020922APB_FTO_372929 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 204
3 NEEMUCH MP1741002_020922APB_FTO_372929 Central Bank Of India CBIN0281971 BHAGWANPURA 1224
4 NEEMUCH MP1741002_020922APB_FTO_372929 IDBI Bank IBKL0000346 NEEMUCH 1224
5 NEEMUCH MP1741002_020922APB_FTO_372929 Indian Overseas Bank IOBA0002936 NEEMUCH 3672
6 NEEMUCH MP1741002_020922APB_FTO_372929 Punjab National Bank PUNB0029010 Neemuch 1224
7 NEEMUCH MP1741002_020922APB_FTO_372929 Punjab National Bank PUNB0036400 NEEMUCH CANTT 1224
8 NEEMUCH MP1741002_020922APB_FTO_372929 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 1224
9 NEEMUCH MP1741002_020922APB_FTO_372929 Central Madhya Pradesh Gramin Bank CBIN0R20002 ChetaKheda 15912

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