Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:19:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_010623APB_FTO_67566
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-41-001-020-001/109
(PARLAI) 		1741001020NRG22080320220316517 01/06/2023 mukesh 1741001020WL024521 mukesh 00415 SBIN0030216 1158 1158 Processed 07/06/2023 209302419 mukesh STATE BANK OF INDIA(508548)
2 JAWAD MP-41-001-020-001/124
(PARLAI) 		1741001020NRG22080320220316519 01/06/2023 KANYABAI 1741001020WL024521 KANYABAI 00415 SBIN0030216 1158 1158 Processed 07/06/2023 209302419 KANYABAI STATE BANK OF INDIA(508548)
3 JAWAD MP-41-001-020-001/124
(PARLAI) 		1741001020NRG22080320220316518 01/06/2023 RADHESHYAM 1741001020WL024521 RADHESHYAM 00415 SBIN0030216 1158 1158 Processed 07/06/2023 209302419 RADHESHYAM STATE BANK OF INDIA(508548)
4 JAWAD MP-41-001-020-001/130
(PARLAI) 		1741001020NRG22080320220316520 01/06/2023 ESHAVAR 1741001020WL024521 ESHAVAR 00415 SBIN0030216 1158 1158 Processed 07/06/2023 209302419 ESHAVAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
5 JAWAD MP-41-001-020-001/131
(PARLAI) 		1741001020NRG22080320220316521 01/06/2023 Hajari 1741001020WL024521 Hajari 00415 SBIN0030216 1158 1158 Processed 07/06/2023 209302419 Hajari STATE BANK OF INDIA(508548)
6 JAWAD MP-41-001-020-001/163
(PARLAI) 		1741001020NRG22080320220316524 01/06/2023 RAJU 1741001020WL024521 RAJU 00415 SBIN0030216 1158 1158 Processed 07/06/2023 209302419 RAJU JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
7 JAWAD MP-41-001-020-001/62
(PARLAI) 		1741001020NRG22080320220316528 01/06/2023 MADANLAL 1741001020WL024521 MADANLAL 00415 SBIN0030216 1158 1158 Processed 07/06/2023 209302419 MADANLAL STATE BANK OF INDIA(508548)
SubTotal 8106 8106
Total 8106 8106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_010623APB_FTO_67566 State Bank of India SBIN0030216 SINGOLI 8106

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