Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:39:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_011023FTO_298035
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-41-002-049-001/161
(RABADIYA) 		1741002000NRG24300920230189082 01/10/2023 Vishnukumar 1741002WL014526 Vishnukumar 00032 UTIB0000513 1105 1105 Rejected 15/11/2023 No Such Account
SubTotal 1105 1105
2 NEEMUCH MP-41-002-055-003/366
(VISHANYA) 		1741002066NRG24290920230187812 01/10/2023 Mahendra 1741002066WL014449 Mahendra 00045 BARB0MANASA 884 884 Processed 09/11/2023 293441803 Mahendra (000000)
SubTotal 884 884
3 NEEMUCH MP-41-002-044-001/668
(GHASUNDI JAGIR) 		1741002000NRG24300920230189188 01/10/2023 Narayanlal 1741002WL014537 Narayanlal 00045 BARB0NEEMUC 1326 1326 Processed 09/11/2023 293441803 Narayanlal (000000)
4 NEEMUCH MP-41-002-044-003/593
(GHASUNDI JAGIR) 		1741002000NRG24300920230189190 01/10/2023 prabhulal 1741002WL014539 prabhulal 00045 BARB0NEEMUC 1326 1326 Processed 09/11/2023 293441803 prabhulal (000000)
5 NEEMUCH MP-41-002-047-001/554
(CHEETAKHEDA) 		1741002047NRG24290920230188150 01/10/2023 shantilal meena 1741002047WL014463 shantilal meena 00045 BARB0NEEMUC 1326 1326 Processed 09/11/2023 293441803 shantilalmeena (000000)
SubTotal 3978 3978
6 NEEMUCH MP-41-002-049-001/82
(RABADIYA) 		1741002000NRG24300920230189096 01/10/2023 Gopal 1741002WL014526 Gopal 00048 BKID0009130 1105 1105 Processed 09/11/2023 293441803 Gopal (000000)
SubTotal 1105 1105
7 NEEMUCH MP-41-002-064-001/282
(BHANWRASA) 		1741002000NRG24300920230188847 01/10/2023 sandip malviy 1741002WL014507 sandip malviy 00089 CBIN0281634 1326 1326 Processed 09/11/2023 293441803 sandipmalviy (000000)
SubTotal 1326 1326
8 NEEMUCH MP-41-002-041-001/82
(MUNDALA) 		1741002000NRG24290920230187834 01/10/2023 DEVISINGH 1741002WL014450 DEVISINGH 00089 CBIN0281971 1105 1105 Processed 09/11/2023 293441803 DEVISINGH (000000)
9 NEEMUCH MP-41-002-041-001/93
(MUNDALA) 		1741002000NRG24290920230187840 01/10/2023 GOVARDHAN SINGH 1741002WL014450 GOVARDHAN SINGH 00089 CBIN0281971 1105 1105 Processed 09/11/2023 293441803 GOVARDHANSINGH (000000)
SubTotal 2210 2210
10 NEEMUCH MP-41-002-014-004/13
(THADOLI) 		1741002000NRG24300920230188825 01/10/2023 keshrimal meena 1741002WL014504 keshrimal meena 00152 HDFC0000624 221 221 Processed 09/11/2023 293441803 keshrimalmeena (000000)
SubTotal 221 221
11 NEEMUCH MP-41-002-055-003/367
(VISHANYA) 		1741002066NRG24290920230187814 01/10/2023 Tufan 1741002066WL014449 Tufan 00165 IBKL0000346 884 884 Processed 09/11/2023 293441803 Tufan (000000)
SubTotal 884 884
12 NEEMUCH MP-41-002-026-002/434
(BORKHEDPANADI) 		1741002026NRG24290920230187919 01/10/2023 DHIRAJ SINGH 1741002026WL014456 DHIRAJ SINGH 00165 IBKL0001758 1326 1326 Processed 09/11/2023 293441803 DHIRAJSINGH (000000)
13 NEEMUCH MP-41-002-026-002/61
(BORKHEDPANADI) 		1741002026NRG24290920230187920 01/10/2023 PREM SINGH PANWAR 1741002026WL014456 PREM SINGH PANWAR 00165 IBKL0001758 1326 1326 Processed 09/11/2023 293441803 PREMSINGHPANWAR (000000)
SubTotal 2652 2652
14 NEEMUCH MP-41-002-033-001/199
(JAWASA) 		1741002000NRG24300920230189018 01/10/2023 suresh meghwal 1741002WL014518 suresh meghwal 00176 IDIB000N119 884 884 Processed 09/11/2023 293441803 sureshmeghwal (000000)
SubTotal 884 884
15 NEEMUCH MP-41-002-013-001/637-B
(JAWI) 		1741002013NRG24290920230187789 01/10/2023 Tanisha Khati 1741002013WL014447 Tanisha Khati 00354 PUNB0036400 1547 1547 Processed 09/11/2023 293441803 TanishaKhati (000000)
SubTotal 1547 1547
16 NEEMUCH MP-41-002-041-001/137
(MUNDALA) 		1741002000NRG24290920230187822 01/10/2023 Prakash Bai Borana 1741002WL014450 Prakash Bai Borana 00354 PUNB0790600 1105 1105 Processed 09/11/2023 293441803 PrakashBaiBorana (000000)
SubTotal 1105 1105
17 NEEMUCH MP-41-002-049-001/77
(RABADIYA) 		1741002000NRG24300920230189095 01/10/2023 NATHI BAI 1741002WL014526 NATHI BAI 00415 SBIN0007293 1105 1105 Processed 09/11/2023 293441803 NATHIBAI (000000)
SubTotal 1105 1105
18 NEEMUCH MP-41-002-024-001/69-A
(KALUKHEDA) 		1741002000NRG24300920230189105 01/10/2023 kapil 1741002WL014527 kapil 00415 SBIN0010215 1326 1326 Processed 09/11/2023 293441803 kapil (000000)
19 NEEMUCH MP-41-002-060-001/99-D
(TALKHDA) 		1741002000NRG24300920230189175 01/10/2023 omprakash 1741002WL014533 omprakash 00415 SBIN0010215 663 663 Processed 09/11/2023 293441803 omprakash (000000)
20 NEEMUCH MP-41-002-060-003/7-A
(TALKHDA) 		1741002000NRG24300920230189178 01/10/2023 radheshyam 1741002WL014533 radheshyam 00415 SBIN0010215 663 663 Processed 09/11/2023 293441803 radheshyam (000000)
21 NEEMUCH MP-41-002-064-002/103
(BHANWRASA) 		1741002000NRG24300920230188849 01/10/2023 ramknya bai 1741002WL014507 ramknya bai 00415 SBIN0010215 663 663 Processed 09/11/2023 293441803 ramknyabai (000000)
SubTotal 3315 3315
22 NEEMUCH MP-41-002-044-001/459
(GHASUNDI JAGIR) 		1741002000NRG24300920230189194 01/10/2023 TUFAN 1741002WL014542 TUFAN 00415 SBIN0030055 1326 1326 Processed 09/11/2023 293441803 TUFAN (000000)
SubTotal 1326 1326
23 NEEMUCH MP-41-002-060-001/85
(TALKHDA) 		1741002000NRG24300920230189173 01/10/2023 manish patidar 1741002WL014533 manish patidar 00415 SBIN0030060 663 663 Processed 09/11/2023 293441803 manishpatidar (000000)
SubTotal 663 663
24 NEEMUCH MP-41-002-027-003/91-A
(JHALRI) 		1741002000NRG24300920230189155 01/10/2023 sharvan 1741002WL014531 sharvan 00415 SBIN0030292 442 442 Processed 09/11/2023 293441803 sharvan (000000)
25 NEEMUCH MP-41-002-041-001/63
(MUNDALA) 		1741002000NRG24290920230187832 01/10/2023 Deepa Banjara 1741002WL014450 Deepa Banjara 00415 SBIN0030292 1105 1105 Processed 09/11/2023 293441803 DeepaBanjara (000000)
SubTotal 1547 1547
26 NEEMUCH MP-41-002-013-001/348-A
(JAWI) 		1741002000NRG24300920230189129 01/10/2023 DINESH KUMAR TIWARI 1741002WL014529 DINESH KUMAR TIWARI 00415 SBIN0030293 1105 1105 Processed 09/11/2023 293441803 DINESHKUMARTIWARI (000000)
27 NEEMUCH MP-41-002-013-001/55
(JAWI) 		1741002013NRG24290920230187781 01/10/2023 ARVIND GAYRI 1741002013WL014447 ARVIND GAYRI 00415 SBIN0030293 1547 1547 Processed 09/11/2023 293441803 ARVINDGAYRI (000000)
28 NEEMUCH MP-41-002-013-001/736-A
(JAWI) 		1741002000NRG24300920230188879 01/10/2023 Radheshyam Patidar 1741002WL014510 Radheshyam Patidar 00415 SBIN0030293 1326 1326 Processed 09/11/2023 293441803 RadheshyamPatidar (000000)
29 NEEMUCH MP-41-002-013-001/736-B
(JAWI) 		1741002000NRG24300920230188880 01/10/2023 DHEERAJ PATIDAR 1741002WL014510 DHEERAJ PATIDAR 00415 SBIN0030293 1326 1326 Processed 09/11/2023 293441803 DHEERAJPATIDAR (000000)
30 NEEMUCH MP-41-002-013-001/767-A
(JAWI) 		1741002000NRG24300920230188882 01/10/2023 ARPIT PATIDAR 1741002WL014510 ARPIT PATIDAR 00415 SBIN0030293 1326 1326 Processed 09/11/2023 293441803 ARPITPATIDAR (000000)
31 NEEMUCH MP-41-002-014-005/234
(THADOLI) 		1741002000NRG24300920230188844 01/10/2023 PAPPU BACHHDA 1741002WL014506 PAPPU BACHHDA 00415 SBIN0030293 1326 1326 Processed 09/11/2023 293441803 PAPPUBACHHDA (000000)
SubTotal 7956 7956
32 NEEMUCH MP-41-002-031-002/145
(PIPALIYABAG) 		1741002000NRG24300920230189074 01/10/2023 LALEET 1741002WL014525 LALEET 00462 UCBA0000246 1326 1326 Rejected 15/11/2023 Account closed
SubTotal 1326 1326
33 NEEMUCH MP-41-002-013-001/563-A
(JAWI) 		1741002000NRG24300920230189135 01/10/2023 Yashawant Malviya 1741002WL014529 Yashawant Malviya 00688 FINO0001001 1105 1105 Processed 09/11/2023 293441803 YashawantMalviya (000000)
34 NEEMUCH MP-41-002-013-001/895
(JAWI) 		1741002013NRG24290920230187794 01/10/2023 Ambalal Dhangar 1741002013WL014447 Ambalal Dhangar 00688 FINO0001001 1547 1547 Processed 09/11/2023 293441803 AmbalalDhangar (000000)
35 NEEMUCH MP-41-002-024-001/112
(KALUKHEDA) 		1741002000NRG24300920230189107 01/10/2023 kalavati 1741002WL014528 kalavati 00688 FINO0001001 1326 1326 Processed 09/11/2023 293441803 kalavati (000000)
36 NEEMUCH MP-41-002-024-001/113
(KALUKHEDA) 		1741002000NRG24300920230189108 01/10/2023 kishan lal 1741002WL014528 kishan lal 00688 FINO0001001 1326 1326 Processed 09/11/2023 293441803 kishanlal (000000)
37 NEEMUCH MP-41-002-024-001/119
(KALUKHEDA) 		1741002000NRG24300920230189110 01/10/2023 bheru lal 1741002WL014528 bheru lal 00688 FINO0001001 1326 1326 Processed 09/11/2023 293441803 bherulal (000000)
38 NEEMUCH MP-41-002-047-001/1302
(CHEETAKHEDA) 		1741002047NRG24290920230188148 01/10/2023 benki bai 1741002047WL014463 benki bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 293441803 benkibai (000000)
SubTotal 7956 7956
39 NEEMUCH MP-41-002-019-001/574-A
(GIRDODA) 		1741002019NRG24011020230189280 01/10/2023 BABLI 1741002019WL014548 BABLI 00688 FINO0001446 884 884 Processed 09/11/2023 293441803 BABLI (000000)
SubTotal 884 884
40 NEEMUCH MP-41-002-055-003/365
(VISHANYA) 		1741002066NRG24290920230187810 01/10/2023 Pawan Singh 1741002066WL014449 Pawan Singh 00691 IPOS0000001 884 884 Processed 09/11/2023 293441803 PawanSingh (000000)
41 NEEMUCH MP-41-002-055-003/368
(VISHANYA) 		1741002066NRG24290920230187816 01/10/2023 Kamlesh 1741002066WL014449 Kamlesh 00691 IPOS0000001 884 884 Processed 09/11/2023 293441803 Kamlesh (000000)
42 NEEMUCH MP-41-002-055-003/369
(VISHANYA) 		1741002066NRG24290920230187818 01/10/2023 Arjun 1741002066WL014449 Arjun 00691 IPOS0000001 884 884 Processed 09/11/2023 293441803 Arjun (000000)
SubTotal 2652 2652
43 NEEMUCH MP-41-002-044-003/596
(GHASUNDI JAGIR) 		1741002000NRG24300920230189189 01/10/2023 cchand mal 1741002WL014538 cchand mal 00697 BKID0MG1428 1326 1326 Processed 09/11/2023 293441803 cchandmal (000000)
SubTotal 1326 1326
Total 47957 47957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_011023FTO_298035 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 1105
2 NEEMUCH MP1741002_011023FTO_298035 Bank of Baroda BARB0MANASA MANASA, MP 884
3 NEEMUCH MP1741002_011023FTO_298035 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 3978
4 NEEMUCH MP1741002_011023FTO_298035 Bank of India BKID0009130 NEEMUCH 1105
5 NEEMUCH MP1741002_011023FTO_298035 Central Bank Of India CBIN0281634 JEERAN 1326
6 NEEMUCH MP1741002_011023FTO_298035 Central Bank Of India CBIN0281971 BHAGWANPURA 2210
7 NEEMUCH MP1741002_011023FTO_298035 HDFC bank HDFC0000624 NEEMUCH - MADHYA PRADESH 221
8 NEEMUCH MP1741002_011023FTO_298035 IDBI Bank IBKL0000346 NEEMUCH 884
9 NEEMUCH MP1741002_011023FTO_298035 IDBI Bank IBKL0001758 BORKHEDIPANDI 2652
10 NEEMUCH MP1741002_011023FTO_298035 Indian Bank IDIB000N119 NEEMUCH 884
11 NEEMUCH MP1741002_011023FTO_298035 Punjab National Bank PUNB0036400 NEEMUCH CANTT 1547
12 NEEMUCH MP1741002_011023FTO_298035 Punjab National Bank PUNB0790600 MANASA 1105
13 NEEMUCH MP1741002_011023FTO_298035 State Bank of India SBIN0007293 KANAWATI 1105
14 NEEMUCH MP1741002_011023FTO_298035 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 3315
15 NEEMUCH MP1741002_011023FTO_298035 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 1326
16 NEEMUCH MP1741002_011023FTO_298035 State Bank of India SBIN0030060 MALHARGARH 663
17 NEEMUCH MP1741002_011023FTO_298035 State Bank of India SBIN0030292 REVLI DEVLI 1547
18 NEEMUCH MP1741002_011023FTO_298035 State Bank of India SBIN0030293 JAWI 7956
19 NEEMUCH MP1741002_011023FTO_298035 UCO Bank UCBA0000246 NEEMUCH 1326
20 NEEMUCH MP1741002_011023FTO_298035 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
21 NEEMUCH MP1741002_011023FTO_298035 Fino Payments Bank Ltd FINO0001446 MP RO 884
22 NEEMUCH MP1741002_011023FTO_298035 India Post Payments Bank IPOS0000001 Neemuch 2652
23 NEEMUCH MP1741002_011023FTO_298035 Madhya Pradesh Gramin Bank BKID0MG1428 Chitakheda 1326

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