Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:31:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_290723FTO_193301
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-41-001-016-003/83
(TAL) 		1741001016NRG24030720230092754 29/07/2023 Ladu Bai 1741001WL0007102 Ladu Bai 00688 FINO0001446 884 884 Rejected 02/08/2023 299157001 A/c Blocked or Frozen
2 JAWAD MP-41-001-016-003/83
(TAL) 		1741001016NRG24030720230092757 29/07/2023 Ladu Bai 1741001WL0007102 Ladu Bai 00688 FINO0001446 1326 1326 Rejected 02/08/2023 299157001 A/c Blocked or Frozen
3 JAWAD MP-41-001-016-003/96
(TAL) 		1741001000NRG24130720230107871 29/07/2023 Nandlal 1741001WL0008061 Nandlal 00688 FINO0001446 1105 1105 Rejected 02/08/2023 299157001 A/c Blocked or Frozen
4 JAWAD MP-41-001-016-003/96
(TAL) 		1741001000NRG24130720230107870 29/07/2023 Nandlal 1741001WL0008061 Nandlal 00688 FINO0001446 1326 1326 Rejected 02/08/2023 299157001 A/c Blocked or Frozen
5 JAWAD MP-41-001-016-003/96
(TAL) 		1741001016NRG24030720230092755 29/07/2023 Nandlal 1741001WL0007102 Nandlal 00688 FINO0001446 4 4 Rejected 02/08/2023 299157001 A/c Blocked or Frozen
6 JAWAD MP-41-001-016-003/96
(TAL) 		1741001016NRG24030720230092756 29/07/2023 Nandlal 1741001WL0007102 Nandlal 00688 FINO0001446 1326 1326 Rejected 02/08/2023 299157001 A/c Blocked or Frozen
SubTotal 5971 5971
Total 5971 5971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_290723FTO_193301 Fino Payments Bank Ltd FINO0001446 MP RO 5971

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