Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:08:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_160823FTO_221802
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-41-002-042-001/519
(SEMALI MEWAD) 		1741002000NRG24160820230147562 16/08/2023 SAMPAT BAI BANJARA 1741002WL011001 SAMPAT BAI BANJARA 00045 BARB0MANASA 1326 1326 Processed 24/08/2023 713589641 SAMPATBAIBANJARA (000000)
2 NEEMUCH MP-41-002-042-001/52
(SEMALI MEWAD) 		1741002000NRG24160820230147556 16/08/2023 GOPAL BANJARA 1741002WL011000 GOPAL BANJARA 00045 BARB0MANASA 1326 1326 Processed 24/08/2023 713589641 GOPALBANJARA (000000)
3 NEEMUCH MP-41-002-042-001/52
(SEMALI MEWAD) 		1741002000NRG24160820230147557 16/08/2023 KAILASH BAI 1741002WL011000 KAILASH BAI 00045 BARB0MANASA 1326 1326 Processed 24/08/2023 713589641 KAILASHBAI (000000)
4 NEEMUCH MP-41-002-042-001/523
(SEMALI MEWAD) 		1741002000NRG24160820230147559 16/08/2023 RAJENDRA KUMARI PARIHAR 1741002WL011000 RAJENDRA KUMARI PARIHAR 00045 BARB0MANASA 1326 1326 Processed 24/08/2023 713589641 RAJENDRAKUMARIPARIHAR (000000)
SubTotal 5304 5304
5 NEEMUCH MP-41-002-042-001/346
(SEMALI MEWAD) 		1741002042NRG24160820230147316 16/08/2023 Anop singh 1741002042WL010946 Anop singh 00045 BARB0NEEMUC 1326 1326 Processed 24/08/2023 713589641 Anopsingh (000000)
6 NEEMUCH MP-41-002-042-001/414
(SEMALI MEWAD) 		1741002042NRG24160820230147317 16/08/2023 MAHENDRA SINGH 1741002042WL010947 MAHENDRA SINGH 00045 BARB0NEEMUC 1326 1326 Processed 24/08/2023 713589641 MAHENDRASINGH (000000)
7 NEEMUCH MP-41-002-042-001/519
(SEMALI MEWAD) 		1741002000NRG24160820230147561 16/08/2023 PRAKASH BANJARA 1741002WL011001 PRAKASH BANJARA 00045 BARB0NEEMUC 1326 1326 Processed 24/08/2023 713589641 PRAKASHBANJARA (000000)
8 NEEMUCH MP-41-002-048-001/204
(DALPATPURA) 		1741002048NRG24160820230147438 16/08/2023 SUKH LAL 1741002048WL010973 SUKH LAL 00045 BARB0NEEMUC 1326 1326 Processed 24/08/2023 713589641 SUKHLAL (000000)
9 NEEMUCH MP-41-002-048-001/46
(DALPATPURA) 		1741002048NRG24160820230147464 16/08/2023 Mangilal 1741002048WL010977 Mangilal 00045 BARB0NEEMUC 1326 1326 Processed 24/08/2023 713589641 Mangilal (000000)
SubTotal 6630 6630
10 NEEMUCH MP-41-002-055-001/417
(VISHANYA) 		1741002055NRG24150820230146487 16/08/2023 Vinod Bhil 1741002055WL010881 Vinod Bhil 00089 CBIN0281014 1326 1326 Processed 24/08/2023 713589641 VinodBhil (000000)
11 NEEMUCH MP-41-002-055-003/165
(VISHANYA) 		1741002000NRG24160820230146568 16/08/2023 Ragunath 1741002WL010885 Ragunath 00089 CBIN0281014 1326 1326 Processed 24/08/2023 713589641 Ragunath (000000)
SubTotal 2652 2652
12 NEEMUCH MP-41-002-048-001/64-D
(DALPATPURA) 		1741002048NRG24160820230147434 16/08/2023 SURESH 1741002048WL010971 SURESH 00089 CBIN0281634 1326 1326 Processed 24/08/2023 713589641 SURESH (000000)
13 NEEMUCH MP-41-002-054-002/7-A
(KUNCHDOD) 		1741002067NRG24160820230147288 16/08/2023 KRISHNA KUNWAR 1741002067WL010939 KRISHNA KUNWAR 00089 CBIN0281634 1326 1326 Processed 24/08/2023 713589641 KRISHNAKUNWAR (000000)
14 NEEMUCH MP-41-002-064-001/282
(BHANWRASA) 		1741002000NRG24160820230147161 16/08/2023 sandip malviy 1741002WL010931 sandip malviy 00089 CBIN0281634 1326 1326 Processed 24/08/2023 713589641 sandipmalviy (000000)
SubTotal 3978 3978
15 NEEMUCH MP-41-002-020-003/139-A
(JAMUNIYAKHURD) 		1741002000NRG24160820230147665 16/08/2023 Nitesh 1741002WL011022 Nitesh 00089 CBIN0281971 442 442 Processed 24/08/2023 713589641 Nitesh (000000)
16 NEEMUCH MP-41-002-020-003/15
(JAMUNIYAKHURD) 		1741002000NRG24160820230147666 16/08/2023 Sevaram 1741002WL011022 Sevaram 00089 CBIN0281971 442 442 Processed 24/08/2023 713589641 Sevaram (000000)
17 NEEMUCH MP-41-002-020-003/213
(JAMUNIYAKHURD) 		1741002000NRG24160820230147667 16/08/2023 SHRAVAN 1741002WL011022 SHRAVAN 00089 CBIN0281971 442 442 Processed 24/08/2023 713589641 SHRAVAN (000000)
SubTotal 1326 1326
18 NEEMUCH MP-41-002-042-001/62
(SEMALI MEWAD) 		1741002000NRG24160820230147568 16/08/2023 Rodi Bai 1741002WL011003 Rodi Bai 00165 IBKL0001758 1326 1326 Processed 24/08/2023 713589641 RodiBai (000000)
SubTotal 1326 1326
19 NEEMUCH MP-41-002-055-001/411
(VISHANYA) 		1741002055NRG24150820230146483 16/08/2023 RAMESHCHANDRA 1741002055WL010881 RAMESHCHANDRA 00176 IDIB000M583 1326 1326 Processed 24/08/2023 713589641 RAMESHCHANDRA (000000)
SubTotal 1326 1326
20 NEEMUCH MP-41-002-042-001/301
(SEMALI MEWAD) 		1741002000NRG24160820230147636 16/08/2023 Baby Bai 1741002WL011007 Baby Bai 00176 IDIB000N119 1326 1326 Processed 24/08/2023 713589641 BabyBai (000000)
21 NEEMUCH MP-41-002-042-001/378
(SEMALI MEWAD) 		1741002000NRG24160820230147638 16/08/2023 Ransingh Sondhiya 1741002WL011007 Ransingh Sondhiya 00176 IDIB000N119 1326 1326 Processed 24/08/2023 713589641 RansinghSondhiya (000000)
22 NEEMUCH MP-41-002-042-001/435
(SEMALI MEWAD) 		1741002000NRG24160820230147560 16/08/2023 Sumitra Bai 1741002WL011001 Sumitra Bai 00176 IDIB000N119 1326 1326 Processed 24/08/2023 713589641 SumitraBai (000000)
23 NEEMUCH MP-41-002-042-001/442
(SEMALI MEWAD) 		1741002000NRG24160820230147567 16/08/2023 manohar singh 1741002WL011002 manohar singh 00176 IDIB000N119 1326 1326 Processed 24/08/2023 713589641 manoharsingh (000000)
24 NEEMUCH MP-41-002-042-001/521
(SEMALI MEWAD) 		1741002000NRG24160820230147563 16/08/2023 Gopal Lal 1741002WL011001 Gopal Lal 00176 IDIB000N119 1326 1326 Processed 24/08/2023 713589641 GopalLal (000000)
25 NEEMUCH MP-41-002-042-001/521
(SEMALI MEWAD) 		1741002000NRG24160820230147564 16/08/2023 Keshar Bai 1741002WL011001 Keshar Bai 00176 IDIB000N119 1326 1326 Processed 24/08/2023 713589641 KesharBai (000000)
26 NEEMUCH MP-41-002-042-001/524
(SEMALI MEWAD) 		1741002000NRG24160820230147647 16/08/2023 Arjun Singh Sondhiya 1741002WL011009 Arjun Singh Sondhiya 00176 IDIB000N119 1326 1326 Processed 24/08/2023 713589641 ArjunSinghSondhiya (000000)
27 NEEMUCH MP-41-002-042-001/524
(SEMALI MEWAD) 		1741002000NRG24160820230147648 16/08/2023 Mamta Bai 1741002WL011009 Mamta Bai 00176 IDIB000N119 1326 1326 Processed 24/08/2023 713589641 MamtaBai (000000)
28 NEEMUCH MP-41-002-042-001/525
(SEMALI MEWAD) 		1741002000NRG24160820230147566 16/08/2023 ANGURBALA 1741002WL011001 ANGURBALA 00176 IDIB000N119 1326 1326 Processed 24/08/2023 713589641 ANGURBALA (000000)
29 NEEMUCH MP-41-002-042-001/525
(SEMALI MEWAD) 		1741002000NRG24160820230147565 16/08/2023 SHAMBHU LAL 1741002WL011001 SHAMBHU LAL 00176 IDIB000N119 1326 1326 Processed 24/08/2023 713589641 SHAMBHULAL (000000)
30 NEEMUCH MP-41-002-042-001/62
(SEMALI MEWAD) 		1741002000NRG24160820230147644 16/08/2023 Indra Banjara 1741002WL011007 Indra Banjara 00176 IDIB000N119 1326 1326 Processed 24/08/2023 713589641 IndraBanjara (000000)
SubTotal 14586 14586
31 NEEMUCH MP-41-002-048-001/36
(DALPATPURA) 		1741002048NRG24160820230147463 16/08/2023 dhapu bai 1741002048WL010977 dhapu bai 00354 PUNB0036400 1326 1326 Processed 25/08/2023 713589641 dhapubai (000000)
32 NEEMUCH MP-41-002-053-004/114-A
(PHOPHALIYA) 		1741002067NRG24160820230147274 16/08/2023 PANKAJ KUMAR RAWAT 1741002067WL010939 PANKAJ KUMAR RAWAT 00354 PUNB0036400 1326 1326 Processed 25/08/2023 713589641 PANKAJKUMARRAWAT (000000)
SubTotal 2652 2652
33 NEEMUCH MP-41-002-028-003/43
(BHADWAMATA) 		1741002000NRG24160820230147684 16/08/2023 INDAR SINGH 1741002WL011025 INDAR SINGH 00415 SBIN0007293 1547 1547 Processed 24/08/2023 713589641 INDARSINGH (000000)
SubTotal 1547 1547
34 NEEMUCH MP-41-002-053-004/102-A
(PHOPHALIYA) 		1741002067NRG24160820230147268 16/08/2023 SURESH BALAI 1741002067WL010939 SURESH BALAI 00415 SBIN0030055 1326 1326 Processed 24/08/2023 713589641 SURESHBALAI (000000)
SubTotal 1326 1326
35 NEEMUCH MP-41-002-054-002/22-A
(KUNCHDOD) 		1741002067NRG24160820230147287 16/08/2023 BHAGWAN SINGH KALUSINGH RAJPUT 1741002067WL010939 BHAGWAN SINGH KALUSINGH RAJPUT 00415 SBIN0030060 1326 1326 Processed 24/08/2023 713589641 BHAGWANSINGHKALUSINGHRAJPUT (000000)
SubTotal 1326 1326
36 NEEMUCH MP-41-002-021-001/277
(KANAKHEDA) 		1741002000NRG24160820230146811 16/08/2023 SURESH 1741002WL010900 SURESH 00415 SBIN0030292 1547 1547 Processed 24/08/2023 713589641 SURESH (000000)
37 NEEMUCH MP-41-002-028-003/41
(BHADWAMATA) 		1741002000NRG24160820230147683 16/08/2023 SHARAWAN 1741002WL011025 SHARAWAN 00415 SBIN0030292 1547 1547 Processed 24/08/2023 713589641 SHARAWAN (000000)
38 NEEMUCH MP-41-002-028-003/47
(BHADWAMATA) 		1741002000NRG24160820230147688 16/08/2023 SHANTI 1741002WL011025 SHANTI 00415 SBIN0030292 1547 1547 Processed 24/08/2023 713589641 SHANTI (000000)
39 NEEMUCH MP-41-002-028-003/67
(BHADWAMATA) 		1741002000NRG24160820230147696 16/08/2023 BHARAT 1741002WL011025 BHARAT 00415 SBIN0030292 1547 1547 Processed 24/08/2023 713589641 BHARAT (000000)
40 NEEMUCH MP-41-002-028-003/67
(BHADWAMATA) 		1741002000NRG24160820230147697 16/08/2023 PARVATI 1741002WL011025 PARVATI 00415 SBIN0030292 1547 1547 Processed 24/08/2023 713589641 PARVATI (000000)
41 NEEMUCH MP-41-002-028-003/69
(BHADWAMATA) 		1741002000NRG24160820230147699 16/08/2023 MANJU BAI 1741002WL011025 MANJU BAI 00415 SBIN0030292 1547 1547 Processed 24/08/2023 713589641 MANJUBAI (000000)
42 NEEMUCH MP-41-002-028-003/69
(BHADWAMATA) 		1741002000NRG24160820230147698 16/08/2023 SYAMSINGH 1741002WL011025 SYAMSINGH 00415 SBIN0030292 1547 1547 Processed 24/08/2023 713589641 SYAMSINGH (000000)
43 NEEMUCH MP-41-002-042-001/337
(SEMALI MEWAD) 		1741002000NRG24160820230147637 16/08/2023 Lalaram 1741002WL011007 Lalaram 00415 SBIN0030292 1326 1326 Processed 24/08/2023 713589641 Lalaram (000000)
44 NEEMUCH MP-41-002-042-001/512
(SEMALI MEWAD) 		1741002000NRG24160820230147570 16/08/2023 Kanhaiyalal 1741002WL011004 Kanhaiyalal 00415 SBIN0030292 1326 1326 Processed 24/08/2023 713589641 Kanhaiyalal (000000)
45 NEEMUCH MP-41-002-042-001/520
(SEMALI MEWAD) 		1741002000NRG24160820230147641 16/08/2023 BAHADUR SINGH 1741002WL011007 BAHADUR SINGH 00415 SBIN0030292 1326 1326 Processed 24/08/2023 713589641 BAHADURSINGH (000000)
46 NEEMUCH MP-41-002-042-001/520
(SEMALI MEWAD) 		1741002000NRG24160820230147642 16/08/2023 KAILA BAI GARASIYA 1741002WL011007 KAILA BAI GARASIYA 00415 SBIN0030292 1326 1326 Processed 24/08/2023 713589641 KAILABAIGARASIYA (000000)
47 NEEMUCH MP-41-002-042-001/523
(SEMALI MEWAD) 		1741002000NRG24160820230147558 16/08/2023 TOOFAN SINGH 1741002WL011000 TOOFAN SINGH 00415 SBIN0030292 1326 1326 Processed 24/08/2023 713589641 TOOFANSINGH (000000)
48 NEEMUCH MP-41-002-042-001/62
(SEMALI MEWAD) 		1741002000NRG24160820230147643 16/08/2023 Gudda Lal 1741002WL011007 Gudda Lal 00415 SBIN0030292 1326 1326 Processed 24/08/2023 713589641 GuddaLal (000000)
SubTotal 18785 18785
49 NEEMUCH MP-41-002-028-003/66
(BHADWAMATA) 		1741002000NRG24160820230147695 16/08/2023 LALIT KRISHANA 1741002WL011025 LALIT KRISHANA 00415 SBIN0030293 1547 1547 Processed 24/08/2023 713589641 LALITKRISHANA (000000)
SubTotal 1547 1547
50 NEEMUCH MP-41-002-033-001/141
(JAWASA) 		1741002000NRG24160820230147706 16/08/2023 Govind Ram Malviya 1741002WL011026 Govind Ram Malviya 00415 SBIN0030399 221 221 Processed 24/08/2023 713589641 GovindRamMalviya (000000)
SubTotal 221 221
51 NEEMUCH MP-41-002-028-003/43
(BHADWAMATA) 		1741002000NRG24160820230147685 16/08/2023 INDRA BAI 1741002WL011025 INDRA BAI 00415 SBIN0030407 1547 1547 Processed 24/08/2023 713589641 INDRABAI (000000)
SubTotal 1547 1547
52 NEEMUCH MP-41-002-028-003/45
(BHADWAMATA) 		1741002000NRG24160820230147686 16/08/2023 deep 1741002WL011025 deep 00688 FINO0001001 1547 1547 Processed 24/08/2023 713589641 deep (000000)
53 NEEMUCH MP-41-002-028-003/45
(BHADWAMATA) 		1741002000NRG24160820230147687 16/08/2023 kari bai 1741002WL011025 kari bai 00688 FINO0001001 1547 1547 Processed 24/08/2023 713589641 karibai (000000)
54 NEEMUCH MP-41-002-055-001/407
(VISHANYA) 		1741002055NRG24150820230146481 16/08/2023 RAVI SEN 1741002055WL010881 RAVI SEN 00688 FINO0001001 1326 1326 Processed 24/08/2023 713589641 RAVISEN (000000)
55 NEEMUCH MP-41-002-055-002/108
(VISHANYA) 		1741002055NRG24150820230146492 16/08/2023 KISHAN 1741002055WL010881 KISHAN 00688 FINO0001001 1326 1326 Processed 24/08/2023 713589641 KISHAN (000000)
SubTotal 5746 5746
56 NEEMUCH MP-41-002-042-001/52
(SEMALI MEWAD) 		1741002000NRG24160820230147555 16/08/2023 BHARMAL 1741002WL011000 BHARMAL 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713589641 BHARMAL (000000)
57 NEEMUCH MP-41-002-053-004/176
(PHOPHALIYA) 		1741002067NRG24160820230147281 16/08/2023 suresh vyas 1741002067WL010939 suresh vyas 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713589641 sureshvyas (000000)
SubTotal 2652 2652
58 NEEMUCH MP-41-002-048-003/14-D
(DALPATPURA) 		1741002048NRG24160820230147433 16/08/2023 rukman bai 1741002048WL010970 rukman bai 00697 BKID0MG1422 1326 1326 Processed 24/08/2023 713589641 rukmanbai (000000)
SubTotal 1326 1326
59 NEEMUCH MP-41-002-048-001/168
(DALPATPURA) 		1741002048NRG24160820230147461 16/08/2023 dashrath 1741002048WL010977 dashrath 00697 BKID0MG1428 1326 1326 Processed 24/08/2023 713589641 dashrath (000000)
SubTotal 1326 1326
60 NEEMUCH MP-41-002-047-001/744
(CHEETAKHEDA) 		1741002047NRG24160820230147291 16/08/2023 kavarlal 1741002047WL010941 kavarlal 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713589641 kavarlal (000000)
SubTotal 1326 1326
Total 78455 78455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_160823FTO_221802 Bank of Baroda BARB0MANASA MANASA, MP 5304
2 NEEMUCH MP1741002_160823FTO_221802 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 6630
3 NEEMUCH MP1741002_160823FTO_221802 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 2652
4 NEEMUCH MP1741002_160823FTO_221802 Central Bank Of India CBIN0281634 JEERAN 3978
5 NEEMUCH MP1741002_160823FTO_221802 Central Bank Of India CBIN0281971 BHAGWANPURA 1326
6 NEEMUCH MP1741002_160823FTO_221802 IDBI Bank IBKL0001758 BORKHEDIPANDI 1326
7 NEEMUCH MP1741002_160823FTO_221802 Indian Bank IDIB000M583 Mallahargarh 1326
8 NEEMUCH MP1741002_160823FTO_221802 Indian Bank IDIB000N119 NEEMUCH 14586
9 NEEMUCH MP1741002_160823FTO_221802 Punjab National Bank PUNB0036400 NEEMUCH CANTT 2652
10 NEEMUCH MP1741002_160823FTO_221802 State Bank of India SBIN0007293 KANAWATI 1547
11 NEEMUCH MP1741002_160823FTO_221802 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 1326
12 NEEMUCH MP1741002_160823FTO_221802 State Bank of India SBIN0030060 MALHARGARH 1326
13 NEEMUCH MP1741002_160823FTO_221802 State Bank of India SBIN0030292 REVLI DEVLI 18785
14 NEEMUCH MP1741002_160823FTO_221802 State Bank of India SBIN0030293 JAWI 1547
15 NEEMUCH MP1741002_160823FTO_221802 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 221
16 NEEMUCH MP1741002_160823FTO_221802 State Bank of India SBIN0030407 MANASA 1547
17 NEEMUCH MP1741002_160823FTO_221802 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
18 NEEMUCH MP1741002_160823FTO_221802 India Post Payments Bank IPOS0000001 Neemuch 2652
19 NEEMUCH MP1741002_160823FTO_221802 Madhya Pradesh Gramin Bank BKID0MG1422 Nimuch 1326
20 NEEMUCH MP1741002_160823FTO_221802 Madhya Pradesh Gramin Bank BKID0MG1428 Chitakheda 1326
21 NEEMUCH MP1741002_160823FTO_221802 Madhya Pradesh Gramin Bank BKID0NAMRGB CHITAKHEDA 1326

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