Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:11:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_080722APB_FTO_249454
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-41-002-004-001/119
(BAMANBARDI) 		1741002004NRG23080720220089182 08/07/2022 Sohanlal 1741002004WL008259 Sohanlal 00045 BARB0NEEMUC 1224 1224 Processed 13/07/2022 807247677 Sohanlal BANK OF BARODA(606985)
2 NEEMUCH MP-41-002-004-001/9
(BAMANBARDI) 		1741002004NRG23080720220089193 08/07/2022 Shivnarayn 1741002004WL008259 Shivnarayn 00045 BARB0NEEMUC 1224 1224 Processed 13/07/2022 807247677 Shivnarayn BANK OF BARODA(606985)
SubTotal 2448 2448
3 NEEMUCH MP-41-002-052-001/306
(HARWAR) 		1741002052NRG23070720220089021 08/07/2022 dallaji 1741002052WL008243 dallaji 00089 CBIN0281634 1224 1224 Processed 13/07/2022 807247677 dallaji JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
4 NEEMUCH MP-41-002-052-001/602
(HARWAR) 		1741002052NRG23070720220089026 08/07/2022 Ramprasad 1741002052WL008243 Ramprasad 00089 CBIN0281634 1224 1224 Processed 13/07/2022 807247677 Ramprasad CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
5 NEEMUCH MP-41-002-029-001/131
(BISALWAS SONGIRA) 		1741002029NRG23070720220089006 08/07/2022 rama 1741002029WL008235 rama 00165 IBKL0001758 1224 1224 Processed 13/07/2022 807247677 rama IDBI BANK(607095)
SubTotal 1224 1224
6 NEEMUCH MP-41-002-004-001/116
(BAMANBARDI) 		1741002004NRG23080720220089181 08/07/2022 Karulal 1741002004WL008259 Karulal 00415 SBIN0007293 1224 1224 Processed 13/07/2022 807247677 Karulal STATE BANK OF INDIA(508548)
7 NEEMUCH MP-41-002-004-001/73-D
(BAMANBARDI) 		1741002004NRG23080720220089192 08/07/2022 KISHOR 1741002004WL008259 KISHOR 00415 SBIN0007293 1224 1224 Processed 13/07/2022 807247677 KISHOR STATE BANK OF INDIA(508548)
8 NEEMUCH MP-41-002-004-003/130
(BAMANBARDI) 		1741002004NRG23080720220089195 08/07/2022 Ramprasad 1741002004WL008259 Ramprasad 00415 SBIN0007293 1224 1224 Processed 13/07/2022 807247677 Ramprasad CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
9 NEEMUCH MP-41-002-004-001/139
(BAMANBARDI) 		1741002004NRG23080720220089187 08/07/2022 rajendra prasad 1741002004WL008259 rajendra prasad 00415 SBIN0030055 1224 1224 Processed 13/07/2022 807247677 rajendraprasad STATE BANK OF INDIA(508548)
SubTotal 1224 1224
10 NEEMUCH MP-41-002-004-001/10
(BAMANBARDI) 		1741002004NRG23080720220089179 08/07/2022 Syamlal 1741002004WL008259 Syamlal 00415 SBIN0030154 1224 1224 Processed 13/07/2022 807247677 Syamlal STATE BANK OF INDIA(508548)
11 NEEMUCH MP-41-002-004-001/104
(BAMANBARDI) 		1741002004NRG23080720220089180 08/07/2022 Udhamsingh 1741002004WL008259 Udhamsingh 00415 SBIN0030154 1224 1224 Processed 13/07/2022 807247677 Udhamsingh STATE BANK OF INDIA(508548)
12 NEEMUCH MP-41-002-004-001/149
(BAMANBARDI) 		1741002004NRG23080720220089188 08/07/2022 dhirendra 1741002004WL008259 dhirendra 00415 SBIN0030154 1224 1224 Processed 13/07/2022 807247677 dhirendra STATE BANK OF INDIA(508548)
13 NEEMUCH MP-41-002-004-001/23
(BAMANBARDI) 		1741002004NRG23080720220089191 08/07/2022 jamnashankar 1741002004WL008259 jamnashankar 00415 SBIN0030154 1224 1224 Processed 13/07/2022 807247677 jamnashankar BANK OF BARODA(606985)
SubTotal 4896 4896
14 NEEMUCH MP-41-002-029-001/108
(BISALWAS SONGIRA) 		1741002029NRG23070720220089000 08/07/2022 BABULAL 1741002029WL008235 BABULAL 00415 SBIN0030292 1224 1224 Processed 13/07/2022 807247677 BABULAL IDBI BANK(607095)
15 NEEMUCH MP-41-002-029-001/108
(BISALWAS SONGIRA) 		1741002029NRG23070720220089001 08/07/2022 SHANTIBAI 1741002029WL008235 SHANTIBAI 00415 SBIN0030292 1224 1224 Processed 13/07/2022 807247677 SHANTIBAI HDFC BANK LTD(607152)
16 NEEMUCH MP-41-002-029-001/138
(BISALWAS SONGIRA) 		1741002029NRG23070720220089008 08/07/2022 vijaysingh 1741002029WL008235 vijaysingh 00415 SBIN0030292 1224 1224 Processed 13/07/2022 807247677 vijaysingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3672 3672
Total 19584 19584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_080722APB_FTO_249454 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 2448
2 NEEMUCH MP1741002_080722APB_FTO_249454 Central Bank Of India CBIN0281634 JEERAN 2448
3 NEEMUCH MP1741002_080722APB_FTO_249454 IDBI Bank IBKL0001758 BORKHEDIPANDI 1224
4 NEEMUCH MP1741002_080722APB_FTO_249454 State Bank of India SBIN0007293 KANAWATI 3672
5 NEEMUCH MP1741002_080722APB_FTO_249454 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 1224
6 NEEMUCH MP1741002_080722APB_FTO_249454 State Bank of India SBIN0030154 NAYAGAON 4896
7 NEEMUCH MP1741002_080722APB_FTO_249454 State Bank of India SBIN0030292 REVLI DEVLI 3672

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