Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:26:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_201023FTO_327010
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-41-002-052-001/687-C
(HARWAR) 		1741002000NRG24201020230200396 20/10/2023 Kuldeep 1741002WL015734 Kuldeep 00078 CNRB0005561 1326 1326 Processed 09/11/2023 291243689 Kuldeep (000000)
SubTotal 1326 1326
2 NEEMUCH MP-41-002-055-001/434
(VISHANYA) 		1741002055NRG24201020230200320 20/10/2023 Jasvant Kumar Prajapat 1741002055WL015714 Jasvant Kumar Prajapat 00089 CBIN0281014 1326 1326 Processed 09/11/2023 291243689 JasvantKumarPrajapat (000000)
3 NEEMUCH MP-41-002-055-001/439
(VISHANYA) 		1741002055NRG24201020230200322 20/10/2023 Jaswant Megwal 1741002055WL015714 Jaswant Megwal 00089 CBIN0281014 1326 1326 Processed 09/11/2023 291243689 JaswantMegwal (000000)
SubTotal 2652 2652
4 NEEMUCH MP-41-002-052-001/124
(HARWAR) 		1741002000NRG24201020230200397 20/10/2023 Dhanraj 1741002WL015735 Dhanraj 00089 CBIN0281634 1326 1326 Processed 09/11/2023 291243689 Dhanraj (000000)
5 NEEMUCH MP-41-002-052-001/406
(HARWAR) 		1741002000NRG24201020230200403 20/10/2023 Mukesh 1741002WL015735 Mukesh 00089 CBIN0281634 1326 1326 Processed 09/11/2023 291243689 Mukesh (000000)
6 NEEMUCH MP-41-002-052-001/67
(HARWAR) 		1741002000NRG24201020230200404 20/10/2023 Ramniwas 1741002WL015735 Ramniwas 00089 CBIN0281634 1105 1105 Processed 09/11/2023 291243689 Ramniwas (000000)
7 NEEMUCH MP-41-002-052-001/67
(HARWAR) 		1741002000NRG24201020230200408 20/10/2023 Ramniwas 1741002WL015736 Ramniwas 00089 CBIN0281634 1105 1105 Processed 09/11/2023 291243689 Ramniwas (000000)
8 NEEMUCH MP-41-002-052-001/716
(HARWAR) 		1741002052NRG24201020230200447 20/10/2023 Nikita 1741002052WL015743 Nikita 00089 CBIN0281634 1326 1326 Processed 09/11/2023 291243689 Nikita (000000)
SubTotal 6188 6188
9 NEEMUCH MP-41-002-055-001/411
(VISHANYA) 		1741002055NRG24201020230200310 20/10/2023 RAMESHCHANDRA 1741002055WL015714 RAMESHCHANDRA 00176 IDIB000M583 1326 1326 Processed 09/11/2023 291243689 RAMESHCHANDRA (000000)
SubTotal 1326 1326
10 NEEMUCH MP-41-002-040-001/16
(CHHAYAN) 		1741002040NRG24181020230199638 20/10/2023 SHYAMLAL 1741002040WL015652 SHYAMLAL 00176 IDIB000N119 221 221 Processed 09/11/2023 291243689 SHYAMLAL (000000)
11 NEEMUCH MP-41-002-040-001/16
(CHHAYAN) 		1741002040NRG24201020230200332 20/10/2023 SHYAMLAL 1741002040WL015716 SHYAMLAL 00176 IDIB000N119 221 221 Processed 09/11/2023 291243689 SHYAMLAL (000000)
SubTotal 442 442
12 NEEMUCH MP-41-002-055-001/433
(VISHANYA) 		1741002055NRG24201020230200319 20/10/2023 Dharmendra Kumar Choudhary 1741002055WL015714 Dharmendra Kumar Choudhary 00354 PUNB0036400 1326 1326 Processed 09/11/2023 291243689 DharmendraKumarChoudhary (000000)
SubTotal 1326 1326
13 NEEMUCH MP-41-002-055-001/436
(VISHANYA) 		1741002055NRG24201020230200321 20/10/2023 RAJKUMAR NAGDA 1741002055WL015714 RAJKUMAR NAGDA 00415 SBIN0030055 1326 1326 Processed 09/11/2023 291243689 RAJKUMARNAGDA (000000)
SubTotal 1326 1326
14 NEEMUCH MP-41-002-052-001/654
(HARWAR) 		1741002052NRG24201020230200450 20/10/2023 Devilal 1741002052WL015745 Devilal 00468 UBIN0910651 1326 1326 Processed 09/11/2023 291243689 Devilal (000000)
SubTotal 1326 1326
15 NEEMUCH MP-41-002-055-001/118
(VISHANYA) 		1741002055NRG24201020230200299 20/10/2023 Parasram 1741002055WL015714 Parasram 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243689 Parasram (000000)
16 NEEMUCH MP-41-002-055-001/424
(VISHANYA) 		1741002055NRG24201020230200313 20/10/2023 Pappilal Darji 1741002055WL015714 Pappilal Darji 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243689 PappilalDarji (000000)
17 NEEMUCH MP-41-002-055-001/432
(VISHANYA) 		1741002055NRG24201020230200318 20/10/2023 Mangal Singh 1741002055WL015714 Mangal Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243689 MangalSingh (000000)
18 NEEMUCH MP-41-002-055-001/441
(VISHANYA) 		1741002055NRG24201020230200323 20/10/2023 Vishal Sisodiya 1741002055WL015714 Vishal Sisodiya 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243689 VishalSisodiya (000000)
19 NEEMUCH MP-41-002-055-001/447
(VISHANYA) 		1741002055NRG24201020230200324 20/10/2023 Rahul Singh Borana 1741002055WL015714 Rahul Singh Borana 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243689 RahulSinghBorana (000000)
20 NEEMUCH MP-41-002-055-001/448
(VISHANYA) 		1741002055NRG24201020230200325 20/10/2023 Tufan Singh Sondiya 1741002055WL015714 Tufan Singh Sondiya 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243689 TufanSinghSondiya (000000)
21 NEEMUCH MP-41-002-055-001/449
(VISHANYA) 		1741002055NRG24201020230200326 20/10/2023 Harish Teli 1741002055WL015714 Harish Teli 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243689 HarishTeli (000000)
SubTotal 9282 9282
22 NEEMUCH MP-41-002-040-001/91
(CHHAYAN) 		1741002000NRG24191020230199821 20/10/2023 Ruganath singh 1741002WL015672 Ruganath singh 00691 IPOS0000001 221 221 Processed 09/11/2023 291243689 Ruganathsingh (000000)
23 NEEMUCH MP-41-002-055-003/257
(VISHANYA) 		1741002066NRG24201020230200334 20/10/2023 Jasvant Dhangar 1741002066WL015717 Jasvant Dhangar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243689 JasvantDhangar (000000)
SubTotal 1547 1547
24 NEEMUCH MP-41-002-022-003/23
(KALIKOTHADI) 		1741002000NRG24201020230200388 20/10/2023 PUSHPA BAI 1741002WL015730 PUSHPA BAI 00697 BKID0MG1429 884 884 Processed 09/11/2023 291243689 PUSHPABAI (000000)
25 NEEMUCH MP-41-002-022-003/23
(KALIKOTHADI) 		1741002000NRG24201020230200389 20/10/2023 RAM BABU NAGDA 1741002WL015730 RAM BABU NAGDA 00697 BKID0MG1429 884 884 Processed 09/11/2023 291243689 RAMBABUNAGDA (000000)
SubTotal 1768 1768
26 NEEMUCH MP-41-002-044-001/639
(GHASUNDI JAGIR) 		1741002044NRG24201020230200345 20/10/2023 radha bai 1741002044WL015718 radha bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291243689 radhabai (000000)
27 NEEMUCH MP-41-002-044-001/639
(GHASUNDI JAGIR) 		1741002044NRG24201020230200344 20/10/2023 shanti lal 1741002044WL015718 shanti lal 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291243689 shantilal (000000)
SubTotal 2652 2652
Total 31161 31161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_201023FTO_327010 Canara Bank CNRB0005561 Malhargarh 1326
2 NEEMUCH MP1741002_201023FTO_327010 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 2652
3 NEEMUCH MP1741002_201023FTO_327010 Central Bank Of India CBIN0281634 JEERAN 6188
4 NEEMUCH MP1741002_201023FTO_327010 Indian Bank IDIB000M583 Mallahargarh 1326
5 NEEMUCH MP1741002_201023FTO_327010 Indian Bank IDIB000N119 NEEMUCH 442
6 NEEMUCH MP1741002_201023FTO_327010 Punjab National Bank PUNB0036400 NEEMUCH CANTT 1326
7 NEEMUCH MP1741002_201023FTO_327010 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 1326
8 NEEMUCH MP1741002_201023FTO_327010 Union Bank of India UBIN0910651 NEEMUCH 1326
9 NEEMUCH MP1741002_201023FTO_327010 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
10 NEEMUCH MP1741002_201023FTO_327010 India Post Payments Bank IPOS0000001 Neemuch 1547
11 NEEMUCH MP1741002_201023FTO_327010 Madhya Pradesh Gramin Bank BKID0MG1429 Jamunia-Neemuch 1768
12 NEEMUCH MP1741002_201023FTO_327010 Madhya Pradesh Gramin Bank BKID0NAMRGB CHITAKHEDA 2652

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