Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:30:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_170523APB_FTO_46309
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-41-002-054-001/289
(KUNCHDOD) 		1741002054NRG24110520230021563 17/05/2023 NAVIN 1741002054WL001770 NAVIN 00078 CNRB0005561 1326 1326 Processed 24/05/2023 836162660 NAVIN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NEEMUCH MP-41-002-054-001/308
(KUNCHDOD) 		1741002054NRG24110520230021569 17/05/2023 JAGDISH 1741002054WL001772 JAGDISH 00089 CBIN0281634 1326 1326 Processed 24/05/2023 836162660 JAGDISH CENTRAL BANK OF INDIA(607115)
3 NEEMUCH MP-41-002-054-001/308
(KUNCHDOD) 		1741002054NRG24110520230021570 17/05/2023 janak bai 1741002054WL001772 janak bai 00089 CBIN0281634 1326 1326 Processed 24/05/2023 836162660 janakbai STATE BANK OF INDIA(508548)
4 NEEMUCH MP-41-002-054-001/324
(KUNCHDOD) 		1741002054NRG24110520230021559 17/05/2023 NANDU BAI 1741002054WL001769 NANDU BAI 00089 CBIN0281634 1326 1326 Processed 24/05/2023 836162660 NANDUBAI CENTRAL BANK OF INDIA(607115)
5 NEEMUCH MP-41-002-054-001/324
(KUNCHDOD) 		1741002054NRG24110520230021558 17/05/2023 PRAKASH CHAND 1741002054WL001769 PRAKASH CHAND 00089 CBIN0281634 1326 1326 Processed 24/05/2023 836162660 PRAKASHCHAND CENTRAL BANK OF INDIA(607115)
6 NEEMUCH MP-41-002-054-001/34
(KUNCHDOD) 		1741002054NRG24110520230021560 17/05/2023 LALI BAI 1741002054WL001769 LALI BAI 00089 CBIN0281634 1326 1326 Processed 24/05/2023 836162660 LALIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
7 NEEMUCH MP-41-002-054-001/289
(KUNCHDOD) 		1741002054NRG24110520230021562 17/05/2023 anil 1741002054WL001770 anil 00176 IDIB000M583 1326 1326 Processed 24/05/2023 836162660 anil INDIAN BANK(607105)
SubTotal 1326 1326
8 NEEMUCH MP-41-002-054-001/337
(KUNCHDOD) 		1741002054NRG24110520230021572 17/05/2023 nirmala bai 1741002054WL001772 nirmala bai 00415 SBIN0030060 1326 1326 Processed 24/05/2023 836162660 nirmalabai STATE BANK OF INDIA(508548)
9 NEEMUCH MP-41-002-054-001/512
(KUNCHDOD) 		1741002054NRG24110520230021564 17/05/2023 JAGDISH 1741002054WL001770 JAGDISH 00415 SBIN0030060 1326 1326 Processed 24/05/2023 836162660 JAGDISH STATE BANK OF INDIA(508548)
10 NEEMUCH MP-41-002-054-001/577
(KUNCHDOD) 		1741002054NRG24110520230021573 17/05/2023 kelashi bai 1741002054WL001773 kelashi bai 00415 SBIN0030060 1326 1326 Processed 24/05/2023 836162660 kelashibai CENTRAL BANK OF INDIA(607115)
11 NEEMUCH MP-41-002-054-001/577
(KUNCHDOD) 		1741002054NRG24110520230021574 17/05/2023 lata 1741002054WL001773 lata 00415 SBIN0030060 1326 1326 Processed 24/05/2023 836162660 lata STATE BANK OF INDIA(508548)
12 NEEMUCH MP-41-002-054-001/587
(KUNCHDOD) 		1741002054NRG24110520230021567 17/05/2023 CHHITU 1741002054WL001771 CHHITU 00415 SBIN0030060 1326 1326 Processed 24/05/2023 836162660 CHHITU STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_170523APB_FTO_46309 Canara Bank CNRB0005561 Malhargarh 1326
2 NEEMUCH MP1741002_170523APB_FTO_46309 Central Bank Of India CBIN0281634 JEERAN 6630
3 NEEMUCH MP1741002_170523APB_FTO_46309 Indian Bank IDIB000M583 Mallahargarh 1326
4 NEEMUCH MP1741002_170523APB_FTO_46309 State Bank of India SBIN0030060 MALHARGARH 6630

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