Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_120923FTO_262345
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-41-001-065-001/304
(MODI) 		1741001065NRG24120920230173993 12/09/2023 DAVILAL 1741001065WL013248 DAVILAL 00462 UCBA0003080 1326 1326 Processed 21/09/2023 322745787 DAVILAL (000000)
SubTotal 1326 1326
2 JAWAD MP-41-001-029-003/18
(KHATIKHEDA) 		1741001029NRG24100920230171131 12/09/2023 Devilal Gurjar 1741001029WL012950 Devilal Gurjar 00697 BKID0NAMRGB 221 221 Processed 21/09/2023 322745787 DevilalGurjar (000000)
SubTotal 221 221
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_120923FTO_262345 UCO Bank UCBA0003080 JAWAD 1326
2 JAWAD MP1741001_120923FTO_262345 Madhya Pradesh Gramin Bank BKID0NAMRGB JAT 221

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