Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:30:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_280822APB_FTO_362079
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-41-002-055-003/108
(VISHANYA) 		1741002066NRG23270820220126768 28/08/2022 CHITARMAL 1741002066WL016083 CHITARMAL 00089 CBIN0281014 1224 1224 Processed 01/10/2022 356917580 CHITARMAL STATE BANK OF INDIA(508548)
2 NEEMUCH MP-41-002-055-003/189
(VISHANYA) 		1741002066NRG23270820220126766 28/08/2022 gorilal 1741002066WL016081 gorilal 00089 CBIN0281014 1224 1224 Processed 01/10/2022 356917580 gorilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
3 NEEMUCH MP-41-002-055-003/278
(VISHANYA) 		1741002066NRG23270820220126765 28/08/2022 Shabubai 1741002066WL016080 Shabubai 00089 CBIN0281014 1224 1224 Processed 01/10/2022 356917580 Shabubai CENTRAL BANK OF INDIA(607115)
4 NEEMUCH MP-41-002-055-003/37
(VISHANYA) 		1741002066NRG23270820220126767 28/08/2022 wakil 1741002066WL016082 wakil 00089 CBIN0281014 1224 1224 Processed 01/10/2022 356917580 wakil CENTRAL BANK OF INDIA(607115)
5 NEEMUCH MP-41-002-055-003/38
(VISHANYA) 		1741002066NRG23270820220126764 28/08/2022 jagdish 1741002066WL016079 jagdish 00089 CBIN0281014 1224 1224 Processed 01/10/2022 356917580 jagdish CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
6 NEEMUCH MP-41-002-037-001/107
(CHALDU) 		1741002000NRG23280820220127056 28/08/2022 NANDLAL 1741002WL016150 NANDLAL 00089 CBIN0281634 1224 1224 Processed 01/10/2022 356917580 NANDLAL INDIAN BANK(607105)
7 NEEMUCH MP-41-002-037-001/166
(CHALDU) 		1741002000NRG23280820220127057 28/08/2022 shankarlal 1741002WL016150 shankarlal 00089 CBIN0281634 1224 1224 Rejected 01/10/2022 356917580 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 NEEMUCH MP-41-002-052-001/403
(HARWAR) 		1741002052NRG23260820220126194 28/08/2022 GANPAT 1741002052WL015912 GANPAT 00089 CBIN0281634 1224 1224 Processed 01/10/2022 356917580 GANPAT CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
9 NEEMUCH MP-41-002-046-014/223
(AMAWALI JAGIR) 		1741002046NRG23260820220125811 28/08/2022 GISALAL 1741002046WL015834 GISALAL 00177 IOBA0002936 1224 1224 Processed 01/10/2022 356917580 GISALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
10 NEEMUCH MP-41-002-046-014/243
(AMAWALI JAGIR) 		1741002046NRG23260820220125819 28/08/2022 heralal 1741002046WL015836 heralal 00177 IOBA0002936 1224 1224 Processed 01/10/2022 356917580 heralal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2448 2448
11 NEEMUCH MP-41-002-046-014/116
(AMAWALI JAGIR) 		1741002046NRG23260820220125810 28/08/2022 avnti lal 1741002046WL015834 avnti lal 00354 PUNB0036400 1224 1224 Processed 01/10/2022 356917580 avntilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1224 1224
12 NEEMUCH MP-41-002-024-001/35
(KALUKHEDA) 		1741002024NRG23280820220126784 28/08/2022 Satyanarayan 1741002024WL016086 Satyanarayan 00415 SBIN0030055 1224 1224 Processed 01/10/2022 356917580 Satyanarayan STATE BANK OF INDIA(508548)
SubTotal 1224 1224
13 NEEMUCH MP-41-002-044-001/123
(GHASUNDI JAGIR) 		1741002044NRG23280820220127034 28/08/2022 sugan kunwar 1741002044WL016137 sugan kunwar 00603 CBIN0R20002 204 204 Rejected 04/10/2022 356917580 Aadhaar Number not Mapped to Account Number
14 NEEMUCH MP-41-002-044-001/349
(GHASUNDI JAGIR) 		1741002044NRG23280820220127033 28/08/2022 Rajmal 1741002044WL016136 Rajmal 00603 CBIN0R20002 204 204 Processed 01/10/2022 356917580 Rajmal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
15 NEEMUCH MP-41-002-046-014/106
(AMAWALI JAGIR) 		1741002046NRG23260820220125814 28/08/2022 MOHANLAL 1741002046WL015835 MOHANLAL 00603 CBIN0R20002 1224 1224 Processed 01/10/2022 356917580 MOHANLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
16 NEEMUCH MP-41-002-046-014/222
(AMAWALI JAGIR) 		1741002046NRG23260820220125818 28/08/2022 GOPAL 1741002046WL015836 GOPAL 00603 CBIN0R20002 1224 1224 Processed 01/10/2022 356917580 GOPAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
17 NEEMUCH MP-41-002-046-014/248
(AMAWALI JAGIR) 		1741002046NRG23260820220125804 28/08/2022 NAND LAL 1741002046WL015831 NAND LAL 00603 CBIN0R20002 1224 1224 Processed 01/10/2022 356917580 NANDLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
18 NEEMUCH MP-41-002-046-014/257
(AMAWALI JAGIR) 		1741002046NRG23260820220125820 28/08/2022 Salagram 1741002046WL015836 Salagram 00603 CBIN0R20002 1224 1224 Processed 01/10/2022 356917580 Salagram INDIAN OVERSEAS BANK(508541)
19 NEEMUCH MP-41-002-046-014/261-D
(AMAWALI JAGIR) 		1741002046NRG23260820220125821 28/08/2022 Bhrulal 1741002046WL015836 Bhrulal 00603 CBIN0R20002 1224 1224 Processed 01/10/2022 356917580 Bhrulal INDIAN OVERSEAS BANK(508541)
20 NEEMUCH MP-41-002-046-014/87-D
(AMAWALI JAGIR) 		1741002046NRG23260820220125817 28/08/2022 yaswant 1741002046WL015835 yaswant 00603 CBIN0R20002 1224 1224 Processed 01/10/2022 356917580 yaswant NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7752 7752
21 NEEMUCH MP-41-002-044-001/238
(GHASUNDI JAGIR) 		1741002044NRG23280820220127038 28/08/2022 Bapulal 1741002044WL016138 Bapulal 00697 BKID0NAMRGB 204 204 Processed 01/10/2022 356917580 Bapulal PUNJAB NATIONAL BANK(508568)
22 NEEMUCH MP-41-002-055-001/139
(VISHANYA) 		1741002055NRG23280820220126920 28/08/2022 LALSINGH 1741002055WL016115 LALSINGH 00697 BKID0NAMRGB 1224 1224 Processed 01/10/2022 356917580 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_280822APB_FTO_362079 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 6120
2 NEEMUCH MP1741002_280822APB_FTO_362079 Central Bank Of India CBIN0281634 JEERAN 3672
3 NEEMUCH MP1741002_280822APB_FTO_362079 Indian Overseas Bank IOBA0002936 NEEMUCH 2448
4 NEEMUCH MP1741002_280822APB_FTO_362079 Punjab National Bank PUNB0036400 NEEMUCH CANTT 1224
5 NEEMUCH MP1741002_280822APB_FTO_362079 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 1224
6 NEEMUCH MP1741002_280822APB_FTO_362079 Central Madhya Pradesh Gramin Bank CBIN0R20002 ChetaKheda 7752
7 NEEMUCH MP1741002_280822APB_FTO_362079 Madhya Pradesh Gramin Bank BKID0NAMRGB CHITAKHEDA 204
8 NEEMUCH MP1741002_280822APB_FTO_362079 Madhya Pradesh Gramin Bank BKID0NAMRGB NIMUCH 1224

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