Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:20:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_100522APB_FTO_114698
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-41-002-055-003/119
(VISHANYA) 		1741002066NRG23100520220028483 10/05/2022 Kawaribai 1741002066WL002549 Kawaribai 00089 CBIN0281014 1224 1224 Processed 17/05/2022 745208628 Kawaribai BANK OF BARODA(606985)
2 NEEMUCH MP-41-002-055-003/260
(VISHANYA) 		1741002066NRG23100520220028488 10/05/2022 Gudhibai 1741002066WL002549 Gudhibai 00089 CBIN0281014 1224 1224 Processed 17/05/2022 745208628 Gudhibai CENTRAL BANK OF INDIA(607115)
3 NEEMUCH MP-41-002-055-003/87
(VISHANYA) 		1741002066NRG23100520220028496 10/05/2022 Sajanibai 1741002066WL002549 Sajanibai 00089 CBIN0281014 1224 1224 Processed 17/05/2022 745208628 Sajanibai CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
4 NEEMUCH MP-41-002-026-001/124
(BORKHEDPANADI) 		1741002000NRG23100520220028542 10/05/2022 DILIP 1741002WL002553 DILIP 00089 CBIN0281857 500 500 Processed 17/05/2022 745208628 DILIP JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 500 500
5 NEEMUCH MP-41-002-026-001/139
(BORKHEDPANADI) 		1741002000NRG23100520220028545 10/05/2022 KISHOR 1741002WL002554 KISHOR 00165 IBKL0000346 1158 1158 Processed 17/05/2022 745208628 KISHOR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1158 1158
6 NEEMUCH MP-41-002-026-001/74
(BORKHEDPANADI) 		1741002000NRG23100520220028553 10/05/2022 DASHRATH 1741002WL002557 DASHRATH 00165 IBKL0001758 6 6 Processed 17/05/2022 745208628 DASHRATH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 6 6
7 NEEMUCH MP-41-002-055-003/100
(VISHANYA) 		1741002066NRG23100520220028482 10/05/2022 Radhimal 1741002066WL002549 Radhimal 00415 SBIN0030292 1224 1224 Processed 17/05/2022 745208628 Radhimal BANK OF BARODA(606985)
SubTotal 1224 1224
Total 6560 6560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_100522APB_FTO_114698 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 3672
2 NEEMUCH MP1741002_100522APB_FTO_114698 Central Bank Of India CBIN0281857 NEEMACH -CRPF 500
3 NEEMUCH MP1741002_100522APB_FTO_114698 IDBI Bank IBKL0000346 NEEMUCH 1158
4 NEEMUCH MP1741002_100522APB_FTO_114698 IDBI Bank IBKL0001758 BORKHEDIPANDI 6
5 NEEMUCH MP1741002_100522APB_FTO_114698 State Bank of India SBIN0030292 REVLI DEVLI 1224

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