Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:50:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_160922FTO_399540
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-41-002-029-001/20
(BISALWAS SONGIRA) 		1741002000NRG22290320220329671 16/09/2022 LILA BAI 1741002WL026033 LILA BAI 00415 SBIN0030060 193 193 Rejected 04/10/2022 374666937 No Such Account
SubTotal 193 193
2 NEEMUCH MP-41-002-028-001/210
(BHADWAMATA) 		1741002000NRG22270320220328357 16/09/2022 santosh bai 1741002WL025838 santosh bai 00415 SBIN0030293 1158 1158 Rejected 04/10/2022 374666937 No Such Account
SubTotal 1158 1158
3 NEEMUCH MP-41-002-023-003/15
(CHAMPI) 		1741002000NRG22250320220327370 16/09/2022 Kala Bai Bhil 1741002WL025707 Kala Bai Bhil 00697 BKID0NAMRGB 1158 1158 Processed 02/10/2022 374666937 KalaBaiBhil (000000)
4 NEEMUCH MP-41-002-023-003/15
(CHAMPI) 		1741002023NRG22270320220328474 16/09/2022 Kala Bai Bhil 1741002WL025858 Kala Bai Bhil 00697 BKID0NAMRGB 1158 1158 Processed 02/10/2022 374666937 KalaBaiBhil (000000)
5 NEEMUCH MP-41-002-023-003/15
(CHAMPI) 		1741002023NRG22270320220328473 16/09/2022 Kala Bai Bhil 1741002WL025858 Kala Bai Bhil 00697 BKID0NAMRGB 1158 1158 Processed 02/10/2022 374666937 KalaBaiBhil (000000)
6 NEEMUCH MP-41-002-023-003/15
(CHAMPI) 		1741002023NRG22270320220328472 16/09/2022 Kala Bai Bhil 1741002WL025858 Kala Bai Bhil 00697 BKID0NAMRGB 1158 1158 Processed 02/10/2022 374666937 KalaBaiBhil (000000)
7 NEEMUCH MP-41-002-023-003/15
(CHAMPI) 		1741002023NRG22270320220328471 16/09/2022 Kala Bai Bhil 1741002WL025858 Kala Bai Bhil 00697 BKID0NAMRGB 1158 1158 Processed 02/10/2022 374666937 KalaBaiBhil (000000)
8 NEEMUCH MP-41-002-023-003/15
(CHAMPI) 		1741002023NRG22270320220328470 16/09/2022 Kala Bai Bhil 1741002WL025858 Kala Bai Bhil 00697 BKID0NAMRGB 1158 1158 Processed 02/10/2022 374666937 KalaBaiBhil (000000)
9 NEEMUCH MP-41-002-023-003/15
(CHAMPI) 		1741002023NRG22270320220328469 16/09/2022 Kala Bai Bhil 1741002WL025858 Kala Bai Bhil 00697 BKID0NAMRGB 1158 1158 Processed 02/10/2022 374666937 KalaBaiBhil (000000)
SubTotal 8106 8106
Total 9457 9457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_160922FTO_399540 State Bank of India SBIN0030060 MALHARGARH 193
2 NEEMUCH MP1741002_160922FTO_399540 State Bank of India SBIN0030293 JAWI 1158
3 NEEMUCH MP1741002_160922FTO_399540 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMUNIA 8106

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