Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:35:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_201023FTO_326309
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 JAWAD MP-41-001-059-001/167
(DAMODARPURA) 		1741001059NRG24191020230200298 20/10/2023 GUDDI BAI 1741001059WL015713 GUDDI BAI 00415 SBIN0008521 1326 1326 Processed 09/11/2023 291241490 GUDDIBAI (000000)
SubTotal 1326 1326
2 JAWAD MP-41-001-017-002/45-D
(KISHANPURA) 		1741001000NRG24201020230200440 20/10/2023 PARBULAL 1741001WL015742 PARBULAL 00415 SBIN0030297 1105 1105 Processed 09/11/2023 291241490 PARBULAL (000000)
SubTotal 1105 1105
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_201023FTO_326309 State Bank of India SBIN0008521 DAMODARPURA 1326
2 JAWAD MP1741001_201023FTO_326309 State Bank of India SBIN0030297 JHANTLA 1105

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