Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:01:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_211123FTO_361376
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-41-002-038-002/89-A
(ARNYA BORANA) 		1741002038NRG24211120230219351 21/11/2023 ANIL KUMAR 1741002038WL017394 ANIL KUMAR 00078 CNRB0005561 1323 1323 Processed 01/01/2024 325123016 ANILKUMAR (000000)
SubTotal 1323 1323
2 NEEMUCH MP-41-002-031-001/125
(PIPALIYABAG) 		1741002000NRG24211120230219400 21/11/2023 VIJAY 1741002WL017403 VIJAY 00089 CBIN0281014 221 221 Processed 01/01/2024 325123016 VIJAY (000000)
SubTotal 221 221
3 NEEMUCH MP-41-002-054-001/566
(KUNCHDOD) 		1741002000NRG24211120230219417 21/11/2023 ashabai 1741002WL017404 ashabai 00089 CBIN0281634 884 884 Processed 01/01/2024 325123016 ashabai (000000)
4 NEEMUCH MP-41-002-054-001/566
(KUNCHDOD) 		1741002000NRG24211120230219415 21/11/2023 kala bai 1741002WL017404 kala bai 00089 CBIN0281634 884 884 Processed 01/01/2024 325123016 kalabai (000000)
5 NEEMUCH MP-41-002-054-001/566
(KUNCHDOD) 		1741002000NRG24211120230219416 21/11/2023 mukesh kumar laxkar 1741002WL017404 mukesh kumar laxkar 00089 CBIN0281634 884 884 Processed 01/01/2024 325123016 mukeshkumarlaxkar (000000)
6 NEEMUCH MP-41-002-054-001/606
(KUNCHDOD) 		1741002000NRG24211120230219419 21/11/2023 BHAGWATI BAI 1741002WL017404 BHAGWATI BAI 00089 CBIN0281634 884 884 Processed 01/01/2024 325123016 BHAGWATIBAI (000000)
SubTotal 3536 3536
7 NEEMUCH MP-41-002-019-001/140-C
(GIRDODA) 		1741002000NRG24211120230219389 21/11/2023 Raj kunwar 1741002WL017399 Raj kunwar 00165 IBKL0001404 1326 1326 Processed 01/01/2024 325123016 Rajkunwar (000000)
8 NEEMUCH MP-41-002-019-001/140-C
(GIRDODA) 		1741002000NRG24211120230219387 21/11/2023 Raj kunwar 1741002WL017399 Raj kunwar 00165 IBKL0001404 1326 1326 Processed 01/01/2024 325123016 Rajkunwar (000000)
9 NEEMUCH MP-41-002-019-001/140-D
(GIRDODA) 		1741002000NRG24211120230219391 21/11/2023 Pooja kunwar 1741002WL017399 Pooja kunwar 00165 IBKL0001404 1326 1326 Processed 01/01/2024 325123016 Poojakunwar (000000)
10 NEEMUCH MP-41-002-019-001/140-D
(GIRDODA) 		1741002000NRG24211120230219390 21/11/2023 Pooja kunwar 1741002WL017399 Pooja kunwar 00165 IBKL0001404 1326 1326 Processed 01/01/2024 325123016 Poojakunwar (000000)
SubTotal 5304 5304
11 NEEMUCH MP-41-002-038-002/39
(ARNYA BORANA) 		1741002038NRG24211120230219346 21/11/2023 BARAJI 1741002038WL017394 BARAJI 00176 IDIB000M583 1323 1323 Processed 01/01/2024 325123016 BARAJI (000000)
12 NEEMUCH MP-41-002-038-002/39
(ARNYA BORANA) 		1741002038NRG24211120230219347 21/11/2023 NISHA 1741002038WL017394 NISHA 00176 IDIB000M583 1323 1323 Processed 01/01/2024 325123016 NISHA (000000)
13 NEEMUCH MP-41-002-038-002/445
(ARNYA BORANA) 		1741002038NRG24211120230219349 21/11/2023 dinesh 1741002038WL017394 dinesh 00176 IDIB000M583 1323 1323 Processed 01/01/2024 325123016 dinesh (000000)
SubTotal 3969 3969
14 NEEMUCH MP-41-002-031-001/88-A
(PIPALIYABAG) 		1741002000NRG24211120230219410 21/11/2023 Riyaj 1741002WL017403 Riyaj 00176 IDIB000N119 221 221 Processed 01/01/2024 325123016 Riyaj (000000)
15 NEEMUCH MP-41-002-040-001/16
(CHHAYAN) 		1741002040NRG24211120230219589 21/11/2023 SHYAMLAL 1741002040WL017417 SHYAMLAL 00176 IDIB000N119 221 221 Processed 01/01/2024 325123016 SHYAMLAL (000000)
SubTotal 442 442
16 NEEMUCH MP-41-002-011-002/212
(NEWAD) 		1741002011NRG24211120230219515 21/11/2023 kamal gayari 1741002011WL017409 kamal gayari 00354 PUNB0036400 884 884 Processed 01/01/2024 325123016 kamalgayari (000000)
17 NEEMUCH MP-41-002-011-002/224
(NEWAD) 		1741002011NRG24211120230219516 21/11/2023 DOLATRAM 1741002011WL017409 DOLATRAM 00354 PUNB0036400 884 884 Processed 01/01/2024 325123016 DOLATRAM (000000)
SubTotal 1768 1768
18 NEEMUCH MP-41-002-019-001/140-B
(GIRDODA) 		1741002000NRG24211120230219385 21/11/2023 mahendra 1741002WL017399 mahendra 00415 SBIN0007293 1326 1326 Processed 01/01/2024 325123016 mahendra (000000)
19 NEEMUCH MP-41-002-019-001/140-B
(GIRDODA) 		1741002000NRG24211120230219384 21/11/2023 mahendra 1741002WL017399 mahendra 00415 SBIN0007293 1326 1326 Processed 01/01/2024 325123016 mahendra (000000)
SubTotal 2652 2652
20 NEEMUCH MP-41-002-060-001/99-D
(TALKHDA) 		1741002000NRG24211120230219377 21/11/2023 omprakash 1741002WL017397 omprakash 00415 SBIN0010215 221 221 Processed 01/01/2024 325123016 omprakash (000000)
21 NEEMUCH MP-41-002-060-003/7-A
(TALKHDA) 		1741002000NRG24211120230219379 21/11/2023 radheshyam 1741002WL017397 radheshyam 00415 SBIN0010215 221 221 Processed 01/01/2024 325123016 radheshyam (000000)
SubTotal 442 442
22 NEEMUCH MP-41-002-062-001/328
(JAYSIHAPURA) 		1741002062NRG24211120230219582 21/11/2023 DEVENDRA 1741002062WL017415 DEVENDRA 00415 SBIN0030055 221 221 Processed 01/01/2024 325123016 DEVENDRA (000000)
SubTotal 221 221
23 NEEMUCH MP-41-002-038-002/114-A
(ARNYA BORANA) 		1741002038NRG24211120230219335 21/11/2023 VINOD KUMAR GURJAR 1741002038WL017394 VINOD KUMAR GURJAR 00415 SBIN0030060 455 455 Processed 01/01/2024 325123016 VINODKUMARGURJAR (000000)
24 NEEMUCH MP-41-002-054-001/566
(KUNCHDOD) 		1741002000NRG24211120230219414 21/11/2023 GIRDHARI LAL 1741002WL017404 GIRDHARI LAL 00415 SBIN0030060 884 884 Processed 01/01/2024 325123016 GIRDHARILAL (000000)
25 NEEMUCH MP-41-002-054-001/606
(KUNCHDOD) 		1741002000NRG24211120230219418 21/11/2023 VARDICHAND 1741002WL017404 VARDICHAND 00415 SBIN0030060 884 884 Processed 01/01/2024 325123016 VARDICHAND (000000)
26 NEEMUCH MP-41-002-060-001/85
(TALKHDA) 		1741002000NRG24211120230219375 21/11/2023 manish patidar 1741002WL017397 manish patidar 00415 SBIN0030060 221 221 Processed 01/01/2024 325123016 manishpatidar (000000)
SubTotal 2444 2444
27 NEEMUCH MP-41-002-027-001/113
(JHALRI) 		1741002000NRG24211120230219397 21/11/2023 JAWAN SINGH 1741002WL017401 JAWAN SINGH 00415 SBIN0030292 221 221 Rejected 03/01/2024 Account closed
28 NEEMUCH MP-41-002-027-001/113
(JHALRI) 		1741002000NRG24211120230219396 21/11/2023 JAWAN SINGH 1741002WL017401 JAWAN SINGH 00415 SBIN0030292 1326 1326 Rejected 03/01/2024 Account closed
SubTotal 1547 1547
29 NEEMUCH MP-41-002-014-001/322
(THADOLI) 		1741002000NRG24211120230219398 21/11/2023 ISHVAR LAL RATHOR 1741002WL017402 ISHVAR LAL RATHOR 00415 SBIN0030293 442 442 Processed 01/01/2024 325123016 ISHVARLALRATHOR (000000)
SubTotal 442 442
30 NEEMUCH MP-41-002-031-001/117
(PIPALIYABAG) 		1741002000NRG24211120230219399 21/11/2023 Paras 1741002WL017403 Paras 00462 UCBA0000246 221 221 Processed 01/01/2024 325123016 Paras (000000)
31 NEEMUCH MP-41-002-038-002/100
(ARNYA BORANA) 		1741002038NRG24211120230219334 21/11/2023 RAJENDRA SINGH 1741002038WL017394 RAJENDRA SINGH 00462 UCBA0000246 455 455 Processed 01/01/2024 325123016 RAJENDRASINGH (000000)
SubTotal 676 676
32 NEEMUCH MP-41-002-019-001/140-C
(GIRDODA) 		1741002000NRG24211120230219386 21/11/2023 Khadak singh 1741002WL017399 Khadak singh 00689 AUBL0002322 1326 1326 Processed 01/01/2024 325123016 Khadaksingh (000000)
33 NEEMUCH MP-41-002-019-001/140-C
(GIRDODA) 		1741002000NRG24211120230219388 21/11/2023 Khadak singh 1741002WL017399 Khadak singh 00689 AUBL0002322 1326 1326 Processed 01/01/2024 325123016 Khadaksingh (000000)
SubTotal 2652 2652
34 NEEMUCH MP-41-002-007-001/248
(DUDARSI) 		1741002007NRG24211120230219423 21/11/2023 SUSHILA BAI NAAGAR 1741002007WL017405 SUSHILA BAI NAAGAR 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325123016 SUSHILABAINAAGAR (000000)
35 NEEMUCH MP-41-002-038-002/89-A
(ARNYA BORANA) 		1741002038NRG24211120230219352 21/11/2023 MOHINI GURJAR 1741002038WL017394 MOHINI GURJAR 00691 IPOS0000001 1323 1323 Processed 01/01/2024 325123016 MOHINIGURJAR (000000)
36 NEEMUCH MP-41-002-040-001/91
(CHHAYAN) 		1741002040NRG24211120230219591 21/11/2023 Ruganath singh 1741002040WL017417 Ruganath singh 00691 IPOS0000001 221 221 Processed 01/01/2024 325123016 Ruganathsingh (000000)
37 NEEMUCH MP-41-002-054-001/606
(KUNCHDOD) 		1741002000NRG24211120230219420 21/11/2023 kanhayeal lal 1741002WL017404 kanhayeal lal 00691 IPOS0000001 884 884 Processed 01/01/2024 325123016 kanhayeallal (000000)
38 NEEMUCH MP-41-002-054-001/606
(KUNCHDOD) 		1741002000NRG24211120230219421 21/11/2023 rekha bai raidas 1741002WL017404 rekha bai raidas 00691 IPOS0000001 884 884 Processed 01/01/2024 325123016 rekhabairaidas (000000)
39 NEEMUCH MP-41-002-055-003/257
(VISHANYA) 		1741002066NRG24211120230219586 21/11/2023 Jasvant Dhangar 1741002066WL017416 Jasvant Dhangar 00691 IPOS0000001 442 442 Processed 01/01/2024 325123016 JasvantDhangar (000000)
SubTotal 5080 5080
Total 32719 32719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_211123FTO_361376 Canara Bank CNRB0005561 Malhargarh 1323
2 NEEMUCH MP1741002_211123FTO_361376 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 221
3 NEEMUCH MP1741002_211123FTO_361376 Central Bank Of India CBIN0281634 JEERAN 3536
4 NEEMUCH MP1741002_211123FTO_361376 IDBI Bank IBKL0001404 GIRDOUDA 5304
5 NEEMUCH MP1741002_211123FTO_361376 Indian Bank IDIB000M583 Mallahargarh 3969
6 NEEMUCH MP1741002_211123FTO_361376 Indian Bank IDIB000N119 NEEMUCH 442
7 NEEMUCH MP1741002_211123FTO_361376 Punjab National Bank PUNB0036400 NEEMUCH CANTT 1768
8 NEEMUCH MP1741002_211123FTO_361376 State Bank of India SBIN0007293 KANAWATI 2652
9 NEEMUCH MP1741002_211123FTO_361376 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 442
10 NEEMUCH MP1741002_211123FTO_361376 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 221
11 NEEMUCH MP1741002_211123FTO_361376 State Bank of India SBIN0030060 MALHARGARH 2444
12 NEEMUCH MP1741002_211123FTO_361376 State Bank of India SBIN0030292 REVLI DEVLI 1547
13 NEEMUCH MP1741002_211123FTO_361376 State Bank of India SBIN0030293 JAWI 442
14 NEEMUCH MP1741002_211123FTO_361376 UCO Bank UCBA0000246 NEEMUCH 676
15 NEEMUCH MP1741002_211123FTO_361376 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 2652
16 NEEMUCH MP1741002_211123FTO_361376 India Post Payments Bank IPOS0000001 Neemuch 5080

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