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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:33:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_200822APB_FTO_344861
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-41-002-039-001/157
(BORDIYAKALAN) 		1741002039NRG23200820220122303 20/08/2022 MOHAN LAL BHIL 1741002039WL015031 MOHAN LAL BHIL 00045 BARB0MANASA 1224 1224 Processed 29/08/2022 694406165 MOHANLALBHIL CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 NEEMUCH MP-41-002-032-001/457
(PALSODA) 		1741002000NRG23200820220122422 20/08/2022 RAMPRASAD 1741002WL015065 RAMPRASAD 00045 BARB0NEEMUC 1224 1224 Processed 29/08/2022 694406165 RAMPRASAD BANK OF BARODA(606985)
3 NEEMUCH MP-41-002-032-001/479
(PALSODA) 		1741002000NRG23200820220122382 20/08/2022 DEVRAM 1741002WL015047 DEVRAM 00045 BARB0NEEMUC 1224 1224 Processed 29/08/2022 694406165 DEVRAM BANK OF BARODA(606985)
SubTotal 2448 2448
4 NEEMUCH MP-41-002-039-001/126
(BORDIYAKALAN) 		1741002039NRG23200820220122308 20/08/2022 BABU LAL 1741002039WL015032 BABU LAL 00089 CBIN0281014 1224 1224 Processed 29/08/2022 694406165 BABULAL CENTRAL BANK OF INDIA(607115)
5 NEEMUCH MP-41-002-039-001/156
(BORDIYAKALAN) 		1741002039NRG23200820220122314 20/08/2022 RAMPRASAD 1741002039WL015033 RAMPRASAD 00089 CBIN0281014 1224 1224 Processed 29/08/2022 694406165 RAMPRASAD CENTRAL BANK OF INDIA(607115)
6 NEEMUCH MP-41-002-039-001/18
(BORDIYAKALAN) 		1741002039NRG23200820220122327 20/08/2022 RAJU DARJI 1741002039WL015035 RAJU DARJI 00089 CBIN0281014 1224 1224 Processed 29/08/2022 694406165 RAJUDARJI CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
7 NEEMUCH MP-41-002-008-002/52
(DHANERIYAKAIAN) 		1741002000NRG23200820220122371 20/08/2022 gyarshi bai 1741002WL015043 gyarshi bai 00176 IDIB000N119 1224 1224 Processed 29/08/2022 694406165 gyarshibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
8 NEEMUCH MP-41-002-060-003/50
(TALKHDA) 		1741002060NRG23200820220122286 20/08/2022 madan 1741002060WL015016 madan 00415 SBIN0007293 1224 1224 Processed 29/08/2022 694406165 madan STATE BANK OF INDIA(508548)
SubTotal 1224 1224
9 NEEMUCH MP-41-002-032-001/736
(PALSODA) 		1741002000NRG23200820220122396 20/08/2022 GIRAJASHANKAR 1741002WL015052 GIRAJASHANKAR 00415 SBIN0030055 1224 1224 Processed 29/08/2022 694406165 GIRAJASHANKAR STATE BANK OF INDIA(508548)
10 NEEMUCH MP-41-002-039-001/103
(BORDIYAKALAN) 		1741002039NRG23200820220122326 20/08/2022 DINESHKUMAR BHATI 1741002039WL015035 DINESHKUMAR BHATI 00415 SBIN0030055 1224 1224 Processed 29/08/2022 694406165 DINESHKUMARBHATI STATE BANK OF INDIA(508548)
SubTotal 2448 2448
11 NEEMUCH MP-41-002-039-001/256
(BORDIYAKALAN) 		1741002039NRG23200820220122322 20/08/2022 RAJENDRA KUMAR 1741002039WL015034 RAJENDRA KUMAR 00415 SBIN0030292 1224 1224 Processed 29/08/2022 694406165 RAJENDRAKUMAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1224 1224
12 NEEMUCH MP-41-002-032-001/248
(PALSODA) 		1741002000NRG23200820220122408 20/08/2022 Govinf 1741002WL015059 Govinf 00415 SBIN0030515 1224 1224 Processed 29/08/2022 694406165 Govinf STATE BANK OF INDIA(508548)
13 NEEMUCH MP-41-002-032-001/554
(PALSODA) 		1741002000NRG23200820220122423 20/08/2022 VISHNUPRASAD 1741002WL015065 VISHNUPRASAD 00415 SBIN0030515 1224 1224 Processed 29/08/2022 694406165 VISHNUPRASAD BANK OF BARODA(606985)
SubTotal 2448 2448
14 NEEMUCH MP-41-002-035-001/327
(AMLIKHEDA) 		1741002035NRG23200820220122195 20/08/2022 AVANTI BAI 1741002035WL014984 AVANTI BAI 00462 UCBA0001083 1224 1224 Processed 29/08/2022 694406165 AVANTIBAI UCO BANK(607066)
15 NEEMUCH MP-41-002-035-001/327
(AMLIKHEDA) 		1741002035NRG23200820220122194 20/08/2022 DINESH 1741002035WL014984 DINESH 00462 UCBA0001083 1224 1224 Processed 29/08/2022 694406165 DINESH UCO BANK(607066)
16 NEEMUCH MP-41-002-035-001/337
(AMLIKHEDA) 		1741002035NRG23200820220122241 20/08/2022 Hemraj 1741002035WL014999 Hemraj 00462 UCBA0001083 1224 1224 Processed 29/08/2022 694406165 Hemraj UCO BANK(607066)
17 NEEMUCH MP-41-002-035-001/34
(AMLIKHEDA) 		1741002035NRG23200820220122196 20/08/2022 shambhulal 1741002035WL014984 shambhulal 00462 UCBA0001083 1224 1224 Processed 29/08/2022 694406165 shambhulal UCO BANK(607066)
18 NEEMUCH MP-41-002-035-001/42
(AMLIKHEDA) 		1741002035NRG23200820220122244 20/08/2022 GHAGIRAT 1741002035WL015001 GHAGIRAT 00462 UCBA0001083 1428 1428 Processed 29/08/2022 694406165 GHAGIRAT UCO BANK(607066)
19 NEEMUCH MP-41-002-035-001/68
(AMLIKHEDA) 		1741002035NRG23200820220122242 20/08/2022 MANGI LAL 1741002035WL015000 MANGI LAL 00462 UCBA0001083 1224 1224 Processed 29/08/2022 694406165 MANGILAL UCO BANK(607066)
20 NEEMUCH MP-41-002-035-001/68
(AMLIKHEDA) 		1741002035NRG23200820220122243 20/08/2022 RAMNIVASA 1741002035WL015000 RAMNIVASA 00462 UCBA0001083 1224 1224 Processed 29/08/2022 694406165 RAMNIVASA UCO BANK(607066)
SubTotal 8772 8772
21 NEEMUCH MP-41-002-008-001/358
(DHANERIYAKAIAN) 		1741002000NRG23200820220122367 20/08/2022 HARISH 1741002WL015043 HARISH 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 694406165 HARISH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 25908 25908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_200822APB_FTO_344861 Bank of Baroda BARB0MANASA MANASA, MP 1224
2 NEEMUCH MP1741002_200822APB_FTO_344861 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 2448
3 NEEMUCH MP1741002_200822APB_FTO_344861 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 3672
4 NEEMUCH MP1741002_200822APB_FTO_344861 Indian Bank IDIB000N119 NEEMUCH 1224
5 NEEMUCH MP1741002_200822APB_FTO_344861 State Bank of India SBIN0007293 KANAWATI 1224
6 NEEMUCH MP1741002_200822APB_FTO_344861 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 2448
7 NEEMUCH MP1741002_200822APB_FTO_344861 State Bank of India SBIN0030292 REVLI DEVLI 1224
8 NEEMUCH MP1741002_200822APB_FTO_344861 State Bank of India SBIN0030515 BHOLYAWAS 2448
9 NEEMUCH MP1741002_200822APB_FTO_344861 UCO Bank UCBA0001083 sawan 8772
10 NEEMUCH MP1741002_200822APB_FTO_344861 Madhya Pradesh Gramin Bank BKID0NAMRGB NIMUCH 1224

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