Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:11:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_231023FTO_329986
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-41-002-060-003/130-A
(TALKHDA) 		1741002000NRG24231020230201735 23/10/2023 mukesh kumar 1741002WL015865 mukesh kumar 00045 BARB0NEEMUC 1105 1105 Processed 09/11/2023 291221779 mukeshkumar (000000)
SubTotal 1105 1105
2 NEEMUCH MP-41-002-053-001/125
(PHOPHALIYA) 		1741002000NRG24231020230201741 23/10/2023 vinod 1741002WL015866 vinod 00089 CBIN0281634 1105 1105 Processed 09/11/2023 291221779 vinod (000000)
SubTotal 1105 1105
3 NEEMUCH MP-41-002-062-001/44
(JAYSIHAPURA) 		1741002000NRG24231020230201645 23/10/2023 Bhavesh Gehlot 1741002WL015851 Bhavesh Gehlot 00176 IDIB000N119 1105 1105 Processed 09/11/2023 291221779 BhaveshGehlot (000000)
SubTotal 1105 1105
4 NEEMUCH MP-41-002-044-001/76
(GHASUNDI JAGIR) 		1741002044NRG24231020230201912 23/10/2023 SHISHUPAL SINGH 1741002044WL015895 SHISHUPAL SINGH 00354 PUNB0036400 1326 1326 Processed 09/11/2023 291221779 SHISHUPALSINGH (000000)
5 NEEMUCH MP-41-002-062-001/338
(JAYSIHAPURA) 		1741002000NRG24231020230201641 23/10/2023 NEERAJ DHAKAD 1741002WL015851 NEERAJ DHAKAD 00354 PUNB0036400 1105 1105 Processed 09/11/2023 291221779 NEERAJDHAKAD (000000)
SubTotal 2431 2431
6 NEEMUCH MP-41-002-016-001/123
(MALKHEDA) 		1741002016NRG24231020230201746 23/10/2023 SUSHILABAI 1741002016WL015867 SUSHILABAI 00415 SBIN0010215 1326 1326 Processed 09/11/2023 291221779 SUSHILABAI (000000)
7 NEEMUCH MP-41-002-060-001/99-D
(TALKHDA) 		1741002000NRG24231020230201732 23/10/2023 omprakash 1741002WL015865 omprakash 00415 SBIN0010215 1105 1105 Processed 09/11/2023 291221779 omprakash (000000)
8 NEEMUCH MP-41-002-060-003/7-A
(TALKHDA) 		1741002000NRG24231020230201737 23/10/2023 radheshyam 1741002WL015865 radheshyam 00415 SBIN0010215 1105 1105 Processed 09/11/2023 291221779 radheshyam (000000)
SubTotal 3536 3536
9 NEEMUCH MP-41-002-022-002/235
(KALIKOTHADI) 		1741002000NRG24231020230201699 23/10/2023 Kushal singh 1741002WL015864 Kushal singh 00415 SBIN0030055 1326 1326 Processed 09/11/2023 291221779 Kushalsingh (000000)
10 NEEMUCH MP-41-002-022-002/306
(KALIKOTHADI) 		1741002000NRG24231020230201702 23/10/2023 PARSHURAM KUMAWAT 1741002WL015864 PARSHURAM KUMAWAT 00415 SBIN0030055 1326 1326 Processed 09/11/2023 291221779 PARSHURAMKUMAWAT (000000)
11 NEEMUCH MP-41-002-022-002/47
(KALIKOTHADI) 		1741002000NRG24231020230201704 23/10/2023 narendra sing 1741002WL015864 narendra sing 00415 SBIN0030055 1326 1326 Processed 09/11/2023 291221779 narendrasing (000000)
12 NEEMUCH MP-41-002-062-001/317
(JAYSIHAPURA) 		1741002000NRG24231020230201634 23/10/2023 ARJUN PATIDAR 1741002WL015850 ARJUN PATIDAR 00415 SBIN0030055 1326 1326 Processed 09/11/2023 291221779 ARJUNPATIDAR (000000)
13 NEEMUCH MP-41-002-062-001/328
(JAYSIHAPURA) 		1741002000NRG24231020230201638 23/10/2023 DEVENDRA 1741002WL015850 DEVENDRA 00415 SBIN0030055 1326 1326 Processed 09/11/2023 291221779 DEVENDRA (000000)
14 NEEMUCH MP-41-002-062-001/335
(JAYSIHAPURA) 		1741002000NRG24231020230201640 23/10/2023 Gourav Gehlot 1741002WL015851 Gourav Gehlot 00415 SBIN0030055 1105 1105 Processed 09/11/2023 291221779 GouravGehlot (000000)
SubTotal 7735 7735
15 NEEMUCH MP-41-002-060-001/85
(TALKHDA) 		1741002000NRG24231020230201730 23/10/2023 manish patidar 1741002WL015865 manish patidar 00415 SBIN0030060 1105 1105 Processed 09/11/2023 291221779 manishpatidar (000000)
SubTotal 1105 1105
16 NEEMUCH MP-41-002-027-001/113
(JHALRI) 		1741002000NRG24231020230201679 23/10/2023 JAWAN SINGH 1741002WL015856 JAWAN SINGH 00415 SBIN0030292 1326 1326 Rejected 15/11/2023 Account closed
SubTotal 1326 1326
17 NEEMUCH MP-41-002-027-002/22
(JHALRI) 		1741002000NRG24231020230201684 23/10/2023 lal singh 1741002WL015858 lal singh 00415 SBIN0030293 1326 1326 Processed 09/11/2023 291221779 lalsingh (000000)
SubTotal 1326 1326
18 NEEMUCH MP-41-002-022-002/221
(KALIKOTHADI) 		1741002000NRG24231020230201697 23/10/2023 Kuldeep 1741002WL015864 Kuldeep 00415 SBIN0030515 1326 1326 Processed 09/11/2023 291221779 Kuldeep (000000)
SubTotal 1326 1326
19 NEEMUCH MP-41-002-008-001/554
(DHANERIYAKAIAN) 		1741002000NRG24231020230201678 23/10/2023 RAHUL 1741002WL015855 RAHUL 00462 UCBA0000246 884 884 Processed 09/11/2023 291221779 RAHUL (000000)
20 NEEMUCH MP-41-002-061-001/175
(DHAMANIYA) 		1741002000NRG24231020230201620 23/10/2023 Kailash meghwal 1741002WL015848 Kailash meghwal 00462 UCBA0000246 1105 1105 Processed 09/11/2023 291221779 Kailashmeghwal (000000)
21 NEEMUCH MP-41-002-062-001/17-1
(JAYSIHAPURA) 		1741002000NRG24231020230201626 23/10/2023 ONKARLAL 1741002WL015850 ONKARLAL 00462 UCBA0000246 1326 1326 Processed 09/11/2023 291221779 ONKARLAL (000000)
22 NEEMUCH MP-41-002-062-001/270
(JAYSIHAPURA) 		1741002000NRG24231020230201629 23/10/2023 Maya Kumari Meena 1741002WL015850 Maya Kumari Meena 00462 UCBA0000246 1326 1326 Processed 09/11/2023 291221779 MayaKumariMeena (000000)
23 NEEMUCH MP-41-002-062-001/327
(JAYSIHAPURA) 		1741002000NRG24231020230201637 23/10/2023 DOPTI BAI 1741002WL015850 DOPTI BAI 00462 UCBA0000246 1326 1326 Processed 09/11/2023 291221779 DOPTIBAI (000000)
24 NEEMUCH MP-41-002-062-001/341
(JAYSIHAPURA) 		1741002000NRG24231020230201642 23/10/2023 GAJENDRA PATIDAR 1741002WL015851 GAJENDRA PATIDAR 00462 UCBA0000246 1105 1105 Processed 09/11/2023 291221779 GAJENDRAPATIDAR (000000)
25 NEEMUCH MP-41-002-062-001/365
(JAYSIHAPURA) 		1741002000NRG24231020230201643 23/10/2023 NITESH KUMAR DHAKAD 1741002WL015851 NITESH KUMAR DHAKAD 00462 UCBA0000246 1105 1105 Processed 09/11/2023 291221779 NITESHKUMARDHAKAD (000000)
SubTotal 8177 8177
26 NEEMUCH MP-41-002-062-001/105
(JAYSIHAPURA) 		1741002000NRG24231020230201625 23/10/2023 Rahul Kumar Mali 1741002WL015850 Rahul Kumar Mali 00468 UBIN0546780 1326 1326 Processed 09/11/2023 291221779 RahulKumarMali (000000)
SubTotal 1326 1326
27 NEEMUCH MP-41-002-029-002/22
(BISALWAS SONGIRA) 		1741002000NRG24231020230201652 23/10/2023 Jagdish 1741002WL015852 Jagdish 00688 FINO0001001 663 663 Processed 09/11/2023 291221779 Jagdish (000000)
SubTotal 663 663
28 NEEMUCH MP-41-002-044-001/626
(GHASUNDI JAGIR) 		1741002044NRG24231020230201910 23/10/2023 KULDEEP 1741002044WL015894 KULDEEP 00689 AUBL0002322 1326 1326 Processed 09/11/2023 291221779 KULDEEP (000000)
SubTotal 1326 1326
29 NEEMUCH MP-41-002-044-001/617
(GHASUNDI JAGIR) 		1741002044NRG24231020230201907 23/10/2023 VIDHYA BAI 1741002044WL015891 VIDHYA BAI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291221779 VIDHYABAI (000000)
SubTotal 1326 1326
Total 34918 34918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_231023FTO_329986 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 1105
2 NEEMUCH MP1741002_231023FTO_329986 Central Bank Of India CBIN0281634 JEERAN 1105
3 NEEMUCH MP1741002_231023FTO_329986 Indian Bank IDIB000N119 NEEMUCH 1105
4 NEEMUCH MP1741002_231023FTO_329986 Punjab National Bank PUNB0036400 NEEMUCH CANTT 2431
5 NEEMUCH MP1741002_231023FTO_329986 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 3536
6 NEEMUCH MP1741002_231023FTO_329986 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 7735
7 NEEMUCH MP1741002_231023FTO_329986 State Bank of India SBIN0030060 MALHARGARH 1105
8 NEEMUCH MP1741002_231023FTO_329986 State Bank of India SBIN0030292 REVLI DEVLI 1326
9 NEEMUCH MP1741002_231023FTO_329986 State Bank of India SBIN0030293 JAWI 1326
10 NEEMUCH MP1741002_231023FTO_329986 State Bank of India SBIN0030515 BHOLYAWAS 1326
11 NEEMUCH MP1741002_231023FTO_329986 UCO Bank UCBA0000246 NEEMUCH 8177
12 NEEMUCH MP1741002_231023FTO_329986 Union Bank of India UBIN0546780 NEEMUCH 1326
13 NEEMUCH MP1741002_231023FTO_329986 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
14 NEEMUCH MP1741002_231023FTO_329986 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 1326
15 NEEMUCH MP1741002_231023FTO_329986 Madhya Pradesh Gramin Bank BKID0NAMRGB CHITAKHEDA 1326

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