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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:08:39 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_220723FTO_181327

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-41-001-058-001/474 (KHOR)

1741001058NRG24220720230121533

22/07/2023

rukman bai

1741001058WL008976

rukman bai

00176

IDIB000J586

1105

1105

Processed

28/07/2023

208401624

rukmanbai

(000000)

SubTotal

1105

1105

2

JAWAD

MP-41-001-058-001/1352 (KHOR)

1741001058NRG24220720230121530

22/07/2023

soniya

1741001058WL008976

soniya

00415

SBIN0008521

1105

1105

Processed

28/07/2023

208401624

soniya

(000000)

3

JAWAD

MP-41-001-058-001/1353 (KHOR)

1741001058NRG24220720230121532

22/07/2023

deu bai

1741001058WL008976

deu bai

00415

SBIN0008521

1105

1105

Processed

28/07/2023

208401624

deubai

(000000)

4

JAWAD

MP-41-001-058-001/621 (KHOR)

1741001058NRG24220720230121534

22/07/2023

vishal

1741001058WL008976

vishal

00415

SBIN0008521

1105

1105

Processed

28/07/2023

208401624

vishal

(000000)

SubTotal

3315

3315

5

JAWAD

MP-41-001-058-001/1353 (KHOR)

1741001058NRG24220720230121531

22/07/2023

mukesh jat

1741001058WL008976

mukesh jat

00462

UCBA0000246

1105

1105

Processed

28/07/2023

208401624

mukeshjat

(000000)

SubTotal

1105

1105

6

JAWAD

MP-41-001-058-002/110 (KHOR)

1741001058NRG24220720230121539

22/07/2023

chandi bai

1741001058WL008976

chandi bai

00688

FINO0001001

1105

1105

Processed

28/07/2023

208401624

chandibai

(000000)

SubTotal

1105

1105

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_220723FTO_181327	Indian Bank	IDIB000J586	Javad Morvan Road	1105
2	JAWAD	MP1741001_220723FTO_181327	State Bank of India	SBIN0008521	DAMODARPURA	3315
3	JAWAD	MP1741001_220723FTO_181327	UCO Bank	UCBA0000246	NEEMUCH	1105
4	JAWAD	MP1741001_220723FTO_181327	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	1105

Download In Excel