Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:38:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_170922APB_FTO_401358
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-41-002-040-003/33
(CHHAYAN) 		1741002040NRG23140920220138743 17/09/2022 RATAN LAL 1741002040WL018717 RATAN LAL 00089 CBIN0281971 1224 1224 Processed 02/10/2022 374664074 RATANLAL BANK OF BARODA(606985)
SubTotal 1224 1224
2 NEEMUCH MP-41-002-040-001/19
(CHHAYAN) 		1741002040NRG23170920220141195 17/09/2022 lalita bai 1741002040WL019204 lalita bai 00176 IDIB000N119 1224 1224 Processed 02/10/2022 374664074 lalitabai INDIAN BANK(607105)
3 NEEMUCH MP-41-002-040-001/27
(CHHAYAN) 		1741002040NRG23170920220141204 17/09/2022 priyanka bai 1741002040WL019208 priyanka bai 00176 IDIB000N119 1224 1224 Processed 02/10/2022 374664074 priyankabai INDIAN BANK(607105)
SubTotal 2448 2448
4 NEEMUCH MP-41-002-046-014/107
(AMAWALI JAGIR) 		1741002000NRG23170920220141283 17/09/2022 ramesh 1741002WL019223 ramesh 00177 IOBA0002936 1224 1224 Processed 02/10/2022 374664074 ramesh INDIAN OVERSEAS BANK(508541)
SubTotal 1224 1224
5 NEEMUCH MP-41-002-051-001/109
(SONIYANA) 		1741002000NRG23170920220141275 17/09/2022 GISA LAL 1741002WL019222 GISA LAL 00354 PUNB0029010 1224 1224 Processed 02/10/2022 374664074 GISALAL PUNJAB NATIONAL BANK(508568)
6 NEEMUCH MP-41-002-051-001/109
(SONIYANA) 		1741002000NRG23170920220141277 17/09/2022 JAMNALAL 1741002WL019222 JAMNALAL 00354 PUNB0029010 1224 1224 Processed 02/10/2022 374664074 JAMNALAL PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
7 NEEMUCH MP-41-002-014-003/21
(THADOLI) 		1741002000NRG23170920220141295 17/09/2022 Indrabai 1741002WL019227 Indrabai 00415 SBIN0030293 204 204 Processed 02/10/2022 374664074 Indrabai STATE BANK OF INDIA(508548)
8 NEEMUCH MP-41-002-014-005/99
(THADOLI) 		1741002000NRG23170920220141299 17/09/2022 Jagdish 1741002WL019228 Jagdish 00415 SBIN0030293 1224 1224 Processed 02/10/2022 374664074 Jagdish BANK OF BARODA(606985)
SubTotal 1428 1428
9 NEEMUCH MP-41-002-046-014/257
(AMAWALI JAGIR) 		1741002000NRG23170920220141284 17/09/2022 Salagram 1741002WL019223 Salagram 00603 CBIN0R20002 1224 1224 Processed 02/10/2022 374664074 Salagram INDIAN OVERSEAS BANK(508541)
10 NEEMUCH MP-41-002-047-001/1058
(CHEETAKHEDA) 		1741002000NRG23170920220141231 17/09/2022 narayan lal 1741002WL019213 narayan lal 00603 CBIN0R20002 1224 1224 Processed 02/10/2022 374664074 narayanlal NARMADA JHABUA GRAMIN BANK(508515)
11 NEEMUCH MP-41-002-047-001/1070
(CHEETAKHEDA) 		1741002000NRG23170920220140786 17/09/2022 RUKMAN BAI 1741002WL019126 RUKMAN BAI 00603 CBIN0R20002 1224 1224 Processed 02/10/2022 374664074 RUKMANBAI NARMADA JHABUA GRAMIN BANK(508515)
12 NEEMUCH MP-41-002-047-001/1155
(CHEETAKHEDA) 		1741002000NRG23170920220141102 17/09/2022 RADHA BAI 1741002WL019185 RADHA BAI 00603 CBIN0R20002 1224 1224 Processed 02/10/2022 374664074 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
13 NEEMUCH MP-41-002-047-001/287
(CHEETAKHEDA) 		1741002000NRG23170920220141221 17/09/2022 karulal 1741002WL019211 karulal 00603 CBIN0R20002 1224 1224 Processed 02/10/2022 374664074 karulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 6120 6120
14 NEEMUCH MP-41-002-023-001/152
(CHAMPI) 		1741002023NRG23170920220141163 17/09/2022 Gopal 1741002023WL019194 Gopal 00697 BKID0NAMRGB 1224 1224 Rejected 04/10/2022 374664074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1224 1224
15 NEEMUCH MP-41-002-051-001/09-K
(SONIYANA) 		1741002000NRG23170920220141273 17/09/2022 DINESH 1741002WL019222 DINESH 450001 1224 1224 Processed 02/10/2022 374664074 DINESH PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
Total 17340 17340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_170922APB_FTO_401358 45844100 1224
2 NEEMUCH MP1741002_170922APB_FTO_401358 Central Bank Of India CBIN0281971 BHAGWANPURA 1224
3 NEEMUCH MP1741002_170922APB_FTO_401358 Indian Bank IDIB000N119 NEEMUCH 2448
4 NEEMUCH MP1741002_170922APB_FTO_401358 Indian Overseas Bank IOBA0002936 NEEMUCH 1224
5 NEEMUCH MP1741002_170922APB_FTO_401358 Punjab National Bank PUNB0029010 Neemuch 2448
6 NEEMUCH MP1741002_170922APB_FTO_401358 State Bank of India SBIN0030293 JAWI 1428
7 NEEMUCH MP1741002_170922APB_FTO_401358 Central Madhya Pradesh Gramin Bank CBIN0R20002 ChetaKheda 6120
8 NEEMUCH MP1741002_170922APB_FTO_401358 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMUNIA 1224

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