Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:26:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_150523FTO_42566
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-41-001-072-001/470
(BANGRED) 		1741001072NRG24150520230024690 15/05/2023 SALAGARAM 1741001072WL002161 SALAGARAM 45822001 SBIN0000DOP 884 884 Processed 20/05/2023 775697630 SALAGARAM (000000)
2 JAWAD MP-41-001-072-001/605
(BANGRED) 		1741001072NRG24150520230024695 15/05/2023 tulasi bai 1741001072WL002161 tulasi bai 45822001 SBIN0000DOP 884 884 Processed 20/05/2023 775697630 tulasibai (000000)
SubTotal 1768 1768
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_150523FTO_42566 45822001 Sarwania maharaj 1768

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