Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:24:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_201223FTO_399866
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-41-001-023-001/225-D
(UMAR) 		1741001000NRG24270920230186662 20/12/2023 KAMALESH 1741001WL0014353 KAMALESH 00089 CBIN0281064 1326 1326 Rejected 11/03/2024 644887044 No Such Account
2 JAWAD MP-41-001-023-001/225-D
(UMAR) 		1741001000NRG24270920230186663 20/12/2023 KAMALESH 1741001WL0014353 KAMALESH 00089 CBIN0281064 1105 1105 Rejected 11/03/2024 644887044 No Such Account
SubTotal 2431 2431
3 JAWAD MP-41-001-022-001/143
(BANADA) 		1741001000NRG24220920230182950 20/12/2023 SHAMBHULAL 1741001WL0014005 SHAMBHULAL 00415 SBIN0030297 884 884 Processed 11/03/2024 644887044 SHAMBHULAL (000000)
SubTotal 884 884
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_201223FTO_399866 Central Bank Of India CBIN0281064 RATANGARH 2431
2 JAWAD MP1741001_201223FTO_399866 State Bank of India SBIN0030297 JHANTLA 884

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