Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:30:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_271023FTO_334597
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-41-002-011-001/183
(NEWAD) 		1741002000NRG24271020230204917 27/10/2023 devilal 1741002WL016148 devilal 00032 UTIB0000513 1326 1326 Processed 09/11/2023 305065955 devilal (000000)
2 NEEMUCH MP-41-002-049-001/161
(RABADIYA) 		1741002000NRG24271020230204888 27/10/2023 Vishnukumar 1741002WL016144 Vishnukumar 00032 UTIB0000513 663 663 Rejected 15/11/2023 No Such Account
SubTotal 1989 1989
3 NEEMUCH MP-41-002-014-001/349-A
(THADOLI) 		1741002000NRG24271020230204853 27/10/2023 Lalita 1741002WL016140 Lalita 00045 BARB0NEEMUC 442 442 Processed 09/11/2023 305065955 Lalita (000000)
4 NEEMUCH MP-41-002-056-001/444
(KARADIYA MAHARAJ) 		1741002000NRG24271020230204902 27/10/2023 Bhagvanti 1741002WL016145 Bhagvanti 00045 BARB0NEEMUC 1326 1326 Processed 09/11/2023 305065955 Bhagvanti (000000)
5 NEEMUCH MP-41-002-056-001/444
(KARADIYA MAHARAJ) 		1741002000NRG24271020230204903 27/10/2023 Sapna 1741002WL016145 Sapna 00045 BARB0NEEMUC 1326 1326 Processed 09/11/2023 305065955 Sapna (000000)
6 NEEMUCH MP-41-002-056-001/541-D
(KARADIYA MAHARAJ) 		1741002000NRG24271020230204905 27/10/2023 Gana Kunwar 1741002WL016146 Gana Kunwar 00045 BARB0NEEMUC 1326 1326 Processed 09/11/2023 305065955 GanaKunwar (000000)
SubTotal 4420 4420
7 NEEMUCH MP-41-002-049-001/82
(RABADIYA) 		1741002000NRG24271020230204900 27/10/2023 Gopal 1741002WL016144 Gopal 00048 BKID0009130 663 663 Processed 09/11/2023 305065955 Gopal (000000)
SubTotal 663 663
8 NEEMUCH MP-41-002-052-001/687-C
(HARWAR) 		1741002052NRG24271020230205086 27/10/2023 Kuldeep 1741002052WL016171 Kuldeep 00078 CNRB0005561 1326 1326 Processed 09/11/2023 305065955 Kuldeep (000000)
SubTotal 1326 1326
9 NEEMUCH MP-41-002-009-001/525
(KANAWATI) 		1741002009NRG24271020230204974 27/10/2023 MADANLAL GAYARI 1741002009WL016156 MADANLAL GAYARI 00089 CBIN0281014 1105 1105 Processed 09/11/2023 305065955 MADANLALGAYARI (000000)
10 NEEMUCH MP-41-002-055-001/437
(VISHANYA) 		1741002000NRG24271020230204925 27/10/2023 VIKAS LOHAR 1741002WL016150 VIKAS LOHAR 00089 CBIN0281014 1326 1326 Processed 09/11/2023 305065955 VIKASLOHAR (000000)
11 NEEMUCH MP-41-002-055-001/442
(VISHANYA) 		1741002000NRG24271020230204926 27/10/2023 MUKESH PATIDAR 1741002WL016150 MUKESH PATIDAR 00089 CBIN0281014 1326 1326 Processed 09/11/2023 305065955 MUKESHPATIDAR (000000)
12 NEEMUCH MP-41-002-055-001/452
(VISHANYA) 		1741002000NRG24271020230204923 27/10/2023 Kamlesh Kumar Choudhary 1741002WL016149 Kamlesh Kumar Choudhary 00089 CBIN0281014 1326 1326 Processed 09/11/2023 305065955 KamleshKumarChoudhary (000000)
SubTotal 5083 5083
13 NEEMUCH MP-41-002-048-001/234
(DALPATPURA) 		1741002000NRG24271020230204867 27/10/2023 Deepak 1741002WL016141 Deepak 00089 CBIN0281634 1105 1105 Processed 09/11/2023 305065955 Deepak (000000)
14 NEEMUCH MP-41-002-048-001/236
(DALPATPURA) 		1741002000NRG24271020230204869 27/10/2023 Shyamu bai 1741002WL016141 Shyamu bai 00089 CBIN0281634 1105 1105 Processed 09/11/2023 305065955 Shyamubai (000000)
15 NEEMUCH MP-41-002-054-001/566
(KUNCHDOD) 		1741002000NRG24261020230204523 27/10/2023 ashabai 1741002WL016111 ashabai 00089 CBIN0281634 1326 1326 Processed 09/11/2023 305065955 ashabai (000000)
16 NEEMUCH MP-41-002-054-001/566
(KUNCHDOD) 		1741002000NRG24261020230204521 27/10/2023 kala bai 1741002WL016111 kala bai 00089 CBIN0281634 1326 1326 Processed 09/11/2023 305065955 kalabai (000000)
17 NEEMUCH MP-41-002-054-001/566
(KUNCHDOD) 		1741002000NRG24261020230204522 27/10/2023 mukesh kumar laxkar 1741002WL016111 mukesh kumar laxkar 00089 CBIN0281634 1326 1326 Processed 09/11/2023 305065955 mukeshkumarlaxkar (000000)
SubTotal 6188 6188
18 NEEMUCH MP-41-002-014-004/13
(THADOLI) 		1741002000NRG24271020230204815 27/10/2023 keshrimal meena 1741002WL016138 keshrimal meena 00152 HDFC0000624 1105 1105 Processed 09/11/2023 305065955 keshrimalmeena (000000)
SubTotal 1105 1105
19 NEEMUCH MP-41-002-014-001/354
(THADOLI) 		1741002000NRG24271020230204854 27/10/2023 DARSHAN 1741002WL016140 DARSHAN 00165 IBKL0000346 442 442 Processed 09/11/2023 305065955 DARSHAN (000000)
SubTotal 442 442
20 NEEMUCH MP-41-002-011-001/203
(NEWAD) 		1741002000NRG24271020230204920 27/10/2023 pushakar 1741002WL016148 pushakar 00354 PUNB0036400 1547 1547 Processed 10/11/2023 305065955 pushakar (000000)
SubTotal 1547 1547
21 NEEMUCH MP-41-002-048-001/242
(DALPATPURA) 		1741002000NRG24271020230204872 27/10/2023 Rakesh Kumar 1741002WL016141 Rakesh Kumar 00354 PUNB0130900 1105 1105 Processed 10/11/2023 305065955 RakeshKumar (000000)
SubTotal 1105 1105
22 NEEMUCH MP-41-002-009-001/301
(KANAWATI) 		1741002009NRG24271020230204973 27/10/2023 BABLU DAMAMI 1741002009WL016156 BABLU DAMAMI 00415 SBIN0007293 1105 1105 Processed 09/11/2023 305065955 BABLUDAMAMI (000000)
23 NEEMUCH MP-41-002-009-001/903
(KANAWATI) 		1741002009NRG24271020230204979 27/10/2023 SUGNA BAI LODHA 1741002009WL016156 SUGNA BAI LODHA 00415 SBIN0007293 1105 1105 Processed 09/11/2023 305065955 SUGNABAILODHA (000000)
24 NEEMUCH MP-41-002-009-001/904
(KANAWATI) 		1741002009NRG24271020230204980 27/10/2023 DILIP LOHAR 1741002009WL016156 DILIP LOHAR 00415 SBIN0007293 1105 1105 Processed 09/11/2023 305065955 DILIPLOHAR (000000)
25 NEEMUCH MP-41-002-009-001/904
(KANAWATI) 		1741002009NRG24271020230204981 27/10/2023 MAMTA 1741002009WL016156 MAMTA 00415 SBIN0007293 1105 1105 Processed 09/11/2023 305065955 MAMTA (000000)
26 NEEMUCH MP-41-002-009-001/908
(KANAWATI) 		1741002009NRG24271020230204986 27/10/2023 KAMLESH MEGHWAL 1741002009WL016156 KAMLESH MEGHWAL 00415 SBIN0007293 1105 1105 Processed 09/11/2023 305065955 KAMLESHMEGHWAL (000000)
SubTotal 5525 5525
27 NEEMUCH MP-41-002-054-001/566
(KUNCHDOD) 		1741002000NRG24261020230204520 27/10/2023 GIRDHARI LAL 1741002WL016111 GIRDHARI LAL 00415 SBIN0030060 1326 1326 Processed 09/11/2023 305065955 GIRDHARILAL (000000)
28 NEEMUCH MP-41-002-055-001/443
(VISHANYA) 		1741002000NRG24271020230204928 27/10/2023 LALITABAI 1741002WL016150 LALITABAI 00415 SBIN0030060 1326 1326 Processed 09/11/2023 305065955 LALITABAI (000000)
29 NEEMUCH MP-41-002-055-001/443
(VISHANYA) 		1741002000NRG24271020230204927 27/10/2023 MUKESH BAIRAGI 1741002WL016150 MUKESH BAIRAGI 00415 SBIN0030060 1326 1326 Processed 09/11/2023 305065955 MUKESHBAIRAGI (000000)
SubTotal 3978 3978
30 NEEMUCH MP-41-002-014-001/325
(THADOLI) 		1741002000NRG24271020230204850 27/10/2023 PANKAJ RATHOR 1741002WL016140 PANKAJ RATHOR 00415 SBIN0030293 442 442 Processed 09/11/2023 305065955 PANKAJRATHOR (000000)
31 NEEMUCH MP-41-002-014-001/349-A
(THADOLI) 		1741002000NRG24271020230204852 27/10/2023 Sanjit Kumar Carpenter 1741002WL016140 Sanjit Kumar Carpenter 00415 SBIN0030293 442 442 Processed 09/11/2023 305065955 SanjitKumarCarpenter (000000)
32 NEEMUCH MP-41-002-014-001/355
(THADOLI) 		1741002000NRG24271020230204855 27/10/2023 DEVRAJ RATHOR 1741002WL016140 DEVRAJ RATHOR 00415 SBIN0030293 442 442 Processed 09/11/2023 305065955 DEVRAJRATHOR (000000)
33 NEEMUCH MP-41-002-014-001/364
(THADOLI) 		1741002000NRG24271020230204857 27/10/2023 KUNDAN KUMAR 1741002WL016140 KUNDAN KUMAR 00415 SBIN0030293 442 442 Processed 09/11/2023 305065955 KUNDANKUMAR (000000)
34 NEEMUCH MP-41-002-014-001/407
(THADOLI) 		1741002000NRG24271020230204812 27/10/2023 AJAY SUTAR 1741002WL016138 AJAY SUTAR 00415 SBIN0030293 1326 1326 Processed 09/11/2023 305065955 AJAYSUTAR (000000)
35 NEEMUCH MP-41-002-014-007/126
(THADOLI) 		1741002000NRG24271020230204860 27/10/2023 Prakashibai 1741002WL016140 Prakashibai 00415 SBIN0030293 442 442 Processed 09/11/2023 305065955 Prakashibai (000000)
36 NEEMUCH MP-41-002-014-007/127
(THADOLI) 		1741002000NRG24271020230204861 27/10/2023 Krishnabai 1741002WL016140 Krishnabai 00415 SBIN0030293 442 442 Processed 09/11/2023 305065955 Krishnabai (000000)
37 NEEMUCH MP-41-002-014-007/66
(THADOLI) 		1741002000NRG24271020230204862 27/10/2023 ANUSUEYA 1741002WL016140 ANUSUEYA 00415 SBIN0030293 442 442 Processed 09/11/2023 305065955 ANUSUEYA (000000)
SubTotal 4420 4420
38 NEEMUCH MP-41-002-009-001/905
(KANAWATI) 		1741002009NRG24271020230204982 27/10/2023 BHARAT LAL JATAV 1741002009WL016156 BHARAT LAL JATAV 00415 SBIN0030428 1105 1105 Processed 09/11/2023 305065955 BHARATLALJATAV (000000)
SubTotal 1105 1105
39 NEEMUCH MP-41-002-052-001/654
(HARWAR) 		1741002052NRG24271020230205087 27/10/2023 Devilal 1741002052WL016172 Devilal 00468 UBIN0910651 1326 1326 Processed 09/11/2023 305065955 Devilal (000000)
SubTotal 1326 1326
40 NEEMUCH MP-41-002-014-001/171
(THADOLI) 		1741002000NRG24271020230204845 27/10/2023 KIRAN CARPENTER 1741002WL016140 KIRAN CARPENTER 00691 IPOS0000001 442 442 Processed 09/11/2023 305065955 KIRANCARPENTER (000000)
41 NEEMUCH MP-41-002-014-001/357
(THADOLI) 		1741002000NRG24271020230204856 27/10/2023 Sona 1741002WL016140 Sona 00691 IPOS0000001 442 442 Processed 09/11/2023 305065955 Sona (000000)
42 NEEMUCH MP-41-002-054-001/606
(KUNCHDOD) 		1741002000NRG24261020230204519 27/10/2023 kanhayeal lal 1741002WL016110 kanhayeal lal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305065955 kanhayeallal (000000)
43 NEEMUCH MP-41-002-054-001/606
(KUNCHDOD) 		1741002000NRG24261020230204524 27/10/2023 rekha bai raidas 1741002WL016111 rekha bai raidas 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305065955 rekhabairaidas (000000)
44 NEEMUCH MP-41-002-055-003/257
(VISHANYA) 		1741002066NRG24261020230204652 27/10/2023 Jasvant Dhangar 1741002066WL016122 Jasvant Dhangar 00691 IPOS0000001 884 884 Processed 09/11/2023 305065955 JasvantDhangar (000000)
SubTotal 4420 4420
45 NEEMUCH MP-41-002-014-007/410
(THADOLI) 		1741002000NRG24271020230204828 27/10/2023 VISHNU OMPRAKASH 1741002WL016138 VISHNU OMPRAKASH 00697 BKID0MG1422 1326 1326 Processed 09/11/2023 305065955 VISHNUOMPRAKASH (000000)
SubTotal 1326 1326
46 NEEMUCH MP-41-002-014-003/159-A
(THADOLI) 		1741002000NRG24271020230204839 27/10/2023 Manish meena 1741002WL016139 Manish meena 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 305065955 Manishmeena (000000)
SubTotal 1105 1105
Total 47073 47073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_271023FTO_334597 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 1989
2 NEEMUCH MP1741002_271023FTO_334597 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 4420
3 NEEMUCH MP1741002_271023FTO_334597 Bank of India BKID0009130 NEEMUCH 663
4 NEEMUCH MP1741002_271023FTO_334597 Canara Bank CNRB0005561 Malhargarh 1326
5 NEEMUCH MP1741002_271023FTO_334597 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 5083
6 NEEMUCH MP1741002_271023FTO_334597 Central Bank Of India CBIN0281634 JEERAN 6188
7 NEEMUCH MP1741002_271023FTO_334597 HDFC bank HDFC0000624 NEEMUCH - MADHYA PRADESH 1105
8 NEEMUCH MP1741002_271023FTO_334597 IDBI Bank IBKL0000346 NEEMUCH 442
9 NEEMUCH MP1741002_271023FTO_334597 Punjab National Bank PUNB0036400 NEEMUCH CANTT 1547
10 NEEMUCH MP1741002_271023FTO_334597 Punjab National Bank PUNB0130900 BUDHA 1105
11 NEEMUCH MP1741002_271023FTO_334597 State Bank of India SBIN0007293 KANAWATI 5525
12 NEEMUCH MP1741002_271023FTO_334597 State Bank of India SBIN0030060 MALHARGARH 3978
13 NEEMUCH MP1741002_271023FTO_334597 State Bank of India SBIN0030293 JAWI 4420
14 NEEMUCH MP1741002_271023FTO_334597 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 1105
15 NEEMUCH MP1741002_271023FTO_334597 Union Bank of India UBIN0910651 NEEMUCH 1326
16 NEEMUCH MP1741002_271023FTO_334597 India Post Payments Bank IPOS0000001 Neemuch 4420
17 NEEMUCH MP1741002_271023FTO_334597 Madhya Pradesh Gramin Bank BKID0MG1422 Nimuch 1326
18 NEEMUCH MP1741002_271023FTO_334597 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBEDKAR 1105

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