Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:25:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_010923FTO_244044
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-41-002-039-001/108
(BORDIYAKALAN) 		1741002000NRG24310820230162862 01/09/2023 Sumitra Meghwal 1741002WL012191 Sumitra Meghwal 00045 BARB0MANASA 1105 1105 Processed 07/09/2023 066317488 SumitraMeghwal (000000)
SubTotal 1105 1105
2 NEEMUCH MP-41-002-023-001/99
(CHAMPI) 		1741002023NRG24310820230162850 01/09/2023 Jasvant Bhambi 1741002023WL012188 Jasvant Bhambi 00045 BARB0NEEMUC 1105 1105 Processed 07/09/2023 066317488 JasvantBhambi (000000)
3 NEEMUCH MP-41-002-049-001/34
(RABADIYA) 		1741002000NRG24010920230163405 01/09/2023 Sunil 1741002WL012240 Sunil 00045 BARB0NEEMUC 221 221 Processed 07/09/2023 066317488 Sunil (000000)
4 NEEMUCH MP-41-002-064-001/254
(BHANWRASA) 		1741002000NRG24010920230163450 01/09/2023 kalu lal 1741002WL012245 kalu lal 00045 BARB0NEEMUC 1326 1326 Processed 07/09/2023 066317488 kalulal (000000)
SubTotal 2652 2652
5 NEEMUCH MP-41-002-049-001/82
(RABADIYA) 		1741002000NRG24010920230163412 01/09/2023 Gopal 1741002WL012241 Gopal 00048 BKID0009130 1105 1105 Processed 07/09/2023 066317488 Gopal (000000)
SubTotal 1105 1105
6 NEEMUCH MP-41-002-052-001/687-C
(HARWAR) 		1741002052NRG24010920230163348 01/09/2023 Kuldeep 1741002052WL012228 Kuldeep 00078 CNRB0005561 1326 1326 Processed 07/09/2023 066317488 Kuldeep (000000)
SubTotal 1326 1326
7 NEEMUCH MP-41-002-052-001/811
(HARWAR) 		1741002052NRG24010920230163349 01/09/2023 Mansingh 1741002052WL012229 Mansingh 00089 CBIN0281634 1326 1326 Processed 07/09/2023 066317488 Mansingh (000000)
8 NEEMUCH MP-41-002-054-001/273-A
(KUNCHDOD) 		1741002000NRG24010920230163497 01/09/2023 SANGITA BAI 1741002WL012256 SANGITA BAI 00089 CBIN0281634 120 120 Processed 07/09/2023 066317488 SANGITABAI (000000)
9 NEEMUCH MP-41-002-054-001/273-A
(KUNCHDOD) 		1741002000NRG24010920230163496 01/09/2023 SHAMBHU LAL 1741002WL012256 SHAMBHU LAL 00089 CBIN0281634 120 120 Processed 07/09/2023 066317488 SHAMBHULAL (000000)
SubTotal 1566 1566
10 NEEMUCH MP-41-002-020-003/103
(JAMUNIYAKHURD) 		1741002000NRG24010920230163451 01/09/2023 UDAY SINGH 1741002WL012246 UDAY SINGH 00089 CBIN0281971 1326 1326 Processed 07/09/2023 066317488 UDAYSINGH (000000)
11 NEEMUCH MP-41-002-040-001/151
(CHHAYAN) 		1741002000NRG24310820230163086 01/09/2023 BHUVANISANKHAR 1741002WL012208 BHUVANISANKHAR 00089 CBIN0281971 1326 1326 Processed 07/09/2023 066317488 BHUVANISANKHAR (000000)
SubTotal 2652 2652
12 NEEMUCH MP-41-002-001-002/19
(DARU) 		1741002001NRG24010920230163516 01/09/2023 balwant 1741002001WL012259 balwant 00165 IBKL0000346 1105 1105 Processed 07/09/2023 066317488 balwant (000000)
13 NEEMUCH MP-41-002-019-002/19
(GIRDODA) 		1741002019NRG24310820230161216 01/09/2023 RAJESH 1741002019WL012112 RAJESH 00165 IBKL0000346 884 884 Processed 07/09/2023 066317488 RAJESH (000000)
14 NEEMUCH MP-41-002-039-001/508
(BORDIYAKALAN) 		1741002000NRG24310820230162873 01/09/2023 INDORE SINGH MUKESH SINGH BORANA 1741002WL012191 INDORE SINGH MUKESH SINGH BORANA 00165 IBKL0000346 1105 1105 Processed 07/09/2023 066317488 INDORESINGHMUKESHSINGHBORANA (000000)
SubTotal 3094 3094
15 NEEMUCH MP-41-002-027-001/80
(JHALRI) 		1741002000NRG24010920230163470 01/09/2023 mukesh 1741002WL012251 mukesh 00176 IDIB000N119 1326 1326 Processed 07/09/2023 066317488 mukesh (000000)
16 NEEMUCH MP-41-002-040-001/106
(CHHAYAN) 		1741002000NRG24310820230163083 01/09/2023 HEMANTHSHING 1741002WL012208 HEMANTHSHING 00176 IDIB000N119 1326 1326 Processed 07/09/2023 066317488 HEMANTHSHING (000000)
17 NEEMUCH MP-41-002-040-001/151
(CHHAYAN) 		1741002000NRG24310820230163087 01/09/2023 PINKIBAI NAGDA 1741002WL012208 PINKIBAI NAGDA 00176 IDIB000N119 1326 1326 Rejected 12/09/2023 066317488 No Such Account
18 NEEMUCH MP-41-002-040-001/16-B
(CHHAYAN) 		1741002000NRG24310820230163088 01/09/2023 BHAGTLAL 1741002WL012208 BHAGTLAL 00176 IDIB000N119 1326 1326 Processed 07/09/2023 066317488 BHAGTLAL (000000)
19 NEEMUCH MP-41-002-040-001/16-B
(CHHAYAN) 		1741002000NRG24310820230163089 01/09/2023 PADMA BAI 1741002WL012208 PADMA BAI 00176 IDIB000N119 1326 1326 Processed 07/09/2023 066317488 PADMABAI (000000)
20 NEEMUCH MP-41-002-040-001/47
(CHHAYAN) 		1741002000NRG24310820230163091 01/09/2023 BHAGATSINGH BORANA 1741002WL012208 BHAGATSINGH BORANA 00176 IDIB000N119 1326 1326 Processed 07/09/2023 066317488 BHAGATSINGHBORANA (000000)
21 NEEMUCH MP-41-002-040-001/49
(CHHAYAN) 		1741002000NRG24310820230163092 01/09/2023 Prakash Bai Sisodiya 1741002WL012208 Prakash Bai Sisodiya 00176 IDIB000N119 1326 1326 Processed 07/09/2023 066317488 PrakashBaiSisodiya (000000)
SubTotal 9282 9282
22 NEEMUCH MP-41-002-011-002/212
(NEWAD) 		1741002000NRG24010920230163511 01/09/2023 kamal gayari 1741002WL012257 kamal gayari 00354 PUNB0036400 663 663 Processed 07/09/2023 066317488 kamalgayari (000000)
23 NEEMUCH MP-41-002-011-002/237
(NEWAD) 		1741002000NRG24010920230163308 01/09/2023 KISANLAL 1741002WL012225 KISANLAL 00354 PUNB0036400 120 120 Processed 07/09/2023 066317488 KISANLAL (000000)
24 NEEMUCH MP-41-002-043-001/376
(HARNAWADA) 		1741002000NRG24310820230162944 01/09/2023 gopal lal 1741002WL012196 gopal lal 00354 PUNB0036400 1105 1105 Processed 07/09/2023 066317488 gopallal (000000)
25 NEEMUCH MP-41-002-043-001/376
(HARNAWADA) 		1741002000NRG24310820230162945 01/09/2023 raju bai 1741002WL012196 raju bai 00354 PUNB0036400 1105 1105 Processed 07/09/2023 066317488 rajubai (000000)
SubTotal 2993 2993
26 NEEMUCH MP-41-002-049-001/78
(RABADIYA) 		1741002000NRG24010920230163411 01/09/2023 prem bai 1741002WL012241 prem bai 00415 SBIN0007293 1105 1105 Processed 07/09/2023 066317488 prembai (000000)
SubTotal 1105 1105
27 NEEMUCH MP-41-002-050-002/49
(MAHUDIYA) 		1741002050NRG24310820230162281 01/09/2023 RAMLAL 1741002050WL012167 RAMLAL 00415 SBIN0010215 1326 1326 Processed 07/09/2023 066317488 RAMLAL (000000)
28 NEEMUCH MP-41-002-060-001/99-D
(TALKHDA) 		1741002000NRG24010920230163562 01/09/2023 omprakash 1741002WL012262 omprakash 00415 SBIN0010215 1326 1326 Processed 07/09/2023 066317488 omprakash (000000)
SubTotal 2652 2652
29 NEEMUCH MP-41-002-027-001/22-D
(JHALRI) 		1741002000NRG24010920230163467 01/09/2023 balram 1741002WL012251 balram 00415 SBIN0030055 1326 1326 Processed 07/09/2023 066317488 balram (000000)
30 NEEMUCH MP-41-002-061-001/317
(DHAMANIYA) 		1741002000NRG24310820230162898 01/09/2023 Asha Bai Salvi 1741002WL012192 Asha Bai Salvi 00415 SBIN0030055 1326 1326 Processed 07/09/2023 066317488 AshaBaiSalvi (000000)
31 NEEMUCH MP-41-002-061-001/93
(DHAMANIYA) 		1741002000NRG24310820230162899 01/09/2023 Fakir Chandra Rawal 1741002WL012192 Fakir Chandra Rawal 00415 SBIN0030055 1326 1326 Processed 07/09/2023 066317488 FakirChandraRawal (000000)
SubTotal 3978 3978
32 NEEMUCH MP-41-002-018-001/607
(REWALIDEWALI) 		1741002000NRG24010920230163341 01/09/2023 anil kumar nagda 1741002WL012227 anil kumar nagda 00415 SBIN0030292 1326 1326 Processed 07/09/2023 066317488 anilkumarnagda (000000)
33 NEEMUCH MP-41-002-018-001/607
(REWALIDEWALI) 		1741002000NRG24010920230163340 01/09/2023 anil kumar nagda 1741002WL012227 anil kumar nagda 00415 SBIN0030292 884 884 Processed 07/09/2023 066317488 anilkumarnagda (000000)
34 NEEMUCH MP-41-002-018-001/701
(REWALIDEWALI) 		1741002000NRG24010920230163345 01/09/2023 Harchand Kanhiyalal Bheel 1741002WL012227 Harchand Kanhiyalal Bheel 00415 SBIN0030292 1326 1326 Processed 07/09/2023 066317488 HarchandKanhiyalalBheel (000000)
35 NEEMUCH MP-41-002-018-001/701
(REWALIDEWALI) 		1741002000NRG24010920230163344 01/09/2023 Harchand Kanhiyalal Bheel 1741002WL012227 Harchand Kanhiyalal Bheel 00415 SBIN0030292 884 884 Processed 07/09/2023 066317488 HarchandKanhiyalalBheel (000000)
36 NEEMUCH MP-41-002-027-003/59-A
(JHALRI) 		1741002000NRG24010920230163460 01/09/2023 sunil 1741002WL012249 sunil 00415 SBIN0030292 1326 1326 Processed 07/09/2023 066317488 sunil (000000)
37 NEEMUCH MP-41-002-027-003/91-A
(JHALRI) 		1741002000NRG24010920230163476 01/09/2023 sharvan 1741002WL012252 sharvan 00415 SBIN0030292 1326 1326 Processed 07/09/2023 066317488 sharvan (000000)
38 NEEMUCH MP-41-002-028-003/41
(BHADWAMATA) 		1741002000NRG24310820230162928 01/09/2023 SHARAWAN 1741002WL012195 SHARAWAN 00415 SBIN0030292 1105 1105 Processed 07/09/2023 066317488 SHARAWAN (000000)
39 NEEMUCH MP-41-002-028-003/47
(BHADWAMATA) 		1741002000NRG24310820230162931 01/09/2023 SHANTI 1741002WL012195 SHANTI 00415 SBIN0030292 1105 1105 Processed 07/09/2023 066317488 SHANTI (000000)
40 NEEMUCH MP-41-002-028-003/67
(BHADWAMATA) 		1741002000NRG24310820230162936 01/09/2023 BHARAT 1741002WL012195 BHARAT 00415 SBIN0030292 1105 1105 Processed 07/09/2023 066317488 BHARAT (000000)
41 NEEMUCH MP-41-002-028-003/67
(BHADWAMATA) 		1741002000NRG24310820230162937 01/09/2023 PARVATI 1741002WL012195 PARVATI 00415 SBIN0030292 1105 1105 Processed 07/09/2023 066317488 PARVATI (000000)
42 NEEMUCH MP-41-002-028-003/69
(BHADWAMATA) 		1741002000NRG24310820230162939 01/09/2023 MANJU BAI 1741002WL012195 MANJU BAI 00415 SBIN0030292 1105 1105 Processed 07/09/2023 066317488 MANJUBAI (000000)
43 NEEMUCH MP-41-002-028-003/69
(BHADWAMATA) 		1741002000NRG24310820230162938 01/09/2023 SYAMSINGH 1741002WL012195 SYAMSINGH 00415 SBIN0030292 1105 1105 Processed 07/09/2023 066317488 SYAMSINGH (000000)
SubTotal 13702 13702
44 NEEMUCH MP-41-002-014-002/193-A
(THADOLI) 		1741002000NRG24010920230163325 01/09/2023 RAKESH KESHARIMAL MEENA 1741002WL012226 RAKESH KESHARIMAL MEENA 00415 SBIN0030293 1105 1105 Processed 07/09/2023 066317488 RAKESHKESHARIMALMEENA (000000)
45 NEEMUCH MP-41-002-027-002/22
(JHALRI) 		1741002000NRG24010920230163463 01/09/2023 lal singh 1741002WL012250 lal singh 00415 SBIN0030293 1326 1326 Processed 07/09/2023 066317488 lalsingh (000000)
46 NEEMUCH MP-41-002-028-003/66
(BHADWAMATA) 		1741002000NRG24310820230162935 01/09/2023 LALIT KRISHANA 1741002WL012195 LALIT KRISHANA 00415 SBIN0030293 1105 1105 Processed 07/09/2023 066317488 LALITKRISHANA (000000)
SubTotal 3536 3536
47 NEEMUCH MP-41-002-049-001/91
(RABADIYA) 		1741002000NRG24010920230163413 01/09/2023 ghanshyam 1741002WL012241 ghanshyam 00415 SBIN0030399 1105 1105 Processed 07/09/2023 066317488 ghanshyam (000000)
SubTotal 1105 1105
48 NEEMUCH MP-41-002-057-001/178
(BAMORA) 		1741002000NRG24010920230163424 01/09/2023 PANKAJ 1741002WL012242 PANKAJ 00415 SBIN0030515 663 663 Processed 07/09/2023 066317488 PANKAJ (000000)
SubTotal 663 663
49 NEEMUCH MP-41-002-040-001/53
(CHHAYAN) 		1741002000NRG24310820230163093 01/09/2023 DILIP SINGH RANJEETSINGH 1741002WL012208 DILIP SINGH RANJEETSINGH 00462 UCBA0001083 1326 1326 Processed 07/09/2023 066317488 DILIPSINGHRANJEETSINGH (000000)
SubTotal 1326 1326
50 NEEMUCH MP-41-002-057-001/238-A
(BAMORA) 		1741002000NRG24010920230163430 01/09/2023 kapil patidar 1741002WL012242 kapil patidar 00468 UBIN0546780 663 663 Processed 07/09/2023 066317488 kapilpatidar (000000)
SubTotal 663 663
51 NEEMUCH MP-41-002-050-002/36
(MAHUDIYA) 		1741002050NRG24310820230162277 01/09/2023 chandi bai 1741002050WL012167 chandi bai 00468 UBIN0910651 1326 1326 Processed 07/09/2023 066317488 chandibai (000000)
52 NEEMUCH MP-41-002-050-002/36
(MAHUDIYA) 		1741002050NRG24310820230162276 01/09/2023 SYAMLAL 1741002050WL012167 SYAMLAL 00468 UBIN0910651 1326 1326 Processed 07/09/2023 066317488 SYAMLAL (000000)
53 NEEMUCH MP-41-002-050-002/40
(MAHUDIYA) 		1741002050NRG24310820230162280 01/09/2023 KAILASH 1741002050WL012167 KAILASH 00468 UBIN0910651 1326 1326 Processed 07/09/2023 066317488 KAILASH (000000)
SubTotal 3978 3978
54 NEEMUCH MP-41-002-028-003/45
(BHADWAMATA) 		1741002000NRG24310820230162929 01/09/2023 deep 1741002WL012195 deep 00688 FINO0001001 1105 1105 Processed 07/09/2023 066317488 deep (000000)
55 NEEMUCH MP-41-002-028-003/45
(BHADWAMATA) 		1741002000NRG24310820230162930 01/09/2023 kari bai 1741002WL012195 kari bai 00688 FINO0001001 1105 1105 Processed 07/09/2023 066317488 karibai (000000)
SubTotal 2210 2210
56 NEEMUCH MP-41-002-019-001/180-A
(GIRDODA) 		1741002019NRG24310820230161209 01/09/2023 gudalal 1741002019WL012112 gudalal 00688 FINO0001446 884 884 Processed 07/09/2023 066317488 gudalal (000000)
SubTotal 884 884
57 NEEMUCH MP-41-002-034-001/1280
(SAWAN) 		1741002000NRG24310820230162914 01/09/2023 hansa 1741002WL012194 hansa 00689 AUBL0002322 442 442 Processed 07/09/2023 066317488 hansa (000000)
SubTotal 442 442
58 NEEMUCH MP-41-002-001-002/19-A
(DARU) 		1741002001NRG24010920230163517 01/09/2023 Nisha Chouhan 1741002001WL012259 Nisha Chouhan 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066317488 NishaChouhan (000000)
59 NEEMUCH MP-41-002-017-002/53
(BORKHEDIKALAN) 		1741002017NRG24010920230163484 01/09/2023 Bhuri bai 1741002017WL012255 Bhuri bai 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066317488 Bhuribai (000000)
60 NEEMUCH MP-41-002-032-001/344-B
(PALSODA) 		1741002000NRG24310820230161249 01/09/2023 Karibai 1741002WL012115 Karibai 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066317488 Karibai (000000)
SubTotal 3978 3978
61 NEEMUCH MP-41-002-023-001/69
(CHAMPI) 		1741002023NRG24310820230162843 01/09/2023 AMRATRAM 1741002023WL012186 AMRATRAM 00697 BKID0MG1429 1105 1105 Processed 07/09/2023 066317488 AMRATRAM (000000)
62 NEEMUCH MP-41-002-030-001/178
(JAMUNIYAKALAN) 		1741002000NRG24010920230163368 01/09/2023 kanta bai 1741002WL012234 kanta bai 00697 BKID0MG1429 120 120 Processed 07/09/2023 066317488 kantabai (000000)
63 NEEMUCH MP-41-002-030-001/178
(JAMUNIYAKALAN) 		1741002000NRG24010920230163367 01/09/2023 kanta bai 1741002WL012234 kanta bai 00697 BKID0MG1429 140 140 Processed 07/09/2023 066317488 kantabai (000000)
SubTotal 1365 1365
64 NEEMUCH MP-41-002-014-001/109
(THADOLI) 		1741002000NRG24010920230163309 01/09/2023 sukhi bai 1741002WL012226 sukhi bai 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 066317488 sukhibai (000000)
65 NEEMUCH MP-41-002-014-003/159-A
(THADOLI) 		1741002000NRG24010920230163329 01/09/2023 Manish meena 1741002WL012226 Manish meena 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 066317488 Manishmeena (000000)
SubTotal 2210 2210
66 NEEMUCH MP-41-002-023-001/19-A
(CHAMPI) 		1741002023NRG24310820230162839 01/09/2023 Pooja Kunwar 1741002023WL012186 Pooja Kunwar 00703 AIRP0000001 1105 1105 Processed 07/09/2023 066317488 PoojaKunwar (000000)
SubTotal 1105 1105
Total 70677 70677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_010923FTO_244044 Bank of Baroda BARB0MANASA MANASA, MP 1105
2 NEEMUCH MP1741002_010923FTO_244044 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 2652
3 NEEMUCH MP1741002_010923FTO_244044 Bank of India BKID0009130 NEEMUCH 1105
4 NEEMUCH MP1741002_010923FTO_244044 Canara Bank CNRB0005561 Malhargarh 1326
5 NEEMUCH MP1741002_010923FTO_244044 Central Bank Of India CBIN0281634 JEERAN 1566
6 NEEMUCH MP1741002_010923FTO_244044 Central Bank Of India CBIN0281971 BHAGWANPURA 2652
7 NEEMUCH MP1741002_010923FTO_244044 IDBI Bank IBKL0000346 NEEMUCH 3094
8 NEEMUCH MP1741002_010923FTO_244044 Indian Bank IDIB000N119 NEEMUCH 9282
9 NEEMUCH MP1741002_010923FTO_244044 Punjab National Bank PUNB0036400 NEEMUCH CANTT 2993
10 NEEMUCH MP1741002_010923FTO_244044 State Bank of India SBIN0007293 KANAWATI 1105
11 NEEMUCH MP1741002_010923FTO_244044 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 2652
12 NEEMUCH MP1741002_010923FTO_244044 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 3978
13 NEEMUCH MP1741002_010923FTO_244044 State Bank of India SBIN0030292 REVLI DEVLI 13702
14 NEEMUCH MP1741002_010923FTO_244044 State Bank of India SBIN0030293 JAWI 3536
15 NEEMUCH MP1741002_010923FTO_244044 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 1105
16 NEEMUCH MP1741002_010923FTO_244044 State Bank of India SBIN0030515 BHOLYAWAS 663
17 NEEMUCH MP1741002_010923FTO_244044 UCO Bank UCBA0001083 SAWAN 1326
18 NEEMUCH MP1741002_010923FTO_244044 Union Bank of India UBIN0546780 NEEMUCH 663
19 NEEMUCH MP1741002_010923FTO_244044 Union Bank of India UBIN0910651 NEEMUCH 3978
20 NEEMUCH MP1741002_010923FTO_244044 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
21 NEEMUCH MP1741002_010923FTO_244044 Fino Payments Bank Ltd FINO0001446 MP RO 884
22 NEEMUCH MP1741002_010923FTO_244044 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 442
23 NEEMUCH MP1741002_010923FTO_244044 India Post Payments Bank IPOS0000001 Neemuch 3978
24 NEEMUCH MP1741002_010923FTO_244044 Madhya Pradesh Gramin Bank BKID0MG1429 Jamunia-Neemuch 1365
25 NEEMUCH MP1741002_010923FTO_244044 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBEDKAR 2210
26 NEEMUCH MP1741002_010923FTO_244044 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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