Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:17:59 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_070324FTO_489188
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-41-001-039-001/286
(KUNDLA) 		1741001000NRG24070320240286511 07/03/2024 shyamlal 1741001WL024108 shyamlal 45822001 SBIN0000DOP 50 50 Processed 24/04/2024 475588776 shyamlal (000000)
2 JAWAD MP-41-001-039-001/324
(KUNDLA) 		1741001000NRG24070320240286518 07/03/2024 giraja bai 1741001WL024108 giraja bai 45822001 SBIN0000DOP 884 884 Processed 24/04/2024 475588776 girajabai (000000)
3 JAWAD MP-41-001-039-001/326
(KUNDLA) 		1741001000NRG24070320240286519 07/03/2024 maya bai 1741001WL024108 maya bai 45822001 SBIN0000DOP 50 50 Processed 24/04/2024 475588776 mayabai (000000)
SubTotal 984 984
Total 984 984

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_070324FTO_489188 45822001 Sarwania maharaj 984

Download In Excel