Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:29:36 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_270523FTO_59947

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-41-001-040-001/485 (DADOLI)

1741001040NRG24270520230039429

27/05/2023

SURATRAM

1741001040WL003568

SURATRAM

45822001

SBIN0000DOP

1326

1326

Processed

31/05/2023

078503221

SURATRAM

(000000)

2

JAWAD

MP-41-001-040-001/493 (DADOLI)

1741001040NRG24270520230039440

27/05/2023

SUMITRA

1741001040WL003569

SUMITRA

45822001

SBIN0000DOP

1326

1326

Processed

31/05/2023

078503221

SUMITRA

(000000)

3

JAWAD

MP-41-001-040-001/493 (DADOLI)

1741001040NRG24270520230039438

27/05/2023

SUMITRA

1741001040WL003569

SUMITRA

45822001

SBIN0000DOP

1326

1326

Processed

31/05/2023

078503221

SUMITRA

(000000)

SubTotal

3978

3978

Total

3978

3978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAWAD	MP1741001_270523FTO_59947		45822001	Sarwania maharaj	3978

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