Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:36:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_310823FTO_242715
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-41-002-040-001/100
(CHHAYAN) 		1741002000NRG23200520230270414 31/08/2023 RAMKHYANBAI 1741002WL0041572 RAMKHYANBAI 00176 IDIB000B071 1224 1224 Rejected 12/09/2023 021936010 No Such Account
2 NEEMUCH MP-41-002-040-001/100
(CHHAYAN) 		1741002000NRG23200520230270413 31/08/2023 RAMKHYANBAI 1741002WL0041572 RAMKHYANBAI 00176 IDIB000B071 1224 1224 Rejected 12/09/2023 021936010 No Such Account
SubTotal 2448 2448
3 NEEMUCH MP-41-002-020-003/193
(JAMUNIYAKHURD) 		1741002020NRG23090820230271351 31/08/2023 NAND LAL GURJAR 1741002WL0041832 NAND LAL GURJAR 00415 SBIN0030399 1224 1224 Rejected 12/09/2023 021936010 No Such Account
4 NEEMUCH MP-41-002-020-003/193
(JAMUNIYAKHURD) 		1741002020NRG23090820230271350 31/08/2023 NAND LAL GURJAR 1741002WL0041832 NAND LAL GURJAR 00415 SBIN0030399 1224 1224 Rejected 12/09/2023 021936010 No Such Account
5 NEEMUCH MP-41-002-020-003/193
(JAMUNIYAKHURD) 		1741002020NRG23090820230271349 31/08/2023 NAND LAL GURJAR 1741002WL0041832 NAND LAL GURJAR 00415 SBIN0030399 204 204 Rejected 12/09/2023 021936010 No Such Account
6 NEEMUCH MP-41-002-020-003/193
(JAMUNIYAKHURD) 		1741002020NRG23090820230271348 31/08/2023 NAND LAL GURJAR 1741002WL0041832 NAND LAL GURJAR 00415 SBIN0030399 1224 1224 Rejected 12/09/2023 021936010 No Such Account
SubTotal 3876 3876
Total 6324 6324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_310823FTO_242715 Indian Bank IDIB000B071 ASHTHA 2448
2 NEEMUCH MP1741002_310823FTO_242715 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 3876

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