Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:01:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_020523FTO_26845
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-41-002-039-001/718
(BORDIYAKALAN) 		1741002039NRG24010520230011862 02/05/2023 DASHRATH SINGH 1741002039WL001021 DASHRATH SINGH 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 690286199 DASHRATHSINGH (000000)
2 NEEMUCH MP-41-002-041-002/51-A
(MUNDALA) 		1741002041NRG24020520230012349 02/05/2023 Mahesh Kumar Solanki 1741002041WL001084 Mahesh Kumar Solanki 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 690286199 MaheshKumarSolanki (000000)
3 NEEMUCH MP-41-002-041-002/59-A
(MUNDALA) 		1741002041NRG24020520230012361 02/05/2023 Narendra Singh Hada 1741002041WL001093 Narendra Singh Hada 00045 BARB0MANASA 1326 1326 Processed 15/05/2023 690286199 NarendraSinghHada (000000)
SubTotal 3978 3978
4 NEEMUCH MP-41-002-039-002/35
(BORDIYAKALAN) 		1741002000NRG24020520230012460 02/05/2023 BHAGAT SINGH 1741002WL001102 BHAGAT SINGH 00045 BARB0NEEMUC 663 663 Processed 15/05/2023 690286199 BHAGATSINGH (000000)
5 NEEMUCH MP-41-002-044-001/402
(GHASUNDI JAGIR) 		1741002044NRG24010520230012157 02/05/2023 HIRA BAI 1741002044WL001051 HIRA BAI 00045 BARB0NEEMUC 1326 1326 Processed 15/05/2023 690286199 HIRABAI (000000)
6 NEEMUCH MP-41-002-044-001/557
(GHASUNDI JAGIR) 		1741002044NRG24010520230012106 02/05/2023 DEVU BAI 1741002044WL001039 DEVU BAI 00045 BARB0NEEMUC 1326 1326 Rejected 15/05/2023 690286199 No Such Account
SubTotal 3315 3315
7 NEEMUCH MP-41-002-006-001/613-K
(BHADBHADIYA) 		1741002000NRG24300420230011161 02/05/2023 Sunita patidar 1741002WL000964 Sunita patidar 00078 CNRB0017840 1326 1326 Processed 15/05/2023 690286199 Sunitapatidar (000000)
SubTotal 1326 1326
8 NEEMUCH MP-41-002-022-002/44-A
(KALIKOTHADI) 		1741002022NRG24010520230011867 02/05/2023 gayatri bai 1741002022WL001023 gayatri bai 00089 CBIN0281014 1326 1326 Processed 15/05/2023 690286199 gayatribai (000000)
9 NEEMUCH MP-41-002-039-001/225-A
(BORDIYAKALAN) 		1741002039NRG24010520230011858 02/05/2023 anil bhati 1741002039WL001021 anil bhati 00089 CBIN0281014 1326 1326 Processed 15/05/2023 690286199 anilbhati (000000)
SubTotal 2652 2652
10 NEEMUCH MP-41-002-044-001/404
(GHASUNDI JAGIR) 		1741002044NRG24010520230012126 02/05/2023 jani bai 1741002044WL001043 jani bai 00089 CBIN0281634 663 663 Processed 15/05/2023 690286199 janibai (000000)
SubTotal 663 663
11 NEEMUCH MP-41-002-054-002/9
(KUNCHDOD) 		1741002054NRG24020520230012345 02/05/2023 vinod 1741002054WL001081 vinod 00176 IDIB000M583 1326 1326 Processed 15/05/2023 690286199 vinod (000000)
SubTotal 1326 1326
12 NEEMUCH MP-41-002-051-001/97
(SONIYANA) 		1741002051NRG24010520230011856 02/05/2023 BANSHILAL 1741002051WL001020 BANSHILAL 00354 PUNB0029010 1326 1326 Processed 15/05/2023 690286199 BANSHILAL (000000)
SubTotal 1326 1326
13 NEEMUCH MP-41-002-044-001/508
(GHASUNDI JAGIR) 		1741002044NRG24010520230012093 02/05/2023 choatmal 1741002044WL001034 choatmal 00354 PUNB0036400 1326 1326 Processed 15/05/2023 690286199 choatmal (000000)
14 NEEMUCH MP-41-002-044-001/508
(GHASUNDI JAGIR) 		1741002044NRG24010520230012094 02/05/2023 KELASHI BAI 1741002044WL001034 KELASHI BAI 00354 PUNB0036400 1326 1326 Rejected 15/05/2023 690286199 No Such Account
15 NEEMUCH MP-41-002-044-001/70
(GHASUNDI JAGIR) 		1741002044NRG24010520230012139 02/05/2023 PRIMI BAI 1741002044WL001046 PRIMI BAI 00354 PUNB0036400 1326 1326 Rejected 15/05/2023 690286199 No Such Account
SubTotal 3978 3978
16 NEEMUCH MP-41-002-012-004/295
(SEMALICHANDRAWAT) 		1741002000NRG24020520230012489 02/05/2023 Prem bai moghiya 1741002WL001105 Prem bai moghiya 00415 SBIN0030055 1547 1547 Processed 15/05/2023 690286199 Prembaimoghiya (000000)
17 NEEMUCH MP-41-002-044-001/459
(GHASUNDI JAGIR) 		1741002044NRG24010520230012140 02/05/2023 TUFAN 1741002044WL001047 TUFAN 00415 SBIN0030055 1326 1326 Processed 15/05/2023 690286199 TUFAN (000000)
SubTotal 2873 2873
18 NEEMUCH MP-41-002-039-001/357
(BORDIYAKALAN) 		1741002000NRG24020520230012455 02/05/2023 SHARDA 1741002WL001102 SHARDA 00415 SBIN0030182 663 663 Processed 15/05/2023 690286199 SHARDA (000000)
SubTotal 663 663
19 NEEMUCH MP-41-002-027-001/121-A
(JHALRI) 		1741002000NRG24020520230012549 02/05/2023 surendra singh 1741002WL001123 surendra singh 00415 SBIN0030292 1547 1547 Rejected 15/05/2023 690286199 Account closed
20 NEEMUCH MP-41-002-027-001/186
(JHALRI) 		1741002000NRG24020520230012553 02/05/2023 Jawanshing 1741002WL001123 Jawanshing 00415 SBIN0030292 1547 1547 Processed 15/05/2023 690286199 Jawanshing (000000)
21 NEEMUCH MP-41-002-027-001/51-A
(JHALRI) 		1741002000NRG24020520230012564 02/05/2023 nagesh 1741002WL001123 nagesh 00415 SBIN0030292 1326 1326 Processed 15/05/2023 690286199 nagesh (000000)
22 NEEMUCH MP-41-002-027-001/62-A
(JHALRI) 		1741002000NRG24020520230012566 02/05/2023 pappu bai 1741002WL001123 pappu bai 00415 SBIN0030292 1326 1326 Processed 15/05/2023 690286199 pappubai (000000)
23 NEEMUCH MP-41-002-027-003/107-A
(JHALRI) 		1741002000NRG24020520230012572 02/05/2023 anil 1741002WL001123 anil 00415 SBIN0030292 1547 1547 Processed 15/05/2023 690286199 anil (000000)
24 NEEMUCH MP-41-002-028-001/71
(BHADWAMATA) 		1741002028NRG24010520230011739 02/05/2023 GISIBAI 1741002028WL001006 GISIBAI 00415 SBIN0030292 1326 1326 Processed 15/05/2023 690286199 GISIBAI (000000)
SubTotal 8619 8619
25 NEEMUCH MP-41-002-006-001/328
(BHADBHADIYA) 		1741002000NRG24300420230011175 02/05/2023 Kanku Bai 1741002WL000967 Kanku Bai 00415 SBIN0030515 1326 1326 Processed 15/05/2023 690286199 KankuBai (000000)
26 NEEMUCH MP-41-002-006-001/485
(BHADBHADIYA) 		1741002000NRG24300420230011152 02/05/2023 Vasudev 1741002WL000960 Vasudev 00415 SBIN0030515 1326 1326 Processed 15/05/2023 690286199 Vasudev (000000)
27 NEEMUCH MP-41-002-006-001/522-A
(BHADBHADIYA) 		1741002000NRG24300420230011168 02/05/2023 omprakash 1741002WL000965 omprakash 00415 SBIN0030515 1326 1326 Processed 15/05/2023 690286199 omprakash (000000)
28 NEEMUCH MP-41-002-006-001/641-B
(BHADBHADIYA) 		1741002000NRG24300420230011153 02/05/2023 Nitesh Patidar 1741002WL000960 Nitesh Patidar 00415 SBIN0030515 1326 1326 Processed 15/05/2023 690286199 NiteshPatidar (000000)
29 NEEMUCH MP-41-002-006-001/733
(BHADBHADIYA) 		1741002000NRG24300420230011182 02/05/2023 Aruna 1741002WL000971 Aruna 00415 SBIN0030515 1326 1326 Processed 15/05/2023 690286199 Aruna (000000)
30 NEEMUCH MP-41-002-006-001/805-A
(BHADBHADIYA) 		1741002000NRG24300420230011154 02/05/2023 Mukesh Patidar 1741002WL000960 Mukesh Patidar 00415 SBIN0030515 1326 1326 Processed 15/05/2023 690286199 MukeshPatidar (000000)
SubTotal 7956 7956
31 NEEMUCH MP-41-002-035-002/161
(AMLIKHEDA) 		1741002000NRG24020520230012612 02/05/2023 SURESH SINGH 1741002WL001128 SURESH SINGH 00462 UCBA0001083 663 663 Processed 15/05/2023 690286199 SURESHSINGH (000000)
32 NEEMUCH MP-41-002-035-002/30
(AMLIKHEDA) 		1741002000NRG24020520230012614 02/05/2023 SIMA bai 1741002WL001128 SIMA bai 00462 UCBA0001083 663 663 Processed 15/05/2023 690286199 SIMAbai (000000)
SubTotal 1326 1326
33 NEEMUCH MP-41-002-012-004/18
(SEMALICHANDRAWAT) 		1741002000NRG24020520230012487 02/05/2023 chandabai 1741002WL001105 chandabai 00462 UCBA0001092 1547 1547 Processed 15/05/2023 690286199 chandabai (000000)
SubTotal 1547 1547
34 NEEMUCH MP-41-002-043-001/442
(HARNAWADA) 		1741002000NRG24020520230012497 02/05/2023 prakash 1741002WL001108 prakash 00468 UBIN0546780 1326 1326 Processed 15/05/2023 690286199 prakash (000000)
SubTotal 1326 1326
35 NEEMUCH MP-41-002-043-003/10-1
(HARNAWADA) 		1741002000NRG24020520230012498 02/05/2023 Prakash 1741002WL001108 Prakash 00688 FINO0001001 1326 1326 Processed 15/05/2023 690286199 Prakash (000000)
36 NEEMUCH MP-41-002-043-004/30-D
(HARNAWADA) 		1741002000NRG24020520230012499 02/05/2023 nagesh 1741002WL001108 nagesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 690286199 nagesh (000000)
37 NEEMUCH MP-41-002-044-001/640
(GHASUNDI JAGIR) 		1741002044NRG24010520230012131 02/05/2023 bantu 1741002044WL001044 bantu 00688 FINO0001001 1326 1326 Processed 15/05/2023 690286199 bantu (000000)
SubTotal 3978 3978
38 NEEMUCH MP-41-002-027-001/101-B
(JHALRI) 		1741002000NRG24020520230012546 02/05/2023 dharam singh 1741002WL001123 dharam singh 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286199 dharamsingh (000000)
39 NEEMUCH MP-41-002-027-003/141
(JHALRI) 		1741002000NRG24020520230012574 02/05/2023 hemlata 1741002WL001123 hemlata 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286199 hemlata (000000)
40 NEEMUCH MP-41-002-027-003/66
(JHALRI) 		1741002000NRG24020520230012578 02/05/2023 anita bai 1741002WL001123 anita bai 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286199 anitabai (000000)
SubTotal 4641 4641
41 NEEMUCH MP-41-002-006-001/613-X
(BHADBHADIYA) 		1741002000NRG24300420230011163 02/05/2023 Bali bai 1741002WL000964 Bali bai 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690286199 Balibai (000000)
SubTotal 1326 1326
42 NEEMUCH MP-41-002-008-001/594-B
(DHANERIYAKAIAN) 		1741002008NRG24010520230012039 02/05/2023 rajesh 1741002008WL001029 rajesh 00697 BKID0MG1422 1326 1326 Processed 15/05/2023 690286199 rajesh (000000)
SubTotal 1326 1326
43 NEEMUCH MP-41-002-044-001/263
(GHASUNDI JAGIR) 		1741002044NRG24010520230012089 02/05/2023 MAYA 1741002044WL001034 MAYA 00697 BKID0MG1428 1326 1326 Processed 15/05/2023 690286199 MAYA (000000)
44 NEEMUCH MP-41-002-044-002/21
(GHASUNDI JAGIR) 		1741002000NRG24020520230012542 02/05/2023 kamli bai 1741002WL001119 kamli bai 00697 BKID0MG1428 1326 1326 Processed 15/05/2023 690286199 kamlibai (000000)
45 NEEMUCH MP-41-002-044-002/599
(GHASUNDI JAGIR) 		1741002044NRG24010520230012108 02/05/2023 puspabai 1741002044WL001040 puspabai 00697 BKID0MG1428 1326 1326 Processed 15/05/2023 690286199 puspabai (000000)
46 NEEMUCH MP-41-002-044-002/599
(GHASUNDI JAGIR) 		1741002044NRG24010520230012107 02/05/2023 puspabai 1741002044WL001040 puspabai 00697 BKID0MG1428 1326 1326 Processed 15/05/2023 690286199 puspabai (000000)
SubTotal 5304 5304
47 NEEMUCH MP-41-002-044-001/175
(GHASUNDI JAGIR) 		1741002044NRG24010520230012136 02/05/2023 moteya bai 1741002044WL001045 moteya bai 00697 BKID0NAMRGB 1326 1326 Rejected 15/05/2023 690286199 Account closed
48 NEEMUCH MP-41-002-044-001/190
(GHASUNDI JAGIR) 		1741002044NRG24010520230012101 02/05/2023 DOLATRAM 1741002044WL001039 DOLATRAM 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690286199 DOLATRAM (000000)
49 NEEMUCH MP-41-002-044-001/557
(GHASUNDI JAGIR) 		1741002044NRG24010520230012105 02/05/2023 DEVILAL 1741002044WL001039 DEVILAL 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690286199 DEVILAL (000000)
50 NEEMUCH MP-41-002-044-001/617
(GHASUNDI JAGIR) 		1741002044NRG24010520230012155 02/05/2023 VIDHYA BAI 1741002044WL001050 VIDHYA BAI 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690286199 VIDHYABAI (000000)
51 NEEMUCH MP-41-002-044-001/617
(GHASUNDI JAGIR) 		1741002044NRG24010520230012154 02/05/2023 VIDHYA BAI 1741002044WL001050 VIDHYA BAI 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690286199 VIDHYABAI (000000)
SubTotal 6630 6630
Total 66079 66079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_020523FTO_26845 Bank of Baroda BARB0MANASA MANASA, MP 3978
2 NEEMUCH MP1741002_020523FTO_26845 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 3315
3 NEEMUCH MP1741002_020523FTO_26845 Canara Bank CNRB0017840 NEEMUCH II 1326
4 NEEMUCH MP1741002_020523FTO_26845 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 2652
5 NEEMUCH MP1741002_020523FTO_26845 Central Bank Of India CBIN0281634 JEERAN 663
6 NEEMUCH MP1741002_020523FTO_26845 Indian Bank IDIB000M583 Mallahargarh 1326
7 NEEMUCH MP1741002_020523FTO_26845 Punjab National Bank PUNB0029010 Neemuch 1326
8 NEEMUCH MP1741002_020523FTO_26845 Punjab National Bank PUNB0036400 NEEMUCH CANTT 3978
9 NEEMUCH MP1741002_020523FTO_26845 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 2873
10 NEEMUCH MP1741002_020523FTO_26845 State Bank of India SBIN0030182 PIPLYAMANDI 663
11 NEEMUCH MP1741002_020523FTO_26845 State Bank of India SBIN0030292 REVLI DEVLI 8619
12 NEEMUCH MP1741002_020523FTO_26845 State Bank of India SBIN0030515 BHOLYAWAS 7956
13 NEEMUCH MP1741002_020523FTO_26845 UCO Bank UCBA0001083 SAWAN 1326
14 NEEMUCH MP1741002_020523FTO_26845 UCO Bank UCBA0001092 SARWANIA MAHARAJ 1547
15 NEEMUCH MP1741002_020523FTO_26845 Union Bank of India UBIN0546780 NEEMUCH 1326
16 NEEMUCH MP1741002_020523FTO_26845 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
17 NEEMUCH MP1741002_020523FTO_26845 Fino Payments Bank Ltd FINO0001446 MP RO 4641
18 NEEMUCH MP1741002_020523FTO_26845 India Post Payments Bank IPOS0000001 Neemuch 1326
19 NEEMUCH MP1741002_020523FTO_26845 Madhya Pradesh Gramin Bank BKID0MG1422 Nimuch 1326
20 NEEMUCH MP1741002_020523FTO_26845 Madhya Pradesh Gramin Bank BKID0MG1428 Chitakheda 5304
21 NEEMUCH MP1741002_020523FTO_26845 Madhya Pradesh Gramin Bank BKID0NAMRGB CHITAKHEDA 5304
22 NEEMUCH MP1741002_020523FTO_26845 Madhya Pradesh Gramin Bank BKID0NAMRGB NIMUCH 1326

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