Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:30:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_050923FTO_251986
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-41-002-004-001/158
(BAMANBARDI) 		1741002004NRG24010920230163717 05/09/2023 ANIL 1741002004WL012295 ANIL 00045 BARB0NEEMUC 1547 1547 Processed 12/09/2023 161722213 ANIL (000000)
2 NEEMUCH MP-41-002-004-001/233
(BAMANBARDI) 		1741002004NRG24010920230163725 05/09/2023 manju bai 1741002004WL012295 manju bai 00045 BARB0NEEMUC 1547 1547 Processed 12/09/2023 161722213 manjubai (000000)
3 NEEMUCH MP-41-002-004-001/63
(BAMANBARDI) 		1741002004NRG24010920230163735 05/09/2023 maya 1741002004WL012295 maya 00045 BARB0NEEMUC 1547 1547 Processed 12/09/2023 161722213 maya (000000)
4 NEEMUCH MP-41-002-004-001/76
(BAMANBARDI) 		1741002004NRG24010920230163736 05/09/2023 bhagwanti sutar 1741002004WL012295 bhagwanti sutar 00045 BARB0NEEMUC 1547 1547 Processed 12/09/2023 161722213 bhagwantisutar (000000)
5 NEEMUCH MP-41-002-004-001/9
(BAMANBARDI) 		1741002004NRG24010920230163739 05/09/2023 Shivnarayn 1741002004WL012295 Shivnarayn 00045 BARB0NEEMUC 1547 1547 Processed 12/09/2023 161722213 Shivnarayn (000000)
6 NEEMUCH MP-41-002-042-002/97
(SEMALI MEWAD) 		1741002000NRG24040920230166417 05/09/2023 Sona 1741002WL012513 Sona 00045 BARB0NEEMUC 1326 1326 Processed 12/09/2023 161722213 Sona (000000)
7 NEEMUCH MP-41-002-046-006/60-D
(AMAWALI JAGIR) 		1741002000NRG24050920230166746 05/09/2023 badami bai 1741002WL012542 badami bai 00045 BARB0NEEMUC 1326 1326 Processed 12/09/2023 161722213 badamibai (000000)
8 NEEMUCH MP-41-002-046-006/60-D
(AMAWALI JAGIR) 		1741002000NRG24050920230166745 05/09/2023 badami bai 1741002WL012542 badami bai 00045 BARB0NEEMUC 1326 1326 Processed 12/09/2023 161722213 badamibai (000000)
9 NEEMUCH MP-41-002-046-006/60-D
(AMAWALI JAGIR) 		1741002000NRG24050920230166782 05/09/2023 lala ram 1741002WL012551 lala ram 00045 BARB0NEEMUC 1326 1326 Processed 12/09/2023 161722213 lalaram (000000)
10 NEEMUCH MP-41-002-046-006/60-D
(AMAWALI JAGIR) 		1741002000NRG24050920230166781 05/09/2023 lala ram 1741002WL012551 lala ram 00045 BARB0NEEMUC 1326 1326 Processed 12/09/2023 161722213 lalaram (000000)
SubTotal 14365 14365
11 NEEMUCH MP-41-002-004-001/78
(BAMANBARDI) 		1741002004NRG24010920230163737 05/09/2023 Mohan 1741002004WL012295 Mohan 00048 BKID0009130 1547 1547 Processed 12/09/2023 161722213 Mohan (000000)
SubTotal 1547 1547
12 NEEMUCH MP-41-002-044-001/303
(GHASUNDI JAGIR) 		1741002000NRG24050920230167004 05/09/2023 suma 1741002WL012613 suma 00089 CBIN0281634 1326 1326 Processed 12/09/2023 161722213 suma (000000)
13 NEEMUCH MP-41-002-044-005/70
(GHASUNDI JAGIR) 		1741002044NRG24050920230166845 05/09/2023 PREAM CHAND 1741002044WL012570 PREAM CHAND 00089 CBIN0281634 1326 1326 Processed 12/09/2023 161722213 PREAMCHAND (000000)
14 NEEMUCH MP-41-002-044-005/78
(GHASUNDI JAGIR) 		1741002044NRG24040920230166399 05/09/2023 DEVILAL 1741002044WL012509 DEVILAL 00089 CBIN0281634 1326 1326 Processed 12/09/2023 161722213 DEVILAL (000000)
15 NEEMUCH MP-41-002-058-005/11
(BAMORI) 		1741002058NRG24050920230166915 05/09/2023 SHANKAR DAS JI 1741002058WL012590 SHANKAR DAS JI 00089 CBIN0281634 1547 1547 Processed 12/09/2023 161722213 SHANKARDASJI (000000)
SubTotal 5525 5525
16 NEEMUCH MP-41-002-004-001/246
(BAMANBARDI) 		1741002004NRG24010920230163729 05/09/2023 prahlad 1741002004WL012295 prahlad 00089 CBIN0281857 1547 1547 Processed 12/09/2023 161722213 prahlad (000000)
SubTotal 1547 1547
17 NEEMUCH MP-41-002-036-001/23
(SIRKHEDA) 		1741002000NRG24050920230166949 05/09/2023 LILA BAI 1741002WL012596 LILA BAI 00089 CBIN0281971 663 663 Processed 12/09/2023 161722213 LILABAI (000000)
18 NEEMUCH MP-41-002-042-002/98
(SEMALI MEWAD) 		1741002000NRG24040920230166418 05/09/2023 Prahlad Singh 1741002WL012513 Prahlad Singh 00089 CBIN0281971 1326 1326 Processed 12/09/2023 161722213 PrahladSingh (000000)
SubTotal 1989 1989
19 NEEMUCH MP-41-002-042-001/533
(SEMALI MEWAD) 		1741002000NRG24040920230166411 05/09/2023 Santa Bai 1741002WL012513 Santa Bai 00176 IDIB000N119 1326 1326 Processed 12/09/2023 161722213 SantaBai (000000)
20 NEEMUCH MP-41-002-042-001/533
(SEMALI MEWAD) 		1741002000NRG24040920230166410 05/09/2023 Tofan Singh Banjara 1741002WL012513 Tofan Singh Banjara 00176 IDIB000N119 1326 1326 Processed 12/09/2023 161722213 TofanSinghBanjara (000000)
21 NEEMUCH MP-41-002-042-001/534
(SEMALI MEWAD) 		1741002000NRG24040920230166413 05/09/2023 Indra Bai 1741002WL012513 Indra Bai 00176 IDIB000N119 1326 1326 Processed 12/09/2023 161722213 IndraBai (000000)
22 NEEMUCH MP-41-002-044-001/107
(GHASUNDI JAGIR) 		1741002044NRG24050920230166699 05/09/2023 KARULAL 1741002044WL012533 KARULAL 00176 IDIB000N119 1326 1326 Processed 12/09/2023 161722213 KARULAL (000000)
SubTotal 5304 5304
23 NEEMUCH MP-41-002-042-002/96
(SEMALI MEWAD) 		1741002000NRG24040920230166414 05/09/2023 Ishwar LAL 1741002WL012513 Ishwar LAL 00177 IOBA0002936 1326 1326 Processed 12/09/2023 161722213 IshwarLAL (000000)
24 NEEMUCH MP-41-002-056-001/383
(KARADIYA MAHARAJ) 		1741002056NRG24040920230166390 05/09/2023 babulal 1741002056WL012508 babulal 00177 IOBA0002936 1326 1326 Processed 12/09/2023 161722213 babulal (000000)
SubTotal 2652 2652
25 NEEMUCH MP-41-002-042-002/97
(SEMALI MEWAD) 		1741002000NRG24040920230166416 05/09/2023 Vijay Maru 1741002WL012513 Vijay Maru 00354 PUNB0029010 1326 1326 Processed 12/09/2023 161722213 VijayMaru (000000)
SubTotal 1326 1326
26 NEEMUCH MP-41-002-042-002/99
(SEMALI MEWAD) 		1741002000NRG24040920230166421 05/09/2023 Arjun Singh 1741002WL012513 Arjun Singh 00354 PUNB0036400 1326 1326 Processed 12/09/2023 161722213 ArjunSingh (000000)
27 NEEMUCH MP-41-002-044-001/70
(GHASUNDI JAGIR) 		1741002000NRG24050920230167071 05/09/2023 PRIMI BAI 1741002WL012624 PRIMI BAI 00354 PUNB0036400 221 221 Rejected 15/09/2023 161722213 No Such Account
28 NEEMUCH MP-41-002-044-001/76
(GHASUNDI JAGIR) 		1741002000NRG24050920230167072 05/09/2023 SHISHUPAL SINGH 1741002WL012624 SHISHUPAL SINGH 00354 PUNB0036400 1326 1326 Processed 12/09/2023 161722213 SHISHUPALSINGH (000000)
SubTotal 2873 2873
29 NEEMUCH MP-41-002-004-001/199
(BAMANBARDI) 		1741002004NRG24010920230163722 05/09/2023 PUSHKAR 1741002004WL012295 PUSHKAR 00415 SBIN0007293 1547 1547 Processed 12/09/2023 161722213 PUSHKAR (000000)
30 NEEMUCH MP-41-002-004-001/23
(BAMANBARDI) 		1741002004NRG24010920230163724 05/09/2023 Sangita 1741002004WL012295 Sangita 00415 SBIN0007293 1547 1547 Processed 12/09/2023 161722213 Sangita (000000)
SubTotal 3094 3094
31 NEEMUCH MP-41-002-024-001/69-A
(KALUKHEDA) 		1741002024NRG24050920230166713 05/09/2023 kapil 1741002024WL012537 kapil 00415 SBIN0010215 1224 1224 Processed 12/09/2023 161722213 kapil (000000)
32 NEEMUCH MP-41-002-050-002/49
(MAHUDIYA) 		1741002000NRG24050920230166808 05/09/2023 RAMLAL 1741002WL012558 RAMLAL 00415 SBIN0010215 1326 1326 Processed 12/09/2023 161722213 RAMLAL (000000)
SubTotal 2550 2550
33 NEEMUCH MP-41-002-010-001/120-A
(BARUKHEDA) 		1741002000NRG24050920230166785 05/09/2023 MANNA LAL MALI 1741002WL012554 MANNA LAL MALI 00415 SBIN0030055 442 442 Processed 12/09/2023 161722213 MANNALALMALI (000000)
SubTotal 442 442
34 NEEMUCH MP-41-002-042-002/96
(SEMALI MEWAD) 		1741002000NRG24040920230166415 05/09/2023 Krishna Bai 1741002WL012513 Krishna Bai 00415 SBIN0030060 1326 1326 Processed 12/09/2023 161722213 KrishnaBai (000000)
SubTotal 1326 1326
35 NEEMUCH MP-41-002-021-002/112
(KANAKHEDA) 		1741002021NRG24050920230166474 05/09/2023 DILKHUSH 1741002021WL012520 DILKHUSH 00415 SBIN0030292 1105 1105 Processed 12/09/2023 161722213 DILKHUSH (000000)
36 NEEMUCH MP-41-002-021-002/48
(KANAKHEDA) 		1741002021NRG24050920230166489 05/09/2023 SYAMDAS 1741002021WL012520 SYAMDAS 00415 SBIN0030292 1105 1105 Processed 12/09/2023 161722213 SYAMDAS (000000)
37 NEEMUCH MP-41-002-042-001/534
(SEMALI MEWAD) 		1741002000NRG24040920230166412 05/09/2023 Nahar Singh 1741002WL012513 Nahar Singh 00415 SBIN0030292 1326 1326 Processed 12/09/2023 161722213 NaharSingh (000000)
SubTotal 3536 3536
38 NEEMUCH MP-41-002-010-001/163
(BARUKHEDA) 		1741002000NRG24050920230166787 05/09/2023 GOVIND MALI 1741002WL012554 GOVIND MALI 00415 SBIN0030515 442 442 Processed 12/09/2023 161722213 GOVINDMALI (000000)
39 NEEMUCH MP-41-002-010-001/220
(BARUKHEDA) 		1741002000NRG24050920230166792 05/09/2023 NEETESH 1741002WL012554 NEETESH 00415 SBIN0030515 442 442 Processed 12/09/2023 161722213 NEETESH (000000)
SubTotal 884 884
40 NEEMUCH MP-41-002-042-002/98
(SEMALI MEWAD) 		1741002000NRG24040920230166419 05/09/2023 Madhu Bai 1741002WL012513 Madhu Bai 00462 UCBA0001083 1326 1326 Processed 12/09/2023 161722213 MadhuBai (000000)
SubTotal 1326 1326
41 NEEMUCH MP-41-002-050-002/40
(MAHUDIYA) 		1741002000NRG24050920230166805 05/09/2023 KAILASH 1741002WL012558 KAILASH 00468 UBIN0910651 1326 1326 Processed 12/09/2023 161722213 KAILASH (000000)
42 NEEMUCH MP-41-002-050-002/40
(MAHUDIYA) 		1741002000NRG24050920230166806 05/09/2023 SURAJ 1741002WL012558 SURAJ 00468 UBIN0910651 1326 1326 Processed 12/09/2023 161722213 SURAJ (000000)
SubTotal 2652 2652
43 NEEMUCH MP-41-002-004-001/106
(BAMANBARDI) 		1741002004NRG24010920230163709 05/09/2023 dilip 1741002004WL012295 dilip 00662 BDBL0001513 1547 1547 Processed 12/09/2023 161722213 dilip (000000)
SubTotal 1547 1547
44 NEEMUCH MP-41-002-024-001/92
(KALUKHEDA) 		1741002024NRG24050920230166714 05/09/2023 Kanhyalal 1741002024WL012537 Kanhyalal 00688 FINO0001001 1224 1224 Processed 12/09/2023 161722213 Kanhyalal (000000)
45 NEEMUCH MP-41-002-046-006/19-D
(AMAWALI JAGIR) 		1741002000NRG24050920230166770 05/09/2023 gattu bai 1741002WL012545 gattu bai 00688 FINO0001001 1326 1326 Processed 12/09/2023 161722213 gattubai (000000)
46 NEEMUCH MP-41-002-046-006/19-D
(AMAWALI JAGIR) 		1741002000NRG24050920230166769 05/09/2023 gattu bai 1741002WL012545 gattu bai 00688 FINO0001001 1326 1326 Processed 12/09/2023 161722213 gattubai (000000)
SubTotal 3876 3876
47 NEEMUCH MP-41-002-024-001/170-A
(KALUKHEDA) 		1741002024NRG24050920230166708 05/09/2023 sunil patidar 1741002024WL012537 sunil patidar 00688 FINO0001446 1224 1224 Processed 12/09/2023 161722213 sunilpatidar (000000)
SubTotal 1224 1224
48 NEEMUCH MP-41-002-004-001/28
(BAMANBARDI) 		1741002004NRG24010920230163730 05/09/2023 rajibai 1741002004WL012295 rajibai 00691 IPOS0000001 1547 1547 Processed 12/09/2023 161722213 rajibai (000000)
49 NEEMUCH MP-41-002-042-002/99
(SEMALI MEWAD) 		1741002000NRG24040920230166420 05/09/2023 Lal Singh 1741002WL012513 Lal Singh 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161722213 LalSingh (000000)
SubTotal 2873 2873
50 NEEMUCH MP-41-002-044-001/634
(GHASUNDI JAGIR) 		1741002000NRG24050920230167010 05/09/2023 KARU LAL 1741002WL012617 KARU LAL 00697 BKID0MG1422 1326 1326 Rejected 15/09/2023 161722213 No Such Account
51 NEEMUCH MP-41-002-044-005/589
(GHASUNDI JAGIR) 		1741002000NRG24050920230167006 05/09/2023 PANA LAL 1741002WL012613 PANA LAL 00697 BKID0MG1422 1326 1326 Rejected 15/09/2023 161722213 No Such Account
SubTotal 2652 2652
52 NEEMUCH MP-41-002-044-001/303
(GHASUNDI JAGIR) 		1741002000NRG24050920230167003 05/09/2023 munna lal 1741002WL012613 munna lal 00697 BKID0MG1428 1326 1326 Processed 12/09/2023 161722213 munnalal (000000)
53 NEEMUCH MP-41-002-044-005/598
(GHASUNDI JAGIR) 		1741002044NRG24050920230166842 05/09/2023 kamla bai 1741002044WL012567 kamla bai 00697 BKID0MG1428 1326 1326 Processed 12/09/2023 161722213 kamlabai (000000)
SubTotal 2652 2652
54 NEEMUCH MP-41-002-044-001/617
(GHASUNDI JAGIR) 		1741002044NRG24050920230166870 05/09/2023 VIDHYA BAI 1741002044WL012583 VIDHYA BAI 00697 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161722213 VIDHYABAI (000000)
55 NEEMUCH MP-41-002-044-001/639
(GHASUNDI JAGIR) 		1741002044NRG24050920230166936 05/09/2023 radha bai 1741002044WL012594 radha bai 00697 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161722213 radhabai (000000)
56 NEEMUCH MP-41-002-044-001/639
(GHASUNDI JAGIR) 		1741002044NRG24050920230166935 05/09/2023 shanti lal 1741002044WL012594 shanti lal 00697 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161722213 shantilal (000000)
57 NEEMUCH MP-41-002-044-001/64
(GHASUNDI JAGIR) 		1741002000NRG24050920230167070 05/09/2023 Govind singh 1741002WL012624 Govind singh 00697 BKID0NAMRGB 1326 1326 Rejected 15/09/2023 161722213 Account closed
58 NEEMUCH MP-41-002-044-004/24
(GHASUNDI JAGIR) 		1741002044NRG24040920230166408 05/09/2023 bansilal 1741002044WL012511 bansilal 00697 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161722213 bansilal (000000)
59 NEEMUCH MP-41-002-044-005/35
(GHASUNDI JAGIR) 		1741002044NRG24050920230166841 05/09/2023 SAGARMAL 1741002044WL012566 SAGARMAL 00697 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161722213 SAGARMAL (000000)
60 NEEMUCH MP-41-002-044-005/51
(GHASUNDI JAGIR) 		1741002044NRG24050920230166822 05/09/2023 JAGDISH 1741002044WL012564 JAGDISH 00697 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161722213 JAGDISH (000000)
SubTotal 9282 9282
Total 77044 77044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_050923FTO_251986 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 14365
2 NEEMUCH MP1741002_050923FTO_251986 Bank of India BKID0009130 NEEMUCH 1547
3 NEEMUCH MP1741002_050923FTO_251986 Central Bank Of India CBIN0281634 JEERAN 5525
4 NEEMUCH MP1741002_050923FTO_251986 Central Bank Of India CBIN0281857 NEEMACH -CRPF 1547
5 NEEMUCH MP1741002_050923FTO_251986 Central Bank Of India CBIN0281971 BHAGWANPURA 1989
6 NEEMUCH MP1741002_050923FTO_251986 Indian Bank IDIB000N119 NEEMUCH 5304
7 NEEMUCH MP1741002_050923FTO_251986 Indian Overseas Bank IOBA0002936 NEEMUCH 2652
8 NEEMUCH MP1741002_050923FTO_251986 Punjab National Bank PUNB0029010 Neemuch 1326
9 NEEMUCH MP1741002_050923FTO_251986 Punjab National Bank PUNB0036400 NEEMUCH CANTT 2873
10 NEEMUCH MP1741002_050923FTO_251986 State Bank of India SBIN0007293 KANAWATI 3094
11 NEEMUCH MP1741002_050923FTO_251986 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 2550
12 NEEMUCH MP1741002_050923FTO_251986 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 442
13 NEEMUCH MP1741002_050923FTO_251986 State Bank of India SBIN0030060 MALHARGARH 1326
14 NEEMUCH MP1741002_050923FTO_251986 State Bank of India SBIN0030292 REVLI DEVLI 3536
15 NEEMUCH MP1741002_050923FTO_251986 State Bank of India SBIN0030515 BHOLYAWAS 884
16 NEEMUCH MP1741002_050923FTO_251986 UCO Bank UCBA0001083 SAWAN 1326
17 NEEMUCH MP1741002_050923FTO_251986 Union Bank of India UBIN0910651 NEEMUCH 2652
18 NEEMUCH MP1741002_050923FTO_251986 Bandhan Bank Limited BDBL0001513 NEEMUCH 1547
19 NEEMUCH MP1741002_050923FTO_251986 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3876
20 NEEMUCH MP1741002_050923FTO_251986 Fino Payments Bank Ltd FINO0001446 MP RO 1224
21 NEEMUCH MP1741002_050923FTO_251986 India Post Payments Bank IPOS0000001 Neemuch 2873
22 NEEMUCH MP1741002_050923FTO_251986 Madhya Pradesh Gramin Bank BKID0MG1422 Nimuch 2652
23 NEEMUCH MP1741002_050923FTO_251986 Madhya Pradesh Gramin Bank BKID0MG1428 Chitakheda 2652
24 NEEMUCH MP1741002_050923FTO_251986 Madhya Pradesh Gramin Bank BKID0NAMRGB CHITAKHEDA 9282

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