Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:42:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_090523FTO_35202
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-41-002-006-001/111
(BHADBHADIYA) 		1741002006NRG24090520230018248 09/05/2023 HIRA LAL 1741002006WL001625 HIRA LAL 00415 SBIN0030515 1326 1326 Processed 16/05/2023 714883184 HIRALAL (000000)
2 NEEMUCH MP-41-002-006-001/159
(BHADBHADIYA) 		1741002006NRG24090520230018255 09/05/2023 pushkar 1741002006WL001625 pushkar 00415 SBIN0030515 1326 1326 Processed 16/05/2023 714883184 pushkar (000000)
3 NEEMUCH MP-41-002-006-001/343-A
(BHADBHADIYA) 		1741002006NRG24090520230018262 09/05/2023 Shivnarayan 1741002006WL001626 Shivnarayan 00415 SBIN0030515 1326 1326 Processed 16/05/2023 714883184 Shivnarayan (000000)
4 NEEMUCH MP-41-002-006-001/353
(BHADBHADIYA) 		1741002006NRG24090520230018263 09/05/2023 LEELA BAI 1741002006WL001626 LEELA BAI 00415 SBIN0030515 1326 1326 Processed 16/05/2023 714883184 LEELABAI (000000)
5 NEEMUCH MP-41-002-006-001/870
(BHADBHADIYA) 		1741002006NRG24090520230018271 09/05/2023 Ganpat patidar 1741002006WL001627 Ganpat patidar 00415 SBIN0030515 1326 1326 Processed 16/05/2023 714883184 Ganpatpatidar (000000)
6 NEEMUCH MP-41-002-006-001/871
(BHADBHADIYA) 		1741002006NRG24090520230018272 09/05/2023 Laxman banjara 1741002006WL001627 Laxman banjara 00415 SBIN0030515 1326 1326 Processed 16/05/2023 714883184 Laxmanbanjara (000000)
SubTotal 7956 7956
7 NEEMUCH MP-41-002-019-002/51
(GIRDODA) 		1741002000NRG24090520230018192 09/05/2023 labhachand 1741002WL001618 labhachand 00688 FINO0001446 1326 1326 Processed 16/05/2023 714883184 labhachand (000000)
SubTotal 1326 1326
8 NEEMUCH MP-41-002-006-001/96
(BHADBHADIYA) 		1741002006NRG24090520230018247 09/05/2023 Harikishan 1741002006WL001624 Harikishan 00689 AUBL0002322 1326 1326 Processed 16/05/2023 714883184 Harikishan (000000)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_090523FTO_35202 State Bank of India SBIN0030515 BHOLYAWAS 7956
2 NEEMUCH MP1741002_090523FTO_35202 Fino Payments Bank Ltd FINO0001446 MP RO 1326
3 NEEMUCH MP1741002_090523FTO_35202 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 1326

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