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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:21:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_040422APB_FTO_18759
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-41-002-037-001/328
(CHALDU) 		1741002000NRG22040420220332020 04/04/2022 KAMLA BAI 1741002WL026337 KAMLA BAI 00089 CBIN0281634 965 965 Processed 06/05/2022 565594092 KAMLABAI CENTRAL BANK OF INDIA(607115)
2 NEEMUCH MP-41-002-037-001/342
(CHALDU) 		1741002000NRG22040420220332023 04/04/2022 VARDIBAI 1741002WL026337 VARDIBAI 00089 CBIN0281634 965 965 Processed 06/05/2022 565594092 VARDIBAI CENTRAL BANK OF INDIA(607115)
3 NEEMUCH MP-41-002-037-001/424
(CHALDU) 		1741002000NRG22040420220332024 04/04/2022 GOPAL 1741002WL026337 GOPAL 00089 CBIN0281634 965 965 Processed 06/05/2022 565594092 GOPAL CENTRAL BANK OF INDIA(607115)
4 NEEMUCH MP-41-002-037-001/452
(CHALDU) 		1741002000NRG22040420220332025 04/04/2022 jai singh 1741002WL026337 jai singh 00089 CBIN0281634 965 965 Processed 06/05/2022 565594092 jaisingh CENTRAL BANK OF INDIA(607115)
SubTotal 3860 3860
5 NEEMUCH MP-41-002-040-003/142
(CHHAYAN) 		1741002000NRG22040420220332030 04/04/2022 BHARAT SINGH 1741002WL026339 BHARAT SINGH 00089 CBIN0281971 1158 1158 Processed 06/05/2022 565594092 BHARATSINGH CENTRAL BANK OF INDIA(607115)
6 NEEMUCH MP-41-002-040-003/20
(CHHAYAN) 		1741002000NRG22040420220332031 04/04/2022 GANSHYAM DAS 1741002WL026339 GANSHYAM DAS 00089 CBIN0281971 1158 1158 Processed 06/05/2022 565594092 GANSHYAMDAS CENTRAL BANK OF INDIA(607115)
7 NEEMUCH MP-41-002-040-003/54
(CHHAYAN) 		1741002000NRG22040420220332032 04/04/2022 VINOD 1741002WL026339 VINOD 00089 CBIN0281971 1158 1158 Processed 06/05/2022 565594092 VINOD IDBI BANK(607095)
8 NEEMUCH MP-41-002-040-003/57
(CHHAYAN) 		1741002000NRG22040420220332034 04/04/2022 CHEN SINGH 1741002WL026339 CHEN SINGH 00089 CBIN0281971 1158 1158 Processed 06/05/2022 565594092 CHENSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
9 NEEMUCH MP-41-002-040-003/61
(CHHAYAN) 		1741002000NRG22040420220332035 04/04/2022 LALSINGH 1741002WL026339 LALSINGH 00089 CBIN0281971 1158 1158 Processed 06/05/2022 565594092 LALSINGH CENTRAL BANK OF INDIA(607115)
10 NEEMUCH MP-41-002-040-003/62
(CHHAYAN) 		1741002000NRG22040420220332036 04/04/2022 Laldas 1741002WL026339 Laldas 00089 CBIN0281971 1158 1158 Processed 06/05/2022 565594092 Laldas JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
11 NEEMUCH MP-41-002-040-003/64
(CHHAYAN) 		1741002000NRG22040420220332037 04/04/2022 Radhabai 1741002WL026339 Radhabai 00089 CBIN0281971 1158 1158 Processed 06/05/2022 565594092 Radhabai CENTRAL BANK OF INDIA(607115)
12 NEEMUCH MP-41-002-040-003/69
(CHHAYAN) 		1741002000NRG22040420220332039 04/04/2022 SAJJAN SINGH 1741002WL026339 SAJJAN SINGH 00089 CBIN0281971 1158 1158 Processed 06/05/2022 565594092 SAJJANSINGH CENTRAL BANK OF INDIA(607115)
13 NEEMUCH MP-41-002-040-003/72
(CHHAYAN) 		1741002000NRG22040420220332040 04/04/2022 BAGADU SINGH 1741002WL026339 BAGADU SINGH 00089 CBIN0281971 1158 1158 Processed 06/05/2022 565594092 BAGADUSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
14 NEEMUCH MP-41-002-040-003/79
(CHHAYAN) 		1741002000NRG22040420220332041 04/04/2022 NIRBHAY RAM 1741002WL026339 NIRBHAY RAM 00089 CBIN0281971 1158 1158 Processed 06/05/2022 565594092 NIRBHAYRAM CENTRAL BANK OF INDIA(607115)
SubTotal 11580 11580
15 NEEMUCH MP-41-002-037-001/328
(CHALDU) 		1741002000NRG22040420220332019 04/04/2022 BABULAL 1741002WL026337 BABULAL 00415 SBIN0030055 965 965 Processed 06/05/2022 565594092 BABULAL STATE BANK OF INDIA(508548)
16 NEEMUCH MP-41-002-037-001/330
(CHALDU) 		1741002000NRG22040420220332021 04/04/2022 BHARATLAL 1741002WL026337 BHARATLAL 00415 SBIN0030055 965 965 Processed 06/05/2022 565594092 BHARATLAL CANARA BANK(508532)
SubTotal 1930 1930
17 NEEMUCH MP-41-002-040-003/68
(CHHAYAN) 		1741002000NRG22040420220332038 04/04/2022 SHYAMLAL 1741002WL026339 SHYAMLAL 00462 UCBA0001083 1158 1158 Processed 06/05/2022 565594092 SHYAMLAL INDIAN BANK(607105)
SubTotal 1158 1158
Total 18528 18528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_040422APB_FTO_18759 Central Bank Of India CBIN0281634 JEERAN 3860
2 NEEMUCH MP1741002_040422APB_FTO_18759 Central Bank Of India CBIN0281971 BHAGWANPURA 11580
3 NEEMUCH MP1741002_040422APB_FTO_18759 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 1930
4 NEEMUCH MP1741002_040422APB_FTO_18759 UCO Bank UCBA0001083 SAWAN 1158

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