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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:59:05 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_010923APB_FTO_244499

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-41-001-069-001/171 (DHAMNIYA)

1741001069NRG24010920230164001

01/09/2023

gopal

1741001069WL012312

gopal

00415

SBIN0030293

1326

1326

Processed

11/09/2023

066342220

gopal

STATE BANK OF INDIA(508548)

2

JAWAD

MP-41-001-069-001/171 (DHAMNIYA)

1741001069NRG24010920230164002

01/09/2023

ramkanyabai

1741001069WL012312

ramkanyabai

00415

SBIN0030293

1326

1326

Processed

11/09/2023

066342220

ramkanyabai

STATE BANK OF INDIA(508548)

3

JAWAD

MP-41-001-069-002/28 (DHAMNIYA)

1741001069NRG24010920230164000

01/09/2023

kamlibai

1741001069WL012311

kamlibai

00415

SBIN0030293

1326

1326

Processed

11/09/2023

066342220

kamlibai

STATE BANK OF INDIA(508548)

SubTotal

3978

3978

Total

3978

3978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAWAD	MP1741001_010923APB_FTO_244499	State Bank of India	SBIN0030293	JAWI	3978

Download In Excel