Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:14:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_110523FTO_37921
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-41-002-055-003/37
(VISHANYA) 		1741002066NRG24110520230021593 11/05/2023 wakil 1741002066WL001779 wakil 00089 CBIN0281014 1326 1326 Processed 16/05/2023 714532563 wakil (000000)
SubTotal 1326 1326
2 NEEMUCH MP-41-002-054-001/589
(KUNCHDOD) 		1741002000NRG24110520230021621 11/05/2023 jitu 1741002WL001785 jitu 00089 CBIN0281634 1326 1326 Processed 16/05/2023 714532563 jitu (000000)
3 NEEMUCH MP-41-002-054-001/589
(KUNCHDOD) 		1741002000NRG24110520230021620 11/05/2023 tanu 1741002WL001785 tanu 00089 CBIN0281634 1326 1326 Processed 16/05/2023 714532563 tanu (000000)
SubTotal 2652 2652
4 NEEMUCH MP-41-002-025-002/200
(ADMALYA) 		1741002000NRG24110520230021589 11/05/2023 MOHANSINGH 1741002WL001778 MOHANSINGH 00089 CBIN0281971 663 663 Processed 16/05/2023 714532563 MOHANSINGH (000000)
SubTotal 663 663
5 NEEMUCH MP-41-002-027-001/9-A
(JHALRI) 		1741002027NRG24110520230021710 11/05/2023 RAJESH 1741002027WL001799 RAJESH 00165 IBKL0001404 1326 1326 Processed 16/05/2023 714532563 RAJESH (000000)
SubTotal 1326 1326
6 NEEMUCH MP-41-002-007-002/110
(DUDARSI) 		1741002007NRG24110520230021161 11/05/2023 LAAL SINGH PANWAR 1741002007WL001748 LAAL SINGH PANWAR 00176 IDIB000N119 1326 1326 Processed 16/05/2023 714532563 LAALSINGHPANWAR (000000)
7 NEEMUCH MP-41-002-007-002/53
(DUDARSI) 		1741002007NRG24110520230021153 11/05/2023 NATHI BAI 1741002007WL001744 NATHI BAI 00176 IDIB000N119 1326 1326 Processed 16/05/2023 714532563 NATHIBAI (000000)
8 NEEMUCH MP-41-002-007-002/53
(DUDARSI) 		1741002007NRG24110520230021154 11/05/2023 RAMESH LAL 1741002007WL001744 RAMESH LAL 00176 IDIB000N119 1326 1326 Processed 16/05/2023 714532563 RAMESHLAL (000000)
9 NEEMUCH MP-41-002-007-002/71
(DUDARSI) 		1741002007NRG24110520230021150 11/05/2023 BHAVAR LAL SALAVI 1741002007WL001742 BHAVAR LAL SALAVI 00176 IDIB000N119 1326 1326 Processed 16/05/2023 714532563 BHAVARLALSALAVI (000000)
10 NEEMUCH MP-41-002-027-001/80
(JHALRI) 		1741002027NRG24110520230021715 11/05/2023 mukesh 1741002027WL001800 mukesh 00176 IDIB000N119 1326 1326 Processed 16/05/2023 714532563 mukesh (000000)
SubTotal 6630 6630
11 NEEMUCH MP-41-002-027-001/101-A
(JHALRI) 		1741002027NRG24110520230021711 11/05/2023 om singh 1741002027WL001800 om singh 00415 SBIN0030292 1326 1326 Processed 16/05/2023 714532563 omsingh (000000)
SubTotal 1326 1326
12 NEEMUCH MP-41-002-027-001/40-D
(JHALRI) 		1741002027NRG24110520230021714 11/05/2023 papu lal 1741002027WL001800 papu lal 00462 UCBA0001083 1326 1326 Processed 16/05/2023 714532563 papulal (000000)
SubTotal 1326 1326
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_110523FTO_37921 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 1326
2 NEEMUCH MP1741002_110523FTO_37921 Central Bank Of India CBIN0281634 JEERAN 2652
3 NEEMUCH MP1741002_110523FTO_37921 Central Bank Of India CBIN0281971 BHAGWANPURA 663
4 NEEMUCH MP1741002_110523FTO_37921 IDBI Bank IBKL0001404 GIRDOUDA 1326
5 NEEMUCH MP1741002_110523FTO_37921 Indian Bank IDIB000N119 NEEMUCH 6630
6 NEEMUCH MP1741002_110523FTO_37921 State Bank of India SBIN0030292 REVLI DEVLI 1326
7 NEEMUCH MP1741002_110523FTO_37921 UCO Bank UCBA0001083 SAWAN 1326

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