Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:55:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_071022FTO_446175
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-41-002-041-001/207
(MUNDALA) 		1741002000NRG23071020220156259 07/10/2022 Bhopal Singh 1741002WL022407 Bhopal Singh 00045 BARB0MANASA 1224 1224 Processed 18/10/2022 565795231 BhopalSingh (000000)
SubTotal 1224 1224
2 NEEMUCH MP-41-002-008-003/138
(DHANERIYAKAIAN) 		1741002000NRG23071020220156238 07/10/2022 SHANKARLAL 1741002WL022404 SHANKARLAL 00045 BARB0NEEMUC 1224 1224 Processed 18/10/2022 565795231 SHANKARLAL (000000)
SubTotal 1224 1224
3 NEEMUCH MP-41-002-041-001/63-B
(MUNDALA) 		1741002000NRG23071020220156263 07/10/2022 BAHADUR SINGH 1741002WL022407 BAHADUR SINGH 00048 BKID0009486 1224 1224 Processed 18/10/2022 565795231 BAHADURSINGH (000000)
SubTotal 1224 1224
4 NEEMUCH MP-41-002-041-001/130
(MUNDALA) 		1741002000NRG23071020220156256 07/10/2022 Vinod Singh Borana 1741002WL022407 Vinod Singh Borana 00089 CBIN0281014 1224 1224 Processed 18/10/2022 565795231 VinodSinghBorana (000000)
5 NEEMUCH MP-41-002-041-001/29
(MUNDALA) 		1741002000NRG23071020220156260 07/10/2022 SAJJAN SINGH 1741002WL022407 SAJJAN SINGH 00089 CBIN0281014 1224 1224 Processed 18/10/2022 565795231 SAJJANSINGH (000000)
6 NEEMUCH MP-41-002-041-001/32-A
(MUNDALA) 		1741002000NRG23071020220156252 07/10/2022 DINESH 1741002WL022406 DINESH 00089 CBIN0281014 1224 1224 Rejected 18/10/2022 565795231 Account closed
7 NEEMUCH MP-41-002-041-001/39
(MUNDALA) 		1741002000NRG23071020220156261 07/10/2022 CHEN SINGH 1741002WL022407 CHEN SINGH 00089 CBIN0281014 1224 1224 Processed 18/10/2022 565795231 CHENSINGH (000000)
8 NEEMUCH MP-41-002-041-002/39
(MUNDALA) 		1741002000NRG23071020220156255 07/10/2022 RAJ KUNWAR RAJPOOT 1741002WL022406 RAJ KUNWAR RAJPOOT 00089 CBIN0281014 1224 1224 Processed 18/10/2022 565795231 RAJKUNWARRAJPOOT (000000)
SubTotal 6120 6120
9 NEEMUCH MP-41-002-041-001/87
(MUNDALA) 		1741002000NRG23071020220156264 07/10/2022 PADAM SINGH BORANA 1741002WL022407 PADAM SINGH BORANA 00089 CBIN0281971 1224 1224 Processed 18/10/2022 565795231 PADAMSINGHBORANA (000000)
SubTotal 1224 1224
10 NEEMUCH MP-41-002-008-002/46
(DHANERIYAKAIAN) 		1741002000NRG23071020220156236 07/10/2022 Rukaman bai 1741002WL022404 Rukaman bai 00176 IDIB000N119 1224 1224 Processed 18/10/2022 565795231 Rukamanbai (000000)
11 NEEMUCH MP-41-002-008-002/46-X
(DHANERIYAKAIAN) 		1741002000NRG23071020220156237 07/10/2022 Suresh 1741002WL022404 Suresh 00176 IDIB000N119 1224 1224 Processed 18/10/2022 565795231 Suresh (000000)
12 NEEMUCH MP-41-002-041-001/99
(MUNDALA) 		1741002000NRG23071020220156265 07/10/2022 SAJJAN SINGH RAJPOOT 1741002WL022407 SAJJAN SINGH RAJPOOT 00176 IDIB000N119 1224 1224 Processed 18/10/2022 565795231 SAJJANSINGHRAJPOOT (000000)
SubTotal 3672 3672
13 NEEMUCH MP-41-002-063-003/71
(BAMANYA) 		1741002063NRG23071020220156222 07/10/2022 prahlad singh 1741002063WL022402 prahlad singh 00415 SBIN0007293 1224 1224 Processed 18/10/2022 565795231 prahladsingh (000000)
SubTotal 1224 1224
14 NEEMUCH MP-41-002-008-002/130
(DHANERIYAKAIAN) 		1741002000NRG23071020220156235 07/10/2022 GOPAL 1741002WL022404 GOPAL 00415 SBIN0030055 1224 1224 Processed 18/10/2022 565795231 GOPAL (000000)
SubTotal 1224 1224
15 NEEMUCH MP-41-002-041-001/167
(MUNDALA) 		1741002000NRG23071020220156257 07/10/2022 GOVIND SINGH 1741002WL022407 GOVIND SINGH 00415 SBIN0030292 1224 1224 Processed 18/10/2022 565795231 GOVINDSINGH (000000)
16 NEEMUCH MP-41-002-041-001/55
(MUNDALA) 		1741002000NRG23071020220156262 07/10/2022 DALAPAT SINGH BORANA 1741002WL022407 DALAPAT SINGH BORANA 00415 SBIN0030292 1224 1224 Processed 18/10/2022 565795231 DALAPATSINGHBORANA (000000)
17 NEEMUCH MP-41-002-041-002/39
(MUNDALA) 		1741002000NRG23071020220156254 07/10/2022 DALPAT SINGH HADA 1741002WL022406 DALPAT SINGH HADA 00415 SBIN0030292 1224 1224 Processed 18/10/2022 565795231 DALPATSINGHHADA (000000)
18 NEEMUCH MP-41-002-041-003/69
(MUNDALA) 		1741002000NRG23071020220156266 07/10/2022 KISHAN SINGH 1741002WL022407 KISHAN SINGH 00415 SBIN0030292 1224 1224 Processed 18/10/2022 565795231 KISHANSINGH (000000)
SubTotal 4896 4896
19 NEEMUCH MP-41-002-008-001/429
(DHANERIYAKAIAN) 		1741002000NRG23071020220156247 07/10/2022 Ghisibai 1741002WL022405 Ghisibai 00415 SBIN0030293 1224 1224 Processed 18/10/2022 565795231 Ghisibai (000000)
20 NEEMUCH MP-41-002-008-001/491
(DHANERIYAKAIAN) 		1741002000NRG23071020220156251 07/10/2022 shobha bai 1741002WL022405 shobha bai 00415 SBIN0030293 1224 1224 Processed 18/10/2022 565795231 shobhabai (000000)
21 NEEMUCH MP-41-002-013-001/339
(JAWI) 		1741002000NRG23061020220156041 07/10/2022 Govind Patidar 1741002WL022378 Govind Patidar 00415 SBIN0030293 204 204 Processed 18/10/2022 565795231 GovindPatidar (000000)
SubTotal 2652 2652
22 NEEMUCH MP-41-002-041-001/32-A
(MUNDALA) 		1741002000NRG23071020220156253 07/10/2022 LALITABAI 1741002WL022406 LALITABAI 00415 SBIN0030407 1224 1224 Processed 18/10/2022 565795231 LALITABAI (000000)
SubTotal 1224 1224
23 NEEMUCH MP-41-002-034-001/521
(SAWAN) 		1741002000NRG23071020220156267 07/10/2022 Mangibai 1741002WL022408 Mangibai 00462 UCBA0001083 1224 1224 Processed 18/10/2022 565795231 Mangibai (000000)
24 NEEMUCH MP-41-002-034-001/521
(SAWAN) 		1741002000NRG23071020220156268 07/10/2022 Sonu 1741002WL022408 Sonu 00462 UCBA0001083 1224 1224 Processed 18/10/2022 565795231 Sonu (000000)
SubTotal 2448 2448
25 NEEMUCH MP-41-002-008-001/400-D
(DHANERIYAKAIAN) 		1741002000NRG23071020220156244 07/10/2022 rekha 1741002WL022405 rekha 00603 CBIN0R20002 1224 1224 Processed 18/10/2022 565795231 rekha (000000)
26 NEEMUCH MP-41-002-008-001/451
(DHANERIYAKAIAN) 		1741002000NRG23071020220156248 07/10/2022 kelash 1741002WL022405 kelash 00603 CBIN0R20002 1224 1224 Processed 18/10/2022 565795231 kelash (000000)
SubTotal 2448 2448
27 NEEMUCH MP-41-002-013-001/173
(JAWI) 		1741002000NRG23061020220156034 07/10/2022 PRIYANKA 1741002WL022378 PRIYANKA 00666 IDFB0041281 204 204 Processed 18/10/2022 565795231 PRIYANKA (000000)
28 NEEMUCH MP-41-002-013-001/180
(JAWI) 		1741002000NRG23061020220156035 07/10/2022 prem bai 1741002WL022378 prem bai 00666 IDFB0041281 204 204 Processed 18/10/2022 565795231 prembai (000000)
29 NEEMUCH MP-41-002-013-001/209
(JAWI) 		1741002000NRG23061020220156036 07/10/2022 Unkarlal 1741002WL022378 Unkarlal 00666 IDFB0041281 204 204 Processed 18/10/2022 565795231 Unkarlal (000000)
30 NEEMUCH MP-41-002-013-001/215
(JAWI) 		1741002000NRG23061020220156037 07/10/2022 santosh bai 1741002WL022378 santosh bai 00666 IDFB0041281 204 204 Processed 18/10/2022 565795231 santoshbai (000000)
31 NEEMUCH MP-41-002-013-001/293
(JAWI) 		1741002000NRG23061020220156038 07/10/2022 ranjit 1741002WL022378 ranjit 00666 IDFB0041281 204 204 Processed 18/10/2022 565795231 ranjit (000000)
32 NEEMUCH MP-41-002-013-001/295
(JAWI) 		1741002000NRG23061020220156039 07/10/2022 mohanbai 1741002WL022378 mohanbai 00666 IDFB0041281 204 204 Processed 18/10/2022 565795231 mohanbai (000000)
33 NEEMUCH MP-41-002-013-001/305
(JAWI) 		1741002000NRG23061020220156040 07/10/2022 raju suthar 1741002WL022378 raju suthar 00666 IDFB0041281 204 204 Processed 18/10/2022 565795231 rajusuthar (000000)
34 NEEMUCH MP-41-002-013-001/344
(JAWI) 		1741002000NRG23061020220156042 07/10/2022 KANCHAN BAI 1741002WL022378 KANCHAN BAI 00666 IDFB0041281 408 408 Processed 18/10/2022 565795231 KANCHANBAI (000000)
35 NEEMUCH MP-41-002-013-001/372
(JAWI) 		1741002000NRG23061020220156043 07/10/2022 nisha 1741002WL022378 nisha 00666 IDFB0041281 408 408 Processed 18/10/2022 565795231 nisha (000000)
36 NEEMUCH MP-41-002-013-001/385
(JAWI) 		1741002000NRG23061020220156044 07/10/2022 KAPIL 1741002WL022378 KAPIL 00666 IDFB0041281 204 204 Processed 18/10/2022 565795231 KAPIL (000000)
37 NEEMUCH MP-41-002-013-001/47
(JAWI) 		1741002000NRG23061020220156045 07/10/2022 PAWAN 1741002WL022378 PAWAN 00666 IDFB0041281 204 204 Processed 18/10/2022 565795231 PAWAN (000000)
38 NEEMUCH MP-41-002-013-001/550
(JAWI) 		1741002000NRG23061020220156046 07/10/2022 NIRMALA BAI 1741002WL022378 NIRMALA BAI 00666 IDFB0041281 204 204 Processed 18/10/2022 565795231 NIRMALABAI (000000)
SubTotal 2856 2856
39 NEEMUCH MP-41-002-013-001/580
(JAWI) 		1741002000NRG23061020220156047 07/10/2022 Gulshan Patidar 1741002WL022378 Gulshan Patidar 00688 FINO0001001 204 204 Processed 18/10/2022 565795231 GulshanPatidar (000000)
40 NEEMUCH MP-41-002-013-001/581
(JAWI) 		1741002000NRG23061020220156048 07/10/2022 Omalatabai 1741002WL022378 Omalatabai 00688 FINO0001001 204 204 Processed 18/10/2022 565795231 Omalatabai (000000)
41 NEEMUCH MP-41-002-013-001/660
(JAWI) 		1741002000NRG23061020220156049 07/10/2022 Harish Patidar 1741002WL022378 Harish Patidar 00688 FINO0001001 204 204 Processed 18/10/2022 565795231 HarishPatidar (000000)
42 NEEMUCH MP-41-002-063-001/11
(BAMANYA) 		1741002063NRG23071020220156199 07/10/2022 SANTOSH BAI BHIL 1741002063WL022402 SANTOSH BAI BHIL 00688 FINO0001001 1224 1224 Processed 18/10/2022 565795231 SANTOSHBAIBHIL (000000)
43 NEEMUCH MP-41-002-063-001/133
(BAMANYA) 		1741002063NRG23071020220156200 07/10/2022 PRIYANKA PATIDAR 1741002063WL022402 PRIYANKA PATIDAR 00688 FINO0001001 1224 1224 Processed 18/10/2022 565795231 PRIYANKAPATIDAR (000000)
44 NEEMUCH MP-41-002-063-001/134-A
(BAMANYA) 		1741002063NRG23071020220156201 07/10/2022 KESHAR BAI PATIDAR 1741002063WL022402 KESHAR BAI PATIDAR 00688 FINO0001001 1224 1224 Processed 18/10/2022 565795231 KESHARBAIPATIDAR (000000)
45 NEEMUCH MP-41-002-063-001/135-A
(BAMANYA) 		1741002063NRG23071020220156202 07/10/2022 KRISHNA PATIDAR 1741002063WL022402 KRISHNA PATIDAR 00688 FINO0001001 1224 1224 Processed 18/10/2022 565795231 KRISHNAPATIDAR (000000)
46 NEEMUCH MP-41-002-063-001/138
(BAMANYA) 		1741002063NRG23071020220156203 07/10/2022 LALITA BAI PATIDAR 1741002063WL022402 LALITA BAI PATIDAR 00688 FINO0001001 1224 1224 Processed 18/10/2022 565795231 LALITABAIPATIDAR (000000)
47 NEEMUCH MP-41-002-063-001/167-A
(BAMANYA) 		1741002063NRG23071020220156205 07/10/2022 MAYA BAI PATIDAR 1741002063WL022402 MAYA BAI PATIDAR 00688 FINO0001001 1224 1224 Processed 18/10/2022 565795231 MAYABAIPATIDAR (000000)
48 NEEMUCH MP-41-002-063-001/167-B
(BAMANYA) 		1741002063NRG23071020220156206 07/10/2022 GAYATRI BAI PATIDAR 1741002063WL022402 GAYATRI BAI PATIDAR 00688 FINO0001001 1224 1224 Processed 18/10/2022 565795231 GAYATRIBAIPATIDAR (000000)
49 NEEMUCH MP-41-002-063-001/170
(BAMANYA) 		1741002063NRG23071020220156207 07/10/2022 RAMKNYAA BAI PATIDAR 1741002063WL022402 RAMKNYAA BAI PATIDAR 00688 FINO0001001 1224 1224 Processed 18/10/2022 565795231 RAMKNYAABAIPATIDAR (000000)
50 NEEMUCH MP-41-002-063-001/172
(BAMANYA) 		1741002063NRG23071020220156208 07/10/2022 MAMATA BAI 1741002063WL022402 MAMATA BAI 00688 FINO0001001 1224 1224 Processed 18/10/2022 565795231 MAMATABAI (000000)
51 NEEMUCH MP-41-002-063-001/185
(BAMANYA) 		1741002063NRG23071020220156209 07/10/2022 SHARDA BAI PATIDAR 1741002063WL022402 SHARDA BAI PATIDAR 00688 FINO0001001 1224 1224 Processed 18/10/2022 565795231 SHARDABAIPATIDAR (000000)
52 NEEMUCH MP-41-002-063-001/185-B
(BAMANYA) 		1741002063NRG23071020220156210 07/10/2022 UMA BAI PATIDAR 1741002063WL022402 UMA BAI PATIDAR 00688 FINO0001001 1224 1224 Processed 18/10/2022 565795231 UMABAIPATIDAR (000000)
53 NEEMUCH MP-41-002-063-001/191
(BAMANYA) 		1741002063NRG23071020220156211 07/10/2022 AVAANTI BAI PATIDAR 1741002063WL022402 AVAANTI BAI PATIDAR 00688 FINO0001001 1224 1224 Processed 18/10/2022 565795231 AVAANTIBAIPATIDAR (000000)
54 NEEMUCH MP-41-002-063-001/198
(BAMANYA) 		1741002063NRG23071020220156212 07/10/2022 JAYA PATIDAR 1741002063WL022402 JAYA PATIDAR 00688 FINO0001001 1224 1224 Processed 18/10/2022 565795231 JAYAPATIDAR (000000)
55 NEEMUCH MP-41-002-063-001/210
(BAMANYA) 		1741002063NRG23071020220156213 07/10/2022 UMA BAI PATIDAR 1741002063WL022402 UMA BAI PATIDAR 00688 FINO0001001 1224 1224 Processed 18/10/2022 565795231 UMABAIPATIDAR (000000)
56 NEEMUCH MP-41-002-063-001/224-A
(BAMANYA) 		1741002063NRG23071020220156214 07/10/2022 PUSHPA BAI PATIDAR 1741002063WL022402 PUSHPA BAI PATIDAR 00688 FINO0001001 1224 1224 Processed 18/10/2022 565795231 PUSHPABAIPATIDAR (000000)
57 NEEMUCH MP-41-002-063-001/65
(BAMANYA) 		1741002063NRG23071020220156216 07/10/2022 bhanvar kunvar rajput 1741002063WL022402 bhanvar kunvar rajput 00688 FINO0001001 1224 1224 Processed 18/10/2022 565795231 bhanvarkunvarrajput (000000)
58 NEEMUCH MP-41-002-063-001/8
(BAMANYA) 		1741002063NRG23071020220156217 07/10/2022 RAMA BAI BAGRI 1741002063WL022402 RAMA BAI BAGRI 00688 FINO0001001 1224 1224 Processed 18/10/2022 565795231 RAMABAIBAGRI (000000)
59 NEEMUCH MP-41-002-063-001/81
(BAMANYA) 		1741002063NRG23071020220156218 07/10/2022 KAOSHLYA BAI PATIDAR 1741002063WL022402 KAOSHLYA BAI PATIDAR 00688 FINO0001001 1224 1224 Processed 18/10/2022 565795231 KAOSHLYABAIPATIDAR (000000)
60 NEEMUCH MP-41-002-063-001/99
(BAMANYA) 		1741002063NRG23071020220156219 07/10/2022 GANGA BAI PATIDAR 1741002063WL022402 GANGA BAI PATIDAR 00688 FINO0001001 1224 1224 Processed 18/10/2022 565795231 GANGABAIPATIDAR (000000)
SubTotal 23868 23868
61 NEEMUCH MP-41-002-008-001/368
(DHANERIYAKAIAN) 		1741002000NRG23071020220156242 07/10/2022 prembai 1741002WL022405 prembai 00697 BKID0MG1428 1224 1224 Processed 18/10/2022 565795231 prembai (000000)
SubTotal 1224 1224
Total 58752 58752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_071022FTO_446175 Bank of Baroda BARB0MANASA MANASA, MP 1224
2 NEEMUCH MP1741002_071022FTO_446175 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 1224
3 NEEMUCH MP1741002_071022FTO_446175 Bank of India BKID0009486 MANASA 1224
4 NEEMUCH MP1741002_071022FTO_446175 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 6120
5 NEEMUCH MP1741002_071022FTO_446175 Central Bank Of India CBIN0281971 BHAGWANPURA 1224
6 NEEMUCH MP1741002_071022FTO_446175 Indian Bank IDIB000N119 NEEMUCH 3672
7 NEEMUCH MP1741002_071022FTO_446175 State Bank of India SBIN0007293 KANAWATI 1224
8 NEEMUCH MP1741002_071022FTO_446175 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 1224
9 NEEMUCH MP1741002_071022FTO_446175 State Bank of India SBIN0030292 REVLI DEVLI 4896
10 NEEMUCH MP1741002_071022FTO_446175 State Bank of India SBIN0030293 JAWI 2652
11 NEEMUCH MP1741002_071022FTO_446175 State Bank of India SBIN0030407 MANASA 1224
12 NEEMUCH MP1741002_071022FTO_446175 UCO Bank UCBA0001083 SAWAN 2448
13 NEEMUCH MP1741002_071022FTO_446175 Central Madhya Pradesh Gramin Bank CBIN0R20002 Baghana 2448
14 NEEMUCH MP1741002_071022FTO_446175 IDFC Bank IDFB0041281 MANDSAUR 2856
15 NEEMUCH MP1741002_071022FTO_446175 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23868
16 NEEMUCH MP1741002_071022FTO_446175 Madhya Pradesh Gramin Bank BKID0MG1428 Chitakheda 1224

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