Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:25:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_020823FTO_200006
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-41-001-004-001/122
(PATIYAL) 		1741001004NRG24010820230133821 02/08/2023 Kaluram 1741001004WL009988 Kaluram 45822801 SBIN0000DOP 1326 1326 Processed 05/08/2023 349708699 Kaluram (000000)
2 JAWAD MP-41-001-004-001/91-B
(PATIYAL) 		1741001004NRG24010820230133824 02/08/2023 madan lal 1741001004WL009988 madan lal 45822801 SBIN0000DOP 1326 1326 Processed 05/08/2023 349708699 madanlal (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_020823FTO_200006 45822801 Singoli 2652

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