Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:24:41 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_010923FTO_244419

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-41-001-072-001/340-B (BANGRED)

1741001072NRG24010920230163264

01/09/2023

mangilal

1741001072WL012222

mangilal

45822001

SBIN0000DOP

1326

1326

Processed

07/09/2023

066342860

mangilal

(000000)

2

JAWAD

MP-41-001-072-001/343 (BANGRED)

1741001072NRG24010920230163268

01/09/2023

HEERALAL

1741001072WL012223

HEERALAL

45822001

SBIN0000DOP

1326

1326

Processed

07/09/2023

066342860

HEERALAL

(000000)

3

JAWAD

MP-41-001-072-001/343 (BANGRED)

1741001072NRG24010920230163269

01/09/2023

NARAYANI BAI

1741001072WL012223

NARAYANI BAI

45822001

SBIN0000DOP

1326

1326

Processed

07/09/2023

066342860

NARAYANIBAI

(000000)

4

JAWAD

MP-41-001-072-001/67 (BANGRED)

1741001072NRG24010920230163270

01/09/2023

Ramchand

1741001072WL012223

Ramchand

45822001

SBIN0000DOP

1326

1326

Processed

07/09/2023

066342860

Ramchand

(000000)

5

JAWAD

MP-41-001-072-001/67-A (BANGRED)

1741001072NRG24010920230163271

01/09/2023

dasharath

1741001072WL012223

dasharath

45822001

SBIN0000DOP

1326

1326

Processed

07/09/2023

066342860

dasharath

(000000)

SubTotal

6630

6630

Total

6630

6630

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAWAD	MP1741001_010923FTO_244419		45822001	Sarwania maharaj	6630

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