Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:02:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_200723FTO_176130
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-41-002-022-001/119
(KALIKOTHADI) 		1741002000NRG24190720230116166 20/07/2023 laluram 1741002WL008589 laluram 00032 UTIB0000513 1326 1326 Processed 28/07/2023 211564566 laluram (000000)
2 NEEMUCH MP-41-002-022-001/52-A
(KALIKOTHADI) 		1741002000NRG24190720230116174 20/07/2023 ravi singh 1741002WL008589 ravi singh 00032 UTIB0000513 1326 1326 Processed 28/07/2023 211564566 ravisingh (000000)
3 NEEMUCH MP-41-002-064-001/249
(BHANWRASA) 		1741002064NRG24190720230116773 20/07/2023 YOGENDR SINGH 1741002064WL008646 YOGENDR SINGH 00032 UTIB0000513 1326 1326 Processed 28/07/2023 211564566 YOGENDRSINGH (000000)
SubTotal 3978 3978
4 NEEMUCH MP-41-002-055-003/282
(VISHANYA) 		1741002000NRG24190720230117134 20/07/2023 Jagdish 1741002WL008662 Jagdish 00045 BARB0MANASA 1326 1326 Processed 28/07/2023 211564566 Jagdish (000000)
SubTotal 1326 1326
5 NEEMUCH MP-41-002-022-001/94
(KALIKOTHADI) 		1741002000NRG24190720230116177 20/07/2023 AJAY 1741002WL008589 AJAY 00045 BARB0NEEMUC 1326 1326 Processed 28/07/2023 211564566 AJAY (000000)
6 NEEMUCH MP-41-002-064-002/136
(BHANWRASA) 		1741002064NRG24190720230116820 20/07/2023 NAVIN KHAROL 1741002064WL008649 NAVIN KHAROL 00045 BARB0NEEMUC 1326 1326 Processed 28/07/2023 211564566 NAVINKHAROL (000000)
SubTotal 2652 2652
7 NEEMUCH MP-41-002-055-003/280
(VISHANYA) 		1741002000NRG24190720230117132 20/07/2023 LAXMAN 1741002WL008662 LAXMAN 00089 CBIN0281014 1326 1326 Processed 28/07/2023 211564566 LAXMAN (000000)
SubTotal 1326 1326
8 NEEMUCH MP-41-002-053-001/125
(PHOPHALIYA) 		1741002053NRG24190720230116720 20/07/2023 vinod 1741002053WL008635 vinod 00089 CBIN0281634 1105 1105 Processed 28/07/2023 211564566 vinod (000000)
9 NEEMUCH MP-41-002-053-001/57-B
(PHOPHALIYA) 		1741002053NRG24190720230116739 20/07/2023 samrath meena 1741002053WL008639 samrath meena 00089 CBIN0281634 1326 1326 Processed 28/07/2023 211564566 samrathmeena (000000)
10 NEEMUCH MP-41-002-053-002/307-A
(PHOPHALIYA) 		1741002053NRG24190720230116731 20/07/2023 mukesh das 1741002053WL008637 mukesh das 00089 CBIN0281634 1326 1326 Processed 28/07/2023 211564566 mukeshdas (000000)
11 NEEMUCH MP-41-002-064-001/282
(BHANWRASA) 		1741002000NRG24190720230116309 20/07/2023 sandip malviy 1741002WL008615 sandip malviy 00089 CBIN0281634 1326 1326 Processed 28/07/2023 211564566 sandipmalviy (000000)
SubTotal 5083 5083
12 NEEMUCH MP-41-002-015-001/296
(PIPLON) 		1741002015NRG24190720230116225 20/07/2023 ANIL MALI 1741002015WL008597 ANIL MALI 00165 IBKL0000346 1326 1326 Processed 28/07/2023 211564566 ANILMALI (000000)
SubTotal 1326 1326
13 NEEMUCH MP-41-002-054-001/65-B
(KUNCHDOD) 		1741002000NRG24190720230116221 20/07/2023 SUNDAR 1741002WL008596 SUNDAR 00176 IDIB000M583 2652 2652 Processed 28/07/2023 211564566 SUNDAR (000000)
14 NEEMUCH MP-41-002-054-001/90
(KUNCHDOD) 		1741002000NRG24190720230116249 20/07/2023 chandrakal 1741002WL008601 chandrakal 00176 IDIB000M583 2652 2652 Processed 28/07/2023 211564566 chandrakal (000000)
SubTotal 5304 5304
15 NEEMUCH MP-41-002-051-002/72-D
(SONIYANA) 		1741002000NRG24190720230117124 20/07/2023 INDIAN BANK 1741002WL008661 INDIAN BANK 00176 IDIB000N119 884 884 Processed 28/07/2023 211564566 INDIANBANK (000000)
SubTotal 884 884
16 NEEMUCH MP-41-002-046-014/42-A
(AMAWALI JAGIR) 		1741002000NRG24190720230116104 20/07/2023 sangeeta bai 1741002WL008557 sangeeta bai 00354 PUNB0036400 1326 1326 Processed 28/07/2023 211564566 sangeetabai (000000)
17 NEEMUCH MP-41-002-046-014/42-A
(AMAWALI JAGIR) 		1741002000NRG24190720230116106 20/07/2023 sangeeta bai 1741002WL008557 sangeeta bai 00354 PUNB0036400 1326 1326 Processed 28/07/2023 211564566 sangeetabai (000000)
SubTotal 2652 2652
18 NEEMUCH MP-41-002-009-001/559
(KANAWATI) 		1741002000NRG24190720230116629 20/07/2023 SUNIL PATIDAR 1741002WL008626 SUNIL PATIDAR 00415 SBIN0007293 1547 1547 Processed 28/07/2023 211564566 SUNILPATIDAR (000000)
SubTotal 1547 1547
19 NEEMUCH MP-41-002-022-001/105
(KALIKOTHADI) 		1741002000NRG24190720230116163 20/07/2023 RAHUL 1741002WL008589 RAHUL 00415 SBIN0030055 1326 1326 Processed 28/07/2023 211564566 RAHUL (000000)
20 NEEMUCH MP-41-002-054-001/79-A
(KUNCHDOD) 		1741002000NRG24190720230116251 20/07/2023 harish 1741002WL008602 harish 00415 SBIN0030055 2652 2652 Processed 28/07/2023 211564566 harish (000000)
21 NEEMUCH MP-41-002-064-002/134
(BHANWRASA) 		1741002000NRG24190720230117092 20/07/2023 JEBUN BAI 1741002WL008659 JEBUN BAI 00415 SBIN0030055 1326 1326 Processed 28/07/2023 211564566 JEBUNBAI (000000)
SubTotal 5304 5304
22 NEEMUCH MP-41-002-054-001/65-B
(KUNCHDOD) 		1741002000NRG24190720230116222 20/07/2023 KRISHNA 1741002WL008596 KRISHNA 00415 SBIN0030060 2652 2652 Processed 28/07/2023 211564566 KRISHNA (000000)
SubTotal 2652 2652
23 NEEMUCH MP-41-002-018-001/606
(REWALIDEWALI) 		1741002000NRG24190720230116688 20/07/2023 rekha nagda 1741002WL008631 rekha nagda 00415 SBIN0030292 1326 1326 Processed 28/07/2023 211564566 rekhanagda (000000)
24 NEEMUCH MP-41-002-018-001/607
(REWALIDEWALI) 		1741002000NRG24190720230116689 20/07/2023 anil kumar nagda 1741002WL008631 anil kumar nagda 00415 SBIN0030292 1326 1326 Processed 28/07/2023 211564566 anilkumarnagda (000000)
25 NEEMUCH MP-41-002-018-001/701
(REWALIDEWALI) 		1741002000NRG24190720230116693 20/07/2023 Harchand Kanhiyalal Bheel 1741002WL008631 Harchand Kanhiyalal Bheel 00415 SBIN0030292 1326 1326 Processed 28/07/2023 211564566 HarchandKanhiyalalBheel (000000)
SubTotal 3978 3978
26 NEEMUCH MP-41-002-046-014/42-A
(AMAWALI JAGIR) 		1741002000NRG24190720230116103 20/07/2023 kavarlal meena 1741002WL008557 kavarlal meena 00688 FINO0001001 1326 1326 Processed 28/07/2023 211564566 kavarlalmeena (000000)
27 NEEMUCH MP-41-002-046-014/42-A
(AMAWALI JAGIR) 		1741002000NRG24190720230116105 20/07/2023 kavarlal meena 1741002WL008557 kavarlal meena 00688 FINO0001001 1326 1326 Processed 28/07/2023 211564566 kavarlalmeena (000000)
SubTotal 2652 2652
28 NEEMUCH MP-41-002-014-003/159-A
(THADOLI) 		1741002000NRG24190720230116707 20/07/2023 Manish meena 1741002WL008633 Manish meena 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 211564566 Manishmeena (000000)
SubTotal 884 884
Total 41548 41548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_200723FTO_176130 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 3978
2 NEEMUCH MP1741002_200723FTO_176130 Bank of Baroda BARB0MANASA MANASA, MP 1326
3 NEEMUCH MP1741002_200723FTO_176130 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 2652
4 NEEMUCH MP1741002_200723FTO_176130 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 1326
5 NEEMUCH MP1741002_200723FTO_176130 Central Bank Of India CBIN0281634 JEERAN 5083
6 NEEMUCH MP1741002_200723FTO_176130 IDBI Bank IBKL0000346 NEEMUCH 1326
7 NEEMUCH MP1741002_200723FTO_176130 Indian Bank IDIB000M583 Mallahargarh 5304
8 NEEMUCH MP1741002_200723FTO_176130 Indian Bank IDIB000N119 NEEMUCH 884
9 NEEMUCH MP1741002_200723FTO_176130 Punjab National Bank PUNB0036400 NEEMUCH CANTT 2652
10 NEEMUCH MP1741002_200723FTO_176130 State Bank of India SBIN0007293 KANAWATI 1547
11 NEEMUCH MP1741002_200723FTO_176130 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 5304
12 NEEMUCH MP1741002_200723FTO_176130 State Bank of India SBIN0030060 MALHARGARH 2652
13 NEEMUCH MP1741002_200723FTO_176130 State Bank of India SBIN0030292 REVLI DEVLI 3978
14 NEEMUCH MP1741002_200723FTO_176130 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
15 NEEMUCH MP1741002_200723FTO_176130 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBEDKAR 884

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