Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:21:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_190523FTO_48399
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-41-002-039-002/35
(BORDIYAKALAN) 		1741002039NRG24190520230029708 19/05/2023 BHAGAT SINGH 1741002039WL002610 BHAGAT SINGH 00045 BARB0NEEMUC 663 663 Processed 25/05/2023 866213915 BHAGATSINGH (000000)
2 NEEMUCH MP-41-002-043-001/183
(HARNAWADA) 		1741002043NRG24180520230028697 19/05/2023 bhagat ram 1741002043WL002512 bhagat ram 00045 BARB0NEEMUC 1326 1326 Processed 25/05/2023 866213915 bhagatram (000000)
3 NEEMUCH MP-41-002-043-003/77
(HARNAWADA) 		1741002043NRG24180520230028763 19/05/2023 shivlal 1741002043WL002514 shivlal 00045 BARB0NEEMUC 1326 1326 Processed 25/05/2023 866213915 shivlal (000000)
4 NEEMUCH MP-41-002-043-005/12-D
(HARNAWADA) 		1741002043NRG24180520230028764 19/05/2023 omprakash 1741002043WL002514 omprakash 00045 BARB0NEEMUC 1326 1326 Processed 25/05/2023 866213915 omprakash (000000)
SubTotal 4641 4641
5 NEEMUCH MP-41-002-039-001/225-A
(BORDIYAKALAN) 		1741002039NRG24190520230029712 19/05/2023 anil bhati 1741002039WL002611 anil bhati 00089 CBIN0281014 1326 1326 Processed 25/05/2023 866213915 anilbhati (000000)
6 NEEMUCH MP-41-002-055-003/50
(VISHANYA) 		1741002066NRG24150520230024285 19/05/2023 neni 1741002066WL002094 neni 00089 CBIN0281014 1326 1326 Processed 25/05/2023 866213915 neni (000000)
SubTotal 2652 2652
7 NEEMUCH MP-41-002-042-001/55
(SEMALI MEWAD) 		1741002000NRG24180520230028872 19/05/2023 Manshing 1741002WL002520 Manshing 00089 CBIN0281971 1326 1326 Processed 25/05/2023 866213915 Manshing (000000)
8 NEEMUCH MP-41-002-055-003/363
(VISHANYA) 		1741002066NRG24150520230024268 19/05/2023 BALLULAL 1741002066WL002081 BALLULAL 00089 CBIN0281971 1326 1326 Processed 25/05/2023 866213915 BALLULAL (000000)
SubTotal 2652 2652
9 NEEMUCH MP-41-002-027-001/9-A
(JHALRI) 		1741002027NRG24190520230030004 19/05/2023 RAJESH 1741002027WL002632 RAJESH 00165 IBKL0001404 1326 1326 Processed 25/05/2023 866213915 RAJESH (000000)
SubTotal 1326 1326
10 NEEMUCH MP-41-002-027-001/80
(JHALRI) 		1741002027NRG24190520230030014 19/05/2023 mukesh 1741002027WL002634 mukesh 00176 IDIB000N119 1326 1326 Processed 25/05/2023 866213915 mukesh (000000)
11 NEEMUCH MP-41-002-036-002/36
(SIRKHEDA) 		1741002040NRG24180520230028874 19/05/2023 Kankubai Banjara 1741002040WL002522 Kankubai Banjara 00176 IDIB000N119 1326 1326 Processed 25/05/2023 866213915 KankubaiBanjara (000000)
12 NEEMUCH MP-41-002-036-002/36
(SIRKHEDA) 		1741002040NRG24110520230021628 19/05/2023 Kankubai Banjara 1741002040WL001789 Kankubai Banjara 00176 IDIB000N119 1326 1326 Processed 25/05/2023 866213915 KankubaiBanjara (000000)
SubTotal 3978 3978
13 NEEMUCH MP-41-002-011-002/212
(NEWAD) 		1741002000NRG24180520230028869 19/05/2023 kamal gayari 1741002WL002519 kamal gayari 00354 PUNB0036400 1326 1326 Processed 25/05/2023 866213915 kamalgayari (000000)
14 NEEMUCH MP-41-002-027-001/38
(JHALRI) 		1741002027NRG24190520230030006 19/05/2023 BHURA SINGH 1741002027WL002633 BHURA SINGH 00354 PUNB0036400 1326 1326 Processed 25/05/2023 866213915 BHURASINGH (000000)
SubTotal 2652 2652
15 NEEMUCH MP-41-002-001-001/437
(DARU) 		1741002000NRG24190520230030107 19/05/2023 CHAMPALAL 1741002WL002651 CHAMPALAL 00415 SBIN0007293 1105 1105 Processed 25/05/2023 866213915 CHAMPALAL (000000)
16 NEEMUCH MP-41-002-001-001/527
(DARU) 		1741002000NRG24190520230030110 19/05/2023 madan lal 1741002WL002651 madan lal 00415 SBIN0007293 1105 1105 Processed 25/05/2023 866213915 madanlal (000000)
17 NEEMUCH MP-41-002-001-001/601
(DARU) 		1741002000NRG24190520230030113 19/05/2023 BALRAM 1741002WL002651 BALRAM 00415 SBIN0007293 1105 1105 Processed 25/05/2023 866213915 BALRAM (000000)
SubTotal 3315 3315
18 NEEMUCH MP-41-002-001-001/150
(DARU) 		1741002000NRG24190520230030103 19/05/2023 DAMARLAL 1741002WL002651 DAMARLAL 00415 SBIN0030055 1105 1105 Processed 25/05/2023 866213915 DAMARLAL (000000)
19 NEEMUCH MP-41-002-001-001/613
(DARU) 		1741002000NRG24190520230030114 19/05/2023 Dhirendra 1741002WL002651 Dhirendra 00415 SBIN0030055 1105 1105 Processed 25/05/2023 866213915 Dhirendra (000000)
20 NEEMUCH MP-41-002-062-002/70
(JAYSIHAPURA) 		1741002000NRG24190520230029654 19/05/2023 SHAKUNTLA 1741002WL002601 SHAKUNTLA 00415 SBIN0030055 1326 1326 Processed 25/05/2023 866213915 SHAKUNTLA (000000)
SubTotal 3536 3536
21 NEEMUCH MP-41-002-039-001/357
(BORDIYAKALAN) 		1741002039NRG24190520230029700 19/05/2023 SHARDA 1741002039WL002610 SHARDA 00415 SBIN0030182 663 663 Processed 25/05/2023 866213915 SHARDA (000000)
SubTotal 663 663
22 NEEMUCH MP-41-002-027-001/198
(JHALRI) 		1741002027NRG24190520230030017 19/05/2023 gyan singh 1741002027WL002635 gyan singh 00415 SBIN0030292 1326 1326 Processed 25/05/2023 866213915 gyansingh (000000)
23 NEEMUCH MP-41-002-027-001/220
(JHALRI) 		1741002027NRG24190520230030023 19/05/2023 jasram 1741002027WL002636 jasram 00415 SBIN0030292 1326 1326 Processed 25/05/2023 866213915 jasram (000000)
24 NEEMUCH MP-41-002-027-001/254
(JHALRI) 		1741002027NRG24190520230030003 19/05/2023 govrdhan 1741002027WL002632 govrdhan 00415 SBIN0030292 1326 1326 Processed 25/05/2023 866213915 govrdhan (000000)
25 NEEMUCH MP-41-002-027-003/59-A
(JHALRI) 		1741002027NRG24190520230030027 19/05/2023 sunil 1741002027WL002636 sunil 00415 SBIN0030292 1326 1326 Processed 25/05/2023 866213915 sunil (000000)
SubTotal 5304 5304
26 NEEMUCH MP-41-002-027-002/22
(JHALRI) 		1741002027NRG24190520230030018 19/05/2023 lal singh 1741002027WL002635 lal singh 00415 SBIN0030293 1326 1326 Processed 25/05/2023 866213915 lalsingh (000000)
SubTotal 1326 1326
27 NEEMUCH MP-41-002-027-001/40-D
(JHALRI) 		1741002027NRG24190520230030013 19/05/2023 papu lal 1741002027WL002634 papu lal 00462 UCBA0001083 1326 1326 Processed 25/05/2023 866213915 papulal (000000)
28 NEEMUCH MP-41-002-034-001/5
(SAWAN) 		1741002000NRG24190520230029847 19/05/2023 Samrath 1741002WL002618 Samrath 00462 UCBA0001083 1326 1326 Processed 25/05/2023 866213915 Samrath (000000)
29 NEEMUCH MP-41-002-034-001/77
(SAWAN) 		1741002000NRG24190520230029854 19/05/2023 Vijay 1741002WL002618 Vijay 00462 UCBA0001083 1326 1326 Processed 25/05/2023 866213915 Vijay (000000)
30 NEEMUCH MP-41-002-034-001/91
(SAWAN) 		1741002000NRG24190520230029855 19/05/2023 sukhlal 1741002WL002618 sukhlal 00462 UCBA0001083 1326 1326 Processed 25/05/2023 866213915 sukhlal (000000)
SubTotal 5304 5304
31 NEEMUCH MP-41-002-050-001/135
(MAHUDIYA) 		1741002000NRG24190520230030130 19/05/2023 Radhyshyam 1741002WL002654 Radhyshyam 00468 UBIN0910651 1326 1326 Processed 25/05/2023 866213915 Radhyshyam (000000)
SubTotal 1326 1326
32 NEEMUCH MP-41-002-017-001/19
(BORKHEDIKALAN) 		1741002017NRG24190520230029314 19/05/2023 ganpat 1741002017WL002583 ganpat 00688 FINO0001001 1326 1326 Processed 25/05/2023 866213915 ganpat (000000)
33 NEEMUCH MP-41-002-024-001/119
(KALUKHEDA) 		1741002024NRG24190520230029689 19/05/2023 bheru lal 1741002024WL002608 bheru lal 00688 FINO0001001 1547 1547 Processed 25/05/2023 866213915 bherulal (000000)
34 NEEMUCH MP-41-002-032-001/1154
(PALSODA) 		1741002032NRG24180520230029035 19/05/2023 kanhaiyalal 1741002032WL002540 kanhaiyalal 00688 FINO0001001 1105 1105 Processed 25/05/2023 866213915 kanhaiyalal (000000)
SubTotal 3978 3978
35 NEEMUCH MP-41-002-001-001/564-A
(DARU) 		1741002000NRG24190520230030111 19/05/2023 Mamta Regar 1741002WL002651 Mamta Regar 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866213915 MamtaRegar (000000)
SubTotal 1105 1105
36 NEEMUCH MP-41-002-043-005/29
(HARNAWADA) 		1741002043NRG24180520230028768 19/05/2023 laxminarayan 1741002043WL002515 laxminarayan 00697 BKID0MG1428 1326 1326 Processed 25/05/2023 866213915 laxminarayan (000000)
SubTotal 1326 1326
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_190523FTO_48399 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 4641
2 NEEMUCH MP1741002_190523FTO_48399 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 2652
3 NEEMUCH MP1741002_190523FTO_48399 Central Bank Of India CBIN0281971 BHAGWANPURA 2652
4 NEEMUCH MP1741002_190523FTO_48399 IDBI Bank IBKL0001404 GIRDOUDA 1326
5 NEEMUCH MP1741002_190523FTO_48399 Indian Bank IDIB000N119 NEEMUCH 3978
6 NEEMUCH MP1741002_190523FTO_48399 Punjab National Bank PUNB0036400 NEEMUCH CANTT 2652
7 NEEMUCH MP1741002_190523FTO_48399 State Bank of India SBIN0007293 KANAWATI 3315
8 NEEMUCH MP1741002_190523FTO_48399 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 3536
9 NEEMUCH MP1741002_190523FTO_48399 State Bank of India SBIN0030182 PIPLYAMANDI 663
10 NEEMUCH MP1741002_190523FTO_48399 State Bank of India SBIN0030292 REVLI DEVLI 5304
11 NEEMUCH MP1741002_190523FTO_48399 State Bank of India SBIN0030293 JAWI 1326
12 NEEMUCH MP1741002_190523FTO_48399 UCO Bank UCBA0001083 SAWAN 5304
13 NEEMUCH MP1741002_190523FTO_48399 Union Bank of India UBIN0910651 NEEMUCH 1326
14 NEEMUCH MP1741002_190523FTO_48399 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
15 NEEMUCH MP1741002_190523FTO_48399 India Post Payments Bank IPOS0000001 Neemuch 1105
16 NEEMUCH MP1741002_190523FTO_48399 Madhya Pradesh Gramin Bank BKID0MG1428 Chitakheda 1326

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