Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:45:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_270623APB_FTO_131374
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-41-001-061-002/51
(BARKHEDA KAMALIYA) 		1741001061NRG24270620230082806 27/06/2023 DHAPU BAI 1741001061WL006501 DHAPU BAI 00415 SBIN0030059 1326 1326 Processed 05/07/2023 702127321 DHAPUBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 JAWAD MP-41-001-062-002/63
(PALRAKHEDA) 		1741001061NRG24270620230082805 27/06/2023 Pannalal 1741001061WL006500 Pannalal 00462 UCBA0003080 1326 1326 Processed 05/07/2023 702127321 Pannalal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_270623APB_FTO_131374 State Bank of India SBIN0030059 JAWAD 1326
2 JAWAD MP1741001_270623APB_FTO_131374 UCO Bank UCBA0003080 JAWAD 1326

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