Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:03:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_310822FTO_368543
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-41-002-020-001/106
(JAMUNIYAKHURD) 		1741002020NRG23310820220129212 31/08/2022 Manju bai 1741002020WL016554 Manju bai 00048 BKID0009130 1224 1224 Processed 03/10/2022 388564414 Manjubai (000000)
2 NEEMUCH MP-41-002-020-001/44
(JAMUNIYAKHURD) 		1741002020NRG23310820220129210 31/08/2022 Gopal 1741002020WL016553 Gopal 00048 BKID0009130 1224 1224 Processed 03/10/2022 388564414 Gopal (000000)
SubTotal 2448 2448
3 NEEMUCH MP-41-002-020-002/193
(JAMUNIYAKHURD) 		1741002020NRG23290820220127536 31/08/2022 JETANDRA 1741002020WL016259 JETANDRA 00078 CNRB0003178 1224 1224 Processed 03/10/2022 388564414 JETANDRA (000000)
SubTotal 1224 1224
4 NEEMUCH MP-41-002-065-001/11
(LAKHMI) 		1741002000NRG23310820220129434 31/08/2022 sanju bai 1741002WL016632 sanju bai 00089 CBIN0281014 1224 1224 Processed 03/10/2022 388564414 sanjubai (000000)
SubTotal 1224 1224
5 NEEMUCH MP-41-002-020-001/95
(JAMUNIYAKHURD) 		1741002020NRG23310820220129213 31/08/2022 Mulchand 1741002020WL016554 Mulchand 00089 CBIN0281971 1224 1224 Processed 03/10/2022 388564414 Mulchand (000000)
6 NEEMUCH MP-41-002-020-002/193
(JAMUNIYAKHURD) 		1741002020NRG23290820220127537 31/08/2022 Sapna 1741002020WL016259 Sapna 00089 CBIN0281971 1224 1224 Processed 03/10/2022 388564414 Sapna (000000)
7 NEEMUCH MP-41-002-020-003/1-D
(JAMUNIYAKHURD) 		1741002020NRG23310820220129217 31/08/2022 Premchand 1741002020WL016556 Premchand 00089 CBIN0281971 1224 1224 Processed 03/10/2022 388564414 Premchand (000000)
8 NEEMUCH MP-41-002-020-003/13
(JAMUNIYAKHURD) 		1741002020NRG23310820220129215 31/08/2022 Karulal 1741002020WL016555 Karulal 00089 CBIN0281971 1224 1224 Processed 03/10/2022 388564414 Karulal (000000)
SubTotal 4896 4896
9 NEEMUCH MP-41-002-011-001/416
(NEWAD) 		1741002011NRG23310820220129383 31/08/2022 hemant 1741002011WL016626 hemant 00165 IBKL0000346 1224 1224 Processed 03/10/2022 388564414 hemant (000000)
SubTotal 1224 1224
10 NEEMUCH MP-41-002-001-001/290
(DARU) 		1741002001NRG23310820220129168 31/08/2022 SURENDRA SHINGH 1741002001WL016546 SURENDRA SHINGH 00354 PUNB0036400 1224 1224 Processed 03/10/2022 388564414 SURENDRASHINGH (000000)
11 NEEMUCH MP-41-002-011-001/118
(NEWAD) 		1741002011NRG23310820220129372 31/08/2022 madan 1741002011WL016626 madan 00354 PUNB0036400 1224 1224 Processed 03/10/2022 388564414 madan (000000)
12 NEEMUCH MP-41-002-011-001/140
(NEWAD) 		1741002011NRG23310820220129377 31/08/2022 MANOHAR 1741002011WL016626 MANOHAR 00354 PUNB0036400 1224 1224 Processed 03/10/2022 388564414 MANOHAR (000000)
13 NEEMUCH MP-41-002-011-002/216
(NEWAD) 		1741002011NRG23310820220129387 31/08/2022 Nandram 1741002011WL016626 Nandram 00354 PUNB0036400 1224 1224 Processed 03/10/2022 388564414 Nandram (000000)
SubTotal 4896 4896
14 NEEMUCH MP-41-002-001-001/261
(DARU) 		1741002001NRG23310820220129158 31/08/2022 SHAMBHU SINGH 1741002001WL016541 SHAMBHU SINGH 00415 SBIN0007293 1224 1224 Processed 03/10/2022 388564414 SHAMBHUSINGH (000000)
15 NEEMUCH MP-41-002-001-001/597
(DARU) 		1741002001NRG23310820220129164 31/08/2022 KALA BAI 1741002001WL016544 KALA BAI 00415 SBIN0007293 1224 1224 Processed 03/10/2022 388564414 KALABAI (000000)
16 NEEMUCH MP-41-002-001-001/630
(DARU) 		1741002001NRG23310820220129167 31/08/2022 MAYA BAI 1741002001WL016545 MAYA BAI 00415 SBIN0007293 1224 1224 Processed 03/10/2022 388564414 MAYABAI (000000)
17 NEEMUCH MP-41-002-001-001/750-A
(DARU) 		1741002001NRG23310820220129163 31/08/2022 LAKSHMAN SALVI 1741002001WL016543 LAKSHMAN SALVI 00415 SBIN0007293 1224 1224 Processed 03/10/2022 388564414 LAKSHMANSALVI (000000)
18 NEEMUCH MP-41-002-001-001/757
(DARU) 		1741002001NRG23310820220129161 31/08/2022 JAGDISH CHANDRA 1741002001WL016542 JAGDISH CHANDRA 00415 SBIN0007293 1224 1224 Processed 03/10/2022 388564414 JAGDISHCHANDRA (000000)
SubTotal 6120 6120
19 NEEMUCH MP-41-002-020-001/107
(JAMUNIYAKHURD) 		1741002020NRG23310820220129209 31/08/2022 RAHUL 1741002020WL016553 RAHUL 00415 SBIN0030055 1224 1224 Processed 03/10/2022 388564414 RAHUL (000000)
20 NEEMUCH MP-41-002-020-001/121
(JAMUNIYAKHURD) 		1741002020NRG23310820220129216 31/08/2022 Sukhlal 1741002020WL016556 Sukhlal 00415 SBIN0030055 1224 1224 Processed 03/10/2022 388564414 Sukhlal (000000)
21 NEEMUCH MP-41-002-020-001/44
(JAMUNIYAKHURD) 		1741002020NRG23310820220129214 31/08/2022 Kamlabai 1741002020WL016555 Kamlabai 00415 SBIN0030055 1224 1224 Processed 03/10/2022 388564414 Kamlabai (000000)
22 NEEMUCH MP-41-002-020-002/166-A
(JAMUNIYAKHURD) 		1741002020NRG23290820220127534 31/08/2022 Mahipal Singh 1741002020WL016259 Mahipal Singh 00415 SBIN0030055 1224 1224 Processed 03/10/2022 388564414 MahipalSingh (000000)
23 NEEMUCH MP-41-002-032-001/339
(PALSODA) 		1741002000NRG23310820220129360 31/08/2022 BALURAM 1741002WL016620 BALURAM 00415 SBIN0030055 1224 1224 Rejected 06/10/2022 388564414 Account closed
SubTotal 6120 6120
24 NEEMUCH MP-41-002-021-001/144
(KANAKHEDA) 		1741002021NRG23300820220128681 31/08/2022 DINESH 1741002021WL016437 DINESH 00415 SBIN0030292 1224 1224 Processed 03/10/2022 388564414 DINESH (000000)
SubTotal 1224 1224
25 NEEMUCH MP-41-002-020-002/166-A
(JAMUNIYAKHURD) 		1741002020NRG23290820220127535 31/08/2022 Saroj kunwar 1741002020WL016259 Saroj kunwar 00415 SBIN0030399 1224 1224 Processed 03/10/2022 388564414 Sarojkunwar (000000)
26 NEEMUCH MP-41-002-032-001/342-A
(PALSODA) 		1741002000NRG23310820220129427 31/08/2022 mamta 1741002WL016631 mamta 00415 SBIN0030399 204 204 Rejected 06/10/2022 388564414 No Such Account
SubTotal 1428 1428
27 NEEMUCH MP-41-002-032-001/1039
(PALSODA) 		1741002000NRG23310820220129415 31/08/2022 payal 1741002WL016631 payal 00462 UCBA0000246 1224 1224 Processed 03/10/2022 388564414 payal (000000)
SubTotal 1224 1224
28 NEEMUCH MP-41-002-032-001/1094
(PALSODA) 		1741002000NRG23310820220129416 31/08/2022 mohan jatav 1741002WL016631 mohan jatav 00688 FINO0001446 1020 1020 Processed 03/10/2022 388564414 mohanjatav (000000)
29 NEEMUCH MP-41-002-032-001/1095
(PALSODA) 		1741002000NRG23310820220129417 31/08/2022 samrath khatik 1741002WL016631 samrath khatik 00688 FINO0001446 1020 1020 Processed 03/10/2022 388564414 samrathkhatik (000000)
30 NEEMUCH MP-41-002-032-001/1126
(PALSODA) 		1741002000NRG23310820220129418 31/08/2022 jaswant 1741002WL016631 jaswant 00688 FINO0001446 1020 1020 Processed 03/10/2022 388564414 jaswant (000000)
31 NEEMUCH MP-41-002-032-001/1127
(PALSODA) 		1741002000NRG23310820220129419 31/08/2022 arvind patidar 1741002WL016631 arvind patidar 00688 FINO0001446 1020 1020 Processed 03/10/2022 388564414 arvindpatidar (000000)
32 NEEMUCH MP-41-002-032-001/1131
(PALSODA) 		1741002000NRG23310820220129420 31/08/2022 RAHUL PRAJAPAT 1741002WL016631 RAHUL PRAJAPAT 00688 FINO0001446 1020 1020 Processed 03/10/2022 388564414 RAHULPRAJAPAT (000000)
33 NEEMUCH MP-41-002-032-001/1132
(PALSODA) 		1741002000NRG23310820220129421 31/08/2022 HEMANT PRAJAPAT 1741002WL016631 HEMANT PRAJAPAT 00688 FINO0001446 1020 1020 Processed 03/10/2022 388564414 HEMANTPRAJAPAT (000000)
34 NEEMUCH MP-41-002-032-001/1133
(PALSODA) 		1741002000NRG23310820220129422 31/08/2022 DEVRAM PATIDAR 1741002WL016631 DEVRAM PATIDAR 00688 FINO0001446 1020 1020 Processed 03/10/2022 388564414 DEVRAMPATIDAR (000000)
35 NEEMUCH MP-41-002-032-001/1134
(PALSODA) 		1741002000NRG23310820220129423 31/08/2022 YOGENDRA PATIDAR 1741002WL016631 YOGENDRA PATIDAR 00688 FINO0001446 1020 1020 Processed 03/10/2022 388564414 YOGENDRAPATIDAR (000000)
36 NEEMUCH MP-41-002-032-001/1135
(PALSODA) 		1741002000NRG23310820220129424 31/08/2022 SHUBHASH PATIDAR 1741002WL016631 SHUBHASH PATIDAR 00688 FINO0001446 1020 1020 Processed 03/10/2022 388564414 SHUBHASHPATIDAR (000000)
37 NEEMUCH MP-41-002-032-001/114-A
(PALSODA) 		1741002000NRG23310820220129425 31/08/2022 KARUSINGH 1741002WL016631 KARUSINGH 00688 FINO0001446 1020 1020 Processed 03/10/2022 388564414 KARUSINGH (000000)
38 NEEMUCH MP-41-002-032-001/654-A
(PALSODA) 		1741002000NRG23310820220129428 31/08/2022 SUMITRA BAI 1741002WL016631 SUMITRA BAI 00688 FINO0001446 1224 1224 Processed 03/10/2022 388564414 SUMITRABAI (000000)
39 NEEMUCH MP-41-002-032-001/852-A
(PALSODA) 		1741002000NRG23310820220129429 31/08/2022 govind 1741002WL016631 govind 00688 FINO0001446 1224 1224 Processed 03/10/2022 388564414 govind (000000)
40 NEEMUCH MP-41-002-032-001/887
(PALSODA) 		1741002000NRG23310820220129430 31/08/2022 vijay patidar 1741002WL016631 vijay patidar 00688 FINO0001446 1224 1224 Processed 03/10/2022 388564414 vijaypatidar (000000)
41 NEEMUCH MP-41-002-032-001/940-A
(PALSODA) 		1741002000NRG23310820220129431 31/08/2022 sunil 1741002WL016631 sunil 00688 FINO0001446 1224 1224 Processed 03/10/2022 388564414 sunil (000000)
42 NEEMUCH MP-41-002-032-001/989
(PALSODA) 		1741002000NRG23310820220129432 31/08/2022 sharda bai 1741002WL016631 sharda bai 00688 FINO0001446 1020 1020 Processed 03/10/2022 388564414 shardabai (000000)
SubTotal 16116 16116
43 NEEMUCH MP-41-002-001-001/758
(DARU) 		1741002001NRG23310820220129159 31/08/2022 Sharda Bai 1741002001WL016541 Sharda Bai 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388564414 ShardaBai (000000)
SubTotal 1224 1224
44 NEEMUCH MP-41-002-001-001/398
(DARU) 		1741002001NRG23310820220129169 31/08/2022 SITABAI 1741002001WL016546 SITABAI 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388564414 SITABAI (000000)
45 NEEMUCH MP-41-002-001-001/599
(DARU) 		1741002001NRG23310820220129160 31/08/2022 KANHIYAA LAL 1741002001WL016542 KANHIYAA LAL 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388564414 KANHIYAALAL (000000)
46 NEEMUCH MP-41-002-001-001/611
(DARU) 		1741002001NRG23310820220129165 31/08/2022 BHERULAL 1741002001WL016544 BHERULAL 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388564414 BHERULAL (000000)
SubTotal 3672 3672
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_310822FTO_368543 Bank of India BKID0009130 NEEMUCH 2448
2 NEEMUCH MP1741002_310822FTO_368543 Canara Bank CNRB0003178 NEEMUCH, DIST HQ 1224
3 NEEMUCH MP1741002_310822FTO_368543 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 1224
4 NEEMUCH MP1741002_310822FTO_368543 Central Bank Of India CBIN0281971 BHAGWANPURA 4896
5 NEEMUCH MP1741002_310822FTO_368543 IDBI Bank IBKL0000346 NEEMUCH 1224
6 NEEMUCH MP1741002_310822FTO_368543 Punjab National Bank PUNB0036400 NEEMUCH CANTT 4896
7 NEEMUCH MP1741002_310822FTO_368543 State Bank of India SBIN0007293 KANAWATI 6120
8 NEEMUCH MP1741002_310822FTO_368543 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 6120
9 NEEMUCH MP1741002_310822FTO_368543 State Bank of India SBIN0030292 REVLI DEVLI 1224
10 NEEMUCH MP1741002_310822FTO_368543 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 1428
11 NEEMUCH MP1741002_310822FTO_368543 UCO Bank UCBA0000246 NEEMUCH 1224
12 NEEMUCH MP1741002_310822FTO_368543 Fino Payments Bank Ltd FINO0001446 MP RO 16116
13 NEEMUCH MP1741002_310822FTO_368543 India Post Payments Bank IPOS0000001 Neemuch 1224
14 NEEMUCH MP1741002_310822FTO_368543 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGANA 3672

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