Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:51:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_140723FTO_168251
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-41-001-032-001/248
(BADHAWA) 		1741001032NRG24140720230109821 14/07/2023 kari bai 1741001032WL008203 kari bai 45822601 SBIN0000DOP 1105 1105 Rejected 21/07/2023 069590969 No Such Account
2 JAWAD MP-41-001-032-005/30-D
(BADHAWA) 		1741001032NRG24140720230109828 14/07/2023 laxman 1741001032WL008203 laxman 45822601 SBIN0000DOP 10 10 Rejected 21/07/2023 069590969 No Such Account
3 JAWAD MP-41-001-032-005/40
(BADHAWA) 		1741001032NRG24140720230109836 14/07/2023 madan 1741001032WL008203 madan 45822601 SBIN0000DOP 5 5 Rejected 21/07/2023 069590969 No Such Account
SubTotal 1120 1120
Total 1120 1120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_140723FTO_168251 45822601 Ratangarh (NEEMUCH) 1120

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