Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:30:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_030623FTO_70930
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) 		1741001072NRG24030620230047997 03/06/2023 SALAGARAM 1741001072WL004253 SALAGARAM 45822001 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055233 SALAGARAM (000000)
2 JAWAD MP-41-001-072-001/478
(BANGRED) 		1741001072NRG24030620230048017 03/06/2023 HEMANTKUMAR 1741001072WL004254 HEMANTKUMAR 45822001 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055233 HEMANTKUMAR (000000)
3 JAWAD MP-41-001-072-001/522
(BANGRED) 		1741001072NRG24030620230048018 03/06/2023 kailash 1741001072WL004254 kailash 45822001 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055233 kailash (000000)
4 JAWAD MP-41-001-072-001/522
(BANGRED) 		1741001072NRG24030620230048019 03/06/2023 VINOD 1741001072WL004254 VINOD 45822001 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055233 VINOD (000000)
5 JAWAD MP-41-001-072-001/605
(BANGRED) 		1741001072NRG24030620230048002 03/06/2023 tulasi bai 1741001072WL004253 tulasi bai 45822001 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055233 tulasibai (000000)
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_030623FTO_70930 45822001 Sarwania maharaj 6630

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