Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:44:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_051123FTO_346005
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) 		1741001040NRG24041120230209901 05/11/2023 taj mohammad 1741001040WL016581 taj mohammad 45822001 SBIN0000DOP 1105 1105 Processed 02/01/2024 332322308 tajmohammad (000000)
2 JAWAD MP-41-001-040-001/465
(DADOLI) 		1741001040NRG24041120230209880 05/11/2023 jagdish chandra oad 1741001040WL016579 jagdish chandra oad 45822001 SBIN0000DOP 1326 1326 Processed 02/01/2024 332322308 jagdishchandraoad (000000)
SubTotal 2431 2431
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_051123FTO_346005 45822001 Sarwania maharaj 2431

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