Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:12:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_300623FTO_139969
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-41-002-064-001/249
(BHANWRASA) 		1741002000NRG24300620230086109 30/06/2023 YOGENDR SINGH 1741002WL006709 YOGENDR SINGH 00032 UTIB0000513 1547 1547 Processed 12/07/2023 800058989 YOGENDRSINGH (000000)
SubTotal 1547 1547
2 NEEMUCH MP-41-002-047-001/554
(CHEETAKHEDA) 		1741002000NRG24300620230086140 30/06/2023 shantilal meena 1741002WL006712 shantilal meena 00045 BARB0NEEMUC 1326 1326 Processed 11/07/2023 800058989 shantilalmeena (000000)
3 NEEMUCH MP-41-002-064-002/136
(BHANWRASA) 		1741002000NRG24300620230086110 30/06/2023 NAVIN KHAROL 1741002WL006709 NAVIN KHAROL 00045 BARB0NEEMUC 1547 1547 Processed 11/07/2023 800058989 NAVINKHAROL (000000)
SubTotal 2873 2873
4 NEEMUCH MP-41-002-002-002/43
(GHASUNDIBAMNI) 		1741002000NRG24300620230086999 30/06/2023 SHANKARLAL NAYAK 1741002WL006765 SHANKARLAL NAYAK 00048 BKID0009130 221 221 Processed 11/07/2023 800058989 SHANKARLALNAYAK (000000)
SubTotal 221 221
5 NEEMUCH MP-41-002-055-003/329
(VISHANYA) 		1741002000NRG24300620230086175 30/06/2023 Mohanlal 1741002WL006716 Mohanlal 00089 CBIN0281014 221 221 Processed 11/07/2023 800058989 Mohanlal (000000)
6 NEEMUCH MP-41-002-055-003/329
(VISHANYA) 		1741002000NRG24300620230086176 30/06/2023 Radhabai 1741002WL006716 Radhabai 00089 CBIN0281014 221 221 Processed 11/07/2023 800058989 Radhabai (000000)
SubTotal 442 442
7 NEEMUCH MP-41-002-053-001/53
(PHOPHALIYA) 		1741002053NRG24300620230086804 30/06/2023 prakashchand 1741002053WL006756 prakashchand 00089 CBIN0281634 1326 1326 Processed 11/07/2023 800058989 prakashchand (000000)
SubTotal 1326 1326
8 NEEMUCH MP-41-002-002-002/51
(GHASUNDIBAMNI) 		1741002000NRG24300620230087003 30/06/2023 Lakshminarayan Nayak 1741002WL006765 Lakshminarayan Nayak 00415 SBIN0007293 884 884 Processed 11/07/2023 800058989 LakshminarayanNayak (000000)
SubTotal 884 884
9 NEEMUCH MP-41-002-010-001/120-A
(BARUKHEDA) 		1741002000NRG24300620230086851 30/06/2023 MANNA LAL MALI 1741002WL006759 MANNA LAL MALI 00415 SBIN0030055 1326 1326 Processed 11/07/2023 800058989 MANNALALMALI (000000)
10 NEEMUCH MP-41-002-064-001/238
(BHANWRASA) 		1741002000NRG24300620230086120 30/06/2023 ram prasad 1741002WL006710 ram prasad 00415 SBIN0030055 1105 1105 Processed 11/07/2023 800058989 ramprasad (000000)
SubTotal 2431 2431
11 NEEMUCH MP-41-002-013-001/237
(JAWI) 		1741002000NRG24300620230086154 30/06/2023 Rekha Bai Ptidar 1741002WL006715 Rekha Bai Ptidar 00415 SBIN0030293 1326 1326 Processed 11/07/2023 800058989 RekhaBaiPtidar (000000)
12 NEEMUCH MP-41-002-013-001/55
(JAWI) 		1741002000NRG24300620230086160 30/06/2023 ARVIND GAYRI 1741002WL006715 ARVIND GAYRI 00415 SBIN0030293 1326 1326 Processed 11/07/2023 800058989 ARVINDGAYRI (000000)
13 NEEMUCH MP-41-002-014-005/244
(THADOLI) 		1741002000NRG24300620230086208 30/06/2023 bhamkubai 1741002WL006721 bhamkubai 00415 SBIN0030293 1326 1326 Processed 11/07/2023 800058989 bhamkubai (000000)
SubTotal 3978 3978
14 NEEMUCH MP-41-002-010-001/16
(BARUKHEDA) 		1741002000NRG24300620230086856 30/06/2023 TULSIRAM 1741002WL006759 TULSIRAM 00415 SBIN0030515 1326 1326 Processed 11/07/2023 800058989 TULSIRAM (000000)
15 NEEMUCH MP-41-002-010-001/163
(BARUKHEDA) 		1741002000NRG24300620230086857 30/06/2023 GOVIND MALI 1741002WL006759 GOVIND MALI 00415 SBIN0030515 1326 1326 Processed 11/07/2023 800058989 GOVINDMALI (000000)
16 NEEMUCH MP-41-002-010-001/220
(BARUKHEDA) 		1741002000NRG24300620230086873 30/06/2023 NEETESH 1741002WL006759 NEETESH 00415 SBIN0030515 1326 1326 Processed 11/07/2023 800058989 NEETESH (000000)
17 NEEMUCH MP-41-002-010-001/220-D
(BARUKHEDA) 		1741002000NRG24300620230086875 30/06/2023 Gaytri Mali 1741002WL006759 Gaytri Mali 00415 SBIN0030515 1326 1326 Processed 11/07/2023 800058989 GaytriMali (000000)
18 NEEMUCH MP-41-002-010-001/289-V
(BARUKHEDA) 		1741002000NRG24300620230086880 30/06/2023 KISHOR 1741002WL006759 KISHOR 00415 SBIN0030515 1326 1326 Processed 11/07/2023 800058989 KISHOR (000000)
19 NEEMUCH MP-41-002-010-001/403
(BARUKHEDA) 		1741002000NRG24300620230086882 30/06/2023 Suman Mali 1741002WL006759 Suman Mali 00415 SBIN0030515 1326 1326 Processed 11/07/2023 800058989 SumanMali (000000)
SubTotal 7956 7956
20 NEEMUCH MP-41-002-007-001/210
(DUDARSI) 		1741002000NRG24300620230086402 30/06/2023 MANOJ MEGHWAL 1741002WL006734 MANOJ MEGHWAL 00415 SBIN0031858 1547 1547 Processed 11/07/2023 800058989 MANOJMEGHWAL (000000)
SubTotal 1547 1547
21 NEEMUCH MP-41-002-013-001/198-A
(JAWI) 		1741002000NRG24300620230086153 30/06/2023 Pradeep Kumar Sen 1741002WL006715 Pradeep Kumar Sen 00688 FINO0001001 1326 1326 Processed 11/07/2023 800058989 PradeepKumarSen (000000)
22 NEEMUCH MP-41-002-013-001/289-A
(JAWI) 		1741002000NRG24300620230086396 30/06/2023 Bharat Malaviya 1741002WL006733 Bharat Malaviya 00688 FINO0001001 1105 1105 Processed 11/07/2023 800058989 BharatMalaviya (000000)
23 NEEMUCH MP-41-002-013-001/321-B
(JAWI) 		1741002000NRG24300620230086155 30/06/2023 Ramesh Khati 1741002WL006715 Ramesh Khati 00688 FINO0001001 1326 1326 Processed 11/07/2023 800058989 RameshKhati (000000)
24 NEEMUCH MP-41-002-013-001/397-A
(JAWI) 		1741002000NRG24300620230086156 30/06/2023 Pankaj Kumar Tivari 1741002WL006715 Pankaj Kumar Tivari 00688 FINO0001001 1326 1326 Processed 11/07/2023 800058989 PankajKumarTivari (000000)
25 NEEMUCH MP-41-002-013-001/510-A
(JAWI) 		1741002000NRG24300620230086157 30/06/2023 Prakash Khati 1741002WL006715 Prakash Khati 00688 FINO0001001 1326 1326 Processed 11/07/2023 800058989 PrakashKhati (000000)
26 NEEMUCH MP-41-002-013-001/533-A
(JAWI) 		1741002000NRG24300620230086158 30/06/2023 Kulvant Khati 1741002WL006715 Kulvant Khati 00688 FINO0001001 1326 1326 Processed 11/07/2023 800058989 KulvantKhati (000000)
27 NEEMUCH MP-41-002-013-001/544-A
(JAWI) 		1741002000NRG24300620230086159 30/06/2023 Mukesh Khati 1741002WL006715 Mukesh Khati 00688 FINO0001001 1326 1326 Processed 11/07/2023 800058989 MukeshKhati (000000)
28 NEEMUCH MP-41-002-013-001/598-C
(JAWI) 		1741002000NRG24300620230086161 30/06/2023 Harish Khati 1741002WL006715 Harish Khati 00688 FINO0001001 1326 1326 Processed 11/07/2023 800058989 HarishKhati (000000)
29 NEEMUCH MP-41-002-013-001/768-A
(JAWI) 		1741002000NRG24300620230086162 30/06/2023 Vikash Khati 1741002WL006715 Vikash Khati 00688 FINO0001001 1326 1326 Processed 11/07/2023 800058989 VikashKhati (000000)
30 NEEMUCH MP-41-002-013-001/851-A
(JAWI) 		1741002000NRG24300620230086163 30/06/2023 Chetan Kumar 1741002WL006715 Chetan Kumar 00688 FINO0001001 1326 1326 Processed 11/07/2023 800058989 ChetanKumar (000000)
31 NEEMUCH MP-41-002-047-001/1232-A
(CHEETAKHEDA) 		1741002000NRG24300620230086133 30/06/2023 bhahatram 1741002WL006712 bhahatram 00688 FINO0001001 1326 1326 Processed 11/07/2023 800058989 bhahatram (000000)
32 NEEMUCH MP-41-002-047-001/1302
(CHEETAKHEDA) 		1741002000NRG24300620230086134 30/06/2023 benki bai 1741002WL006712 benki bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 800058989 benkibai (000000)
33 NEEMUCH MP-41-002-047-001/1499
(CHEETAKHEDA) 		1741002000NRG24300620230086137 30/06/2023 premchand 1741002WL006712 premchand 00688 FINO0001001 1326 1326 Processed 11/07/2023 800058989 premchand (000000)
34 NEEMUCH MP-41-002-047-001/554
(CHEETAKHEDA) 		1741002000NRG24300620230086141 30/06/2023 Kusha bai 1741002WL006712 Kusha bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 800058989 Kushabai (000000)
SubTotal 18343 18343
35 NEEMUCH MP-41-002-007-001/152
(DUDARSI) 		1741002000NRG24300620230086399 30/06/2023 RAJESH CHOUHAN 1741002WL006734 RAJESH CHOUHAN 00691 IPOS0000001 1547 1547 Processed 11/07/2023 800058989 RAJESHCHOUHAN (000000)
36 NEEMUCH MP-41-002-007-001/92
(DUDARSI) 		1741002000NRG24300620230086436 30/06/2023 RAHUL 1741002WL006736 RAHUL 00691 IPOS0000001 420 420 Processed 11/07/2023 800058989 RAHUL (000000)
SubTotal 1967 1967
37 NEEMUCH MP-41-002-053-002/358
(PHOPHALIYA) 		1741002053NRG24300620230086800 30/06/2023 PRABHULAL 1741002053WL006755 PRABHULAL 00697 BKID0MG1416 1326 1326 Processed 11/07/2023 800058989 PRABHULAL (000000)
SubTotal 1326 1326
38 NEEMUCH MP-41-002-047-001/1468
(CHEETAKHEDA) 		1741002000NRG24300620230086136 30/06/2023 nandkunvar 1741002WL006712 nandkunvar 00697 BKID0MG1428 1326 1326 Processed 11/07/2023 800058989 nandkunvar (000000)
39 NEEMUCH MP-41-002-047-001/803
(CHEETAKHEDA) 		1741002000NRG24300620230086143 30/06/2023 pani bai 1741002WL006712 pani bai 00697 BKID0MG1428 1326 1326 Processed 11/07/2023 800058989 panibai (000000)
40 NEEMUCH MP-41-002-047-001/803
(CHEETAKHEDA) 		1741002000NRG24300620230086142 30/06/2023 shankarlal nayak 1741002WL006712 shankarlal nayak 00697 BKID0MG1428 1326 1326 Processed 11/07/2023 800058989 shankarlalnayak (000000)
SubTotal 3978 3978
41 NEEMUCH MP-41-002-030-001/462
(JAMUNIYAKALAN) 		1741002000NRG24300620230086149 30/06/2023 Manju bai 1741002WL006713 Manju bai 00697 BKID0MG1429 1326 1326 Processed 11/07/2023 800058989 Manjubai (000000)
SubTotal 1326 1326
42 NEEMUCH MP-41-002-047-001/1468
(CHEETAKHEDA) 		1741002000NRG24300620230086135 30/06/2023 karulal 1741002WL006712 karulal 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 800058989 karulal (000000)
SubTotal 1326 1326
Total 51471 51471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_300623FTO_139969 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 1547
2 NEEMUCH MP1741002_300623FTO_139969 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 2873
3 NEEMUCH MP1741002_300623FTO_139969 Bank of India BKID0009130 NEEMUCH 221
4 NEEMUCH MP1741002_300623FTO_139969 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 442
5 NEEMUCH MP1741002_300623FTO_139969 Central Bank Of India CBIN0281634 JEERAN 1326
6 NEEMUCH MP1741002_300623FTO_139969 State Bank of India SBIN0007293 KANAWATI 884
7 NEEMUCH MP1741002_300623FTO_139969 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 2431
8 NEEMUCH MP1741002_300623FTO_139969 State Bank of India SBIN0030293 JAWI 3978
9 NEEMUCH MP1741002_300623FTO_139969 State Bank of India SBIN0030515 BHOLYAWAS 7956
10 NEEMUCH MP1741002_300623FTO_139969 State Bank of India SBIN0031858 NEEMUCH 1547
11 NEEMUCH MP1741002_300623FTO_139969 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18343
12 NEEMUCH MP1741002_300623FTO_139969 India Post Payments Bank IPOS0000001 Neemuch 1967
13 NEEMUCH MP1741002_300623FTO_139969 Madhya Pradesh Gramin Bank BKID0MG1416 Shamgarh 1326
14 NEEMUCH MP1741002_300623FTO_139969 Madhya Pradesh Gramin Bank BKID0MG1428 Chitakheda 3978
15 NEEMUCH MP1741002_300623FTO_139969 Madhya Pradesh Gramin Bank BKID0MG1429 Jamunia-Neemuch 1326
16 NEEMUCH MP1741002_300623FTO_139969 Madhya Pradesh Gramin Bank BKID0NAMRGB CHITAKHEDA 1326

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