Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:41:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_010623FTO_67237
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-41-002-064-001/249
(BHANWRASA) 		1741002000NRG24010620230045558 01/06/2023 YOGENDR SINGH 1741002WL004096 YOGENDR SINGH 00032 UTIB0000513 221 221 Processed 07/06/2023 209327777 YOGENDRSINGH (000000)
SubTotal 221 221
2 NEEMUCH MP-41-002-056-001/575-B
(KARADIYA MAHARAJ) 		1741002000NRG24010620230045351 01/06/2023 ARJUN 1741002WL004085 ARJUN 00048 BKID0009130 1326 1326 Processed 07/06/2023 209327777 ARJUN (000000)
SubTotal 1326 1326
3 NEEMUCH MP-41-002-027-001/80
(JHALRI) 		1741002027NRG24010620230045293 01/06/2023 mukesh 1741002027WL004079 mukesh 00176 IDIB000N119 1326 1326 Processed 07/06/2023 209327777 mukesh (000000)
SubTotal 1326 1326
4 NEEMUCH MP-41-002-056-001/228
(KARADIYA MAHARAJ) 		1741002000NRG24010620230045358 01/06/2023 Devi singh 1741002WL004086 Devi singh 00177 IOBA0002936 1326 1326 Processed 07/06/2023 209327777 Devisingh (000000)
5 NEEMUCH MP-41-002-056-001/359-A
(KARADIYA MAHARAJ) 		1741002000NRG24010620230045376 01/06/2023 Shyama Kunwar 1741002WL004086 Shyama Kunwar 00177 IOBA0002936 1326 1326 Processed 07/06/2023 209327777 ShyamaKunwar (000000)
6 NEEMUCH MP-41-002-056-001/454
(KARADIYA MAHARAJ) 		1741002000NRG24010620230045385 01/06/2023 RAMKUMAR 1741002WL004086 RAMKUMAR 00177 IOBA0002936 1326 1326 Processed 07/06/2023 209327777 RAMKUMAR (000000)
7 NEEMUCH MP-41-002-056-001/520-A
(KARADIYA MAHARAJ) 		1741002000NRG24010620230045393 01/06/2023 KAMAL 1741002WL004086 KAMAL 00177 IOBA0002936 1326 1326 Processed 07/06/2023 209327777 KAMAL (000000)
SubTotal 5304 5304
8 NEEMUCH MP-41-002-027-001/38
(JHALRI) 		1741002027NRG24010620230045273 01/06/2023 BHURA SINGH 1741002027WL004076 BHURA SINGH 00354 PUNB0036400 1326 1326 Processed 07/06/2023 209327777 BHURASINGH (000000)
SubTotal 1326 1326
9 NEEMUCH MP-41-002-020-001/169-K
(JAMUNIYAKHURD) 		1741002000NRG24010620230045565 01/06/2023 POOJA 1741002WL004097 POOJA 00415 SBIN0010215 884 884 Processed 07/06/2023 209327777 POOJA (000000)
SubTotal 884 884
10 NEEMUCH MP-41-002-010-001/120-A
(BARUKHEDA) 		1741002000NRG24010620230045460 01/06/2023 MANNA LAL MALI 1741002WL004091 MANNA LAL MALI 00415 SBIN0030055 1547 1547 Processed 07/06/2023 209327777 MANNALALMALI (000000)
SubTotal 1547 1547
11 NEEMUCH MP-41-002-015-001/225
(PIPLON) 		1741002000NRG24010620230045419 01/06/2023 Rameshwar 1741002WL004088 Rameshwar 00415 SBIN0030292 1326 1326 Processed 07/06/2023 209327777 Rameshwar (000000)
12 NEEMUCH MP-41-002-015-001/333
(PIPLON) 		1741002000NRG24010620230045406 01/06/2023 Ganshyam 1741002WL004087 Ganshyam 00415 SBIN0030292 1547 1547 Processed 07/06/2023 209327777 Ganshyam (000000)
13 NEEMUCH MP-41-002-027-001/108-A
(JHALRI) 		1741002027NRG24010620230045297 01/06/2023 rekha bai 1741002027WL004080 rekha bai 00415 SBIN0030292 1105 1105 Processed 07/06/2023 209327777 rekhabai (000000)
14 NEEMUCH MP-41-002-027-001/220
(JHALRI) 		1741002027NRG24010620230045278 01/06/2023 jasram 1741002027WL004077 jasram 00415 SBIN0030292 1326 1326 Processed 07/06/2023 209327777 jasram (000000)
15 NEEMUCH MP-41-002-027-001/254
(JHALRI) 		1741002027NRG24010620230045269 01/06/2023 govrdhan 1741002027WL004075 govrdhan 00415 SBIN0030292 1326 1326 Processed 07/06/2023 209327777 govrdhan (000000)
16 NEEMUCH MP-41-002-027-003/59-A
(JHALRI) 		1741002027NRG24010620230045282 01/06/2023 sunil 1741002027WL004077 sunil 00415 SBIN0030292 1326 1326 Processed 07/06/2023 209327777 sunil (000000)
SubTotal 7956 7956
17 NEEMUCH MP-41-002-027-001/234
(JHALRI) 		1741002027NRG24010620230045302 01/06/2023 bhurshing 1741002027WL004080 bhurshing 00415 SBIN0030293 1105 1105 Processed 07/06/2023 209327777 bhurshing (000000)
18 NEEMUCH MP-41-002-027-002/22
(JHALRI) 		1741002027NRG24010620230045285 01/06/2023 lal singh 1741002027WL004078 lal singh 00415 SBIN0030293 1326 1326 Processed 07/06/2023 209327777 lalsingh (000000)
SubTotal 2431 2431
19 NEEMUCH MP-41-002-010-001/150
(BARUKHEDA) 		1741002000NRG24010620230045462 01/06/2023 Kishanlal 1741002WL004091 Kishanlal 00415 SBIN0030515 1547 1547 Processed 07/06/2023 209327777 Kishanlal (000000)
SubTotal 1547 1547
20 NEEMUCH MP-41-002-027-001/40-D
(JHALRI) 		1741002027NRG24010620230045292 01/06/2023 papu lal 1741002027WL004079 papu lal 00462 UCBA0001083 1326 1326 Processed 07/06/2023 209327777 papulal (000000)
SubTotal 1326 1326
21 NEEMUCH MP-41-002-056-001/454
(KARADIYA MAHARAJ) 		1741002000NRG24010620230045386 01/06/2023 REENA 1741002WL004086 REENA 00468 UBIN0910651 1326 1326 Processed 07/06/2023 209327777 REENA (000000)
22 NEEMUCH MP-41-002-056-001/533-A
(KARADIYA MAHARAJ) 		1741002000NRG24010620230045398 01/06/2023 REENA PATIDAR 1741002WL004086 REENA PATIDAR 00468 UBIN0910651 1326 1326 Processed 07/06/2023 209327777 REENAPATIDAR (000000)
SubTotal 2652 2652
23 NEEMUCH MP-41-002-044-001/640
(GHASUNDI JAGIR) 		1741002000NRG24010620230045527 01/06/2023 bantu 1741002WL004093 bantu 00688 FINO0001001 1547 1547 Processed 07/06/2023 209327777 bantu (000000)
24 NEEMUCH MP-41-002-063-001/170
(BAMANYA) 		1741002000NRG24010620230045330 01/06/2023 RAMKNYAA BAI PATIDAR 1741002WL004084 RAMKNYAA BAI PATIDAR 00688 FINO0001001 1326 1326 Processed 07/06/2023 209327777 RAMKNYAABAIPATIDAR (000000)
SubTotal 2873 2873
25 NEEMUCH MP-41-002-056-001/228
(KARADIYA MAHARAJ) 		1741002000NRG24010620230045359 01/06/2023 KRISHNA KUNWAR 1741002WL004086 KRISHNA KUNWAR 00697 BKID0MG1428 1326 1326 Processed 07/06/2023 209327777 KRISHNAKUNWAR (000000)
SubTotal 1326 1326
26 NEEMUCH MP-41-002-044-001/639
(GHASUNDI JAGIR) 		1741002000NRG24010620230045526 01/06/2023 radha bai 1741002WL004093 radha bai 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 209327777 radhabai (000000)
27 NEEMUCH MP-41-002-044-001/639
(GHASUNDI JAGIR) 		1741002000NRG24010620230045525 01/06/2023 shanti lal 1741002WL004093 shanti lal 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 209327777 shantilal (000000)
SubTotal 3094 3094
Total 35139 35139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_010623FTO_67237 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 221
2 NEEMUCH MP1741002_010623FTO_67237 Bank of India BKID0009130 NEEMUCH 1326
3 NEEMUCH MP1741002_010623FTO_67237 Indian Bank IDIB000N119 NEEMUCH 1326
4 NEEMUCH MP1741002_010623FTO_67237 Indian Overseas Bank IOBA0002936 NEEMUCH 5304
5 NEEMUCH MP1741002_010623FTO_67237 Punjab National Bank PUNB0036400 NEEMUCH CANTT 1326
6 NEEMUCH MP1741002_010623FTO_67237 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 884
7 NEEMUCH MP1741002_010623FTO_67237 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 1547
8 NEEMUCH MP1741002_010623FTO_67237 State Bank of India SBIN0030292 REVLI DEVLI 7956
9 NEEMUCH MP1741002_010623FTO_67237 State Bank of India SBIN0030293 JAWI 2431
10 NEEMUCH MP1741002_010623FTO_67237 State Bank of India SBIN0030515 BHOLYAWAS 1547
11 NEEMUCH MP1741002_010623FTO_67237 UCO Bank UCBA0001083 SAWAN 1326
12 NEEMUCH MP1741002_010623FTO_67237 Union Bank of India UBIN0910651 NEEMUCH 2652
13 NEEMUCH MP1741002_010623FTO_67237 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
14 NEEMUCH MP1741002_010623FTO_67237 Madhya Pradesh Gramin Bank BKID0MG1428 Chitakheda 1326
15 NEEMUCH MP1741002_010623FTO_67237 Madhya Pradesh Gramin Bank BKID0NAMRGB CHITAKHEDA 3094

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