Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:22:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_270522FTO_157318
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-41-002-038-001/111
(ARNYA BORANA) 		1741002000NRG23270520220047325 27/05/2022 pantu bai 1741002WL003894 pantu bai 00078 CNRB0005561 1224 1224 Processed 03/06/2022 116217677 pantubai (000000)
SubTotal 1224 1224
2 NEEMUCH MP-41-002-016-001/200
(MALKHEDA) 		1741002016NRG23270520220047272 27/05/2022 Ghanshyam 1741002016WL003887 Ghanshyam 00089 CBIN0281014 1224 1224 Processed 02/06/2022 116217677 Ghanshyam (000000)
SubTotal 1224 1224
3 NEEMUCH MP-41-002-038-001/269-A
(ARNYA BORANA) 		1741002000NRG23270520220047327 27/05/2022 ISHWARLAL 1741002WL003894 ISHWARLAL 00089 CBIN0281634 1224 1224 Processed 02/06/2022 116217677 ISHWARLAL (000000)
4 NEEMUCH MP-41-002-038-001/318
(ARNYA BORANA) 		1741002000NRG23270520220047329 27/05/2022 PAWAN 1741002WL003894 PAWAN 00089 CBIN0281634 1224 1224 Processed 02/06/2022 116217677 PAWAN (000000)
SubTotal 2448 2448
5 NEEMUCH MP-41-002-014-001/363-C
(THADOLI) 		1741002000NRG23270520220047401 27/05/2022 JYOTI AMRATLAL RATHOR 1741002WL003904 JYOTI AMRATLAL RATHOR 00089 CBIN0281781 1224 1224 Processed 02/06/2022 116217677 JYOTIAMRATLALRATHOR (000000)
SubTotal 1224 1224
6 NEEMUCH MP-41-002-016-001/175
(MALKHEDA) 		1741002016NRG23270520220047271 27/05/2022 ramesh 1741002016WL003887 ramesh 00089 CBIN0281971 1224 1224 Processed 02/06/2022 116217677 ramesh (000000)
7 NEEMUCH MP-41-002-016-001/276
(MALKHEDA) 		1741002016NRG23270520220047274 27/05/2022 kamlesh 1741002016WL003887 kamlesh 00089 CBIN0281971 1224 1224 Processed 02/06/2022 116217677 kamlesh (000000)
8 NEEMUCH MP-41-002-016-001/281-V
(MALKHEDA) 		1741002016NRG23270520220047276 27/05/2022 dhanraj 1741002016WL003887 dhanraj 00089 CBIN0281971 1224 1224 Processed 02/06/2022 116217677 dhanraj (000000)
SubTotal 3672 3672
9 NEEMUCH MP-41-002-027-002/2
(JHALRI) 		1741002027NRG23270520220047362 27/05/2022 hajari lal 1741002027WL003899 hajari lal 00165 IBKL0001404 1224 1224 Processed 02/06/2022 116217677 hajarilal (000000)
SubTotal 1224 1224
10 NEEMUCH MP-41-002-028-001/240
(BHADWAMATA) 		1741002028NRG23270520220047389 27/05/2022 ANIL 1741002028WL003903 ANIL 00165 IBKL0001758 1224 1224 Processed 02/06/2022 116217677 ANIL (000000)
SubTotal 1224 1224
11 NEEMUCH MP-41-002-038-001/276-A
(ARNYA BORANA) 		1741002000NRG23270520220047328 27/05/2022 ARJUN 1741002WL003894 ARJUN 00176 IDIB000M583 1224 1224 Processed 02/06/2022 116217677 ARJUN (000000)
SubTotal 1224 1224
12 NEEMUCH MP-41-002-027-001/208-B
(JHALRI) 		1741002027NRG23270520220047339 27/05/2022 PRIYANKA BAI 1741002027WL003897 PRIYANKA BAI 00176 IDIB000N119 1224 1224 Processed 02/06/2022 116217677 PRIYANKABAI (000000)
SubTotal 1224 1224
13 NEEMUCH MP-41-002-027-002/33-A
(JHALRI) 		1741002027NRG23270520220047363 27/05/2022 vinod 1741002027WL003899 vinod 00176 IDIB000N576 1224 1224 Processed 02/06/2022 116217677 vinod (000000)
SubTotal 1224 1224
14 NEEMUCH MP-41-002-056-001/94
(KARADIYA MAHARAJ) 		1741002000NRG23270520220047330 27/05/2022 usha bai 1741002WL003895 usha bai 00177 IOBA0002936 2448 2448 Processed 02/06/2022 116217677 ushabai (000000)
SubTotal 2448 2448
15 NEEMUCH MP-41-002-051-001/129
(SONIYANA) 		1741002051NRG23270520220047027 27/05/2022 shyamubai 1741002051WL003875 shyamubai 00354 PUNB0029010 1224 1224 Processed 02/06/2022 116217677 shyamubai (000000)
16 NEEMUCH MP-41-002-051-001/162
(SONIYANA) 		1741002051NRG23270520220047030 27/05/2022 LALITA BAI 1741002051WL003875 LALITA BAI 00354 PUNB0029010 1224 1224 Processed 02/06/2022 116217677 LALITABAI (000000)
17 NEEMUCH MP-41-002-051-001/168
(SONIYANA) 		1741002051NRG23270520220047031 27/05/2022 kamlabai 1741002051WL003875 kamlabai 00354 PUNB0029010 1224 1224 Processed 02/06/2022 116217677 kamlabai (000000)
18 NEEMUCH MP-41-002-051-001/174
(SONIYANA) 		1741002051NRG23270520220047032 27/05/2022 RANAA BAI 1741002051WL003875 RANAA BAI 00354 PUNB0029010 1224 1224 Processed 02/06/2022 116217677 RANAABAI (000000)
SubTotal 4896 4896
19 NEEMUCH MP-41-002-016-001/276-A
(MALKHEDA) 		1741002016NRG23270520220047275 27/05/2022 Prakash 1741002016WL003887 Prakash 00354 PUNB0036400 1224 1224 Processed 02/06/2022 116217677 Prakash (000000)
20 NEEMUCH MP-41-002-016-001/324-A
(MALKHEDA) 		1741002016NRG23270520220047277 27/05/2022 radha bai 1741002016WL003887 radha bai 00354 PUNB0036400 1224 1224 Processed 02/06/2022 116217677 radhabai (000000)
SubTotal 2448 2448
21 NEEMUCH MP-41-002-009-001/114
(KANAWATI) 		1741002000NRG23270520220047378 27/05/2022 MO YAKUB 1741002WL003902 MO YAKUB 00415 SBIN0007293 204 204 Processed 02/06/2022 116217677 MOYAKUB (000000)
SubTotal 204 204
22 NEEMUCH MP-41-002-051-001/144
(SONIYANA) 		1741002051NRG23270520220047028 27/05/2022 KANHAYALAL 1741002051WL003875 KANHAYALAL 00415 SBIN0030055 1224 1224 Processed 02/06/2022 116217677 KANHAYALAL (000000)
SubTotal 1224 1224
23 NEEMUCH MP-41-002-027-001/101-A
(JHALRI) 		1741002027NRG23270520220047351 27/05/2022 om singh 1741002027WL003898 om singh 00415 SBIN0030292 1224 1224 Processed 02/06/2022 116217677 omsingh (000000)
24 NEEMUCH MP-41-002-027-001/116-D
(JHALRI) 		1741002027NRG23270520220047332 27/05/2022 gisa lal 1741002027WL003897 gisa lal 00415 SBIN0030292 1224 1224 Processed 02/06/2022 116217677 gisalal (000000)
25 NEEMUCH MP-41-002-027-001/131-A
(JHALRI) 		1741002027NRG23270520220047334 27/05/2022 kanheyalal 1741002027WL003897 kanheyalal 00415 SBIN0030292 1224 1224 Processed 02/06/2022 116217677 kanheyalal (000000)
26 NEEMUCH MP-41-002-027-001/155-A
(JHALRI) 		1741002027NRG23270520220047353 27/05/2022 sohan lal 1741002027WL003898 sohan lal 00415 SBIN0030292 1224 1224 Processed 02/06/2022 116217677 sohanlal (000000)
27 NEEMUCH MP-41-002-027-001/178
(JHALRI) 		1741002027NRG23270520220047336 27/05/2022 bhagat singh 1741002027WL003897 bhagat singh 00415 SBIN0030292 1224 1224 Processed 02/06/2022 116217677 bhagatsingh (000000)
28 NEEMUCH MP-41-002-027-001/204-K
(JHALRI) 		1741002027NRG23270520220047338 27/05/2022 Mahendra 1741002027WL003897 Mahendra 00415 SBIN0030292 1224 1224 Processed 02/06/2022 116217677 Mahendra (000000)
29 NEEMUCH MP-41-002-027-001/210-A
(JHALRI) 		1741002027NRG23270520220047340 27/05/2022 mamta bai 1741002027WL003897 mamta bai 00415 SBIN0030292 1224 1224 Processed 02/06/2022 116217677 mamtabai (000000)
30 NEEMUCH MP-41-002-027-001/234-B
(JHALRI) 		1741002027NRG23270520220047342 27/05/2022 nagesh 1741002027WL003897 nagesh 00415 SBIN0030292 1224 1224 Processed 02/06/2022 116217677 nagesh (000000)
31 NEEMUCH MP-41-002-027-001/236
(JHALRI) 		1741002027NRG23270520220047355 27/05/2022 seema bai 1741002027WL003899 seema bai 00415 SBIN0030292 1224 1224 Processed 02/06/2022 116217677 seemabai (000000)
32 NEEMUCH MP-41-002-027-001/62-A
(JHALRI) 		1741002027NRG23270520220047356 27/05/2022 pappu bai 1741002027WL003899 pappu bai 00415 SBIN0030292 1224 1224 Processed 02/06/2022 116217677 pappubai (000000)
33 NEEMUCH MP-41-002-027-001/62-B
(JHALRI) 		1741002027NRG23270520220047357 27/05/2022 narmda bai 1741002027WL003899 narmda bai 00415 SBIN0030292 1224 1224 Processed 02/06/2022 116217677 narmdabai (000000)
34 NEEMUCH MP-41-002-027-003/107-A
(JHALRI) 		1741002027NRG23270520220047344 27/05/2022 anil 1741002027WL003897 anil 00415 SBIN0030292 1224 1224 Processed 02/06/2022 116217677 anil (000000)
35 NEEMUCH MP-41-002-027-003/141
(JHALRI) 		1741002027NRG23270520220047354 27/05/2022 padam 1741002027WL003898 padam 00415 SBIN0030292 1224 1224 Processed 02/06/2022 116217677 padam (000000)
36 NEEMUCH MP-41-002-027-003/49
(JHALRI) 		1741002027NRG23270520220047346 27/05/2022 rampratap 1741002027WL003897 rampratap 00415 SBIN0030292 1224 1224 Processed 02/06/2022 116217677 rampratap (000000)
37 NEEMUCH MP-41-002-027-003/61
(JHALRI) 		1741002027NRG23270520220047348 27/05/2022 hari shingh 1741002027WL003897 hari shingh 00415 SBIN0030292 1224 1224 Processed 02/06/2022 116217677 harishingh (000000)
38 NEEMUCH MP-41-002-027-003/69-A
(JHALRI) 		1741002027NRG23270520220047349 27/05/2022 pinki bai 1741002027WL003897 pinki bai 00415 SBIN0030292 1224 1224 Processed 02/06/2022 116217677 pinkibai (000000)
39 NEEMUCH MP-41-002-027-003/91-A
(JHALRI) 		1741002027NRG23270520220047350 27/05/2022 sharvan 1741002027WL003897 sharvan 00415 SBIN0030292 1224 1224 Processed 02/06/2022 116217677 sharvan (000000)
SubTotal 20808 20808
40 NEEMUCH MP-41-002-014-001/363
(THADOLI) 		1741002000NRG23270520220047399 27/05/2022 CHANDMAL 1741002WL003904 CHANDMAL 00415 SBIN0030293 1224 1224 Processed 02/06/2022 116217677 CHANDMAL (000000)
41 NEEMUCH MP-41-002-014-001/363-B
(THADOLI) 		1741002000NRG23270520220047400 27/05/2022 KUNDAN RATHORE 1741002WL003904 KUNDAN RATHORE 00415 SBIN0030293 1224 1224 Processed 02/06/2022 116217677 KUNDANRATHORE (000000)
42 NEEMUCH MP-41-002-014-001/363-D
(THADOLI) 		1741002000NRG23270520220047402 27/05/2022 KAVITA RATHORE 1741002WL003904 KAVITA RATHORE 00415 SBIN0030293 1224 1224 Processed 02/06/2022 116217677 KAVITARATHORE (000000)
43 NEEMUCH MP-41-002-027-001/234
(JHALRI) 		1741002027NRG23270520220047341 27/05/2022 bhurshing 1741002027WL003897 bhurshing 00415 SBIN0030293 1224 1224 Processed 02/06/2022 116217677 bhurshing (000000)
SubTotal 4896 4896
44 NEEMUCH MP-41-002-027-001/170-A
(JHALRI) 		1741002027NRG23270520220047335 27/05/2022 veer singh 1741002027WL003897 veer singh 00415 SBIN0030399 1224 1224 Processed 02/06/2022 116217677 veersingh (000000)
SubTotal 1224 1224
45 NEEMUCH MP-41-002-028-001/138
(BHADWAMATA) 		1741002028NRG23270520220047381 27/05/2022 bhagvatilal 1741002028WL003903 bhagvatilal 00462 UCBA0001083 1224 1224 Processed 02/06/2022 116217677 bhagvatilal (000000)
46 NEEMUCH MP-41-002-028-001/138
(BHADWAMATA) 		1741002028NRG23270520220047382 27/05/2022 lkshmi 1741002028WL003903 lkshmi 00462 UCBA0001083 1224 1224 Processed 02/06/2022 116217677 lkshmi (000000)
47 NEEMUCH MP-41-002-028-001/172-A
(BHADWAMATA) 		1741002028NRG23270520220047383 27/05/2022 DHARMENDRA 1741002028WL003903 DHARMENDRA 00462 UCBA0001083 1224 1224 Processed 02/06/2022 116217677 DHARMENDRA (000000)
48 NEEMUCH MP-41-002-028-001/172-A
(BHADWAMATA) 		1741002028NRG23270520220047384 27/05/2022 KIRAN 1741002028WL003903 KIRAN 00462 UCBA0001083 1224 1224 Processed 02/06/2022 116217677 KIRAN (000000)
49 NEEMUCH MP-41-002-028-001/189
(BHADWAMATA) 		1741002028NRG23270520220047385 27/05/2022 sona bai 1741002028WL003903 sona bai 00462 UCBA0001083 1224 1224 Processed 02/06/2022 116217677 sonabai (000000)
50 NEEMUCH MP-41-002-028-001/204
(BHADWAMATA) 		1741002028NRG23270520220047386 27/05/2022 AVANTI BAI 1741002028WL003903 AVANTI BAI 00462 UCBA0001083 1224 1224 Processed 02/06/2022 116217677 AVANTIBAI (000000)
51 NEEMUCH MP-41-002-028-001/204
(BHADWAMATA) 		1741002028NRG23270520220047387 27/05/2022 dharmendra 1741002028WL003903 dharmendra 00462 UCBA0001083 1224 1224 Processed 02/06/2022 116217677 dharmendra (000000)
52 NEEMUCH MP-41-002-028-001/204
(BHADWAMATA) 		1741002028NRG23270520220047388 27/05/2022 pinki 1741002028WL003903 pinki 00462 UCBA0001083 1224 1224 Processed 02/06/2022 116217677 pinki (000000)
53 NEEMUCH MP-41-002-028-001/26-A
(BHADWAMATA) 		1741002028NRG23270520220047391 27/05/2022 ganga bai 1741002028WL003903 ganga bai 00462 UCBA0001083 1224 1224 Processed 02/06/2022 116217677 gangabai (000000)
54 NEEMUCH MP-41-002-028-001/26-A
(BHADWAMATA) 		1741002028NRG23270520220047390 27/05/2022 nagesh 1741002028WL003903 nagesh 00462 UCBA0001083 1224 1224 Processed 02/06/2022 116217677 nagesh (000000)
55 NEEMUCH MP-41-002-028-001/275
(BHADWAMATA) 		1741002028NRG23270520220047392 27/05/2022 KAMAL 1741002028WL003903 KAMAL 00462 UCBA0001083 1224 1224 Processed 02/06/2022 116217677 KAMAL (000000)
56 NEEMUCH MP-41-002-028-001/275
(BHADWAMATA) 		1741002028NRG23270520220047393 27/05/2022 SAMPAT BAI 1741002028WL003903 SAMPAT BAI 00462 UCBA0001083 1224 1224 Processed 02/06/2022 116217677 SAMPATBAI (000000)
57 NEEMUCH MP-41-002-028-001/287
(BHADWAMATA) 		1741002028NRG23270520220047394 27/05/2022 sunil 1741002028WL003903 sunil 00462 UCBA0001083 1224 1224 Processed 02/06/2022 116217677 sunil (000000)
58 NEEMUCH MP-41-002-028-001/290
(BHADWAMATA) 		1741002028NRG23270520220047396 27/05/2022 sunitA 1741002028WL003903 sunitA 00462 UCBA0001083 1224 1224 Processed 02/06/2022 116217677 sunitA (000000)
59 NEEMUCH MP-41-002-028-001/290
(BHADWAMATA) 		1741002028NRG23270520220047395 27/05/2022 yashvant 1741002028WL003903 yashvant 00462 UCBA0001083 1224 1224 Processed 02/06/2022 116217677 yashvant (000000)
SubTotal 18360 18360
60 NEEMUCH MP-41-002-027-003/145
(JHALRI) 		1741002027NRG23270520220047345 27/05/2022 DHARA SINGH 1741002027WL003897 DHARA SINGH 00468 UBIN0546780 1224 1224 Processed 02/06/2022 116217677 DHARASINGH (000000)
SubTotal 1224 1224
Total 73644 73644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_270522FTO_157318 Canara Bank CNRB0005561 Malhargarh 1224
2 NEEMUCH MP1741002_270522FTO_157318 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 1224
3 NEEMUCH MP1741002_270522FTO_157318 Central Bank Of India CBIN0281634 JEERAN 2448
4 NEEMUCH MP1741002_270522FTO_157318 Central Bank Of India CBIN0281781 JAWAD 1224
5 NEEMUCH MP1741002_270522FTO_157318 Central Bank Of India CBIN0281971 BHAGWANPURA 3672
6 NEEMUCH MP1741002_270522FTO_157318 IDBI Bank IBKL0001404 GIRDOUDA 1224
7 NEEMUCH MP1741002_270522FTO_157318 IDBI Bank IBKL0001758 BORKHEDIPANDI 1224
8 NEEMUCH MP1741002_270522FTO_157318 Indian Bank IDIB000M583 Mallahargarh 1224
9 NEEMUCH MP1741002_270522FTO_157318 Indian Bank IDIB000N119 NEEMUCH 1224
10 NEEMUCH MP1741002_270522FTO_157318 Indian Bank IDIB000N576 NEEMUCH 1224
11 NEEMUCH MP1741002_270522FTO_157318 Indian Overseas Bank IOBA0002936 NEEMUCH 2448
12 NEEMUCH MP1741002_270522FTO_157318 Punjab National Bank PUNB0029010 Neemuch 4896
13 NEEMUCH MP1741002_270522FTO_157318 Punjab National Bank PUNB0036400 NEEMUCH CANTT 2448
14 NEEMUCH MP1741002_270522FTO_157318 State Bank of India SBIN0007293 KANAWATI 204
15 NEEMUCH MP1741002_270522FTO_157318 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 1224
16 NEEMUCH MP1741002_270522FTO_157318 State Bank of India SBIN0030292 REVLI DEVLI 20808
17 NEEMUCH MP1741002_270522FTO_157318 State Bank of India SBIN0030293 JAWI 4896
18 NEEMUCH MP1741002_270522FTO_157318 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 1224
19 NEEMUCH MP1741002_270522FTO_157318 UCO Bank UCBA0001083 SAWAN 18360
20 NEEMUCH MP1741002_270522FTO_157318 Union Bank of India UBIN0546780 NEEMUCH 1224

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