Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:38:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_081223FTO_380749
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-41-002-011-001/183
(NEWAD) 		1741002000NRG24081220230229544 08/12/2023 devilal 1741002WL018362 devilal 00032 UTIB0000513 1547 1547 Processed 29/02/2024 462223725 devilal (000000)
SubTotal 1547 1547
2 NEEMUCH MP-41-002-002-002/136
(GHASUNDIBAMNI) 		1741002000NRG24081220230229466 08/12/2023 RAMESHWAR 1741002WL018358 RAMESHWAR 00048 BKID0009130 663 663 Processed 29/02/2024 462223725 RAMESHWAR (000000)
3 NEEMUCH MP-41-002-002-002/38
(GHASUNDIBAMNI) 		1741002000NRG24081220230229482 08/12/2023 GHANSHYAM NAYAK 1741002WL018358 GHANSHYAM NAYAK 00048 BKID0009130 884 884 Processed 29/02/2024 462223725 GHANSHYAMNAYAK (000000)
SubTotal 1547 1547
4 NEEMUCH MP-41-002-053-004/83
(PHOPHALIYA) 		1741002000NRG24081220230229458 08/12/2023 VISHAKHA 1741002WL018357 VISHAKHA 00048 BKID0009132 1326 1326 Processed 29/02/2024 462223725 VISHAKHA (000000)
SubTotal 1326 1326
5 NEEMUCH MP-41-002-042-001/522
(SEMALI MEWAD) 		1741002000NRG24081220230229578 08/12/2023 Narsingh 1741002WL018365 Narsingh 00051 MAHB0002026 1326 1326 Processed 01/03/2024 462223725 Narsingh (000000)
SubTotal 1326 1326
6 NEEMUCH MP-41-002-053-004/178
(PHOPHALIYA) 		1741002000NRG24081220230229453 08/12/2023 SULEKHA SHARMA 1741002WL018357 SULEKHA SHARMA 00078 CNRB0005561 1326 1326 Processed 01/03/2024 462223725 SULEKHASHARMA (000000)
SubTotal 1326 1326
7 NEEMUCH MP-41-002-053-001/133-A
(PHOPHALIYA) 		1741002000NRG24081220230229565 08/12/2023 shanti bai 1741002WL018363 shanti bai 00089 CBIN0281634 1326 1326 Processed 29/02/2024 462223725 shantibai (000000)
8 NEEMUCH MP-41-002-053-004/83
(PHOPHALIYA) 		1741002000NRG24081220230229457 08/12/2023 ARUN 1741002WL018357 ARUN 00089 CBIN0281634 1326 1326 Processed 29/02/2024 462223725 ARUN (000000)
9 NEEMUCH MP-41-002-053-004/86
(PHOPHALIYA) 		1741002000NRG24081220230229459 08/12/2023 ARJUN DAS 1741002WL018357 ARJUN DAS 00089 CBIN0281634 1326 1326 Processed 29/02/2024 462223725 ARJUNDAS (000000)
10 NEEMUCH MP-41-002-053-004/86
(PHOPHALIYA) 		1741002000NRG24081220230229460 08/12/2023 KRISHNA BAIRAGI 1741002WL018357 KRISHNA BAIRAGI 00089 CBIN0281634 1326 1326 Processed 29/02/2024 462223725 KRISHNABAIRAGI (000000)
SubTotal 5304 5304
11 NEEMUCH MP-41-002-019-001/140-C
(GIRDODA) 		1741002000NRG24081220230229530 08/12/2023 Raj kunwar 1741002WL018361 Raj kunwar 00165 IBKL0001404 1326 1326 Processed 29/02/2024 462223725 Rajkunwar (000000)
12 NEEMUCH MP-41-002-019-001/140-D
(GIRDODA) 		1741002000NRG24081220230229531 08/12/2023 Pooja kunwar 1741002WL018361 Pooja kunwar 00165 IBKL0001404 1326 1326 Processed 29/02/2024 462223725 Poojakunwar (000000)
SubTotal 2652 2652
13 NEEMUCH MP-41-002-053-004/155-A
(PHOPHALIYA) 		1741002000NRG24081220230229449 08/12/2023 MUKESH BALAI 1741002WL018357 MUKESH BALAI 00176 IDIB000M583 1326 1326 Processed 29/02/2024 462223725 MUKESHBALAI (000000)
SubTotal 1326 1326
14 NEEMUCH MP-41-002-042-001/290-A
(SEMALI MEWAD) 		1741002000NRG24081220230229575 08/12/2023 Maina Bai 1741002WL018365 Maina Bai 00176 IDIB000N119 1326 1326 Processed 29/02/2024 462223725 MainaBai (000000)
15 NEEMUCH MP-41-002-042-001/290-A
(SEMALI MEWAD) 		1741002000NRG24081220230229574 08/12/2023 Sher Singh 1741002WL018365 Sher Singh 00176 IDIB000N119 1326 1326 Processed 29/02/2024 462223725 SherSingh (000000)
16 NEEMUCH MP-41-002-042-001/489
(SEMALI MEWAD) 		1741002000NRG24081220230229580 08/12/2023 Kari Bai 1741002WL018366 Kari Bai 00176 IDIB000N119 1326 1326 Processed 29/02/2024 462223725 KariBai (000000)
SubTotal 3978 3978
17 NEEMUCH MP-41-002-011-001/203
(NEWAD) 		1741002000NRG24081220230229547 08/12/2023 pushakar 1741002WL018362 pushakar 00354 PUNB0036400 1547 1547 Processed 29/02/2024 462223725 pushakar (000000)
18 NEEMUCH MP-41-002-011-001/402
(NEWAD) 		1741002000NRG24081220230229556 08/12/2023 anil 1741002WL018362 anil 00354 PUNB0036400 1547 1547 Processed 29/02/2024 462223725 anil (000000)
19 NEEMUCH MP-41-002-011-001/402
(NEWAD) 		1741002000NRG24081220230229557 08/12/2023 rekhabai 1741002WL018362 rekhabai 00354 PUNB0036400 1547 1547 Processed 29/02/2024 462223725 rekhabai (000000)
20 NEEMUCH MP-41-002-011-002/146
(NEWAD) 		1741002000NRG24081220230229561 08/12/2023 kala bai 1741002WL018362 kala bai 00354 PUNB0036400 1326 1326 Processed 29/02/2024 462223725 kalabai (000000)
21 NEEMUCH MP-41-002-011-002/212
(NEWAD) 		1741002000NRG24081220230229562 08/12/2023 kamal gayari 1741002WL018362 kamal gayari 00354 PUNB0036400 1326 1326 Processed 29/02/2024 462223725 kamalgayari (000000)
22 NEEMUCH MP-41-002-046-007/43
(AMAWALI JAGIR) 		1741002000NRG24081220230229431 08/12/2023 Karulal Meena 1741002WL018355 Karulal Meena 00354 PUNB0036400 1326 1326 Processed 29/02/2024 462223725 KarulalMeena (000000)
23 NEEMUCH MP-41-002-046-007/43
(AMAWALI JAGIR) 		1741002000NRG24081220230229429 08/12/2023 Karulal Meena 1741002WL018355 Karulal Meena 00354 PUNB0036400 1326 1326 Processed 29/02/2024 462223725 KarulalMeena (000000)
24 NEEMUCH MP-41-002-055-001/433
(VISHANYA) 		1741002000NRG24081220230229591 08/12/2023 Dharmendra Kumar Choudhary 1741002WL018368 Dharmendra Kumar Choudhary 00354 PUNB0036400 1326 1326 Processed 29/02/2024 462223725 DharmendraKumarChoudhary (000000)
SubTotal 11271 11271
25 NEEMUCH MP-41-002-019-001/140-B
(GIRDODA) 		1741002000NRG24081220230229528 08/12/2023 mahendra 1741002WL018361 mahendra 00415 SBIN0007293 1326 1326 Processed 29/02/2024 462223725 mahendra (000000)
SubTotal 1326 1326
26 NEEMUCH MP-41-002-053-004/178
(PHOPHALIYA) 		1741002000NRG24081220230229452 08/12/2023 SUDHIR KUMAR VYAS 1741002WL018357 SUDHIR KUMAR VYAS 00415 SBIN0030055 1326 1326 Processed 29/02/2024 462223725 SUDHIRKUMARVYAS (000000)
SubTotal 1326 1326
27 NEEMUCH MP-41-002-015-001/333
(PIPLON) 		1741002000NRG24081220230229568 08/12/2023 Ganshyam 1741002WL018364 Ganshyam 00415 SBIN0030292 884 884 Processed 29/02/2024 462223725 Ganshyam (000000)
28 NEEMUCH MP-41-002-015-001/481
(PIPLON) 		1741002000NRG24081220230229572 08/12/2023 Saligram Gayari 1741002WL018364 Saligram Gayari 00415 SBIN0030292 884 884 Processed 29/02/2024 462223725 SaligramGayari (000000)
SubTotal 1768 1768
29 NEEMUCH MP-41-002-047-001/1098
(CHEETAKHEDA) 		1741002047NRG24081220230229385 08/12/2023 Manaklal 1741002047WL018352 Manaklal 00415 SBIN0030399 1105 1105 Processed 29/02/2024 462223725 Manaklal (000000)
SubTotal 1105 1105
30 NEEMUCH MP-41-002-053-004/155-A
(PHOPHALIYA) 		1741002000NRG24081220230229450 08/12/2023 CHANDA 1741002WL018357 CHANDA 00415 SBIN0030407 1326 1326 Processed 29/02/2024 462223725 CHANDA (000000)
SubTotal 1326 1326
31 NEEMUCH MP-41-002-020-003/536-A
(JAMUNIYAKHURD) 		1741002020NRG24081220230229617 08/12/2023 BASANTI BAI 1741002020WL018373 BASANTI BAI 00462 UCBA0001083 1326 1326 Processed 29/02/2024 462223725 BASANTIBAI (000000)
SubTotal 1326 1326
32 NEEMUCH MP-41-002-055-001/118
(VISHANYA) 		1741002000NRG24081220230229582 08/12/2023 Parasram 1741002WL018368 Parasram 00688 FINO0001001 1326 1326 Processed 29/02/2024 462223725 Parasram (000000)
33 NEEMUCH MP-41-002-055-001/432
(VISHANYA) 		1741002000NRG24081220230229590 08/12/2023 Mangal Singh 1741002WL018368 Mangal Singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462223725 MangalSingh (000000)
34 NEEMUCH MP-41-002-055-001/441
(VISHANYA) 		1741002000NRG24081220230229595 08/12/2023 Vishal Sisodiya 1741002WL018368 Vishal Sisodiya 00688 FINO0001001 1326 1326 Processed 29/02/2024 462223725 VishalSisodiya (000000)
SubTotal 3978 3978
35 NEEMUCH MP-41-002-019-001/140-C
(GIRDODA) 		1741002000NRG24081220230229529 08/12/2023 Khadak singh 1741002WL018361 Khadak singh 00689 AUBL0002322 1326 1326 Processed 29/02/2024 462223725 Khadaksingh (000000)
SubTotal 1326 1326
36 NEEMUCH MP-41-002-042-001/445
(SEMALI MEWAD) 		1741002000NRG24081220230229577 08/12/2023 TUFAN SINGH BORANA 1741002WL018365 TUFAN SINGH BORANA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462223725 TUFANSINGHBORANA (000000)
37 NEEMUCH MP-41-002-042-001/522
(SEMALI MEWAD) 		1741002000NRG24081220230229579 08/12/2023 Vandana 1741002WL018365 Vandana 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462223725 Vandana (000000)
SubTotal 2652 2652
38 NEEMUCH MP-41-002-047-001/1526
(CHEETAKHEDA) 		1741002047NRG24081220230229389 08/12/2023 OMPRAKASH 1741002047WL018352 OMPRAKASH 00697 BKID0MG1428 1105 1105 Processed 29/02/2024 462223725 OMPRAKASH (000000)
SubTotal 1105 1105
39 NEEMUCH MP-41-002-046-004/47-D
(AMAWALI JAGIR) 		1741002000NRG24081220230229428 08/12/2023 omkarlal 1741002WL018355 omkarlal 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462223725 omkarlal (000000)
SubTotal 1326 1326
Total 50167 50167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_081223FTO_380749 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 1547
2 NEEMUCH MP1741002_081223FTO_380749 Bank of India BKID0009130 NEEMUCH 1547
3 NEEMUCH MP1741002_081223FTO_380749 Bank of India BKID0009132 PIPLIYA MANDI 1326
4 NEEMUCH MP1741002_081223FTO_380749 Bank of Maharastra MAHB0002026 NEEMUCH 1326
5 NEEMUCH MP1741002_081223FTO_380749 Canara Bank CNRB0005561 Malhargarh 1326
6 NEEMUCH MP1741002_081223FTO_380749 Central Bank Of India CBIN0281634 JEERAN 5304
7 NEEMUCH MP1741002_081223FTO_380749 IDBI Bank IBKL0001404 GIRDOUDA 2652
8 NEEMUCH MP1741002_081223FTO_380749 Indian Bank IDIB000M583 Mallahargarh 1326
9 NEEMUCH MP1741002_081223FTO_380749 Indian Bank IDIB000N119 NEEMUCH 3978
10 NEEMUCH MP1741002_081223FTO_380749 Punjab National Bank PUNB0036400 NEEMUCH CANTT 11271
11 NEEMUCH MP1741002_081223FTO_380749 State Bank of India SBIN0007293 KANAWATI 1326
12 NEEMUCH MP1741002_081223FTO_380749 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 1326
13 NEEMUCH MP1741002_081223FTO_380749 State Bank of India SBIN0030292 REVLI DEVLI 1768
14 NEEMUCH MP1741002_081223FTO_380749 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 1105
15 NEEMUCH MP1741002_081223FTO_380749 State Bank of India SBIN0030407 MANASA 1326
16 NEEMUCH MP1741002_081223FTO_380749 UCO Bank UCBA0001083 SAWAN 1326
17 NEEMUCH MP1741002_081223FTO_380749 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
18 NEEMUCH MP1741002_081223FTO_380749 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 1326
19 NEEMUCH MP1741002_081223FTO_380749 India Post Payments Bank IPOS0000001 Neemuch 2652
20 NEEMUCH MP1741002_081223FTO_380749 Madhya Pradesh Gramin Bank BKID0MG1428 Chitakheda 1105
21 NEEMUCH MP1741002_081223FTO_380749 Madhya Pradesh Gramin Bank BKID0NAMRGB CHITAKHEDA 1326

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