Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:57:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_201123FTO_359806
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-41-002-041-001/189-C
(MUNDALA) 		1741002000NRG24201120230218818 20/11/2023 Tina Bai 1741002WL017348 Tina Bai 00032 UTIB0000513 1326 1326 Processed 01/01/2024 326685690 TinaBai (000000)
SubTotal 1326 1326
2 NEEMUCH MP-41-002-042-001/298
(SEMALI MEWAD) 		1741002000NRG24201120230218874 20/11/2023 madhu lal 1741002WL017358 madhu lal 00045 BARB0NEEMUC 442 442 Processed 01/01/2024 326685690 madhulal (000000)
3 NEEMUCH MP-41-002-042-001/298
(SEMALI MEWAD) 		1741002000NRG24201120230218875 20/11/2023 shyamu bai 1741002WL017358 shyamu bai 00045 BARB0NEEMUC 442 442 Processed 01/01/2024 326685690 shyamubai (000000)
SubTotal 884 884
4 NEEMUCH MP-41-002-042-001/522
(SEMALI MEWAD) 		1741002000NRG24201120230218835 20/11/2023 Narsingh 1741002WL017351 Narsingh 00051 MAHB0002026 1326 1326 Processed 01/01/2024 326685690 Narsingh (000000)
5 NEEMUCH MP-41-002-042-001/522
(SEMALI MEWAD) 		1741002000NRG24201120230218833 20/11/2023 Narsingh 1741002WL017351 Narsingh 00051 MAHB0002026 1326 1326 Processed 01/01/2024 326685690 Narsingh (000000)
SubTotal 2652 2652
6 NEEMUCH MP-41-002-041-001/6
(MUNDALA) 		1741002000NRG24201120230218821 20/11/2023 Jitendra Kumar 1741002WL017348 Jitendra Kumar 00089 CBIN0281014 1326 1326 Processed 01/01/2024 326685690 JitendraKumar (000000)
SubTotal 1326 1326
7 NEEMUCH MP-41-002-037-001/574
(CHALDU) 		1741002000NRG24201120230218803 20/11/2023 LAHAR KUNVAR 1741002WL017346 LAHAR KUNVAR 00089 CBIN0281634 1326 1326 Processed 01/01/2024 326685690 LAHARKUNVAR (000000)
8 NEEMUCH MP-41-002-037-001/585-A
(CHALDU) 		1741002000NRG24201120230218805 20/11/2023 PAPPU KUNWAR 1741002WL017346 PAPPU KUNWAR 00089 CBIN0281634 1326 1326 Processed 01/01/2024 326685690 PAPPUKUNWAR (000000)
9 NEEMUCH MP-41-002-053-001/125
(PHOPHALIYA) 		1741002053NRG24201120230219209 20/11/2023 vinod 1741002053WL017385 vinod 00089 CBIN0281634 1105 1105 Processed 01/01/2024 326685690 vinod (000000)
10 NEEMUCH MP-41-002-054-001/30-A
(KUNCHDOD) 		1741002054NRG24201120230219039 20/11/2023 modiram 1741002054WL017372 modiram 00089 CBIN0281634 1326 1326 Processed 01/01/2024 326685690 modiram (000000)
SubTotal 5083 5083
11 NEEMUCH MP-41-002-037-001/638-A
(CHALDU) 		1741002000NRG24201120230218809 20/11/2023 PINKESH KUNWAR 1741002WL017346 PINKESH KUNWAR 00176 IDIB000M583 1326 1326 Processed 01/01/2024 326685690 PINKESHKUNWAR (000000)
12 NEEMUCH MP-41-002-037-001/98-A
(CHALDU) 		1741002000NRG24201120230218811 20/11/2023 MANISHA SHARMA 1741002WL017346 MANISHA SHARMA 00176 IDIB000M583 1326 1326 Processed 01/01/2024 326685690 MANISHASHARMA (000000)
13 NEEMUCH MP-41-002-037-001/98-A
(CHALDU) 		1741002000NRG24201120230218810 20/11/2023 MUKESH KUMAR JOSHI 1741002WL017346 MUKESH KUMAR JOSHI 00176 IDIB000M583 1326 1326 Processed 01/01/2024 326685690 MUKESHKUMARJOSHI (000000)
14 NEEMUCH MP-41-002-054-001/663
(KUNCHDOD) 		1741002054NRG24201120230219041 20/11/2023 vijayram 1741002054WL017372 vijayram 00176 IDIB000M583 1326 1326 Processed 01/01/2024 326685690 vijayram (000000)
SubTotal 5304 5304
15 NEEMUCH MP-41-002-042-001/169
(SEMALI MEWAD) 		1741002000NRG24201120230218868 20/11/2023 Rodi Bai 1741002WL017356 Rodi Bai 00176 IDIB000N119 1326 1326 Processed 01/01/2024 326685690 RodiBai (000000)
16 NEEMUCH MP-41-002-042-001/169
(SEMALI MEWAD) 		1741002000NRG24201120230218869 20/11/2023 Rodi Bai 1741002WL017356 Rodi Bai 00176 IDIB000N119 1326 1326 Processed 01/01/2024 326685690 RodiBai (000000)
17 NEEMUCH MP-41-002-042-001/290-A
(SEMALI MEWAD) 		1741002000NRG24201120230218826 20/11/2023 Maina Bai 1741002WL017349 Maina Bai 00176 IDIB000N119 1326 1326 Processed 01/01/2024 326685690 MainaBai (000000)
18 NEEMUCH MP-41-002-042-001/290-A
(SEMALI MEWAD) 		1741002000NRG24201120230218828 20/11/2023 Maina Bai 1741002WL017349 Maina Bai 00176 IDIB000N119 1326 1326 Processed 01/01/2024 326685690 MainaBai (000000)
19 NEEMUCH MP-41-002-042-001/290-A
(SEMALI MEWAD) 		1741002000NRG24201120230218827 20/11/2023 Sher Singh 1741002WL017349 Sher Singh 00176 IDIB000N119 1326 1326 Processed 01/01/2024 326685690 SherSingh (000000)
20 NEEMUCH MP-41-002-042-001/290-A
(SEMALI MEWAD) 		1741002000NRG24201120230218825 20/11/2023 Sher Singh 1741002WL017349 Sher Singh 00176 IDIB000N119 1326 1326 Processed 01/01/2024 326685690 SherSingh (000000)
21 NEEMUCH MP-41-002-042-001/444
(SEMALI MEWAD) 		1741002000NRG24201120230218928 20/11/2023 VIRENDRA SINGH 1741002WL017361 VIRENDRA SINGH 00176 IDIB000N119 442 442 Processed 01/01/2024 326685690 VIRENDRASINGH (000000)
22 NEEMUCH MP-41-002-042-001/489
(SEMALI MEWAD) 		1741002000NRG24201120230218842 20/11/2023 Kari Bai 1741002WL017353 Kari Bai 00176 IDIB000N119 1326 1326 Processed 01/01/2024 326685690 KariBai (000000)
23 NEEMUCH MP-41-002-042-001/489
(SEMALI MEWAD) 		1741002000NRG24201120230218841 20/11/2023 Kari Bai 1741002WL017353 Kari Bai 00176 IDIB000N119 1326 1326 Processed 01/01/2024 326685690 KariBai (000000)
SubTotal 11050 11050
24 NEEMUCH MP-41-002-016-001/367
(MALKHEDA) 		1741002016NRG24201120230219008 20/11/2023 Ashok Kumar bhanbhi 1741002016WL017369 Ashok Kumar bhanbhi 00354 PUNB0029010 1326 1326 Processed 01/01/2024 326685690 AshokKumarbhanbhi (000000)
SubTotal 1326 1326
25 NEEMUCH MP-41-002-046-003/54-D
(AMAWALI JAGIR) 		1741002000NRG24201120230218787 20/11/2023 durga bai 1741002WL017344 durga bai 00354 PUNB0036400 442 442 Processed 01/01/2024 326685690 durgabai (000000)
SubTotal 442 442
26 NEEMUCH MP-41-002-037-001/585-A
(CHALDU) 		1741002000NRG24201120230218804 20/11/2023 NARAYAN SINGH 1741002WL017346 NARAYAN SINGH 00415 SBIN0030055 1326 1326 Processed 01/01/2024 326685690 NARAYANSINGH (000000)
27 NEEMUCH MP-41-002-037-001/617-A
(CHALDU) 		1741002000NRG24201120230218806 20/11/2023 GANPAT SINGH 1741002WL017346 GANPAT SINGH 00415 SBIN0030055 1326 1326 Processed 01/01/2024 326685690 GANPATSINGH (000000)
28 NEEMUCH MP-41-002-037-001/638-A
(CHALDU) 		1741002000NRG24201120230218808 20/11/2023 SHIVRAJ SINGH DEVARA 1741002WL017346 SHIVRAJ SINGH DEVARA 00415 SBIN0030055 1326 1326 Processed 01/01/2024 326685690 SHIVRAJSINGHDEVARA (000000)
SubTotal 3978 3978
29 NEEMUCH MP-41-002-006-001/912
(BHADBHADIYA) 		1741002006NRG24201120230219206 20/11/2023 Abhishek Patidar 1741002006WL017384 Abhishek Patidar 00415 SBIN0030515 884 884 Processed 01/01/2024 326685690 AbhishekPatidar (000000)
SubTotal 884 884
30 NEEMUCH MP-41-002-037-001/617-A
(CHALDU) 		1741002000NRG24201120230218807 20/11/2023 KIKA KUNWAR 1741002WL017346 KIKA KUNWAR 00468 UBIN0546780 1326 1326 Processed 02/01/2024 326685690 KIKAKUNWAR (000000)
SubTotal 1326 1326
31 NEEMUCH MP-41-002-042-001/445
(SEMALI MEWAD) 		1741002000NRG24201120230218840 20/11/2023 PAVAN SINGH BORANA 1741002WL017352 PAVAN SINGH BORANA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326685690 PAVANSINGHBORANA (000000)
32 NEEMUCH MP-41-002-042-001/445
(SEMALI MEWAD) 		1741002000NRG24201120230218838 20/11/2023 PAVAN SINGH BORANA 1741002WL017352 PAVAN SINGH BORANA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326685690 PAVANSINGHBORANA (000000)
33 NEEMUCH MP-41-002-042-001/445
(SEMALI MEWAD) 		1741002000NRG24201120230218837 20/11/2023 TUFAN SINGH BORANA 1741002WL017352 TUFAN SINGH BORANA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326685690 TUFANSINGHBORANA (000000)
34 NEEMUCH MP-41-002-042-001/445
(SEMALI MEWAD) 		1741002000NRG24201120230218839 20/11/2023 TUFAN SINGH BORANA 1741002WL017352 TUFAN SINGH BORANA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326685690 TUFANSINGHBORANA (000000)
35 NEEMUCH MP-41-002-042-001/522
(SEMALI MEWAD) 		1741002000NRG24201120230218836 20/11/2023 Vandana 1741002WL017351 Vandana 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326685690 Vandana (000000)
36 NEEMUCH MP-41-002-042-001/522
(SEMALI MEWAD) 		1741002000NRG24201120230218834 20/11/2023 Vandana 1741002WL017351 Vandana 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326685690 Vandana (000000)
SubTotal 7956 7956
37 NEEMUCH MP-41-002-022-003/74
(KALIKOTHADI) 		1741002000NRG24201120230218813 20/11/2023 MADAN SINGH BAVRI 1741002WL017347 MADAN SINGH BAVRI 00697 BKID0MG1429 1326 1326 Processed 01/01/2024 326685690 MADANSINGHBAVRI (000000)
38 NEEMUCH MP-41-002-022-003/74
(KALIKOTHADI) 		1741002000NRG24201120230218812 20/11/2023 MADAN SINGH BAVRI 1741002WL017347 MADAN SINGH BAVRI 00697 BKID0MG1429 1326 1326 Processed 01/01/2024 326685690 MADANSINGHBAVRI (000000)
SubTotal 2652 2652
Total 46189 46189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_201123FTO_359806 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 1326
2 NEEMUCH MP1741002_201123FTO_359806 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 884
3 NEEMUCH MP1741002_201123FTO_359806 Bank of Maharastra MAHB0002026 NEEMUCH 2652
4 NEEMUCH MP1741002_201123FTO_359806 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 1326
5 NEEMUCH MP1741002_201123FTO_359806 Central Bank Of India CBIN0281634 JEERAN 5083
6 NEEMUCH MP1741002_201123FTO_359806 Indian Bank IDIB000M583 Mallahargarh 5304
7 NEEMUCH MP1741002_201123FTO_359806 Indian Bank IDIB000N119 NEEMUCH 11050
8 NEEMUCH MP1741002_201123FTO_359806 Punjab National Bank PUNB0029010 Neemuch 1326
9 NEEMUCH MP1741002_201123FTO_359806 Punjab National Bank PUNB0036400 NEEMUCH CANTT 442
10 NEEMUCH MP1741002_201123FTO_359806 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 3978
11 NEEMUCH MP1741002_201123FTO_359806 State Bank of India SBIN0030515 BHOLYAWAS 884
12 NEEMUCH MP1741002_201123FTO_359806 Union Bank of India UBIN0546780 NEEMUCH 1326
13 NEEMUCH MP1741002_201123FTO_359806 India Post Payments Bank IPOS0000001 Neemuch 7956
14 NEEMUCH MP1741002_201123FTO_359806 Madhya Pradesh Gramin Bank BKID0MG1429 Jamunia-Neemuch 2652

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