Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:22:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_010823FTO_198543
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) 		1741002064NRG24010820230132905 01/08/2023 YOGENDR SINGH 1741002064WL009920 YOGENDR SINGH 00032 UTIB0000513 884 884 Processed 04/08/2023 324812413 YOGENDRSINGH (000000)
SubTotal 884 884
2 NEEMUCH MP-41-002-039-002/32
(BORDIYAKALAN) 		1741002000NRG24010820230133095 01/08/2023 NANI BAI WO ISHWAR LAL 1741002WL009932 NANI BAI WO ISHWAR LAL 00045 BARB0MANASA 1326 1326 Processed 04/08/2023 324812413 NANIBAIWOISHWARLAL (000000)
SubTotal 1326 1326
3 NEEMUCH MP-41-002-048-001/218
(DALPATPURA) 		1741002000NRG24010820230133301 01/08/2023 bhagatram 1741002WL009961 bhagatram 00045 BARB0NEEMUC 1326 1326 Processed 04/08/2023 324812413 bhagatram (000000)
4 NEEMUCH MP-41-002-064-002/104
(BHANWRASA) 		1741002000NRG24010820230133222 01/08/2023 BALVANT SINH 1741002WL009953 BALVANT SINH 00045 BARB0NEEMUC 663 663 Processed 04/08/2023 324812413 BALVANTSINH (000000)
5 NEEMUCH MP-41-002-064-002/127
(BHANWRASA) 		1741002000NRG24010820230133224 01/08/2023 RAGHU NATHA 1741002WL009953 RAGHU NATHA 00045 BARB0NEEMUC 663 663 Processed 04/08/2023 324812413 RAGHUNATHA (000000)
6 NEEMUCH MP-41-002-064-002/136
(BHANWRASA) 		1741002000NRG24010820230133226 01/08/2023 NAVIN KHAROL 1741002WL009953 NAVIN KHAROL 00045 BARB0NEEMUC 663 663 Processed 04/08/2023 324812413 NAVINKHAROL (000000)
SubTotal 3315 3315
7 NEEMUCH MP-41-002-039-002/32
(BORDIYAKALAN) 		1741002000NRG24010820230133096 01/08/2023 PADAM SINGH CHOUHAN 1741002WL009932 PADAM SINGH CHOUHAN 00089 CBIN0281014 1326 1326 Rejected 04/08/2023 324812413 Account closed
SubTotal 1326 1326
8 NEEMUCH MP-41-002-048-001/173
(DALPATPURA) 		1741002000NRG24010820230133296 01/08/2023 mahesg giri 1741002WL009961 mahesg giri 00089 CBIN0281634 1326 1326 Processed 04/08/2023 324812413 mahesggiri (000000)
9 NEEMUCH MP-41-002-048-001/219
(DALPATPURA) 		1741002000NRG24010820230133304 01/08/2023 JAMNA BAI 1741002WL009961 JAMNA BAI 00089 CBIN0281634 1326 1326 Processed 04/08/2023 324812413 JAMNABAI (000000)
10 NEEMUCH MP-41-002-048-001/219
(DALPATPURA) 		1741002000NRG24010820230133303 01/08/2023 PREMLAL 1741002WL009961 PREMLAL 00089 CBIN0281634 1326 1326 Processed 04/08/2023 324812413 PREMLAL (000000)
11 NEEMUCH MP-41-002-048-001/222
(DALPATPURA) 		1741002000NRG24010820230133309 01/08/2023 arjun 1741002WL009962 arjun 00089 CBIN0281634 1326 1326 Processed 04/08/2023 324812413 arjun (000000)
12 NEEMUCH MP-41-002-048-001/224
(DALPATPURA) 		1741002000NRG24010820230133311 01/08/2023 dipak 1741002WL009962 dipak 00089 CBIN0281634 1326 1326 Processed 04/08/2023 324812413 dipak (000000)
13 NEEMUCH MP-41-002-048-001/30
(DALPATPURA) 		1741002000NRG24010820230133320 01/08/2023 SUMA BAI 1741002WL009962 SUMA BAI 00089 CBIN0281634 1326 1326 Processed 04/08/2023 324812413 SUMABAI (000000)
14 NEEMUCH MP-41-002-048-001/52
(DALPATPURA) 		1741002000NRG24010820230133322 01/08/2023 nirmala 1741002WL009962 nirmala 00089 CBIN0281634 1326 1326 Processed 04/08/2023 324812413 nirmala (000000)
15 NEEMUCH MP-41-002-048-002/218-A
(DALPATPURA) 		1741002000NRG24010820230133328 01/08/2023 PARWATI BAI 1741002WL009962 PARWATI BAI 00089 CBIN0281634 1326 1326 Processed 04/08/2023 324812413 PARWATIBAI (000000)
16 NEEMUCH MP-41-002-058-005/11
(BAMORI) 		1741002000NRG24010820230133161 01/08/2023 SHANKAR DAS JI 1741002WL009936 SHANKAR DAS JI 00089 CBIN0281634 1326 1326 Processed 04/08/2023 324812413 SHANKARDASJI (000000)
SubTotal 11934 11934
17 NEEMUCH MP-41-002-054-001/65-B
(KUNCHDOD) 		1741002000NRG24010820230132838 01/08/2023 SUNDAR 1741002WL009905 SUNDAR 00176 IDIB000M583 1326 1326 Processed 04/08/2023 324812413 SUNDAR (000000)
SubTotal 1326 1326
18 NEEMUCH MP-41-002-001-001/437
(DARU) 		1741002000NRG24310720230132380 01/08/2023 CHAMPALAL 1741002WL009880 CHAMPALAL 00415 SBIN0007293 1326 1326 Processed 04/08/2023 324812413 CHAMPALAL (000000)
19 NEEMUCH MP-41-002-048-001/52
(DALPATPURA) 		1741002000NRG24010820230133321 01/08/2023 Suresh kumar 1741002WL009962 Suresh kumar 00415 SBIN0007293 1326 1326 Processed 04/08/2023 324812413 Sureshkumar (000000)
20 NEEMUCH MP-41-002-048-001/82
(DALPATPURA) 		1741002000NRG24010820230133324 01/08/2023 Dadamchand 1741002WL009962 Dadamchand 00415 SBIN0007293 1326 1326 Processed 04/08/2023 324812413 Dadamchand (000000)
SubTotal 3978 3978
21 NEEMUCH MP-41-002-001-001/154
(DARU) 		1741002000NRG24310720230132373 01/08/2023 MANGAL SINGH CHOUHAN 1741002WL009880 MANGAL SINGH CHOUHAN 00415 SBIN0030055 1326 1326 Processed 04/08/2023 324812413 MANGALSINGHCHOUHAN (000000)
22 NEEMUCH MP-41-002-001-001/613
(DARU) 		1741002000NRG24310720230132391 01/08/2023 Dhirendra 1741002WL009880 Dhirendra 00415 SBIN0030055 1326 1326 Processed 04/08/2023 324812413 Dhirendra (000000)
23 NEEMUCH MP-41-002-048-002/53
(DALPATPURA) 		1741002000NRG24010820230133329 01/08/2023 vajeram 1741002WL009962 vajeram 00415 SBIN0030055 1326 1326 Rejected 04/08/2023 324812413 No Such Account
24 NEEMUCH MP-41-002-064-002/134
(BHANWRASA) 		1741002000NRG24010820230133225 01/08/2023 JEBUN BAI 1741002WL009953 JEBUN BAI 00415 SBIN0030055 663 663 Processed 04/08/2023 324812413 JEBUNBAI (000000)
25 NEEMUCH MP-41-002-064-002/180
(BHANWRASA) 		1741002000NRG24010820230133233 01/08/2023 anwar husen 1741002WL009953 anwar husen 00415 SBIN0030055 663 663 Rejected 04/08/2023 324812413 No Such Account
SubTotal 5304 5304
26 NEEMUCH MP-41-002-054-001/65-B
(KUNCHDOD) 		1741002000NRG24010820230132839 01/08/2023 KRISHNA 1741002WL009905 KRISHNA 00415 SBIN0030060 1326 1326 Processed 04/08/2023 324812413 KRISHNA (000000)
SubTotal 1326 1326
27 NEEMUCH MP-41-002-001-001/61
(DARU) 		1741002000NRG24310720230132390 01/08/2023 REKHA BAI RATHOR 1741002WL009880 REKHA BAI RATHOR 00415 SBIN0030160 1326 1326 Processed 04/08/2023 324812413 REKHABAIRATHOR (000000)
SubTotal 1326 1326
28 NEEMUCH MP-41-002-050-002/36
(MAHUDIYA) 		1741002000NRG24010820230133276 01/08/2023 chandi bai 1741002WL009956 chandi bai 00468 UBIN0910651 1326 1326 Processed 04/08/2023 324812413 chandibai (000000)
29 NEEMUCH MP-41-002-050-002/40
(MAHUDIYA) 		1741002000NRG24010820230133279 01/08/2023 KAILASH 1741002WL009957 KAILASH 00468 UBIN0910651 1326 1326 Processed 04/08/2023 324812413 KAILASH (000000)
30 NEEMUCH MP-41-002-050-002/40
(MAHUDIYA) 		1741002000NRG24010820230133280 01/08/2023 SURAJ 1741002WL009957 SURAJ 00468 UBIN0910651 1326 1326 Processed 04/08/2023 324812413 SURAJ (000000)
SubTotal 3978 3978
31 NEEMUCH MP-41-002-019-001/574-A
(GIRDODA) 		1741002019NRG24010820230133143 01/08/2023 BABLI 1741002019WL009935 BABLI 00688 FINO0001446 1547 1547 Processed 04/08/2023 324812413 BABLI (000000)
SubTotal 1547 1547
32 NEEMUCH MP-41-002-001-001/564-A
(DARU) 		1741002000NRG24310720230132385 01/08/2023 Mamta Regar 1741002WL009880 Mamta Regar 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324812413 MamtaRegar (000000)
33 NEEMUCH MP-41-002-017-002/53
(BORKHEDIKALAN) 		1741002000NRG24010820230133208 01/08/2023 Bhuri bai 1741002WL009951 Bhuri bai 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324812413 Bhuribai (000000)
SubTotal 2652 2652
34 NEEMUCH MP-41-002-048-001/183
(DALPATPURA) 		1741002000NRG24010820230133298 01/08/2023 manju bai 1741002WL009961 manju bai 00697 BKID0MG1428 1326 1326 Processed 04/08/2023 324812413 manjubai (000000)
35 NEEMUCH MP-41-002-048-001/220
(DALPATPURA) 		1741002000NRG24010820230133306 01/08/2023 kiran 1741002WL009961 kiran 00697 BKID0MG1428 1326 1326 Processed 04/08/2023 324812413 kiran (000000)
36 NEEMUCH MP-41-002-048-001/220
(DALPATPURA) 		1741002000NRG24010820230133305 01/08/2023 laxminarayan 1741002WL009961 laxminarayan 00697 BKID0MG1428 1326 1326 Processed 04/08/2023 324812413 laxminarayan (000000)
SubTotal 3978 3978
37 NEEMUCH MP-41-002-048-001/228
(DALPATPURA) 		1741002000NRG24010820230133318 01/08/2023 jamna lal 1741002WL009962 jamna lal 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324812413 jamnalal (000000)
SubTotal 1326 1326
Total 45526 45526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_010823FTO_198543 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 884
2 NEEMUCH MP1741002_010823FTO_198543 Bank of Baroda BARB0MANASA MANASA, MP 1326
3 NEEMUCH MP1741002_010823FTO_198543 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 3315
4 NEEMUCH MP1741002_010823FTO_198543 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 1326
5 NEEMUCH MP1741002_010823FTO_198543 Central Bank Of India CBIN0281634 JEERAN 11934
6 NEEMUCH MP1741002_010823FTO_198543 Indian Bank IDIB000M583 Mallahargarh 1326
7 NEEMUCH MP1741002_010823FTO_198543 State Bank of India SBIN0007293 KANAWATI 3978
8 NEEMUCH MP1741002_010823FTO_198543 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 5304
9 NEEMUCH MP1741002_010823FTO_198543 State Bank of India SBIN0030060 MALHARGARH 1326
10 NEEMUCH MP1741002_010823FTO_198543 State Bank of India SBIN0030160 NAHARGARH 1326
11 NEEMUCH MP1741002_010823FTO_198543 Union Bank of India UBIN0910651 NEEMUCH 3978
12 NEEMUCH MP1741002_010823FTO_198543 Fino Payments Bank Ltd FINO0001446 MP RO 1547
13 NEEMUCH MP1741002_010823FTO_198543 India Post Payments Bank IPOS0000001 Neemuch 2652
14 NEEMUCH MP1741002_010823FTO_198543 Madhya Pradesh Gramin Bank BKID0MG1428 Chitakheda 3978
15 NEEMUCH MP1741002_010823FTO_198543 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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