Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:36:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_140623APB_FTO_91691
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-41-002-027-001/234-A
(JHALRI) 		1741002027NRG24090620230055791 14/06/2023 nisha bai 1741002027WL004775 nisha bai 00415 SBIN0030055 1326 1326 Processed 17/06/2023 393293507 nishabai IDBI BANK(607095)
SubTotal 1326 1326
2 NEEMUCH MP-41-002-027-001/131-A
(JHALRI) 		1741002027NRG24090620230055785 14/06/2023 kanheyalal 1741002027WL004775 kanheyalal 00415 SBIN0030292 1326 1326 Processed 17/06/2023 393293507 kanheyalal STATE BANK OF INDIA(508548)
3 NEEMUCH MP-41-002-027-001/155
(JHALRI) 		1741002027NRG24090620230055786 14/06/2023 ASHOK 1741002027WL004775 ASHOK 00415 SBIN0030292 1326 1326 Processed 17/06/2023 393293507 ASHOK STATE BANK OF INDIA(508548)
4 NEEMUCH MP-41-002-027-001/186
(JHALRI) 		1741002027NRG24090620230055788 14/06/2023 Jawanshing 1741002027WL004775 Jawanshing 00415 SBIN0030292 1326 1326 Processed 17/06/2023 393293507 Jawanshing INDIA POST PAYMENTS BANK LIMITED(508528)
5 NEEMUCH MP-41-002-027-001/201-D
(JHALRI) 		1741002027NRG24090620230055789 14/06/2023 bhur singh 1741002027WL004775 bhur singh 00415 SBIN0030292 1326 1326 Processed 17/06/2023 393293507 bhursingh INDIAN OVERSEAS BANK(508541)
6 NEEMUCH MP-41-002-027-001/235
(JHALRI) 		1741002027NRG24090620230055792 14/06/2023 Bhulchand 1741002027WL004775 Bhulchand 00415 SBIN0030292 1326 1326 Processed 17/06/2023 393293507 Bhulchand STATE BANK OF INDIA(508548)
7 NEEMUCH MP-41-002-027-001/31
(JHALRI) 		1741002027NRG24090620230055794 14/06/2023 KALURAM 1741002027WL004775 KALURAM 00415 SBIN0030292 1326 1326 Processed 17/06/2023 393293507 KALURAM STATE BANK OF INDIA(508548)
8 NEEMUCH MP-41-002-027-001/31-A
(JHALRI) 		1741002027NRG24090620230055795 14/06/2023 shivprasad 1741002027WL004775 shivprasad 00415 SBIN0030292 1326 1326 Processed 17/06/2023 393293507 shivprasad STATE BANK OF INDIA(508548)
SubTotal 9282 9282
9 NEEMUCH MP-41-002-027-001/115-D
(JHALRI) 		1741002027NRG24090620230055784 14/06/2023 vikarshingh 1741002027WL004775 vikarshingh 00415 SBIN0030293 1326 1326 Processed 17/06/2023 393293507 vikarshingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 NEEMUCH MP-41-002-027-001/170-A
(JHALRI) 		1741002027NRG24090620230055787 14/06/2023 veer singh 1741002027WL004775 veer singh 00415 SBIN0030399 1326 1326 Processed 17/06/2023 393293507 veersingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 NEEMUCH MP-41-002-027-001/51
(JHALRI) 		1741002027NRG24090620230055796 14/06/2023 JASRAJ 1741002027WL004775 JASRAJ 00415 SBIN0030407 1326 1326 Processed 17/06/2023 393293507 JASRAJ STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 NEEMUCH MP-41-002-027-001/104
(JHALRI) 		1741002027NRG24090620230055780 14/06/2023 BHURI BAI 1741002027WL004775 BHURI BAI 00468 UBIN0910651 1326 1326 Processed 17/06/2023 393293507 BHURIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 NEEMUCH MP-41-002-027-001/105-D
(JHALRI) 		1741002027NRG24090620230055781 14/06/2023 magi bai 1741002027WL004775 magi bai 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293507 magibai STATE BANK OF INDIA(508548)
14 NEEMUCH MP-41-002-027-001/109
(JHALRI) 		1741002027NRG24090620230055783 14/06/2023 munni bai 1741002027WL004775 munni bai 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293507 munnibai HDFC BANK LTD(607152)
SubTotal 2652 2652
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_140623APB_FTO_91691 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 1326
2 NEEMUCH MP1741002_140623APB_FTO_91691 State Bank of India SBIN0030292 REVLI DEVLI 9282
3 NEEMUCH MP1741002_140623APB_FTO_91691 State Bank of India SBIN0030293 JAWI 1326
4 NEEMUCH MP1741002_140623APB_FTO_91691 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 1326
5 NEEMUCH MP1741002_140623APB_FTO_91691 State Bank of India SBIN0030407 MANASA 1326
6 NEEMUCH MP1741002_140623APB_FTO_91691 Union Bank of India UBIN0910651 NEEMUCH 1326
7 NEEMUCH MP1741002_140623APB_FTO_91691 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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