Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:29:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_180623FTO_103543
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-41-001-076-003/177
(AAMLIBHAT) 		1741001076NRG24180620230069076 18/06/2023 MUKESH 1741001076WL005647 MUKESH 00415 SBIN0030215 1326 1326 Processed 23/06/2023 513830923 MUKESH (000000)
SubTotal 1326 1326
2 JAWAD MP-41-001-076-003/113
(AAMLIBHAT) 		1741001076NRG24180620230069066 18/06/2023 Lilaprasad 1741001076WL005646 Lilaprasad 00462 UCBA0001092 1326 1326 Processed 23/06/2023 513830923 Lilaprasad (000000)
3 JAWAD MP-41-001-076-003/113
(AAMLIBHAT) 		1741001076NRG24180620230069067 18/06/2023 Ramkanya Bai 1741001076WL005646 Ramkanya Bai 00462 UCBA0001092 1326 1326 Processed 23/06/2023 513830923 RamkanyaBai (000000)
4 JAWAD MP-41-001-076-003/177
(AAMLIBHAT) 		1741001076NRG24180620230069075 18/06/2023 pankaj kumar mehta 1741001076WL005647 pankaj kumar mehta 00462 UCBA0001092 1326 1326 Processed 23/06/2023 513830923 pankajkumarmehta (000000)
5 JAWAD MP-41-001-076-003/187
(AAMLIBHAT) 		1741001076NRG24180620230069080 18/06/2023 Lalita Kunwar Hada 1741001076WL005647 Lalita Kunwar Hada 00462 UCBA0001092 1326 1326 Processed 23/06/2023 513830923 LalitaKunwarHada (000000)
SubTotal 5304 5304
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_180623FTO_103543 State Bank of India SBIN0030215 KHADAWADA 1326
2 JAWAD MP1741001_180623FTO_103543 UCO Bank UCBA0001092 SARWANIA MAHARAJ 5304

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