Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:08:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_280423FTO_21605
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-41-001-040-001/389-A
(DADOLI) 		1741001040NRG24280420230010344 28/04/2023 taj mohammad 1741001040WL000884 taj mohammad 45822001 SBIN0000DOP 1224 1224 Processed 12/05/2023 642788527 tajmohammad (000000)
2 JAWAD MP-41-001-040-001/63
(DADOLI) 		1741001040NRG24280420230010346 28/04/2023 mohanlal 1741001040WL000884 mohanlal 45822001 SBIN0000DOP 1326 1326 Processed 12/05/2023 642788527 mohanlal (000000)
SubTotal 2550 2550
Total 2550 2550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_280423FTO_21605 45822001 Sarwania maharaj 2550

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