Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:39:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_100822APB_FTO_322759
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-41-002-053-001/206
(PHOPHALIYA) 		1741002053NRG23100820220114893 10/08/2022 ramesh das 1741002053WL013491 ramesh das 00089 CBIN0281634 1224 1224 Processed 25/08/2022 624290163 rameshdas CENTRAL BANK OF INDIA(607115)
2 NEEMUCH MP-41-002-053-001/25
(PHOPHALIYA) 		1741002053NRG23100820220114900 10/08/2022 bheru lal 1741002053WL013497 bheru lal 00089 CBIN0281634 1224 1224 Processed 25/08/2022 624290163 bherulal STATE BANK OF INDIA(508548)
3 NEEMUCH MP-41-002-053-001/38
(PHOPHALIYA) 		1741002053NRG23100820220114896 10/08/2022 madhulal 1741002053WL013493 madhulal 00089 CBIN0281634 1224 1224 Processed 25/08/2022 624290163 madhulal CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
4 NEEMUCH MP-41-002-053-001/108
(PHOPHALIYA) 		1741002053NRG23100820220114885 10/08/2022 KASHURAM 1741002053WL013484 KASHURAM 00415 SBIN0007293 1224 1224 Processed 25/08/2022 624290163 KASHURAM CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
5 NEEMUCH MP-41-002-053-004/48
(PHOPHALIYA) 		1741002053NRG23100820220114881 10/08/2022 KALA BAI 1741002053WL013481 KALA BAI 00415 SBIN0030060 1224 1224 Processed 25/08/2022 624290163 KALABAI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
6 NEEMUCH MP-41-002-030-001/101
(JAMUNIYAKALAN) 		1741002030NRG23090820220114789 10/08/2022 CHHAGANLAL 1741002030WL013457 CHHAGANLAL 00603 CBIN0R20002 1224 1224 Processed 25/08/2022 624290163 CHHAGANLAL STATE BANK OF INDIA(508548)
7 NEEMUCH MP-41-002-030-001/271
(JAMUNIYAKALAN) 		1741002030NRG23090820220114790 10/08/2022 SHAMBHULAL 1741002030WL013457 SHAMBHULAL 00603 CBIN0R20002 1224 1224 Processed 25/08/2022 624290163 SHAMBHULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2448 2448
8 NEEMUCH MP-41-002-030-001/407
(JAMUNIYAKALAN) 		1741002030NRG23090820220114791 10/08/2022 SUNIL 1741002030WL013457 SUNIL 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624290163 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
9 NEEMUCH MP-41-002-030-001/444
(JAMUNIYAKALAN) 		1741002030NRG23090820220114792 10/08/2022 BANKAT CHAWADA 1741002030WL013457 BANKAT CHAWADA 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624290163 BANKATCHAWADA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 11016 11016

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_100822APB_FTO_322759 Central Bank Of India CBIN0281634 JEERAN 3672
2 NEEMUCH MP1741002_100822APB_FTO_322759 State Bank of India SBIN0007293 KANAWATI 1224
3 NEEMUCH MP1741002_100822APB_FTO_322759 State Bank of India SBIN0030060 MALHARGARH 1224
4 NEEMUCH MP1741002_100822APB_FTO_322759 Central Madhya Pradesh Gramin Bank CBIN0R20002 Jamuniya Kala 2448
5 NEEMUCH MP1741002_100822APB_FTO_322759 Madhya Pradesh Gramin Bank BKID0NAMRGB NIMUCH 2448

Download In Excel