Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:25:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_210722APB_FTO_275654
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-41-002-043-001/25
(HARNAWADA) 		1741002043NRG23180720220095433 21/07/2022 dadam chand 1741002043WL009291 dadam chand 00045 BARB0NEEMUC 1224 1224 Processed 17/08/2022 488275948 dadamchand BANK OF BARODA(606985)
2 NEEMUCH MP-41-002-043-001/6
(HARNAWADA) 		1741002043NRG23180720220095442 21/07/2022 lakhamichand 1741002043WL009291 lakhamichand 00045 BARB0NEEMUC 1224 1224 Processed 17/08/2022 488275948 lakhamichand BANK OF BARODA(606985)
SubTotal 2448 2448
3 NEEMUCH MP-41-002-055-003/108
(VISHANYA) 		1741002066NRG23210720220098002 21/07/2022 CHITARMAL 1741002066WL009977 CHITARMAL 00089 CBIN0281014 1224 1224 Processed 17/08/2022 488275948 CHITARMAL STATE BANK OF INDIA(508548)
4 NEEMUCH MP-41-002-055-003/171
(VISHANYA) 		1741002066NRG23210720220098019 21/07/2022 Karulal 1741002066WL009981 Karulal 00089 CBIN0281014 1224 1224 Processed 17/08/2022 488275948 Karulal CENTRAL BANK OF INDIA(607115)
5 NEEMUCH MP-41-002-055-003/172
(VISHANYA) 		1741002066NRG23210720220097975 21/07/2022 Girdhari 1741002066WL009974 Girdhari 00089 CBIN0281014 1224 1224 Processed 17/08/2022 488275948 Girdhari CENTRAL BANK OF INDIA(607115)
6 NEEMUCH MP-41-002-055-003/187
(VISHANYA) 		1741002066NRG23210720220098010 21/07/2022 Harisingh 1741002066WL009979 Harisingh 00089 CBIN0281014 1224 1224 Processed 17/08/2022 488275948 Harisingh CENTRAL BANK OF INDIA(607115)
7 NEEMUCH MP-41-002-055-003/189
(VISHANYA) 		1741002066NRG23210720220097939 21/07/2022 gorilal 1741002066WL009968 gorilal 00089 CBIN0281014 1224 1224 Processed 17/08/2022 488275948 gorilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
8 NEEMUCH MP-41-002-055-003/37
(VISHANYA) 		1741002066NRG23210720220097974 21/07/2022 wakil 1741002066WL009973 wakil 00089 CBIN0281014 1224 1224 Processed 17/08/2022 488275948 wakil CENTRAL BANK OF INDIA(607115)
SubTotal 7344 7344
9 NEEMUCH MP-41-002-043-001/103
(HARNAWADA) 		1741002043NRG23180720220095428 21/07/2022 prembai 1741002043WL009291 prembai 00177 IOBA0002936 1224 1224 Processed 17/08/2022 488275948 prembai INDIAN OVERSEAS BANK(508541)
10 NEEMUCH MP-41-002-043-001/182
(HARNAWADA) 		1741002043NRG23180720220095429 21/07/2022 Rajiyabano 1741002043WL009291 Rajiyabano 00177 IOBA0002936 1224 1224 Processed 17/08/2022 488275948 Rajiyabano INDIAN OVERSEAS BANK(508541)
11 NEEMUCH MP-41-002-043-001/208
(HARNAWADA) 		1741002043NRG23180720220095431 21/07/2022 kamalbai 1741002043WL009291 kamalbai 00177 IOBA0002936 1224 1224 Processed 17/08/2022 488275948 kamalbai INDIAN OVERSEAS BANK(508541)
12 NEEMUCH MP-41-002-043-001/231
(HARNAWADA) 		1741002043NRG23180720220095432 21/07/2022 NIRMLA BAI 1741002043WL009291 NIRMLA BAI 00177 IOBA0002936 1224 1224 Processed 17/08/2022 488275948 NIRMLABAI INDIAN OVERSEAS BANK(508541)
13 NEEMUCH MP-41-002-043-001/248
(HARNAWADA) 		1741002043NRG23180720220095450 21/07/2022 ramkanya 1741002043WL009293 ramkanya 00177 IOBA0002936 1224 1224 Processed 17/08/2022 488275948 ramkanya INDIAN OVERSEAS BANK(508541)
14 NEEMUCH MP-41-002-043-001/248
(HARNAWADA) 		1741002043NRG23180720220095449 21/07/2022 SURAJ MAL 1741002043WL009293 SURAJ MAL 00177 IOBA0002936 1224 1224 Processed 17/08/2022 488275948 SURAJMAL STATE BANK OF INDIA(508548)
15 NEEMUCH MP-41-002-043-001/252
(HARNAWADA) 		1741002043NRG23180720220095458 21/07/2022 narayanlal 1741002043WL009297 narayanlal 00177 IOBA0002936 1224 1224 Processed 17/08/2022 488275948 narayanlal INDIAN OVERSEAS BANK(508541)
16 NEEMUCH MP-41-002-043-001/253
(HARNAWADA) 		1741002043NRG23180720220095434 21/07/2022 babulal 1741002043WL009291 babulal 00177 IOBA0002936 1224 1224 Processed 17/08/2022 488275948 babulal INDIAN OVERSEAS BANK(508541)
17 NEEMUCH MP-41-002-043-001/259
(HARNAWADA) 		1741002043NRG23180720220095435 21/07/2022 manglabai 1741002043WL009291 manglabai 00177 IOBA0002936 1224 1224 Processed 17/08/2022 488275948 manglabai INDIAN OVERSEAS BANK(508541)
18 NEEMUCH MP-41-002-043-001/363
(HARNAWADA) 		1741002043NRG23180720220095457 21/07/2022 KANHAYALAL 1741002043WL009296 KANHAYALAL 00177 IOBA0002936 1224 1224 Processed 17/08/2022 488275948 KANHAYALAL INDIAN OVERSEAS BANK(508541)
19 NEEMUCH MP-41-002-043-001/49
(HARNAWADA) 		1741002043NRG23180720220095441 21/07/2022 lelabai 1741002043WL009291 lelabai 00177 IOBA0002936 1224 1224 Processed 17/08/2022 488275948 lelabai INDIAN OVERSEAS BANK(508541)
SubTotal 13464 13464
20 NEEMUCH MP-41-002-011-002/281-D
(NEWAD) 		1741002011NRG23210720220098137 21/07/2022 GISALAL 1741002011WL010016 GISALAL 00354 PUNB0036400 1224 1224 Processed 17/08/2022 488275948 GISALAL PUNJAB NATIONAL BANK(508568)
21 NEEMUCH MP-41-002-011-002/95
(NEWAD) 		1741002011NRG23210720220098139 21/07/2022 NANURAM 1741002011WL010016 NANURAM 00354 PUNB0036400 1224 1224 Processed 17/08/2022 488275948 NANURAM PUNJAB NATIONAL BANK(508568)
22 NEEMUCH MP-41-002-012-001/206
(SEMALICHANDRAWAT) 		1741002012NRG23210720220098122 21/07/2022 Sunita 1741002012WL010011 Sunita 00354 PUNB0036400 1224 1224 Processed 17/08/2022 488275948 Sunita PUNJAB NATIONAL BANK(508568)
23 NEEMUCH MP-41-002-012-001/52
(SEMALICHANDRAWAT) 		1741002012NRG23210720220098123 21/07/2022 BADRILAL 1741002012WL010011 BADRILAL 00354 PUNB0036400 1224 1224 Processed 17/08/2022 488275948 BADRILAL PUNJAB NATIONAL BANK(508568)
24 NEEMUCH MP-41-002-012-001/53
(SEMALICHANDRAWAT) 		1741002012NRG23210720220098124 21/07/2022 Basntilal 1741002012WL010011 Basntilal 00354 PUNB0036400 1224 1224 Processed 17/08/2022 488275948 Basntilal PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
25 NEEMUCH MP-41-002-038-001/20
(ARNYA BORANA) 		1741002038NRG23210720220097920 21/07/2022 Rajuprabhulal 1741002038WL009964 Rajuprabhulal 00415 SBIN0010215 1224 1224 Processed 17/08/2022 488275948 Rajuprabhulal UNION BANK OF INDIA(508500)
SubTotal 1224 1224
26 NEEMUCH MP-41-002-010-001/228
(BARUKHEDA) 		1741002010NRG23210720220097972 21/07/2022 SURESH 1741002010WL009972 SURESH 00415 SBIN0030515 1224 1224 Processed 17/08/2022 488275948 SURESH CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
27 NEEMUCH MP-41-002-035-001/133
(AMLIKHEDA) 		1741002035NRG23210720220097872 21/07/2022 RAJMAL 1741002035WL009946 RAJMAL 00462 UCBA0001083 1224 1224 Processed 17/08/2022 488275948 RAJMAL UCO BANK(607066)
28 NEEMUCH MP-41-002-035-001/145
(AMLIKHEDA) 		1741002035NRG23210720220097873 21/07/2022 GHANSHYAM 1741002035WL009946 GHANSHYAM 00462 UCBA0001083 1224 1224 Processed 17/08/2022 488275948 GHANSHYAM UCO BANK(607066)
29 NEEMUCH MP-41-002-035-001/161
(AMLIKHEDA) 		1741002035NRG23210720220097874 21/07/2022 BHAGATDAS 1741002035WL009946 BHAGATDAS 00462 UCBA0001083 1224 1224 Processed 17/08/2022 488275948 BHAGATDAS UCO BANK(607066)
30 NEEMUCH MP-41-002-035-001/196
(AMLIKHEDA) 		1741002035NRG23210720220097875 21/07/2022 PRABHULAL 1741002035WL009946 PRABHULAL 00462 UCBA0001083 1224 1224 Processed 17/08/2022 488275948 PRABHULAL UCO BANK(607066)
31 NEEMUCH MP-41-002-035-001/211
(AMLIKHEDA) 		1741002035NRG23210720220097876 21/07/2022 PUSHPA BAI 1741002035WL009946 PUSHPA BAI 00462 UCBA0001083 1224 1224 Processed 17/08/2022 488275948 PUSHPABAI UCO BANK(607066)
32 NEEMUCH MP-41-002-035-001/211
(AMLIKHEDA) 		1741002035NRG23210720220097877 21/07/2022 SHOKIN 1741002035WL009946 SHOKIN 00462 UCBA0001083 1224 1224 Processed 17/08/2022 488275948 SHOKIN UCO BANK(607066)
33 NEEMUCH MP-41-002-035-001/327
(AMLIKHEDA) 		1741002035NRG23210720220097882 21/07/2022 AVANTI BAI 1741002035WL009946 AVANTI BAI 00462 UCBA0001083 1224 1224 Processed 17/08/2022 488275948 AVANTIBAI UCO BANK(607066)
34 NEEMUCH MP-41-002-035-001/327
(AMLIKHEDA) 		1741002035NRG23210720220097881 21/07/2022 DINESH 1741002035WL009946 DINESH 00462 UCBA0001083 1224 1224 Processed 17/08/2022 488275948 DINESH UCO BANK(607066)
35 NEEMUCH MP-41-002-035-001/80
(AMLIKHEDA) 		1741002035NRG23210720220097884 21/07/2022 CHANDA BAI 1741002035WL009946 CHANDA BAI 00462 UCBA0001083 1224 1224 Processed 17/08/2022 488275948 CHANDABAI UCO BANK(607066)
36 NEEMUCH MP-41-002-035-001/80
(AMLIKHEDA) 		1741002035NRG23210720220097883 21/07/2022 SHYAM LAL 1741002035WL009946 SHYAM LAL 00462 UCBA0001083 1224 1224 Processed 17/08/2022 488275948 SHYAMLAL UCO BANK(607066)
37 NEEMUCH MP-41-002-035-001/87
(AMLIKHEDA) 		1741002035NRG23210720220097885 21/07/2022 Kishan 1741002035WL009946 Kishan 00462 UCBA0001083 1224 1224 Processed 17/08/2022 488275948 Kishan UCO BANK(607066)
38 NEEMUCH MP-41-002-035-001/91
(AMLIKHEDA) 		1741002035NRG23210720220097886 21/07/2022 GHANPATLAL 1741002035WL009946 GHANPATLAL 00462 UCBA0001083 1224 1224 Processed 17/08/2022 488275948 GHANPATLAL STATE BANK OF INDIA(508548)
39 NEEMUCH MP-41-002-035-001/91
(AMLIKHEDA) 		1741002035NRG23210720220097887 21/07/2022 SHUGHANA BAI 1741002035WL009946 SHUGHANA BAI 00462 UCBA0001083 1224 1224 Processed 17/08/2022 488275948 SHUGHANABAI UCO BANK(607066)
SubTotal 15912 15912
40 NEEMUCH MP-41-002-012-004/7
(SEMALICHANDRAWAT) 		1741002012NRG23210720220098125 21/07/2022 Badambai 1741002012WL010011 Badambai 00462 UCBA0001092 1224 1224 Processed 17/08/2022 488275948 Badambai UCO BANK(607066)
41 NEEMUCH MP-41-002-012-004/7
(SEMALICHANDRAWAT) 		1741002012NRG23210720220098127 21/07/2022 Tulsibai 1741002012WL010011 Tulsibai 00462 UCBA0001092 1224 1224 Processed 17/08/2022 488275948 Tulsibai UCO BANK(607066)
SubTotal 2448 2448
42 NEEMUCH MP-41-002-043-001/20
(HARNAWADA) 		1741002043NRG23180720220095430 21/07/2022 GITA BAI 1741002043WL009291 GITA BAI 00603 CBIN0R20002 1224 1224 Processed 17/08/2022 488275948 GITABAI BANK OF BARODA(606985)
SubTotal 1224 1224
43 NEEMUCH MP-41-002-008-001/359
(DHANERIYAKAIAN) 		1741002000NRG23210720220098025 21/07/2022 BHAGAT 1741002WL009986 BHAGAT 00697 BKID0NAMRGB 1224 1224 Rejected 19/08/2022 488275948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1224 1224
Total 52632 52632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_210722APB_FTO_275654 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 2448
2 NEEMUCH MP1741002_210722APB_FTO_275654 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 7344
3 NEEMUCH MP1741002_210722APB_FTO_275654 Indian Overseas Bank IOBA0002936 NEEMUCH 13464
4 NEEMUCH MP1741002_210722APB_FTO_275654 Punjab National Bank PUNB0036400 NEEMUCH CANTT 6120
5 NEEMUCH MP1741002_210722APB_FTO_275654 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 1224
6 NEEMUCH MP1741002_210722APB_FTO_275654 State Bank of India SBIN0030515 BHOLYAWAS 1224
7 NEEMUCH MP1741002_210722APB_FTO_275654 UCO Bank UCBA0001083 SAWAN 15912
8 NEEMUCH MP1741002_210722APB_FTO_275654 UCO Bank UCBA0001092 SARWANIA MAHARAJ 2448
9 NEEMUCH MP1741002_210722APB_FTO_275654 Central Madhya Pradesh Gramin Bank CBIN0R20002 ChetaKheda 1224
10 NEEMUCH MP1741002_210722APB_FTO_275654 Madhya Pradesh Gramin Bank BKID0NAMRGB NIMUCH 1224

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