Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:11:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_170623FTO_100035
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-41-002-025-002/200
(ADMALYA) 		1741002025NRG24100620230057272 17/06/2023 ANJUBAI 1741002025WL004886 ANJUBAI 00089 CBIN0281971 1326 1326 Processed 23/06/2023 513850193 ANJUBAI (000000)
2 NEEMUCH MP-41-002-025-002/200
(ADMALYA) 		1741002025NRG24100620230057271 17/06/2023 MOHANSINGH 1741002025WL004886 MOHANSINGH 00089 CBIN0281971 1326 1326 Processed 23/06/2023 513850193 MOHANSINGH (000000)
3 NEEMUCH MP-41-002-025-004/36
(ADMALYA) 		1741002025NRG24100620230057276 17/06/2023 Govind 1741002025WL004886 Govind 00089 CBIN0281971 1326 1326 Processed 23/06/2023 513850193 Govind (000000)
SubTotal 3978 3978
4 NEEMUCH MP-41-002-025-001/130
(ADMALYA) 		1741002025NRG24100620230057260 17/06/2023 MOHANLAL 1741002025WL004886 MOHANLAL 00415 SBIN0031858 1105 1105 Processed 23/06/2023 513850193 MOHANLAL (000000)
SubTotal 1105 1105
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_170623FTO_100035 Central Bank Of India CBIN0281971 BHAGWANPURA 3978
2 NEEMUCH MP1741002_170623FTO_100035 State Bank of India SBIN0031858 NEEMUCH 1105

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