Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:33:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_140623APB_FTO_91579
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-41-002-043-001/251
(HARNAWADA) 		1741002000NRG24140620230062613 14/06/2023 tulshi ram 1741002WL005234 tulshi ram 00045 BARB0NEEMUC 120 120 Processed 17/06/2023 393296869 tulshiram BANK OF BARODA(606985)
2 NEEMUCH MP-41-002-043-001/299
(HARNAWADA) 		1741002000NRG24140620230062615 14/06/2023 gopal 1741002WL005234 gopal 00045 BARB0NEEMUC 120 120 Processed 17/06/2023 393296869 gopal BANK OF BARODA(606985)
SubTotal 240 240
3 NEEMUCH MP-41-002-021-001/136
(KANAKHEDA) 		1741002000NRG24140620230062635 14/06/2023 MUKESH 1741002WL005236 MUKESH 00048 BKID0009130 884 884 Processed 17/06/2023 393296869 MUKESH STATE BANK OF INDIA(508548)
4 NEEMUCH MP-41-002-021-002/39
(KANAKHEDA) 		1741002000NRG24140620230062628 14/06/2023 PRAHLAD 1741002WL005235 PRAHLAD 00048 BKID0009130 900 900 Processed 17/06/2023 393296869 PRAHLAD UCO BANK(607066)
5 NEEMUCH MP-41-002-021-002/41
(KANAKHEDA) 		1741002000NRG24140620230062629 14/06/2023 madan lal 1741002WL005235 madan lal 00048 BKID0009130 900 900 Processed 17/06/2023 393296869 madanlal BANK OF INDIA(508505)
SubTotal 2684 2684
6 NEEMUCH MP-41-002-021-001/153
(KANAKHEDA) 		1741002000NRG24140620230062636 14/06/2023 MANNALAL 1741002WL005236 MANNALAL 00089 CBIN0281971 663 663 Processed 17/06/2023 393296869 MANNALAL BANK OF INDIA(508505)
SubTotal 663 663
7 NEEMUCH MP-41-002-021-001/347-A
(KANAKHEDA) 		1741002000NRG24140620230062643 14/06/2023 Shailendra Nagda 1741002WL005236 Shailendra Nagda 00165 IBKL0001404 663 663 Processed 17/06/2023 393296869 ShailendraNagda IDBI BANK(607095)
8 NEEMUCH MP-41-002-021-001/389
(KANAKHEDA) 		1741002000NRG24140620230062645 14/06/2023 Amit 1741002WL005236 Amit 00165 IBKL0001404 663 663 Processed 17/06/2023 393296869 Amit STATE BANK OF INDIA(508548)
9 NEEMUCH MP-41-002-021-002/158
(KANAKHEDA) 		1741002000NRG24140620230062624 14/06/2023 Sharda bai 1741002WL005235 Sharda bai 00165 IBKL0001404 900 900 Processed 17/06/2023 393296869 Shardabai IDBI BANK(607095)
SubTotal 2226 2226
10 NEEMUCH MP-41-002-040-001/100
(CHHAYAN) 		1741002000NRG24140620230062514 14/06/2023 RAMKHYANBAI 1741002WL005231 RAMKHYANBAI 00176 IDIB000B071 1326 1326 Processed 17/06/2023 393296869 RAMKHYANBAI INDIAN BANK(607105)
SubTotal 1326 1326
11 NEEMUCH MP-41-002-021-001/24
(KANAKHEDA) 		1741002000NRG24140620230062637 14/06/2023 RAMESH 1741002WL005236 RAMESH 00176 IDIB000N119 884 884 Processed 17/06/2023 393296869 RAMESH BANK OF INDIA(508505)
12 NEEMUCH MP-41-002-040-001/100
(CHHAYAN) 		1741002000NRG24140620230062513 14/06/2023 SATNARAYAN 1741002WL005231 SATNARAYAN 00176 IDIB000N119 1326 1326 Processed 17/06/2023 393296869 SATNARAYAN INDIAN BANK(607105)
13 NEEMUCH MP-41-002-040-001/110
(CHHAYAN) 		1741002000NRG24140620230062515 14/06/2023 Sohanlal 1741002WL005231 Sohanlal 00176 IDIB000N119 1326 1326 Processed 17/06/2023 393296869 Sohanlal INDIAN BANK(607105)
14 NEEMUCH MP-41-002-040-001/132
(CHHAYAN) 		1741002000NRG24140620230062516 14/06/2023 Mahendra Singh Borana 1741002WL005231 Mahendra Singh Borana 00176 IDIB000N119 1326 1326 Processed 17/06/2023 393296869 MahendraSinghBorana JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
15 NEEMUCH MP-41-002-040-001/27
(CHHAYAN) 		1741002000NRG24140620230062517 14/06/2023 madanlal 1741002WL005231 madanlal 00176 IDIB000N119 1326 1326 Processed 17/06/2023 393296869 madanlal INDIAN BANK(607105)
16 NEEMUCH MP-41-002-040-001/27
(CHHAYAN) 		1741002000NRG24140620230062518 14/06/2023 priyanka bai 1741002WL005231 priyanka bai 00176 IDIB000N119 1326 1326 Processed 17/06/2023 393296869 priyankabai INDIAN BANK(607105)
17 NEEMUCH MP-41-002-040-001/43
(CHHAYAN) 		1741002000NRG24140620230062519 14/06/2023 SHIVDAS BERAGI 1741002WL005231 SHIVDAS BERAGI 00176 IDIB000N119 1326 1326 Processed 17/06/2023 393296869 SHIVDASBERAGI INDIAN BANK(607105)
18 NEEMUCH MP-41-002-040-001/62
(CHHAYAN) 		1741002000NRG24140620230062520 14/06/2023 DHURGABAI 1741002WL005231 DHURGABAI 00176 IDIB000N119 1326 1326 Processed 17/06/2023 393296869 DHURGABAI INDIAN BANK(607105)
19 NEEMUCH MP-41-002-040-001/8
(CHHAYAN) 		1741002000NRG24140620230062521 14/06/2023 NARAYAN RAGAR 1741002WL005231 NARAYAN RAGAR 00176 IDIB000N119 1326 1326 Processed 17/06/2023 393296869 NARAYANRAGAR INDIAN BANK(607105)
20 NEEMUCH MP-41-002-040-001/82
(CHHAYAN) 		1741002000NRG24140620230062524 14/06/2023 GAYATRIBAI NAGDA 1741002WL005231 GAYATRIBAI NAGDA 00176 IDIB000N119 1326 1326 Processed 17/06/2023 393296869 GAYATRIBAINAGDA INDIAN BANK(607105)
21 NEEMUCH MP-41-002-040-001/82
(CHHAYAN) 		1741002000NRG24140620230062525 14/06/2023 KAMALESH NAGDA 1741002WL005231 KAMALESH NAGDA 00176 IDIB000N119 1326 1326 Processed 17/06/2023 393296869 KAMALESHNAGDA INDIAN BANK(607105)
SubTotal 14144 14144
22 NEEMUCH MP-41-002-043-001/243
(HARNAWADA) 		1741002000NRG24140620230062611 14/06/2023 Vikram 1741002WL005234 Vikram 00177 IOBA0002936 120 120 Processed 17/06/2023 393296869 Vikram INDIAN OVERSEAS BANK(508541)
23 NEEMUCH MP-41-002-043-001/253
(HARNAWADA) 		1741002000NRG24140620230062614 14/06/2023 babulal 1741002WL005234 babulal 00177 IOBA0002936 120 120 Processed 17/06/2023 393296869 babulal INDIAN OVERSEAS BANK(508541)
24 NEEMUCH MP-41-002-043-001/318
(HARNAWADA) 		1741002000NRG24140620230062617 14/06/2023 INDRABAI 1741002WL005234 INDRABAI 00177 IOBA0002936 120 120 Processed 17/06/2023 393296869 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
25 NEEMUCH MP-41-002-043-001/318
(HARNAWADA) 		1741002000NRG24140620230062616 14/06/2023 KARULAL 1741002WL005234 KARULAL 00177 IOBA0002936 120 120 Processed 17/06/2023 393296869 KARULAL INDIAN OVERSEAS BANK(508541)
SubTotal 480 480
26 NEEMUCH MP-41-002-017-002/59
(BORKHEDIKALAN) 		1741002000NRG24140620230062500 14/06/2023 shivnarayan 1741002WL005230 shivnarayan 00354 PUNB0036400 1105 1105 Processed 17/06/2023 393296869 shivnarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
27 NEEMUCH MP-41-002-017-002/71
(BORKHEDIKALAN) 		1741002000NRG24140620230062504 14/06/2023 shokin 1741002WL005230 shokin 00415 SBIN0030055 1105 1105 Processed 17/06/2023 393296869 shokin FINO PAYMENTS BANK LTD(608001)
28 NEEMUCH MP-41-002-021-001/323
(KANAKHEDA) 		1741002000NRG24140620230062640 14/06/2023 OMPRAKASH 1741002WL005236 OMPRAKASH 00415 SBIN0030055 884 884 Processed 17/06/2023 393296869 OMPRAKASH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
29 NEEMUCH MP-41-002-021-001/348
(KANAKHEDA) 		1741002000NRG24140620230062644 14/06/2023 haree sanker 1741002WL005236 haree sanker 00415 SBIN0030055 663 663 Processed 17/06/2023 393296869 hareesanker STATE BANK OF INDIA(508548)
30 NEEMUCH MP-41-002-021-002/158
(KANAKHEDA) 		1741002000NRG24140620230062625 14/06/2023 TULSIRAM 1741002WL005235 TULSIRAM 00415 SBIN0030055 900 900 Processed 17/06/2023 393296869 TULSIRAM IDBI BANK(607095)
SubTotal 3552 3552
31 NEEMUCH MP-41-002-021-001/113
(KANAKHEDA) 		1741002000NRG24140620230062633 14/06/2023 JANKILAL 1741002WL005236 JANKILAL 00415 SBIN0030292 884 884 Processed 17/06/2023 393296869 JANKILAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 NEEMUCH MP-41-002-021-001/324
(KANAKHEDA) 		1741002000NRG24140620230062641 14/06/2023 DASHRATH 1741002WL005236 DASHRATH 00415 SBIN0030292 663 663 Processed 17/06/2023 393296869 DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
33 NEEMUCH MP-41-002-021-001/347
(KANAKHEDA) 		1741002000NRG24140620230062642 14/06/2023 JHAMAKLAL 1741002WL005236 JHAMAKLAL 00415 SBIN0030292 663 663 Processed 17/06/2023 393296869 JHAMAKLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
34 NEEMUCH MP-41-002-021-001/4
(KANAKHEDA) 		1741002000NRG24140620230062646 14/06/2023 KANHAYALAL 1741002WL005236 KANHAYALAL 00415 SBIN0030292 663 663 Processed 17/06/2023 393296869 KANHAYALAL STATE BANK OF INDIA(508548)
35 NEEMUCH MP-41-002-021-002/371
(KANAKHEDA) 		1741002000NRG24140620230062627 14/06/2023 Lalit 1741002WL005235 Lalit 00415 SBIN0030292 900 900 Processed 17/06/2023 393296869 Lalit STATE BANK OF INDIA(508548)
36 NEEMUCH MP-41-002-021-002/45
(KANAKHEDA) 		1741002000NRG24140620230062630 14/06/2023 narayan 1741002WL005235 narayan 00415 SBIN0030292 900 900 Processed 17/06/2023 393296869 narayan STATE BANK OF INDIA(508548)
37 NEEMUCH MP-41-002-021-002/46-K
(KANAKHEDA) 		1741002000NRG24140620230062631 14/06/2023 BALURAM 1741002WL005235 BALURAM 00415 SBIN0030292 900 900 Processed 17/06/2023 393296869 BALURAM STATE BANK OF INDIA(508548)
38 NEEMUCH MP-41-002-021-002/99
(KANAKHEDA) 		1741002000NRG24140620230062632 14/06/2023 Kawarlal 1741002WL005235 Kawarlal 00415 SBIN0030292 900 900 Processed 17/06/2023 393296869 Kawarlal INDIAN BANK(607105)
39 NEEMUCH MP-41-002-040-001/82
(CHHAYAN) 		1741002000NRG24140620230062523 14/06/2023 KANHEYALAL 1741002WL005231 KANHEYALAL 00415 SBIN0030292 1326 1326 Processed 17/06/2023 393296869 KANHEYALAL INDIAN BANK(607105)
SubTotal 7799 7799
40 NEEMUCH MP-41-002-017-002/44-V
(BORKHEDIKALAN) 		1741002000NRG24140620230062495 14/06/2023 chandra kala 1741002WL005230 chandra kala 00415 SBIN0030293 1105 1105 Processed 17/06/2023 393296869 chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
41 NEEMUCH MP-41-002-017-002/5
(BORKHEDIKALAN) 		1741002000NRG24140620230062498 14/06/2023 REKHA 1741002WL005230 REKHA 00415 SBIN0030293 1105 1105 Processed 17/06/2023 393296869 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
42 NEEMUCH MP-41-002-017-002/69
(BORKHEDIKALAN) 		1741002000NRG24140620230062502 14/06/2023 ghansyam 1741002WL005230 ghansyam 00415 SBIN0030293 1105 1105 Processed 17/06/2023 393296869 ghansyam INDIA POST PAYMENTS BANK LIMITED(508528)
43 NEEMUCH MP-41-002-017-003/1
(BORKHEDIKALAN) 		1741002000NRG24140620230062509 14/06/2023 NARENDRA SINGH 1741002WL005230 NARENDRA SINGH 00415 SBIN0030293 1105 1105 Processed 17/06/2023 393296869 NARENDRASINGH STATE BANK OF INDIA(508548)
44 NEEMUCH MP-41-002-017-003/4
(BORKHEDIKALAN) 		1741002000NRG24140620230062511 14/06/2023 MANJU BAI 1741002WL005230 MANJU BAI 00415 SBIN0030293 1105 1105 Processed 17/06/2023 393296869 MANJUBAI STATE BANK OF INDIA(508548)
45 NEEMUCH MP-41-002-017-003/55
(BORKHEDIKALAN) 		1741002000NRG24140620230062512 14/06/2023 BAPUSINGH 1741002WL005230 BAPUSINGH 00415 SBIN0030293 1105 1105 Processed 17/06/2023 393296869 BAPUSINGH STATE BANK OF INDIA(508548)
SubTotal 6630 6630
46 NEEMUCH MP-41-002-021-001/316
(KANAKHEDA) 		1741002000NRG24140620230062638 14/06/2023 SURESH 1741002WL005236 SURESH 00415 SBIN0030399 884 884 Processed 17/06/2023 393296869 SURESH STATE BANK OF INDIA(508548)
SubTotal 884 884
47 NEEMUCH MP-41-002-017-002/49
(BORKHEDIKALAN) 		1741002000NRG24140620230062497 14/06/2023 PANKAJ 1741002WL005230 PANKAJ 00415 SBIN0030515 1105 1105 Processed 17/06/2023 393296869 PANKAJ STATE BANK OF INDIA(508548)
SubTotal 1105 1105
48 NEEMUCH MP-41-002-056-001/557-D
(KARADIYA MAHARAJ) 		1741002000NRG24140620230062647 14/06/2023 kishor 1741002WL005237 kishor 00462 UCBA0000246 1326 1326 Processed 17/06/2023 393296869 kishor STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 NEEMUCH MP-41-002-021-001/129
(KANAKHEDA) 		1741002000NRG24140620230062634 14/06/2023 Nisha 1741002WL005236 Nisha 00468 UBIN0546780 884 884 Processed 17/06/2023 393296869 Nisha JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 884 884
50 NEEMUCH MP-41-002-017-002/401
(BORKHEDIKALAN) 		1741002000NRG24140620230062494 14/06/2023 Dasrath 1741002WL005230 Dasrath 00688 FINO0001001 1105 1105 Processed 17/06/2023 393296869 Dasrath FINO PAYMENTS BANK LTD(608001)
51 NEEMUCH MP-41-002-017-002/45-D
(BORKHEDIKALAN) 		1741002000NRG24140620230062496 14/06/2023 lal das 1741002WL005230 lal das 00688 FINO0001001 1105 1105 Processed 17/06/2023 393296869 laldas FINO PAYMENTS BANK LTD(608001)
52 NEEMUCH MP-41-002-017-002/70-B
(BORKHEDIKALAN) 		1741002000NRG24140620230062503 14/06/2023 KISHOR 1741002WL005230 KISHOR 00688 FINO0001001 1105 1105 Processed 17/06/2023 393296869 KISHOR STATE BANK OF INDIA(508548)
53 NEEMUCH MP-41-002-017-002/76
(BORKHEDIKALAN) 		1741002000NRG24140620230062505 14/06/2023 ram lal 1741002WL005230 ram lal 00688 FINO0001001 1105 1105 Processed 17/06/2023 393296869 ramlal FINO PAYMENTS BANK LTD(608001)
54 NEEMUCH MP-41-002-017-002/79
(BORKHEDIKALAN) 		1741002000NRG24140620230062507 14/06/2023 KANHEYA LAL 1741002WL005230 KANHEYA LAL 00688 FINO0001001 1105 1105 Processed 17/06/2023 393296869 KANHEYALAL FINO PAYMENTS BANK LTD(608001)
55 NEEMUCH MP-41-002-043-001/338
(HARNAWADA) 		1741002000NRG24140620230062618 14/06/2023 RAMESH 1741002WL005234 RAMESH 00688 FINO0001001 120 120 Processed 17/06/2023 393296869 RAMESH FINO PAYMENTS BANK LTD(608001)
56 NEEMUCH MP-41-002-043-001/405
(HARNAWADA) 		1741002000NRG24140620230062619 14/06/2023 Rahul 1741002WL005234 Rahul 00688 FINO0001001 120 120 Processed 17/06/2023 393296869 Rahul FINO PAYMENTS BANK LTD(608001)
57 NEEMUCH MP-41-002-043-001/422
(HARNAWADA) 		1741002000NRG24140620230062620 14/06/2023 manish 1741002WL005234 manish 00688 FINO0001001 120 120 Processed 17/06/2023 393296869 manish FINO PAYMENTS BANK LTD(608001)
58 NEEMUCH MP-41-002-043-001/428
(HARNAWADA) 		1741002000NRG24140620230062621 14/06/2023 radheshyam 1741002WL005234 radheshyam 00688 FINO0001001 120 120 Processed 17/06/2023 393296869 radheshyam FINO PAYMENTS BANK LTD(608001)
59 NEEMUCH MP-41-002-043-001/62-A
(HARNAWADA) 		1741002000NRG24140620230062622 14/06/2023 puran mal 1741002WL005234 puran mal 00688 FINO0001001 120 120 Processed 17/06/2023 393296869 puranmal FINO PAYMENTS BANK LTD(608001)
SubTotal 6125 6125
60 NEEMUCH MP-41-002-017-003/210
(BORKHEDIKALAN) 		1741002000NRG24140620230062510 14/06/2023 BABY KUNWAR 1741002WL005230 BABY KUNWAR 00691 IPOS0000001 1105 1105 Processed 17/06/2023 393296869 BABYKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
61 NEEMUCH MP-41-002-056-003/77
(KARADIYA MAHARAJ) 		1741002000NRG24140620230062648 14/06/2023 badridas 1741002WL005238 badridas 00697 BKID0MG1428 1326 1326 Processed 17/06/2023 393296869 badridas UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 53604 53604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_140623APB_FTO_91579 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 240
2 NEEMUCH MP1741002_140623APB_FTO_91579 Bank of India BKID0009130 NEEMUCH 2684
3 NEEMUCH MP1741002_140623APB_FTO_91579 Central Bank Of India CBIN0281971 BHAGWANPURA 663
4 NEEMUCH MP1741002_140623APB_FTO_91579 IDBI Bank IBKL0001404 GIRDOUDA 2226
5 NEEMUCH MP1741002_140623APB_FTO_91579 Indian Bank IDIB000B071 ASHTHA 1326
6 NEEMUCH MP1741002_140623APB_FTO_91579 Indian Bank IDIB000N119 NEEMUCH 14144
7 NEEMUCH MP1741002_140623APB_FTO_91579 Indian Overseas Bank IOBA0002936 NEEMUCH 480
8 NEEMUCH MP1741002_140623APB_FTO_91579 Punjab National Bank PUNB0036400 NEEMUCH CANTT 1105
9 NEEMUCH MP1741002_140623APB_FTO_91579 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 3552
10 NEEMUCH MP1741002_140623APB_FTO_91579 State Bank of India SBIN0030292 REVLI DEVLI 7799
11 NEEMUCH MP1741002_140623APB_FTO_91579 State Bank of India SBIN0030293 JAWI 6630
12 NEEMUCH MP1741002_140623APB_FTO_91579 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 884
13 NEEMUCH MP1741002_140623APB_FTO_91579 State Bank of India SBIN0030515 BHOLYAWAS 1105
14 NEEMUCH MP1741002_140623APB_FTO_91579 UCO Bank UCBA0000246 NEEMUCH 1326
15 NEEMUCH MP1741002_140623APB_FTO_91579 Union Bank of India UBIN0546780 NEEMUCH 884
16 NEEMUCH MP1741002_140623APB_FTO_91579 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6125
17 NEEMUCH MP1741002_140623APB_FTO_91579 India Post Payments Bank IPOS0000001 Neemuch 1105
18 NEEMUCH MP1741002_140623APB_FTO_91579 Madhya Pradesh Gramin Bank BKID0MG1428 Chitakheda 1326

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