Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:18:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_260523FTO_57929
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) 		1741002000NRG24250520230036426 26/05/2023 YOGENDR SINGH 1741002WL003295 YOGENDR SINGH 00032 UTIB0000513 442 442 Processed 31/05/2023 079237602 YOGENDRSINGH (000000)
SubTotal 442 442
2 NEEMUCH MP-41-002-042-001/346
(SEMALI MEWAD) 		1741002000NRG24250520230036488 26/05/2023 Anop singh 1741002WL003303 Anop singh 00045 BARB0NEEMUC 1326 1326 Processed 31/05/2023 079237602 Anopsingh (000000)
3 NEEMUCH MP-41-002-042-001/414
(SEMALI MEWAD) 		1741002000NRG24250520230036489 26/05/2023 MAHENDRA SINGH 1741002WL003304 MAHENDRA SINGH 00045 BARB0NEEMUC 1326 1326 Processed 31/05/2023 079237602 MAHENDRASINGH (000000)
4 NEEMUCH MP-41-002-048-001/204
(DALPATPURA) 		1741002000NRG24240520230035783 26/05/2023 SUKH LAL 1741002WL003252 SUKH LAL 00045 BARB0NEEMUC 442 442 Processed 31/05/2023 079237602 SUKHLAL (000000)
SubTotal 3094 3094
5 NEEMUCH MP-41-002-041-001/198
(MUNDALA) 		1741002041NRG24250520230037156 26/05/2023 Maya Bai 1741002041WL003348 Maya Bai 00089 CBIN0281014 1326 1326 Processed 31/05/2023 079237602 MayaBai (000000)
6 NEEMUCH MP-41-002-041-001/198
(MUNDALA) 		1741002041NRG24250520230037158 26/05/2023 Maya Bai 1741002041WL003348 Maya Bai 00089 CBIN0281014 1326 1326 Processed 31/05/2023 079237602 MayaBai (000000)
SubTotal 2652 2652
7 NEEMUCH MP-41-002-048-001/181-D
(DALPATPURA) 		1741002000NRG24240520230035780 26/05/2023 SALIM 1741002WL003252 SALIM 00089 CBIN0281634 1326 1326 Processed 31/05/2023 079237602 SALIM (000000)
SubTotal 1326 1326
8 NEEMUCH MP-41-002-042-001/38
(SEMALI MEWAD) 		1741002000NRG24250520230036434 26/05/2023 badamibai 1741002WL003298 badamibai 00089 CBIN0281971 2652 2652 Processed 31/05/2023 079237602 badamibai (000000)
9 NEEMUCH MP-41-002-055-003/363
(VISHANYA) 		1741002066NRG24260520230038098 26/05/2023 BALLULAL 1741002066WL003437 BALLULAL 00089 CBIN0281971 1326 1326 Processed 31/05/2023 079237602 BALLULAL (000000)
SubTotal 3978 3978
10 NEEMUCH MP-41-002-036-002/36
(SIRKHEDA) 		1741002040NRG24260520230038089 26/05/2023 Kankubai Banjara 1741002040WL003428 Kankubai Banjara 00176 IDIB000N119 1326 1326 Processed 31/05/2023 079237602 KankubaiBanjara (000000)
11 NEEMUCH MP-41-002-042-001/289
(SEMALI MEWAD) 		1741002000NRG24250520230036509 26/05/2023 manoher singh 1741002WL003306 manoher singh 00176 IDIB000N119 1326 1326 Processed 31/05/2023 079237602 manohersingh (000000)
12 NEEMUCH MP-41-002-042-001/301
(SEMALI MEWAD) 		1741002000NRG24250520230036511 26/05/2023 Baby Bai 1741002WL003307 Baby Bai 00176 IDIB000N119 1326 1326 Processed 31/05/2023 079237602 BabyBai (000000)
13 NEEMUCH MP-41-002-042-001/301
(SEMALI MEWAD) 		1741002000NRG24250520230036510 26/05/2023 KHEMRAJ 1741002WL003307 KHEMRAJ 00176 IDIB000N119 1326 1326 Processed 31/05/2023 079237602 KHEMRAJ (000000)
14 NEEMUCH MP-41-002-042-001/515
(SEMALI MEWAD) 		1741002000NRG24250520230036570 26/05/2023 SANGIEETA BAI 1741002WL003312 SANGIEETA BAI 00176 IDIB000N119 1326 1326 Processed 31/05/2023 079237602 SANGIEETABAI (000000)
SubTotal 6630 6630
15 NEEMUCH MP-41-002-048-001/181-D
(DALPATPURA) 		1741002000NRG24240520230035781 26/05/2023 sahnaj bi 1741002WL003252 sahnaj bi 00354 PUNB0036400 1326 1326 Processed 31/05/2023 079237602 sahnajbi (000000)
SubTotal 1326 1326
16 NEEMUCH MP-41-002-018-001/594
(REWALIDEWALI) 		1741002000NRG24260520230038580 26/05/2023 Chandraprakash 1741002WL003478 Chandraprakash 00415 SBIN0030292 663 663 Processed 31/05/2023 079237602 Chandraprakash (000000)
17 NEEMUCH MP-41-002-018-001/596
(REWALIDEWALI) 		1741002000NRG24260520230038582 26/05/2023 ganshyam 1741002WL003478 ganshyam 00415 SBIN0030292 663 663 Processed 31/05/2023 079237602 ganshyam (000000)
18 NEEMUCH MP-41-002-018-001/605
(REWALIDEWALI) 		1741002000NRG24260520230038585 26/05/2023 pradeep nagda 1741002WL003478 pradeep nagda 00415 SBIN0030292 663 663 Processed 31/05/2023 079237602 pradeepnagda (000000)
19 NEEMUCH MP-41-002-018-001/606
(REWALIDEWALI) 		1741002000NRG24260520230038586 26/05/2023 rekha nagda 1741002WL003478 rekha nagda 00415 SBIN0030292 663 663 Processed 31/05/2023 079237602 rekhanagda (000000)
20 NEEMUCH MP-41-002-018-001/607
(REWALIDEWALI) 		1741002000NRG24260520230038587 26/05/2023 anil kumar nagda 1741002WL003478 anil kumar nagda 00415 SBIN0030292 663 663 Processed 31/05/2023 079237602 anilkumarnagda (000000)
21 NEEMUCH MP-41-002-027-001/121-A
(JHALRI) 		1741002000NRG24260520230038547 26/05/2023 surendra singh 1741002WL003477 surendra singh 00415 SBIN0030292 221 221 Rejected 31/05/2023 079237602 Account closed
22 NEEMUCH MP-41-002-027-001/51-A
(JHALRI) 		1741002000NRG24260520230038562 26/05/2023 nagesh 1741002WL003477 nagesh 00415 SBIN0030292 221 221 Processed 31/05/2023 079237602 nagesh (000000)
23 NEEMUCH MP-41-002-027-001/62-A
(JHALRI) 		1741002000NRG24260520230038564 26/05/2023 pappu bai 1741002WL003477 pappu bai 00415 SBIN0030292 221 221 Processed 31/05/2023 079237602 pappubai (000000)
24 NEEMUCH MP-41-002-027-003/107-A
(JHALRI) 		1741002000NRG24260520230038570 26/05/2023 anil 1741002WL003477 anil 00415 SBIN0030292 221 221 Processed 31/05/2023 079237602 anil (000000)
25 NEEMUCH MP-41-002-029-001/22
(BISALWAS SONGIRA) 		1741002000NRG24260520230038268 26/05/2023 mukesh banjara 1741002WL003467 mukesh banjara 00415 SBIN0030292 1326 1326 Processed 31/05/2023 079237602 mukeshbanjara (000000)
26 NEEMUCH MP-41-002-029-001/278
(BISALWAS SONGIRA) 		1741002000NRG24260520230038271 26/05/2023 dalsingh 1741002WL003467 dalsingh 00415 SBIN0030292 1326 1326 Processed 31/05/2023 079237602 dalsingh (000000)
27 NEEMUCH MP-41-002-029-001/278
(BISALWAS SONGIRA) 		1741002000NRG24260520230038273 26/05/2023 SHILA BAI 1741002WL003467 SHILA BAI 00415 SBIN0030292 1326 1326 Processed 31/05/2023 079237602 SHILABAI (000000)
28 NEEMUCH MP-41-002-029-002/33
(BISALWAS SONGIRA) 		1741002000NRG24260520230038284 26/05/2023 NANIBAI 1741002WL003467 NANIBAI 00415 SBIN0030292 1326 1326 Processed 31/05/2023 079237602 NANIBAI (000000)
29 NEEMUCH MP-41-002-033-001/213
(JAWASA) 		1741002000NRG24260520230038319 26/05/2023 ASHOK 1741002WL003472 ASHOK 00415 SBIN0030292 1326 1326 Processed 31/05/2023 079237602 ASHOK (000000)
30 NEEMUCH MP-41-002-033-001/318-A
(JAWASA) 		1741002000NRG24260520230038353 26/05/2023 jyotibala 1741002WL003472 jyotibala 00415 SBIN0030292 1326 1326 Rejected 31/05/2023 079237602 Account closed
31 NEEMUCH MP-41-002-033-001/325
(JAWASA) 		1741002000NRG24260520230038354 26/05/2023 omprakash 1741002WL003472 omprakash 00415 SBIN0030292 1326 1326 Processed 31/05/2023 079237602 omprakash (000000)
SubTotal 13481 13481
32 NEEMUCH MP-41-002-013-001/637
(JAWI) 		1741002013NRG24250520230037992 26/05/2023 vikas 1741002013WL003423 vikas 00415 SBIN0030293 1326 1326 Processed 31/05/2023 079237602 vikas (000000)
33 NEEMUCH MP-41-002-013-001/706-A
(JAWI) 		1741002013NRG24250520230037994 26/05/2023 CHANDA BAI 1741002013WL003423 CHANDA BAI 00415 SBIN0030293 1326 1326 Processed 31/05/2023 079237602 CHANDABAI (000000)
SubTotal 2652 2652
34 NEEMUCH MP-41-002-033-001/141
(JAWASA) 		1741002000NRG24260520230038311 26/05/2023 Govind Ram Malviya 1741002WL003472 Govind Ram Malviya 00415 SBIN0030399 1326 1326 Processed 31/05/2023 079237602 GovindRamMalviya (000000)
SubTotal 1326 1326
35 NEEMUCH MP-41-002-041-001/169
(MUNDALA) 		1741002041NRG24250520230037132 26/05/2023 VIJYA 1741002041WL003347 VIJYA 00415 SBIN0030515 1326 1326 Rejected 31/05/2023 079237602 No Such Account
36 NEEMUCH MP-41-002-041-001/169
(MUNDALA) 		1741002041NRG24250520230037134 26/05/2023 VIJYA 1741002041WL003347 VIJYA 00415 SBIN0030515 1326 1326 Rejected 31/05/2023 079237602 No Such Account
SubTotal 2652 2652
37 NEEMUCH MP-41-002-033-001/113
(JAWASA) 		1741002000NRG24260520230038304 26/05/2023 RAMDYAL 1741002WL003472 RAMDYAL 00462 UCBA0001083 1326 1326 Processed 31/05/2023 079237602 RAMDYAL (000000)
SubTotal 1326 1326
38 NEEMUCH MP-41-002-029-001/194
(BISALWAS SONGIRA) 		1741002000NRG24260520230038266 26/05/2023 Laluram 1741002WL003467 Laluram 00688 FINO0001001 1326 1326 Processed 31/05/2023 079237602 Laluram (000000)
39 NEEMUCH MP-41-002-032-001/1154
(PALSODA) 		1741002032NRG24250520230037575 26/05/2023 kanhaiyalal 1741002032WL003367 kanhaiyalal 00688 FINO0001001 1105 1105 Processed 31/05/2023 079237602 kanhaiyalal (000000)
40 NEEMUCH MP-41-002-042-001/245
(SEMALI MEWAD) 		1741002000NRG24250520230036484 26/05/2023 manju 1741002WL003300 manju 00688 FINO0001001 2652 2652 Processed 31/05/2023 079237602 manju (000000)
SubTotal 5083 5083
41 NEEMUCH MP-41-002-027-001/101-B
(JHALRI) 		1741002000NRG24260520230038544 26/05/2023 dharam singh 1741002WL003477 dharam singh 00688 FINO0001446 221 221 Processed 31/05/2023 079237602 dharamsingh (000000)
42 NEEMUCH MP-41-002-027-003/66
(JHALRI) 		1741002000NRG24260520230038576 26/05/2023 anita bai 1741002WL003477 anita bai 00688 FINO0001446 221 221 Processed 31/05/2023 079237602 anitabai (000000)
SubTotal 442 442
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_260523FTO_57929 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 442
2 NEEMUCH MP1741002_260523FTO_57929 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 3094
3 NEEMUCH MP1741002_260523FTO_57929 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 2652
4 NEEMUCH MP1741002_260523FTO_57929 Central Bank Of India CBIN0281634 JEERAN 1326
5 NEEMUCH MP1741002_260523FTO_57929 Central Bank Of India CBIN0281971 BHAGWANPURA 3978
6 NEEMUCH MP1741002_260523FTO_57929 Indian Bank IDIB000N119 NEEMUCH 6630
7 NEEMUCH MP1741002_260523FTO_57929 Punjab National Bank PUNB0036400 NEEMUCH CANTT 1326
8 NEEMUCH MP1741002_260523FTO_57929 State Bank of India SBIN0030292 REVLI DEVLI 13481
9 NEEMUCH MP1741002_260523FTO_57929 State Bank of India SBIN0030293 JAWI 2652
10 NEEMUCH MP1741002_260523FTO_57929 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 1326
11 NEEMUCH MP1741002_260523FTO_57929 State Bank of India SBIN0030515 BHOLYAWAS 2652
12 NEEMUCH MP1741002_260523FTO_57929 UCO Bank UCBA0001083 SAWAN 1326
13 NEEMUCH MP1741002_260523FTO_57929 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5083
14 NEEMUCH MP1741002_260523FTO_57929 Fino Payments Bank Ltd FINO0001446 MP RO 442

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