Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:51:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_180522APB_FTO_134056
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-41-002-003-001/214
(BISALWASKALAN) 		1741002000NRG23180520220036670 18/05/2022 KESHAR BAI 1741002WL003191 KESHAR BAI 00048 BKID0009130 1224 1224 Processed 25/05/2022 879133254 KESHARBAI BANK OF INDIA(508505)
2 NEEMUCH MP-41-002-003-001/250
(BISALWASKALAN) 		1741002000NRG23180520220036653 18/05/2022 LAXMINARAYAN 1741002WL003189 LAXMINARAYAN 00048 BKID0009130 1224 1224 Processed 25/05/2022 879133254 LAXMINARAYAN BANK OF INDIA(508505)
3 NEEMUCH MP-41-002-003-001/274
(BISALWASKALAN) 		1741002000NRG23180520220036654 18/05/2022 VIAMALA BAI 1741002WL003189 VIAMALA BAI 00048 BKID0009130 1224 1224 Processed 25/05/2022 879133254 VIAMALABAI BANK OF INDIA(508505)
4 NEEMUCH MP-41-002-003-001/296
(BISALWASKALAN) 		1741002000NRG23180520220036658 18/05/2022 CHAMPALAL 1741002WL003189 CHAMPALAL 00048 BKID0009130 1224 1224 Processed 25/05/2022 879133254 CHAMPALAL BANK OF INDIA(508505)
5 NEEMUCH MP-41-002-003-001/351
(BISALWASKALAN) 		1741002000NRG23180520220036678 18/05/2022 sunil 1741002WL003191 sunil 00048 BKID0009130 1224 1224 Processed 25/05/2022 879133254 sunil IDBI BANK(607095)
6 NEEMUCH MP-41-002-003-001/367
(BISALWASKALAN) 		1741002000NRG23180520220036679 18/05/2022 ashok 1741002WL003191 ashok 00048 BKID0009130 1224 1224 Processed 25/05/2022 879133254 ashok IDBI BANK(607095)
7 NEEMUCH MP-41-002-003-001/379
(BISALWASKALAN) 		1741002000NRG23180520220036661 18/05/2022 KANTA BAI 1741002WL003189 KANTA BAI 00048 BKID0009130 1224 1224 Processed 25/05/2022 879133254 KANTABAI BANK OF INDIA(508505)
SubTotal 8568 8568
8 NEEMUCH MP-41-002-003-001/379
(BISALWASKALAN) 		1741002000NRG23180520220036660 18/05/2022 MUKESH 1741002WL003189 MUKESH 00165 IBKL0000346 1224 1224 Processed 25/05/2022 879133254 MUKESH IDBI BANK(607095)
SubTotal 1224 1224
9 NEEMUCH MP-41-002-003-001/203
(BISALWASKALAN) 		1741002000NRG23180520220036651 18/05/2022 BABU LAL 1741002WL003189 BABU LAL 00415 SBIN0007293 1224 1224 Processed 25/05/2022 879133254 BABULAL STATE BANK OF INDIA(508548)
10 NEEMUCH MP-41-002-003-001/220
(BISALWASKALAN) 		1741002000NRG23180520220036652 18/05/2022 Gopal 1741002WL003189 Gopal 00415 SBIN0007293 1224 1224 Processed 25/05/2022 879133254 Gopal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
11 NEEMUCH MP-41-002-003-001/324
(BISALWASKALAN) 		1741002000NRG23180520220036677 18/05/2022 PRADHVIRAJ 1741002WL003191 PRADHVIRAJ 00415 SBIN0007293 1224 1224 Processed 25/05/2022 879133254 PRADHVIRAJ STATE BANK OF INDIA(508548)
12 NEEMUCH MP-41-002-003-001/428
(BISALWASKALAN) 		1741002000NRG23180520220036663 18/05/2022 SHOBHARAM 1741002WL003189 SHOBHARAM 00415 SBIN0007293 1224 1224 Processed 25/05/2022 879133254 SHOBHARAM BANK OF INDIA(508505)
SubTotal 4896 4896
13 NEEMUCH MP-41-002-003-001/343
(BISALWASKALAN) 		1741002000NRG23180520220036659 18/05/2022 KARULAL 1741002WL003189 KARULAL 00415 SBIN0030055 1224 1224 Processed 25/05/2022 879133254 KARULAL BANK OF INDIA(508505)
SubTotal 1224 1224
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_180522APB_FTO_134056 Bank of India BKID0009130 NEEMUCH 8568
2 NEEMUCH MP1741002_180522APB_FTO_134056 IDBI Bank IBKL0000346 NEEMUCH 1224
3 NEEMUCH MP1741002_180522APB_FTO_134056 State Bank of India SBIN0007293 KANAWATI 4896
4 NEEMUCH MP1741002_180522APB_FTO_134056 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 1224

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