Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:29:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_080823FTO_209416
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-41-002-008-003/63
(DHANERIYAKAIAN) 		1741002000NRG24080820230139482 08/08/2023 Suresh 1741002WL010400 Suresh 00415 SBIN0010215 884 884 Processed 11/08/2023 480913347 Suresh (000000)
SubTotal 884 884
2 NEEMUCH MP-41-002-008-003/16
(DHANERIYAKAIAN) 		1741002000NRG24080820230139476 08/08/2023 Vimla 1741002WL010400 Vimla 00415 SBIN0030055 884 884 Processed 11/08/2023 480913347 Vimla (000000)
3 NEEMUCH MP-41-002-008-003/42
(DHANERIYAKAIAN) 		1741002000NRG24080820230139479 08/08/2023 Pannalal 1741002WL010400 Pannalal 00415 SBIN0030055 884 884 Processed 11/08/2023 480913347 Pannalal (000000)
SubTotal 1768 1768
4 NEEMUCH MP-41-002-008-003/98-A
(DHANERIYAKAIAN) 		1741002000NRG24080820230139485 08/08/2023 Dharmendra 1741002WL010400 Dharmendra 00415 SBIN0030399 884 884 Processed 11/08/2023 480913347 Dharmendra (000000)
SubTotal 884 884
5 NEEMUCH MP-41-002-008-003/93-A
(DHANERIYAKAIAN) 		1741002000NRG24080820230139484 08/08/2023 Narendra 1741002WL010400 Narendra 00462 UCBA0000246 884 884 Processed 11/08/2023 480913347 Narendra (000000)
SubTotal 884 884
6 NEEMUCH MP-41-002-008-003/16
(DHANERIYAKAIAN) 		1741002000NRG24080820230139475 08/08/2023 Kamlesh 1741002WL010400 Kamlesh 00532 CBIN0R20002 884 884 Processed 11/08/2023 480913347 Kamlesh (000000)
SubTotal 884 884
7 NEEMUCH MP-41-002-008-003/131
(DHANERIYAKAIAN) 		1741002000NRG24080820230139473 08/08/2023 Sandeep 1741002WL010400 Sandeep 00662 BDBL0001513 884 884 Processed 11/08/2023 480913347 Sandeep (000000)
SubTotal 884 884
8 NEEMUCH MP-41-002-008-003/20-A
(DHANERIYAKAIAN) 		1741002000NRG24080820230139477 08/08/2023 Sugana 1741002WL010400 Sugana 00697 BKID0MG1422 884 884 Processed 11/08/2023 480913347 Sugana (000000)
SubTotal 884 884
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_080823FTO_209416 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 884
2 NEEMUCH MP1741002_080823FTO_209416 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 1768
3 NEEMUCH MP1741002_080823FTO_209416 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 884
4 NEEMUCH MP1741002_080823FTO_209416 UCO Bank UCBA0000246 NEEMUCH 884
5 NEEMUCH MP1741002_080823FTO_209416 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 884
6 NEEMUCH MP1741002_080823FTO_209416 Bandhan Bank Limited BDBL0001513 NEEMUCH 884
7 NEEMUCH MP1741002_080823FTO_209416 Madhya Pradesh Gramin Bank BKID0MG1422 Nimuch 884

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