Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:06:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_010723FTO_140669
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-41-002-064-002/149
(BHANWRASA) 		1741002000NRG24010720230089126 01/07/2023 DASHATH SINGH 1741002WL006868 DASHATH SINGH 00045 BARB0NEEMUC 1326 1326 Processed 11/07/2023 799880358 DASHATHSINGH (000000)
SubTotal 1326 1326
2 NEEMUCH MP-41-002-056-001/575-B
(KARADIYA MAHARAJ) 		1741002000NRG24010720230089206 01/07/2023 ARJUN 1741002WL006872 ARJUN 00048 BKID0009130 884 884 Processed 11/07/2023 799880358 ARJUN (000000)
3 NEEMUCH MP-41-002-065-001/197
(LAKHMI) 		1741002000NRG24010720230089080 01/07/2023 praveen mali 1741002WL006861 praveen mali 00048 BKID0009130 1326 1326 Processed 11/07/2023 799880358 praveenmali (000000)
SubTotal 2210 2210
4 NEEMUCH MP-41-002-053-004/72-A
(PHOPHALIYA) 		1741002000NRG24010720230089169 01/07/2023 PRAKASH KUMAWAT 1741002WL006870 PRAKASH KUMAWAT 00078 CNRB0003178 1105 1105 Processed 11/07/2023 799880358 PRAKASHKUMAWAT (000000)
SubTotal 1105 1105
5 NEEMUCH MP-41-002-053-004/134
(PHOPHALIYA) 		1741002000NRG24010720230089156 01/07/2023 JANI BAI 1741002WL006870 JANI BAI 00078 CNRB0005561 1105 1105 Processed 11/07/2023 799880358 JANIBAI (000000)
SubTotal 1105 1105
6 NEEMUCH MP-41-002-065-002/254-A
(LAKHMI) 		1741002000NRG24010720230089070 01/07/2023 priyanka kunwar 1741002WL006860 priyanka kunwar 00089 CBIN0281014 1326 1326 Processed 11/07/2023 799880358 priyankakunwar (000000)
7 NEEMUCH MP-41-002-065-002/254-A
(LAKHMI) 		1741002000NRG24010720230089071 01/07/2023 shalendra singh 1741002WL006860 shalendra singh 00089 CBIN0281014 1326 1326 Processed 11/07/2023 799880358 shalendrasingh (000000)
SubTotal 2652 2652
8 NEEMUCH MP-41-002-038-002/128-A
(ARNYA BORANA) 		1741002000NRG24010720230089131 01/07/2023 CHETAN GURJAR 1741002WL006869 CHETAN GURJAR 00089 CBIN0281634 1326 1326 Processed 11/07/2023 799880358 CHETANGURJAR (000000)
9 NEEMUCH MP-41-002-038-002/42-A
(ARNYA BORANA) 		1741002000NRG24010720230089141 01/07/2023 NITESH 1741002WL006869 NITESH 00089 CBIN0281634 1326 1326 Processed 11/07/2023 799880358 NITESH (000000)
10 NEEMUCH MP-41-002-053-004/101
(PHOPHALIYA) 		1741002000NRG24010720230089147 01/07/2023 SHYAMLAL SHALIGRAM BALAI 1741002WL006870 SHYAMLAL SHALIGRAM BALAI 00089 CBIN0281634 1105 1105 Processed 11/07/2023 799880358 SHYAMLALSHALIGRAMBALAI (000000)
11 NEEMUCH MP-41-002-053-004/102-A
(PHOPHALIYA) 		1741002000NRG24010720230089150 01/07/2023 KARI BAI 1741002WL006870 KARI BAI 00089 CBIN0281634 1105 1105 Processed 11/07/2023 799880358 KARIBAI (000000)
12 NEEMUCH MP-41-002-053-004/116
(PHOPHALIYA) 		1741002000NRG24010720230089154 01/07/2023 MUNNA BAI 1741002WL006870 MUNNA BAI 00089 CBIN0281634 1105 1105 Processed 11/07/2023 799880358 MUNNABAI (000000)
13 NEEMUCH MP-41-002-053-004/141
(PHOPHALIYA) 		1741002000NRG24010720230089157 01/07/2023 SURESHDAS 1741002WL006870 SURESHDAS 00089 CBIN0281634 1105 1105 Processed 11/07/2023 799880358 SURESHDAS (000000)
14 NEEMUCH MP-41-002-053-004/147-B
(PHOPHALIYA) 		1741002000NRG24010720230089163 01/07/2023 PREM SINGH RAM SINGH PANWAR 1741002WL006870 PREM SINGH RAM SINGH PANWAR 00089 CBIN0281634 1105 1105 Processed 11/07/2023 799880358 PREMSINGHRAMSINGHPANWAR (000000)
15 NEEMUCH MP-41-002-053-004/19
(PHOPHALIYA) 		1741002000NRG24010720230089166 01/07/2023 SANTOSH BAI 1741002WL006870 SANTOSH BAI 00089 CBIN0281634 1105 1105 Processed 11/07/2023 799880358 SANTOSHBAI (000000)
16 NEEMUCH MP-41-002-053-004/74-A
(PHOPHALIYA) 		1741002000NRG24010720230089171 01/07/2023 NARESH LAL PRABHULAL BALAI 1741002WL006870 NARESH LAL PRABHULAL BALAI 00089 CBIN0281634 1105 1105 Processed 11/07/2023 799880358 NARESHLALPRABHULALBALAI (000000)
17 NEEMUCH MP-41-002-053-004/75
(PHOPHALIYA) 		1741002000NRG24010720230089174 01/07/2023 PREM BAI 1741002WL006870 PREM BAI 00089 CBIN0281634 1105 1105 Processed 11/07/2023 799880358 PREMBAI (000000)
18 NEEMUCH MP-41-002-054-001/469
(KUNCHDOD) 		1741002000NRG24010720230089241 01/07/2023 KIRAN 1741002WL006878 KIRAN 00089 CBIN0281634 1326 1326 Processed 11/07/2023 799880358 KIRAN (000000)
SubTotal 12818 12818
19 NEEMUCH MP-41-002-038-002/47
(ARNYA BORANA) 		1741002000NRG24010720230089143 01/07/2023 VIMLA BAI 1741002WL006869 VIMLA BAI 00176 IDIB000M583 1326 1326 Processed 11/07/2023 799880358 VIMLABAI (000000)
20 NEEMUCH MP-41-002-038-002/60
(ARNYA BORANA) 		1741002000NRG24010720230089145 01/07/2023 Bhagat Singh Gurjar 1741002WL006869 Bhagat Singh Gurjar 00176 IDIB000M583 1326 1326 Processed 11/07/2023 799880358 BhagatSinghGurjar (000000)
21 NEEMUCH MP-41-002-053-004/101
(PHOPHALIYA) 		1741002000NRG24010720230089148 01/07/2023 REKHA BAI 1741002WL006870 REKHA BAI 00176 IDIB000M583 1105 1105 Processed 11/07/2023 799880358 REKHABAI (000000)
22 NEEMUCH MP-41-002-053-004/111-A
(PHOPHALIYA) 		1741002000NRG24010720230089152 01/07/2023 SHYAMA 1741002WL006870 SHYAMA 00176 IDIB000M583 1105 1105 Processed 11/07/2023 799880358 SHYAMA (000000)
23 NEEMUCH MP-41-002-053-004/111-A
(PHOPHALIYA) 		1741002000NRG24010720230089151 01/07/2023 VISHNU DAS 1741002WL006870 VISHNU DAS 00176 IDIB000M583 1105 1105 Processed 11/07/2023 799880358 VISHNUDAS (000000)
24 NEEMUCH MP-41-002-053-004/147-A
(PHOPHALIYA) 		1741002000NRG24010720230089162 01/07/2023 PUSHPA KUNWAR 1741002WL006870 PUSHPA KUNWAR 00176 IDIB000M583 1105 1105 Processed 11/07/2023 799880358 PUSHPAKUNWAR (000000)
25 NEEMUCH MP-41-002-053-004/147-B
(PHOPHALIYA) 		1741002000NRG24010720230089164 01/07/2023 BEBI KUNWAR 1741002WL006870 BEBI KUNWAR 00176 IDIB000M583 1105 1105 Processed 11/07/2023 799880358 BEBIKUNWAR (000000)
26 NEEMUCH MP-41-002-054-001/65-B
(KUNCHDOD) 		1741002000NRG24010720230089245 01/07/2023 SUNDAR 1741002WL006879 SUNDAR 00176 IDIB000M583 1326 1326 Processed 11/07/2023 799880358 SUNDAR (000000)
27 NEEMUCH MP-41-002-054-001/90
(KUNCHDOD) 		1741002000NRG24010720230089107 01/07/2023 chandrakal 1741002WL006865 chandrakal 00176 IDIB000M583 1326 1326 Processed 11/07/2023 799880358 chandrakal (000000)
SubTotal 10829 10829
28 NEEMUCH MP-41-002-031-001/88-A
(PIPALIYABAG) 		1741002000NRG24010720230089226 01/07/2023 Riyaj 1741002WL006875 Riyaj 00176 IDIB000N119 884 884 Processed 11/07/2023 799880358 Riyaj (000000)
29 NEEMUCH MP-41-002-065-002/254-A
(LAKHMI) 		1741002000NRG24010720230089069 01/07/2023 pavan kunwar 1741002WL006860 pavan kunwar 00176 IDIB000N119 1326 1326 Processed 11/07/2023 799880358 pavankunwar (000000)
30 NEEMUCH MP-41-002-065-002/255
(LAKHMI) 		1741002000NRG24010720230089072 01/07/2023 surendra singh 1741002WL006860 surendra singh 00176 IDIB000N119 1326 1326 Processed 11/07/2023 799880358 surendrasingh (000000)
31 NEEMUCH MP-41-002-065-002/43
(LAKHMI) 		1741002000NRG24010720230089075 01/07/2023 sankesh 1741002WL006860 sankesh 00176 IDIB000N119 1326 1326 Processed 11/07/2023 799880358 sankesh (000000)
SubTotal 4862 4862
32 NEEMUCH MP-41-002-056-001/454
(KARADIYA MAHARAJ) 		1741002000NRG24010720230089196 01/07/2023 RAMKUMAR 1741002WL006872 RAMKUMAR 00177 IOBA0002936 884 884 Processed 11/07/2023 799880358 RAMKUMAR (000000)
SubTotal 884 884
33 NEEMUCH MP-41-002-065-001/84
(LAKHMI) 		1741002000NRG24010720230089091 01/07/2023 anil 1741002WL006861 anil 00415 SBIN0010215 1326 1326 Processed 11/07/2023 799880358 anil (000000)
SubTotal 1326 1326
34 NEEMUCH MP-41-002-031-001/185
(PIPALIYABAG) 		1741002000NRG24010720230089214 01/07/2023 dharmendra 1741002WL006874 dharmendra 00415 SBIN0030055 884 884 Processed 11/07/2023 799880358 dharmendra (000000)
35 NEEMUCH MP-41-002-031-001/218
(PIPALIYABAG) 		1741002000NRG24010720230089237 01/07/2023 yunus khan 1741002WL006877 yunus khan 00415 SBIN0030055 884 884 Processed 11/07/2023 799880358 yunuskhan (000000)
36 NEEMUCH MP-41-002-053-004/102-A
(PHOPHALIYA) 		1741002000NRG24010720230089149 01/07/2023 SURESH BALAI 1741002WL006870 SURESH BALAI 00415 SBIN0030055 1105 1105 Processed 11/07/2023 799880358 SURESHBALAI (000000)
37 NEEMUCH MP-41-002-053-004/142-B
(PHOPHALIYA) 		1741002000NRG24010720230089159 01/07/2023 DILIP MANTRI 1741002WL006870 DILIP MANTRI 00415 SBIN0030055 1105 1105 Processed 11/07/2023 799880358 DILIPMANTRI (000000)
38 NEEMUCH MP-41-002-053-004/142-B
(PHOPHALIYA) 		1741002000NRG24010720230089160 01/07/2023 DIPTI MANTRI 1741002WL006870 DIPTI MANTRI 00415 SBIN0030055 1105 1105 Processed 11/07/2023 799880358 DIPTIMANTRI (000000)
39 NEEMUCH MP-41-002-053-004/147-A
(PHOPHALIYA) 		1741002000NRG24010720230089161 01/07/2023 VINOD SINGH RAJPUT 1741002WL006870 VINOD SINGH RAJPUT 00415 SBIN0030055 1105 1105 Processed 11/07/2023 799880358 VINODSINGHRAJPUT (000000)
SubTotal 6188 6188
40 NEEMUCH MP-41-002-053-004/134
(PHOPHALIYA) 		1741002000NRG24010720230089155 01/07/2023 BHUWANIRAM KUMAWAT 1741002WL006870 BHUWANIRAM KUMAWAT 00415 SBIN0030060 1105 1105 Processed 11/07/2023 799880358 BHUWANIRAMKUMAWAT (000000)
41 NEEMUCH MP-41-002-053-004/72-A
(PHOPHALIYA) 		1741002000NRG24010720230089170 01/07/2023 LALITA BAI 1741002WL006870 LALITA BAI 00415 SBIN0030060 1105 1105 Processed 11/07/2023 799880358 LALITABAI (000000)
42 NEEMUCH MP-41-002-053-004/74-A
(PHOPHALIYA) 		1741002000NRG24010720230089172 01/07/2023 DURGA BAI 1741002WL006870 DURGA BAI 00415 SBIN0030060 1105 1105 Processed 11/07/2023 799880358 DURGABAI (000000)
43 NEEMUCH MP-41-002-054-001/65-B
(KUNCHDOD) 		1741002000NRG24010720230089246 01/07/2023 KRISHNA 1741002WL006879 KRISHNA 00415 SBIN0030060 1326 1326 Processed 11/07/2023 799880358 KRISHNA (000000)
SubTotal 4641 4641
44 NEEMUCH MP-41-002-014-001/30
(THADOLI) 		1741002000NRG24010720230089120 01/07/2023 Ashok kumar 1741002WL006866 Ashok kumar 00415 SBIN0030293 1547 1547 Processed 11/07/2023 799880358 Ashokkumar (000000)
45 NEEMUCH MP-41-002-014-001/30
(THADOLI) 		1741002000NRG24010720230089121 01/07/2023 Ashok kumar 1741002WL006866 Ashok kumar 00415 SBIN0030293 1547 1547 Processed 11/07/2023 799880358 Ashokkumar (000000)
SubTotal 3094 3094
46 NEEMUCH MP-41-002-031-001/117
(PIPALIYABAG) 		1741002000NRG24010720230089232 01/07/2023 Paras 1741002WL006877 Paras 00462 UCBA0000246 884 884 Processed 11/07/2023 799880358 Paras (000000)
47 NEEMUCH MP-41-002-031-002/196
(PIPALIYABAG) 		1741002000NRG24010720230089228 01/07/2023 VINOD 1741002WL006875 VINOD 00462 UCBA0000246 884 884 Processed 11/07/2023 799880358 VINOD (000000)
SubTotal 1768 1768
48 NEEMUCH MP-41-002-056-001/533-A
(KARADIYA MAHARAJ) 		1741002000NRG24010720230089204 01/07/2023 REENA PATIDAR 1741002WL006872 REENA PATIDAR 00468 UBIN0910651 884 884 Processed 11/07/2023 799880358 REENAPATIDAR (000000)
SubTotal 884 884
49 NEEMUCH MP-41-002-053-004/44
(PHOPHALIYA) 		1741002000NRG24010720230089168 01/07/2023 SONA BAI 1741002WL006870 SONA BAI 00688 FINO0001001 1105 1105 Processed 11/07/2023 799880358 SONABAI (000000)
SubTotal 1105 1105
50 NEEMUCH MP-41-002-056-001/228
(KARADIYA MAHARAJ) 		1741002000NRG24010720230089178 01/07/2023 KRISHNA KUNWAR 1741002WL006872 KRISHNA KUNWAR 00697 BKID0MG1428 884 884 Processed 11/07/2023 799880358 KRISHNAKUNWAR (000000)
SubTotal 884 884
Total 57681 57681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_010723FTO_140669 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 1326
2 NEEMUCH MP1741002_010723FTO_140669 Bank of India BKID0009130 NEEMUCH 2210
3 NEEMUCH MP1741002_010723FTO_140669 Canara Bank CNRB0003178 NEEMUCH, DIST HQ 1105
4 NEEMUCH MP1741002_010723FTO_140669 Canara Bank CNRB0005561 Malhargarh 1105
5 NEEMUCH MP1741002_010723FTO_140669 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 2652
6 NEEMUCH MP1741002_010723FTO_140669 Central Bank Of India CBIN0281634 JEERAN 12818
7 NEEMUCH MP1741002_010723FTO_140669 Indian Bank IDIB000M583 Mallahargarh 10829
8 NEEMUCH MP1741002_010723FTO_140669 Indian Bank IDIB000N119 NEEMUCH 4862
9 NEEMUCH MP1741002_010723FTO_140669 Indian Overseas Bank IOBA0002936 NEEMUCH 884
10 NEEMUCH MP1741002_010723FTO_140669 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 1326
11 NEEMUCH MP1741002_010723FTO_140669 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 6188
12 NEEMUCH MP1741002_010723FTO_140669 State Bank of India SBIN0030060 MALHARGARH 4641
13 NEEMUCH MP1741002_010723FTO_140669 State Bank of India SBIN0030293 JAWI 3094
14 NEEMUCH MP1741002_010723FTO_140669 UCO Bank UCBA0000246 NEEMUCH 1768
15 NEEMUCH MP1741002_010723FTO_140669 Union Bank of India UBIN0910651 NEEMUCH 884
16 NEEMUCH MP1741002_010723FTO_140669 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
17 NEEMUCH MP1741002_010723FTO_140669 Madhya Pradesh Gramin Bank BKID0MG1428 Chitakheda 884

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