Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:19:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_140723FTO_167777
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-41-002-008-001/20
(DHANERIYAKAIAN) 		1741002000NRG24140720230108695 14/07/2023 ASHOK 1741002WL008128 ASHOK 00048 BKID0009130 884 884 Processed 21/07/2023 070250188 ASHOK (000000)
SubTotal 884 884
2 NEEMUCH MP-41-002-059-001/343
(KOTHADI ISTMURAR) 		1741002000NRG24140720230108762 14/07/2023 Yogendra singh 1741002WL008136 Yogendra singh 00089 CBIN0281014 663 663 Processed 21/07/2023 070250188 Yogendrasingh (000000)
SubTotal 663 663
3 NEEMUCH MP-41-002-013-001/139-A
(JAWI) 		1741002013NRG24130720230108515 14/07/2023 BAPULAL RATHORE 1741002013WL008116 BAPULAL RATHORE 00165 IBKL0000346 1105 1105 Processed 21/07/2023 070250188 BAPULALRATHORE (000000)
4 NEEMUCH MP-41-002-013-001/82-A
(JAWI) 		1741002013NRG24130720230108534 14/07/2023 JASWANT RAJPUT 1741002013WL008116 JASWANT RAJPUT 00165 IBKL0000346 1105 1105 Processed 21/07/2023 070250188 JASWANTRAJPUT (000000)
SubTotal 2210 2210
5 NEEMUCH MP-41-002-038-002/281
(ARNYA BORANA) 		1741002038NRG24140720230108782 14/07/2023 SURJA BAI GURJAR 1741002038WL008139 SURJA BAI GURJAR 00176 IDIB000M583 663 663 Processed 21/07/2023 070250188 SURJABAIGURJAR (000000)
SubTotal 663 663
6 NEEMUCH MP-41-002-008-001/20
(DHANERIYAKAIAN) 		1741002000NRG24140720230108696 14/07/2023 FULA BAI 1741002WL008128 FULA BAI 00415 SBIN0007293 884 884 Processed 21/07/2023 070250188 FULABAI (000000)
7 NEEMUCH MP-41-002-059-003/43-A
(KOTHADI ISTMURAR) 		1741002000NRG24140720230108769 14/07/2023 UDAY SINGH 1741002WL008136 UDAY SINGH 00415 SBIN0007293 221 221 Processed 21/07/2023 070250188 UDAYSINGH (000000)
SubTotal 1105 1105
8 NEEMUCH MP-41-002-027-001/192-A
(JHALRI) 		1741002027NRG24100720230102430 14/07/2023 dilip 1741002027WL007672 dilip 00415 SBIN0010215 1326 1326 Processed 21/07/2023 070250188 dilip (000000)
SubTotal 1326 1326
9 NEEMUCH MP-41-002-008-001/364
(DHANERIYAKAIAN) 		1741002000NRG24140720230108702 14/07/2023 Manish Ahir 1741002WL008128 Manish Ahir 00415 SBIN0030055 884 884 Processed 21/07/2023 070250188 ManishAhir (000000)
SubTotal 884 884
10 NEEMUCH MP-41-002-013-001/237
(JAWI) 		1741002013NRG24130720230108518 14/07/2023 Rekha Bai Ptidar 1741002013WL008116 Rekha Bai Ptidar 00415 SBIN0030293 1105 1105 Processed 21/07/2023 070250188 RekhaBaiPtidar (000000)
11 NEEMUCH MP-41-002-013-001/248-A
(JAWI) 		1741002013NRG24130720230108519 14/07/2023 SANJU MEGHWAL 1741002013WL008116 SANJU MEGHWAL 00415 SBIN0030293 1105 1105 Processed 21/07/2023 070250188 SANJUMEGHWAL (000000)
12 NEEMUCH MP-41-002-013-001/348-A
(JAWI) 		1741002013NRG24130720230108502 14/07/2023 DINESH KUMAR TIWARI 1741002013WL008115 DINESH KUMAR TIWARI 00415 SBIN0030293 1105 1105 Processed 21/07/2023 070250188 DINESHKUMARTIWARI (000000)
13 NEEMUCH MP-41-002-013-001/413-A
(JAWI) 		1741002013NRG24130720230108503 14/07/2023 SUNIL KHATI 1741002013WL008115 SUNIL KHATI 00415 SBIN0030293 1105 1105 Processed 21/07/2023 070250188 SUNILKHATI (000000)
14 NEEMUCH MP-41-002-013-001/414-A
(JAWI) 		1741002000NRG24140720230108918 14/07/2023 DEEPAK 1741002WL008149 DEEPAK 00415 SBIN0030293 1105 1105 Processed 21/07/2023 070250188 DEEPAK (000000)
15 NEEMUCH MP-41-002-013-001/55
(JAWI) 		1741002013NRG24130720230108528 14/07/2023 ARVIND GAYRI 1741002013WL008116 ARVIND GAYRI 00415 SBIN0030293 1105 1105 Processed 21/07/2023 070250188 ARVINDGAYRI (000000)
16 NEEMUCH MP-41-002-013-001/571-A
(JAWI) 		1741002013NRG24130720230108529 14/07/2023 Badrilal Dhangar 1741002013WL008116 Badrilal Dhangar 00415 SBIN0030293 1105 1105 Processed 21/07/2023 070250188 BadrilalDhangar (000000)
17 NEEMUCH MP-41-002-013-001/784-A
(JAWI) 		1741002013NRG24130720230108533 14/07/2023 GHISALAL 1741002013WL008116 GHISALAL 00415 SBIN0030293 1105 1105 Processed 21/07/2023 070250188 GHISALAL (000000)
SubTotal 8840 8840
18 NEEMUCH MP-41-002-013-001/345-A
(JAWI) 		1741002013NRG24130720230108522 14/07/2023 DEVILAL DHANGAR 1741002013WL008116 DEVILAL DHANGAR 00415 SBIN0030515 1105 1105 Processed 21/07/2023 070250188 DEVILALDHANGAR (000000)
19 NEEMUCH MP-41-002-013-001/515-A
(JAWI) 		1741002013NRG24130720230108525 14/07/2023 Shokin Khati 1741002013WL008116 Shokin Khati 00415 SBIN0030515 1105 1105 Processed 21/07/2023 070250188 ShokinKhati (000000)
SubTotal 2210 2210
20 NEEMUCH MP-41-002-013-001/637-A
(JAWI) 		1741002000NRG24140720230108922 14/07/2023 Pavan Khati 1741002WL008149 Pavan Khati 00462 UCBA0001092 1105 1105 Processed 21/07/2023 070250188 PavanKhati (000000)
SubTotal 1105 1105
21 NEEMUCH MP-41-002-013-001/185-A
(JAWI) 		1741002013NRG24130720230108516 14/07/2023 Rakesh Kumar 1741002013WL008116 Rakesh Kumar 00688 FINO0001001 1105 1105 Processed 21/07/2023 070250188 RakeshKumar (000000)
22 NEEMUCH MP-41-002-013-001/198-A
(JAWI) 		1741002013NRG24130720230108517 14/07/2023 Pradeep Kumar Sen 1741002013WL008116 Pradeep Kumar Sen 00688 FINO0001001 1105 1105 Processed 21/07/2023 070250188 PradeepKumarSen (000000)
23 NEEMUCH MP-41-002-013-001/289-A
(JAWI) 		1741002013NRG24130720230108520 14/07/2023 Bharat Malaviya 1741002013WL008116 Bharat Malaviya 00688 FINO0001001 1105 1105 Processed 21/07/2023 070250188 BharatMalaviya (000000)
24 NEEMUCH MP-41-002-013-001/312-A
(JAWI) 		1741002000NRG24140720230108916 14/07/2023 Kailash Khati 1741002WL008149 Kailash Khati 00688 FINO0001001 1105 1105 Processed 21/07/2023 070250188 KailashKhati (000000)
25 NEEMUCH MP-41-002-013-001/321-B
(JAWI) 		1741002013NRG24130720230108521 14/07/2023 Ramesh Khati 1741002013WL008116 Ramesh Khati 00688 FINO0001001 1105 1105 Processed 21/07/2023 070250188 RameshKhati (000000)
26 NEEMUCH MP-41-002-013-001/344
(JAWI) 		1741002000NRG24140720230108917 14/07/2023 Ganpatlal Rathor 1741002WL008149 Ganpatlal Rathor 00688 FINO0001001 1105 1105 Processed 21/07/2023 070250188 GanpatlalRathor (000000)
27 NEEMUCH MP-41-002-013-001/397-A
(JAWI) 		1741002013NRG24130720230108523 14/07/2023 Pankaj Kumar Tivari 1741002013WL008116 Pankaj Kumar Tivari 00688 FINO0001001 1105 1105 Processed 21/07/2023 070250188 PankajKumarTivari (000000)
28 NEEMUCH MP-41-002-013-001/510-A
(JAWI) 		1741002013NRG24130720230108524 14/07/2023 Prakash Khati 1741002013WL008116 Prakash Khati 00688 FINO0001001 1105 1105 Processed 21/07/2023 070250188 PrakashKhati (000000)
29 NEEMUCH MP-41-002-013-001/533-A
(JAWI) 		1741002013NRG24130720230108526 14/07/2023 Kulvant Khati 1741002013WL008116 Kulvant Khati 00688 FINO0001001 1105 1105 Processed 21/07/2023 070250188 KulvantKhati (000000)
30 NEEMUCH MP-41-002-013-001/544-A
(JAWI) 		1741002013NRG24130720230108527 14/07/2023 Mukesh Khati 1741002013WL008116 Mukesh Khati 00688 FINO0001001 1105 1105 Processed 21/07/2023 070250188 MukeshKhati (000000)
31 NEEMUCH MP-41-002-013-001/597-A
(JAWI) 		1741002000NRG24140720230108921 14/07/2023 Omprakash Khati 1741002WL008149 Omprakash Khati 00688 FINO0001001 1105 1105 Processed 21/07/2023 070250188 OmprakashKhati (000000)
32 NEEMUCH MP-41-002-013-001/598-C
(JAWI) 		1741002013NRG24130720230108530 14/07/2023 Harish Khati 1741002013WL008116 Harish Khati 00688 FINO0001001 1105 1105 Processed 21/07/2023 070250188 HarishKhati (000000)
33 NEEMUCH MP-41-002-013-001/636-A
(JAWI) 		1741002013NRG24130720230108531 14/07/2023 Shivdas Bairagi 1741002013WL008116 Shivdas Bairagi 00688 FINO0001001 1105 1105 Processed 21/07/2023 070250188 ShivdasBairagi (000000)
34 NEEMUCH MP-41-002-013-001/768-A
(JAWI) 		1741002013NRG24130720230108532 14/07/2023 Vikash Khati 1741002013WL008116 Vikash Khati 00688 FINO0001001 1105 1105 Processed 21/07/2023 070250188 VikashKhati (000000)
35 NEEMUCH MP-41-002-013-001/851-A
(JAWI) 		1741002013NRG24130720230108535 14/07/2023 Chetan Kumar 1741002013WL008116 Chetan Kumar 00688 FINO0001001 1105 1105 Processed 21/07/2023 070250188 ChetanKumar (000000)
36 NEEMUCH MP-41-002-013-001/92
(JAWI) 		1741002013NRG24130720230108537 14/07/2023 Kamalsingh Rajput 1741002013WL008116 Kamalsingh Rajput 00688 FINO0001001 1105 1105 Processed 21/07/2023 070250188 KamalsinghRajput (000000)
SubTotal 17680 17680
37 NEEMUCH MP-41-002-008-001/214
(DHANERIYAKAIAN) 		1741002000NRG24140720230108697 14/07/2023 GHANSHYAM 1741002WL008128 GHANSHYAM 00697 BKID0MG1422 884 884 Processed 21/07/2023 070250188 GHANSHYAM (000000)
SubTotal 884 884
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_140723FTO_167777 Bank of India BKID0009130 NEEMUCH 884
2 NEEMUCH MP1741002_140723FTO_167777 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 663
3 NEEMUCH MP1741002_140723FTO_167777 IDBI Bank IBKL0000346 NEEMUCH 2210
4 NEEMUCH MP1741002_140723FTO_167777 Indian Bank IDIB000M583 Mallahargarh 663
5 NEEMUCH MP1741002_140723FTO_167777 State Bank of India SBIN0007293 KANAWATI 1105
6 NEEMUCH MP1741002_140723FTO_167777 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 1326
7 NEEMUCH MP1741002_140723FTO_167777 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 884
8 NEEMUCH MP1741002_140723FTO_167777 State Bank of India SBIN0030293 JAWI 8840
9 NEEMUCH MP1741002_140723FTO_167777 State Bank of India SBIN0030515 BHOLYAWAS 2210
10 NEEMUCH MP1741002_140723FTO_167777 UCO Bank UCBA0001092 SARWANIA MAHARAJ 1105
11 NEEMUCH MP1741002_140723FTO_167777 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17680
12 NEEMUCH MP1741002_140723FTO_167777 Madhya Pradesh Gramin Bank BKID0MG1422 Nimuch 884

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