Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:51:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_071123FTO_348748
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-41-002-011-001/183
(NEWAD) 		1741002000NRG24071120230211910 07/11/2023 devilal 1741002WL016746 devilal 00032 UTIB0000513 1326 1326 Processed 02/01/2024 327978386 devilal (000000)
2 NEEMUCH MP-41-002-038-002/288
(ARNYA BORANA) 		1741002000NRG24071120230211831 07/11/2023 Amar Singh Gurjar 1741002WL016732 Amar Singh Gurjar 00032 UTIB0000513 1326 1326 Processed 02/01/2024 327978386 AmarSinghGurjar (000000)
SubTotal 2652 2652
3 NEEMUCH MP-41-002-038-002/290
(ARNYA BORANA) 		1741002000NRG24071120230211833 07/11/2023 Yaswant Gurjar 1741002WL016732 Yaswant Gurjar 00045 BARB0NEEMUC 1326 1326 Processed 02/01/2024 327978386 YaswantGurjar (000000)
4 NEEMUCH MP-41-002-043-002/37
(HARNAWADA) 		1741002000NRG24071120230211916 07/11/2023 kama bai 1741002WL016747 kama bai 00045 BARB0NEEMUC 1326 1326 Processed 02/01/2024 327978386 kamabai (000000)
SubTotal 2652 2652
5 NEEMUCH MP-41-002-038-002/89-A
(ARNYA BORANA) 		1741002000NRG24071120230211838 07/11/2023 ANIL KUMAR 1741002WL016732 ANIL KUMAR 00078 CNRB0005561 1326 1326 Processed 02/01/2024 327978386 ANILKUMAR (000000)
SubTotal 1326 1326
6 NEEMUCH MP-41-002-059-001/109
(KOTHADI ISTMURAR) 		1741002000NRG24071120230211862 07/11/2023 Bhawarlal 1741002WL016740 Bhawarlal 00089 CBIN0281634 663 663 Processed 02/01/2024 327978386 Bhawarlal (000000)
7 NEEMUCH MP-41-002-059-001/225-A
(KOTHADI ISTMURAR) 		1741002000NRG24071120230211870 07/11/2023 Tamma kuwar 1741002WL016740 Tamma kuwar 00089 CBIN0281634 663 663 Processed 02/01/2024 327978386 Tammakuwar (000000)
SubTotal 1326 1326
8 NEEMUCH MP-41-002-038-002/39
(ARNYA BORANA) 		1741002000NRG24071120230211835 07/11/2023 BARAJI 1741002WL016732 BARAJI 00176 IDIB000M583 1326 1326 Processed 02/01/2024 327978386 BARAJI (000000)
9 NEEMUCH MP-41-002-038-002/39
(ARNYA BORANA) 		1741002000NRG24071120230211836 07/11/2023 NISHA 1741002WL016732 NISHA 00176 IDIB000M583 1326 1326 Processed 02/01/2024 327978386 NISHA (000000)
10 NEEMUCH MP-41-002-054-001/663
(KUNCHDOD) 		1741002054NRG24041120230209944 07/11/2023 vijayram 1741002054WL016587 vijayram 00176 IDIB000M583 1326 1326 Processed 02/01/2024 327978386 vijayram (000000)
SubTotal 3978 3978
11 NEEMUCH MP-41-002-027-001/80
(JHALRI) 		1741002000NRG24071120230211857 07/11/2023 mukesh 1741002WL016738 mukesh 00176 IDIB000N119 1326 1326 Processed 02/01/2024 327978386 mukesh (000000)
12 NEEMUCH MP-41-002-059-001/225-A
(KOTHADI ISTMURAR) 		1741002000NRG24071120230211869 07/11/2023 vaktarsingh 1741002WL016740 vaktarsingh 00176 IDIB000N119 663 663 Processed 02/01/2024 327978386 vaktarsingh (000000)
SubTotal 1989 1989
13 NEEMUCH MP-41-002-016-001/367
(MALKHEDA) 		1741002016NRG24071120230211938 07/11/2023 Ashok Kumar bhanbhi 1741002016WL016749 Ashok Kumar bhanbhi 00354 PUNB0029010 1326 1326 Processed 02/01/2024 327978386 AshokKumarbhanbhi (000000)
14 NEEMUCH MP-41-002-019-001/438-D
(GIRDODA) 		1741002019NRG24071120230211790 07/11/2023 reena 1741002019WL016729 reena 00354 PUNB0029010 1326 1326 Processed 02/01/2024 327978386 reena (000000)
SubTotal 2652 2652
15 NEEMUCH MP-41-002-059-001/136
(KOTHADI ISTMURAR) 		1741002000NRG24071120230211863 07/11/2023 GOWIND 1741002WL016740 GOWIND 00415 SBIN0030055 663 663 Processed 02/01/2024 327978386 GOWIND (000000)
SubTotal 663 663
16 NEEMUCH MP-41-002-038-002/114-A
(ARNYA BORANA) 		1741002000NRG24071120230211822 07/11/2023 VINOD KUMAR GURJAR 1741002WL016732 VINOD KUMAR GURJAR 00415 SBIN0030060 1326 1326 Processed 02/01/2024 327978386 VINODKUMARGURJAR (000000)
SubTotal 1326 1326
17 NEEMUCH MP-41-002-021-002/48
(KANAKHEDA) 		1741002000NRG24071120230211902 07/11/2023 SYAMDAS 1741002WL016745 SYAMDAS 00415 SBIN0030292 884 884 Processed 02/01/2024 327978386 SYAMDAS (000000)
SubTotal 884 884
18 NEEMUCH MP-41-002-027-002/22
(JHALRI) 		1741002000NRG24071120230211856 07/11/2023 lal singh 1741002WL016737 lal singh 00415 SBIN0030293 1326 1326 Processed 02/01/2024 327978386 lalsingh (000000)
SubTotal 1326 1326
19 NEEMUCH MP-41-002-038-002/100
(ARNYA BORANA) 		1741002000NRG24071120230211821 07/11/2023 RAJENDRA SINGH 1741002WL016732 RAJENDRA SINGH 00462 UCBA0000246 1326 1326 Processed 02/01/2024 327978386 RAJENDRASINGH (000000)
SubTotal 1326 1326
20 NEEMUCH MP-41-002-050-002/55
(MAHUDIYA) 		1741002000NRG24071120230211879 07/11/2023 KAILASH 1741002WL016741 KAILASH 00468 UBIN0910651 1326 1326 Processed 02/01/2024 327978386 KAILASH (000000)
21 NEEMUCH MP-41-002-050-002/55
(MAHUDIYA) 		1741002000NRG24071120230211880 07/11/2023 vidhya 1741002WL016741 vidhya 00468 UBIN0910651 1326 1326 Rejected 04/01/2024 No Such Account
SubTotal 2652 2652
22 NEEMUCH MP-41-002-017-001/393
(BORKHEDIKALAN) 		1741002017NRG24071120230212099 07/11/2023 dipak 1741002017WL016768 dipak 00688 FINO0001001 1326 1326 Processed 02/01/2024 327978386 dipak (000000)
23 NEEMUCH MP-41-002-017-002/81 n
(BORKHEDIKALAN) 		1741002017NRG24071120230212108 07/11/2023 sunil 1741002017WL016768 sunil 00688 FINO0001001 1326 1326 Processed 02/01/2024 327978386 sunil (000000)
SubTotal 2652 2652
24 NEEMUCH MP-41-002-038-002/89-A
(ARNYA BORANA) 		1741002000NRG24071120230211839 07/11/2023 MOHINI GURJAR 1741002WL016732 MOHINI GURJAR 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327978386 MOHINIGURJAR (000000)
SubTotal 1326 1326
Total 28730 28730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_071123FTO_348748 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 2652
2 NEEMUCH MP1741002_071123FTO_348748 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 2652
3 NEEMUCH MP1741002_071123FTO_348748 Canara Bank CNRB0005561 Malhargarh 1326
4 NEEMUCH MP1741002_071123FTO_348748 Central Bank Of India CBIN0281634 JEERAN 1326
5 NEEMUCH MP1741002_071123FTO_348748 Indian Bank IDIB000M583 Mallahargarh 3978
6 NEEMUCH MP1741002_071123FTO_348748 Indian Bank IDIB000N119 NEEMUCH 1989
7 NEEMUCH MP1741002_071123FTO_348748 Punjab National Bank PUNB0029010 Neemuch 2652
8 NEEMUCH MP1741002_071123FTO_348748 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 663
9 NEEMUCH MP1741002_071123FTO_348748 State Bank of India SBIN0030060 MALHARGARH 1326
10 NEEMUCH MP1741002_071123FTO_348748 State Bank of India SBIN0030292 REVLI DEVLI 884
11 NEEMUCH MP1741002_071123FTO_348748 State Bank of India SBIN0030293 JAWI 1326
12 NEEMUCH MP1741002_071123FTO_348748 UCO Bank UCBA0000246 NEEMUCH 1326
13 NEEMUCH MP1741002_071123FTO_348748 Union Bank of India UBIN0910651 NEEMUCH 2652
14 NEEMUCH MP1741002_071123FTO_348748 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
15 NEEMUCH MP1741002_071123FTO_348748 India Post Payments Bank IPOS0000001 Neemuch 1326

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