Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:05:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_020224FTO_451107
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-41-001-042-001/335
(JANAKPUR) 		1741001042NRG24020220240265385 02/02/2024 Prem bai 1741001042WL021846 Prem bai 45822001 SBIN0000DOP 1326 1326 Processed 27/03/2024 004710396 Prembai (000000)
2 JAWAD MP-41-001-042-001/62
(JANAKPUR) 		1741001042NRG24020220240265391 02/02/2024 Rhul 1741001042WL021846 Rhul 45822001 SBIN0000DOP 1326 1326 Processed 27/03/2024 004710396 Rhul (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_020224FTO_451107 45822001 Sarwania maharaj 2652

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