Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:16:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_311023FTO_339230
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-41-002-046-003/48
(AMAWALI JAGIR) 		1741002046NRG24301020230207229 31/10/2023 Mohan Meena 1741002046WL016342 Mohan Meena 00032 UTIB0000513 1326 1326 Processed 08/11/2023 288603835 MohanMeena (000000)
SubTotal 1326 1326
2 NEEMUCH MP-41-002-046-003/48
(AMAWALI JAGIR) 		1741002046NRG24301020230207227 31/10/2023 Kachri Bai 1741002046WL016342 Kachri Bai 00045 BARB0NEEMUC 1326 1326 Processed 08/11/2023 288603835 KachriBai (000000)
SubTotal 1326 1326
3 NEEMUCH MP-41-002-031-001/125
(PIPALIYABAG) 		1741002000NRG24311020230207283 31/10/2023 VIJAY 1741002WL016348 VIJAY 00089 CBIN0281014 663 663 Processed 08/11/2023 288603835 VIJAY (000000)
SubTotal 663 663
4 NEEMUCH MP-41-002-018-003/542
(REWALIDEWALI) 		1741002000NRG24311020230207315 31/10/2023 manohar 1741002WL016349 manohar 00165 IBKL0000346 884 884 Processed 08/11/2023 288603835 manohar (000000)
SubTotal 884 884
5 NEEMUCH MP-41-002-031-001/88-A
(PIPALIYABAG) 		1741002000NRG24311020230207295 31/10/2023 Riyaj 1741002WL016348 Riyaj 00176 IDIB000N119 663 663 Processed 08/11/2023 288603835 Riyaj (000000)
SubTotal 663 663
6 NEEMUCH MP-41-002-007-001/283
(DUDARSI) 		1741002000NRG24311020230207277 31/10/2023 MISS. ANTIM BALA KHAROL 1741002WL016347 MISS. ANTIM BALA KHAROL 00176 IDIB000N576 1326 1326 Processed 08/11/2023 288603835 MISS.ANTIMBALAKHAROL (000000)
7 NEEMUCH MP-41-002-007-001/283
(DUDARSI) 		1741002000NRG24311020230207279 31/10/2023 MISS. ANTIM BALA KHAROL 1741002WL016347 MISS. ANTIM BALA KHAROL 00176 IDIB000N576 1326 1326 Processed 08/11/2023 288603835 MISS.ANTIMBALAKHAROL (000000)
SubTotal 2652 2652
8 NEEMUCH MP-41-002-010-001/214-B
(BARUKHEDA) 		1741002010NRG24311020230207319 31/10/2023 RAM MALI 1741002010WL016351 RAM MALI 00177 IOBA0002936 1326 1326 Processed 08/11/2023 288603835 RAMMALI (000000)
SubTotal 1326 1326
9 NEEMUCH MP-41-002-008-003/63
(DHANERIYAKAIAN) 		1741002000NRG24311020230207337 31/10/2023 Suresh 1741002WL016353 Suresh 00415 SBIN0010215 663 663 Processed 08/11/2023 288603835 Suresh (000000)
10 NEEMUCH MP-41-002-010-001/29
(BARUKHEDA) 		1741002010NRG24311020230207323 31/10/2023 Narendra Mali 1741002010WL016351 Narendra Mali 00415 SBIN0010215 1326 1326 Processed 08/11/2023 288603835 NarendraMali (000000)
SubTotal 1989 1989
11 NEEMUCH MP-41-002-046-003/48
(AMAWALI JAGIR) 		1741002046NRG24301020230207228 31/10/2023 Kailash meena 1741002046WL016342 Kailash meena 00415 SBIN0030055 1326 1326 Processed 08/11/2023 288603835 Kailashmeena (000000)
SubTotal 1326 1326
12 NEEMUCH MP-41-002-018-001/579
(REWALIDEWALI) 		1741002000NRG24311020230207298 31/10/2023 NIRMAL NAGDA 1741002WL016349 NIRMAL NAGDA 00415 SBIN0030292 884 884 Processed 08/11/2023 288603835 NIRMALNAGDA (000000)
13 NEEMUCH MP-41-002-018-001/616
(REWALIDEWALI) 		1741002000NRG24311020230207301 31/10/2023 deepak 1741002WL016349 deepak 00415 SBIN0030292 884 884 Processed 08/11/2023 288603835 deepak (000000)
14 NEEMUCH MP-41-002-018-001/708-A
(REWALIDEWALI) 		1741002000NRG24311020230207303 31/10/2023 Manohar 1741002WL016349 Manohar 00415 SBIN0030292 884 884 Processed 08/11/2023 288603835 Manohar (000000)
15 NEEMUCH MP-41-002-018-003/106
(REWALIDEWALI) 		1741002000NRG24311020230207307 31/10/2023 vinod bhil 1741002WL016349 vinod bhil 00415 SBIN0030292 884 884 Processed 08/11/2023 288603835 vinodbhil (000000)
16 NEEMUCH MP-41-002-018-003/120
(REWALIDEWALI) 		1741002000NRG24311020230207310 31/10/2023 shambhu lal 1741002WL016349 shambhu lal 00415 SBIN0030292 884 884 Processed 08/11/2023 288603835 shambhulal (000000)
17 NEEMUCH MP-41-002-018-003/550
(REWALIDEWALI) 		1741002000NRG24311020230207316 31/10/2023 ISHWARLAL BHIL 1741002WL016349 ISHWARLAL BHIL 00415 SBIN0030292 884 884 Processed 08/11/2023 288603835 ISHWARLALBHIL (000000)
SubTotal 5304 5304
18 NEEMUCH MP-41-002-014-001/322
(THADOLI) 		1741002000NRG24311020230207318 31/10/2023 ISHVAR LAL RATHOR 1741002WL016350 ISHVAR LAL RATHOR 00415 SBIN0030293 884 884 Processed 08/11/2023 288603835 ISHVARLALRATHOR (000000)
SubTotal 884 884
19 NEEMUCH MP-41-002-008-003/98-A
(DHANERIYAKAIAN) 		1741002000NRG24311020230207340 31/10/2023 Dharmendra 1741002WL016353 Dharmendra 00415 SBIN0030399 663 663 Processed 08/11/2023 288603835 Dharmendra (000000)
SubTotal 663 663
20 NEEMUCH MP-41-002-010-001/163
(BARUKHEDA) 		1741002000NRG24311020230207327 31/10/2023 GOVIND MALI 1741002WL016352 GOVIND MALI 00415 SBIN0030515 1326 1326 Processed 08/11/2023 288603835 GOVINDMALI (000000)
21 NEEMUCH MP-41-002-010-001/220
(BARUKHEDA) 		1741002010NRG24311020230207321 31/10/2023 NEETESH 1741002010WL016351 NEETESH 00415 SBIN0030515 1326 1326 Processed 08/11/2023 288603835 NEETESH (000000)
22 NEEMUCH MP-41-002-010-001/220-D
(BARUKHEDA) 		1741002010NRG24311020230207322 31/10/2023 Gaytri Mali 1741002010WL016351 Gaytri Mali 00415 SBIN0030515 1326 1326 Processed 08/11/2023 288603835 GaytriMali (000000)
SubTotal 3978 3978
23 NEEMUCH MP-41-002-031-001/117
(PIPALIYABAG) 		1741002000NRG24311020230207281 31/10/2023 Paras 1741002WL016348 Paras 00462 UCBA0000246 663 663 Processed 08/11/2023 288603835 Paras (000000)
SubTotal 663 663
24 NEEMUCH MP-41-002-008-003/129
(DHANERIYAKAIAN) 		1741002000NRG24311020230207330 31/10/2023 CHANCHAL BAI 1741002WL016353 CHANCHAL BAI 00697 BKID0MG1422 663 663 Processed 08/11/2023 288603835 CHANCHALBAI (000000)
25 NEEMUCH MP-41-002-008-003/64
(DHANERIYAKAIAN) 		1741002000NRG24311020230207338 31/10/2023 PAPPULAL 1741002WL016353 PAPPULAL 00697 BKID0MG1422 663 663 Processed 08/11/2023 288603835 PAPPULAL (000000)
SubTotal 1326 1326
26 NEEMUCH MP-41-002-022-003/23
(KALIKOTHADI) 		1741002022NRG24301020230207108 31/10/2023 PUSHPA BAI 1741002022WL016337 PUSHPA BAI 00697 BKID0MG1429 1326 1326 Processed 08/11/2023 288603835 PUSHPABAI (000000)
27 NEEMUCH MP-41-002-022-003/23
(KALIKOTHADI) 		1741002022NRG24301020230207107 31/10/2023 RAM BABU NAGDA 1741002022WL016337 RAM BABU NAGDA 00697 BKID0MG1429 1326 1326 Processed 08/11/2023 288603835 RAMBABUNAGDA (000000)
SubTotal 2652 2652
Total 27625 27625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_311023FTO_339230 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 1326
2 NEEMUCH MP1741002_311023FTO_339230 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 1326
3 NEEMUCH MP1741002_311023FTO_339230 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 663
4 NEEMUCH MP1741002_311023FTO_339230 IDBI Bank IBKL0000346 NEEMUCH 884
5 NEEMUCH MP1741002_311023FTO_339230 Indian Bank IDIB000N119 NEEMUCH 663
6 NEEMUCH MP1741002_311023FTO_339230 Indian Bank IDIB000N576 NEEMUCH 2652
7 NEEMUCH MP1741002_311023FTO_339230 Indian Overseas Bank IOBA0002936 NEEMUCH 1326
8 NEEMUCH MP1741002_311023FTO_339230 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 1989
9 NEEMUCH MP1741002_311023FTO_339230 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 1326
10 NEEMUCH MP1741002_311023FTO_339230 State Bank of India SBIN0030292 REVLI DEVLI 5304
11 NEEMUCH MP1741002_311023FTO_339230 State Bank of India SBIN0030293 JAWI 884
12 NEEMUCH MP1741002_311023FTO_339230 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 663
13 NEEMUCH MP1741002_311023FTO_339230 State Bank of India SBIN0030515 BHOLYAWAS 3978
14 NEEMUCH MP1741002_311023FTO_339230 UCO Bank UCBA0000246 NEEMUCH 663
15 NEEMUCH MP1741002_311023FTO_339230 Madhya Pradesh Gramin Bank BKID0MG1422 Nimuch 1326
16 NEEMUCH MP1741002_311023FTO_339230 Madhya Pradesh Gramin Bank BKID0MG1429 Jamunia-Neemuch 2652

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