Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:06:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_310523FTO_66718
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-41-002-041-002/59-A
(MUNDALA) 		1741002041NRG24310520230044024 31/05/2023 Narendra Singh Hada 1741002041WL003958 Narendra Singh Hada 00045 BARB0MANASA 1326 1326 Processed 03/06/2023 133957754 NarendraSinghHada (000000)
SubTotal 1326 1326
2 NEEMUCH MP-41-002-047-001/1245-A
(CHEETAKHEDA) 		1741002047NRG24290520230041455 31/05/2023 babita 1741002047WL003760 babita 00045 BARB0NEEMUC 1326 1326 Processed 03/06/2023 133957754 babita (000000)
3 NEEMUCH MP-41-002-064-001/254
(BHANWRASA) 		1741002064NRG24310520230044717 31/05/2023 kalu lal 1741002064WL004035 kalu lal 00045 BARB0NEEMUC 1326 1326 Processed 03/06/2023 133957754 kalulal (000000)
SubTotal 2652 2652
4 NEEMUCH MP-41-002-041-001/63-A
(MUNDALA) 		1741002041NRG24310520230044019 31/05/2023 Panka Bai Banjara 1741002041WL003954 Panka Bai Banjara 00048 BKID0009486 1326 1326 Processed 03/06/2023 133957754 PankaBaiBanjara (000000)
SubTotal 1326 1326
5 NEEMUCH MP-41-002-064-001/253
(BHANWRASA) 		1741002064NRG24310520230044952 31/05/2023 pintu 1741002064WL004061 pintu 00078 CNRB0005561 884 884 Processed 03/06/2023 133957754 pintu (000000)
SubTotal 884 884
6 NEEMUCH MP-41-002-060-001/49
(TALKHDA) 		1741002000NRG24310520230044436 31/05/2023 VINOD 1741002WL004006 VINOD 00089 CBIN0281634 1326 1326 Processed 03/06/2023 133957754 VINOD (000000)
7 NEEMUCH MP-41-002-060-005/351-D
(TALKHDA) 		1741002000NRG24310520230044443 31/05/2023 laxman 1741002WL004011 laxman 00089 CBIN0281634 1326 1326 Processed 03/06/2023 133957754 laxman (000000)
SubTotal 2652 2652
8 NEEMUCH MP-41-002-054-002/9
(KUNCHDOD) 		1741002000NRG24310520230044448 31/05/2023 vinod 1741002WL004013 vinod 00176 IDIB000M583 1326 1326 Processed 03/06/2023 133957754 vinod (000000)
SubTotal 1326 1326
9 NEEMUCH MP-41-002-007-003/93
(DUDARSI) 		1741002000NRG24310520230044052 31/05/2023 Bholi Bai Dhakad 1741002WL003962 Bholi Bai Dhakad 00176 IDIB000N119 1326 1326 Processed 03/06/2023 133957754 BholiBaiDhakad (000000)
SubTotal 1326 1326
10 NEEMUCH MP-41-002-047-001/1240
(CHEETAKHEDA) 		1741002047NRG24290520230041447 31/05/2023 sita bai 1741002047WL003758 sita bai 00354 PUNB0036400 1326 1326 Processed 03/06/2023 133957754 sitabai (000000)
SubTotal 1326 1326
11 NEEMUCH MP-41-002-001-001/372
(DARU) 		1741002001NRG24310520230044140 31/05/2023 UDA BA BHIL 1741002001WL003976 UDA BA BHIL 00415 SBIN0007293 1326 1326 Processed 03/06/2023 133957754 UDABABHIL (000000)
SubTotal 1326 1326
12 NEEMUCH MP-41-002-007-001/322
(DUDARSI) 		1741002007NRG24310520230043998 31/05/2023 nandubai 1741002007WL003947 nandubai 00415 SBIN0030055 1326 1326 Processed 03/06/2023 133957754 nandubai (000000)
13 NEEMUCH MP-41-002-007-003/108
(DUDARSI) 		1741002000NRG24310520230044038 31/05/2023 PANKAJ KUMAR MEGHWAL 1741002WL003962 PANKAJ KUMAR MEGHWAL 00415 SBIN0030055 1326 1326 Processed 03/06/2023 133957754 PANKAJKUMARMEGHWAL (000000)
14 NEEMUCH MP-41-002-028-001/215
(BHADWAMATA) 		1741002028NRG24310520230044145 31/05/2023 RAMLAL 1741002028WL003977 RAMLAL 00415 SBIN0030055 1326 1326 Processed 03/06/2023 133957754 RAMLAL (000000)
SubTotal 3978 3978
15 NEEMUCH MP-41-002-021-002/112
(KANAKHEDA) 		1741002021NRG24300520230043685 31/05/2023 DILKHUSH 1741002021WL003923 DILKHUSH 00415 SBIN0030292 1326 1326 Processed 03/06/2023 133957754 DILKHUSH (000000)
16 NEEMUCH MP-41-002-021-002/17
(KANAKHEDA) 		1741002021NRG24300520230043688 31/05/2023 SADABAI 1741002021WL003923 SADABAI 00415 SBIN0030292 1326 1326 Processed 03/06/2023 133957754 SADABAI (000000)
17 NEEMUCH MP-41-002-028-001/71
(BHADWAMATA) 		1741002028NRG24310520230044148 31/05/2023 GISIBAI 1741002028WL003977 GISIBAI 00415 SBIN0030292 1326 1326 Processed 03/06/2023 133957754 GISIBAI (000000)
18 NEEMUCH MP-41-002-045-001/70
(LASUDI TANWAR) 		1741002000NRG24310520230044319 31/05/2023 Nawal singh 1741002WL003994 Nawal singh 00415 SBIN0030292 1105 1105 Processed 03/06/2023 133957754 Nawalsingh (000000)
19 NEEMUCH MP-41-002-045-001/70
(LASUDI TANWAR) 		1741002000NRG24310520230044320 31/05/2023 Prem bai 1741002WL003994 Prem bai 00415 SBIN0030292 1105 1105 Processed 03/06/2023 133957754 Prembai (000000)
20 NEEMUCH MP-41-002-055-003/100
(VISHANYA) 		1741002066NRG24310520230044003 31/05/2023 Radhimal 1741002066WL003951 Radhimal 00415 SBIN0030292 1326 1326 Processed 03/06/2023 133957754 Radhimal (000000)
SubTotal 7514 7514
21 NEEMUCH MP-41-002-047-001/1501
(CHEETAKHEDA) 		1741002047NRG24290520230041450 31/05/2023 omprakash 1741002047WL003758 omprakash 00415 SBIN0030399 1326 1326 Processed 03/06/2023 133957754 omprakash (000000)
SubTotal 1326 1326
22 NEEMUCH MP-41-002-006-001/111
(BHADBHADIYA) 		1741002006NRG24310520230044424 31/05/2023 HIRA LAL 1741002006WL004004 HIRA LAL 00415 SBIN0030515 1105 1105 Processed 03/06/2023 133957754 HIRALAL (000000)
23 NEEMUCH MP-41-002-006-001/159
(BHADBHADIYA) 		1741002006NRG24310520230044431 31/05/2023 pushkar 1741002006WL004004 pushkar 00415 SBIN0030515 221 221 Processed 03/06/2023 133957754 pushkar (000000)
24 NEEMUCH MP-41-002-006-001/343-A
(BHADBHADIYA) 		1741002006NRG24310520230044559 31/05/2023 Shivnarayan 1741002006WL004023 Shivnarayan 00415 SBIN0030515 1105 1105 Processed 03/06/2023 133957754 Shivnarayan (000000)
25 NEEMUCH MP-41-002-006-001/641-C
(BHADBHADIYA) 		1741002000NRG24310520230044565 31/05/2023 Shivprakash Patidar 1741002WL004024 Shivprakash Patidar 00415 SBIN0030515 1105 1105 Processed 03/06/2023 133957754 ShivprakashPatidar (000000)
26 NEEMUCH MP-41-002-006-001/818
(BHADBHADIYA) 		1741002000NRG24310520230044567 31/05/2023 Chainram patidar 1741002WL004024 Chainram patidar 00415 SBIN0030515 1105 1105 Processed 03/06/2023 133957754 Chainrampatidar (000000)
27 NEEMUCH MP-41-002-006-001/870
(BHADBHADIYA) 		1741002000NRG24310520230044568 31/05/2023 Ganpat patidar 1741002WL004024 Ganpat patidar 00415 SBIN0030515 1105 1105 Processed 03/06/2023 133957754 Ganpatpatidar (000000)
28 NEEMUCH MP-41-002-006-001/871
(BHADBHADIYA) 		1741002000NRG24310520230044569 31/05/2023 Laxman banjara 1741002WL004024 Laxman banjara 00415 SBIN0030515 1105 1105 Processed 03/06/2023 133957754 Laxmanbanjara (000000)
29 NEEMUCH MP-41-002-006-001/88-V
(BHADBHADIYA) 		1741002000NRG24310520230044571 31/05/2023 BEBIBANO 1741002WL004024 BEBIBANO 00415 SBIN0030515 1105 1105 Processed 03/06/2023 133957754 BEBIBANO (000000)
30 NEEMUCH MP-41-002-006-001/912
(BHADBHADIYA) 		1741002000NRG24310520230044573 31/05/2023 Abhishek Patidar 1741002WL004024 Abhishek Patidar 00415 SBIN0030515 1105 1105 Processed 03/06/2023 133957754 AbhishekPatidar (000000)
SubTotal 9061 9061
31 NEEMUCH MP-41-002-050-001/135
(MAHUDIYA) 		1741002000NRG24310520230044329 31/05/2023 Radhyshyam 1741002WL003996 Radhyshyam 00468 UBIN0910651 1326 1326 Processed 03/06/2023 133957754 Radhyshyam (000000)
SubTotal 1326 1326
32 NEEMUCH MP-41-002-006-001/96
(BHADBHADIYA) 		1741002000NRG24310520230044584 31/05/2023 Harikishan 1741002WL004024 Harikishan 00689 AUBL0002322 1105 1105 Processed 03/06/2023 133957754 Harikishan (000000)
SubTotal 1105 1105
33 NEEMUCH MP-41-002-007-003/106-A
(DUDARSI) 		1741002000NRG24310520230044035 31/05/2023 KIRAN BALA 1741002WL003962 KIRAN BALA 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133957754 KIRANBALA (000000)
SubTotal 1326 1326
34 NEEMUCH MP-41-002-007-004/30
(DUDARSI) 		1741002007NRG24310520230043992 31/05/2023 MOHAN KUNWAR 1741002007WL003943 MOHAN KUNWAR 00697 BKID0MG1422 1326 1326 Processed 03/06/2023 133957754 MOHANKUNWAR (000000)
SubTotal 1326 1326
35 NEEMUCH MP-41-002-047-001/1526
(CHEETAKHEDA) 		1741002047NRG24290520230041451 31/05/2023 OMPRAKASH 1741002047WL003758 OMPRAKASH 00697 BKID0MG1428 1326 1326 Processed 03/06/2023 133957754 OMPRAKASH (000000)
36 NEEMUCH MP-41-002-047-001/957
(CHEETAKHEDA) 		1741002047NRG24290520230041458 31/05/2023 sanjay 1741002047WL003760 sanjay 00697 BKID0MG1428 1326 1326 Processed 03/06/2023 133957754 sanjay (000000)
SubTotal 2652 2652
37 NEEMUCH MP-41-002-046-014/6
(AMAWALI JAGIR) 		1741002046NRG24310520230044714 31/05/2023 madanlal 1741002046WL004033 madanlal 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 133957754 madanlal (000000)
38 NEEMUCH MP-41-002-047-001/1531
(CHEETAKHEDA) 		1741002047NRG24290520230041454 31/05/2023 satyanaayan 1741002047WL003759 satyanaayan 00697 BKID0NAMRGB 1105 1105 Processed 03/06/2023 133957754 satyanaayan (000000)
SubTotal 2431 2431
Total 46189 46189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_310523FTO_66718 Bank of Baroda BARB0MANASA MANASA, MP 1326
2 NEEMUCH MP1741002_310523FTO_66718 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 2652
3 NEEMUCH MP1741002_310523FTO_66718 Bank of India BKID0009486 MANASA 1326
4 NEEMUCH MP1741002_310523FTO_66718 Canara Bank CNRB0005561 Malhargarh 884
5 NEEMUCH MP1741002_310523FTO_66718 Central Bank Of India CBIN0281634 JEERAN 2652
6 NEEMUCH MP1741002_310523FTO_66718 Indian Bank IDIB000M583 Mallahargarh 1326
7 NEEMUCH MP1741002_310523FTO_66718 Indian Bank IDIB000N119 NEEMUCH 1326
8 NEEMUCH MP1741002_310523FTO_66718 Punjab National Bank PUNB0036400 NEEMUCH CANTT 1326
9 NEEMUCH MP1741002_310523FTO_66718 State Bank of India SBIN0007293 KANAWATI 1326
10 NEEMUCH MP1741002_310523FTO_66718 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 3978
11 NEEMUCH MP1741002_310523FTO_66718 State Bank of India SBIN0030292 REVLI DEVLI 7514
12 NEEMUCH MP1741002_310523FTO_66718 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 1326
13 NEEMUCH MP1741002_310523FTO_66718 State Bank of India SBIN0030515 BHOLYAWAS 9061
14 NEEMUCH MP1741002_310523FTO_66718 Union Bank of India UBIN0910651 NEEMUCH 1326
15 NEEMUCH MP1741002_310523FTO_66718 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 1105
16 NEEMUCH MP1741002_310523FTO_66718 India Post Payments Bank IPOS0000001 Neemuch 1326
17 NEEMUCH MP1741002_310523FTO_66718 Madhya Pradesh Gramin Bank BKID0MG1422 Nimuch 1326
18 NEEMUCH MP1741002_310523FTO_66718 Madhya Pradesh Gramin Bank BKID0MG1428 Chitakheda 2652
19 NEEMUCH MP1741002_310523FTO_66718 Madhya Pradesh Gramin Bank BKID0NAMRGB CHITAKHEDA 2431

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