Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:36:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_110823FTO_215317
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-41-002-055-003/187
(VISHANYA) 		1741002066NRG23090820230271377 11/08/2023 Harisingh 1741002WL0041841 Harisingh 00089 CBIN0281014 1224 1224 Rejected 18/08/2023 589719673 Account closed
2 NEEMUCH MP-41-002-055-003/187
(VISHANYA) 		1741002066NRG23090820230271378 11/08/2023 Harisingh 1741002WL0041841 Harisingh 00089 CBIN0281014 1224 1224 Rejected 18/08/2023 589719673 Account closed
3 NEEMUCH MP-41-002-055-003/187
(VISHANYA) 		1741002066NRG23180520230270338 11/08/2023 Harisingh 1741002WL0041547 Harisingh 00089 CBIN0281014 1224 1224 Rejected 18/08/2023 589719673 Account closed
4 NEEMUCH MP-41-002-055-003/187
(VISHANYA) 		1741002066NRG23180520230270339 11/08/2023 Harisingh 1741002WL0041547 Harisingh 00089 CBIN0281014 1020 1020 Rejected 18/08/2023 589719673 Account closed
5 NEEMUCH MP-41-002-055-003/187
(VISHANYA) 		1741002066NRG23180520230270340 11/08/2023 Harisingh 1741002WL0041547 Harisingh 00089 CBIN0281014 204 204 Rejected 18/08/2023 589719673 Account closed
6 NEEMUCH MP-41-002-055-003/187
(VISHANYA) 		1741002066NRG23180520230270341 11/08/2023 Harisingh 1741002WL0041547 Harisingh 00089 CBIN0281014 1224 1224 Rejected 18/08/2023 589719673 Account closed
7 NEEMUCH MP-41-002-055-003/187
(VISHANYA) 		1741002000NRG23030820230271160 11/08/2023 Harisingh 1741002WL0041799 Harisingh 00089 CBIN0281014 1224 1224 Rejected 18/08/2023 589719673 Account closed
8 NEEMUCH MP-41-002-055-003/187
(VISHANYA) 		1741002000NRG23030820230271159 11/08/2023 Harisingh 1741002WL0041799 Harisingh 00089 CBIN0281014 1224 1224 Rejected 18/08/2023 589719673 Account closed
SubTotal 8568 8568
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_110823FTO_215317 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 8568

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