Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:53:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_041123FTO_345730
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-41-002-054-001/753
(KUNCHDOD) 		1741002000NRG24041120230210030 04/11/2023 VINOD 1741002WL016597 VINOD 00048 BKID0009132 1326 1326 Processed 02/01/2024 332326954 VINOD (000000)
SubTotal 1326 1326
2 NEEMUCH MP-41-002-051-001/22
(SONIYANA) 		1741002051NRG24041120230210060 04/11/2023 PANKAJ MEGHWAL 1741002051WL016602 PANKAJ MEGHWAL 00078 CNRB0003178 1326 1326 Processed 02/01/2024 332326954 PANKAJMEGHWAL (000000)
3 NEEMUCH MP-41-002-057-001/179
(BAMORA) 		1741002000NRG24041120230209995 04/11/2023 umesh chandera 1741002WL016593 umesh chandera 00078 CNRB0003178 663 663 Processed 02/01/2024 332326954 umeshchandera (000000)
SubTotal 1989 1989
4 NEEMUCH MP-41-002-054-001/566
(KUNCHDOD) 		1741002000NRG24041120230210026 04/11/2023 ashabai 1741002WL016597 ashabai 00089 CBIN0281634 1105 1105 Processed 02/01/2024 332326954 ashabai (000000)
5 NEEMUCH MP-41-002-054-001/566
(KUNCHDOD) 		1741002000NRG24041120230210024 04/11/2023 kala bai 1741002WL016597 kala bai 00089 CBIN0281634 1105 1105 Processed 02/01/2024 332326954 kalabai (000000)
6 NEEMUCH MP-41-002-054-001/566
(KUNCHDOD) 		1741002000NRG24041120230210025 04/11/2023 mukesh kumar laxkar 1741002WL016597 mukesh kumar laxkar 00089 CBIN0281634 1105 1105 Processed 02/01/2024 332326954 mukeshkumarlaxkar (000000)
7 NEEMUCH MP-41-002-064-001/282
(BHANWRASA) 		1741002000NRG24041120230209925 04/11/2023 sandip malviy 1741002WL016583 sandip malviy 00089 CBIN0281634 1547 1547 Processed 02/01/2024 332326954 sandipmalviy (000000)
SubTotal 4862 4862
8 NEEMUCH MP-41-002-051-001/22
(SONIYANA) 		1741002051NRG24041120230210061 04/11/2023 REKHA BAI 1741002051WL016602 REKHA BAI 00354 PUNB0029010 1326 1326 Processed 02/01/2024 332326954 REKHABAI (000000)
SubTotal 1326 1326
9 NEEMUCH MP-41-002-046-003/54-D
(AMAWALI JAGIR) 		1741002000NRG24041120230209973 04/11/2023 durga bai 1741002WL016590 durga bai 00354 PUNB0036400 1326 1326 Processed 02/01/2024 332326954 durgabai (000000)
10 NEEMUCH MP-41-002-046-007/43
(AMAWALI JAGIR) 		1741002046NRG24031120230209822 04/11/2023 Karulal Meena 1741002046WL016572 Karulal Meena 00354 PUNB0036400 1326 1326 Processed 02/01/2024 332326954 KarulalMeena (000000)
11 NEEMUCH MP-41-002-046-007/43
(AMAWALI JAGIR) 		1741002046NRG24031120230209823 04/11/2023 Maya Bai 1741002046WL016572 Maya Bai 00354 PUNB0036400 1326 1326 Processed 02/01/2024 332326954 MayaBai (000000)
SubTotal 3978 3978
12 NEEMUCH MP-41-002-054-001/566
(KUNCHDOD) 		1741002000NRG24041120230210023 04/11/2023 GIRDHARI LAL 1741002WL016597 GIRDHARI LAL 00415 SBIN0030060 1105 1105 Processed 02/01/2024 332326954 GIRDHARILAL (000000)
SubTotal 1105 1105
13 NEEMUCH MP-41-002-057-001/178
(BAMORA) 		1741002000NRG24041120230209994 04/11/2023 PANKAJ 1741002WL016593 PANKAJ 00415 SBIN0030515 663 663 Processed 02/01/2024 332326954 PANKAJ (000000)
SubTotal 663 663
14 NEEMUCH MP-41-002-028-002/8
(BHADWAMATA) 		1741002000NRG24041120230210005 04/11/2023 subham 1741002WL016594 subham 00462 UCBA0001083 884 884 Processed 02/01/2024 332326954 subham (000000)
SubTotal 884 884
15 NEEMUCH MP-41-002-057-001/238-A
(BAMORA) 		1741002000NRG24041120230209980 04/11/2023 kapil patidar 1741002WL016592 kapil patidar 00468 UBIN0546780 160 160 Processed 02/01/2024 332326954 kapilpatidar (000000)
SubTotal 160 160
16 NEEMUCH MP-41-002-054-001/606
(KUNCHDOD) 		1741002000NRG24041120230210027 04/11/2023 kanhayeal lal 1741002WL016597 kanhayeal lal 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332326954 kanhayeallal (000000)
17 NEEMUCH MP-41-002-054-001/606
(KUNCHDOD) 		1741002000NRG24041120230210028 04/11/2023 rekha bai raidas 1741002WL016597 rekha bai raidas 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332326954 rekhabairaidas (000000)
SubTotal 2210 2210
18 NEEMUCH MP-41-002-023-003/13
(CHAMPI) 		1741002023NRG24041120230210793 04/11/2023 Shyamlal Bhill 1741002023WL016643 Shyamlal Bhill 00697 BKID0MG1429 1326 1326 Processed 02/01/2024 332326954 ShyamlalBhill (000000)
SubTotal 1326 1326
19 NEEMUCH MP-41-002-014-003/159-A
(THADOLI) 		1741002000NRG24041120230209961 04/11/2023 Manish meena 1741002WL016589 Manish meena 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332326954 Manishmeena (000000)
20 NEEMUCH MP-41-002-014-003/159-A
(THADOLI) 		1741002000NRG24041120230209960 04/11/2023 Manish meena 1741002WL016589 Manish meena 00697 BKID0NAMRGB 442 442 Processed 02/01/2024 332326954 Manishmeena (000000)
SubTotal 1547 1547
Total 21376 21376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_041123FTO_345730 Bank of India BKID0009132 PIPLIYA MANDI 1326
2 NEEMUCH MP1741002_041123FTO_345730 Canara Bank CNRB0003178 NEEMUCH, DIST HQ 1989
3 NEEMUCH MP1741002_041123FTO_345730 Central Bank Of India CBIN0281634 JEERAN 4862
4 NEEMUCH MP1741002_041123FTO_345730 Punjab National Bank PUNB0029010 Neemuch 1326
5 NEEMUCH MP1741002_041123FTO_345730 Punjab National Bank PUNB0036400 NEEMUCH CANTT 3978
6 NEEMUCH MP1741002_041123FTO_345730 State Bank of India SBIN0030060 MALHARGARH 1105
7 NEEMUCH MP1741002_041123FTO_345730 State Bank of India SBIN0030515 BHOLYAWAS 663
8 NEEMUCH MP1741002_041123FTO_345730 UCO Bank UCBA0001083 SAWAN 884
9 NEEMUCH MP1741002_041123FTO_345730 Union Bank of India UBIN0546780 NEEMUCH 160
10 NEEMUCH MP1741002_041123FTO_345730 India Post Payments Bank IPOS0000001 Neemuch 2210
11 NEEMUCH MP1741002_041123FTO_345730 Madhya Pradesh Gramin Bank BKID0MG1429 Jamunia-Neemuch 1326
12 NEEMUCH MP1741002_041123FTO_345730 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBEDKAR 1547

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