Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:30:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_211223FTO_402128
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-41-001-003-001/153
(FUSARIYA) 		1741001003NRG24211220230238642 21/12/2023 kailash 1741001003WL019302 kailash 00415 SBIN0030216 663 663 Processed 11/03/2024 644632575 kailash (000000)
2 JAWAD MP-41-001-003-001/39
(FUSARIYA) 		1741001003NRG24211220230238648 21/12/2023 badrilal 1741001003WL019302 badrilal 00415 SBIN0030216 663 663 Processed 11/03/2024 644632575 badrilal (000000)
3 JAWAD MP-41-001-018-002/92-B
(KOJYA) 		1741001018NRG24211220230238555 21/12/2023 CHANDALAL 1741001018WL019296 CHANDALAL 00415 SBIN0030216 1326 1326 Processed 11/03/2024 644632575 CHANDALAL (000000)
SubTotal 2652 2652
4 JAWAD MP-41-001-017-002/47
(KISHANPURA) 		1741001000NRG24211220230238653 21/12/2023 kalash 1741001WL019303 kalash 00415 SBIN0030297 442 442 Processed 11/03/2024 644632575 kalash (000000)
SubTotal 442 442
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_211223FTO_402128 State Bank of India SBIN0030216 SINGOLI 2652
2 JAWAD MP1741001_211223FTO_402128 State Bank of India SBIN0030297 JHANTLA 442

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