Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:51:31 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_210723FTO_179377

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-41-001-042-001/27 (JANAKPUR)

1741001042NRG24200720230118503

21/07/2023

puran bai

1741001042WL008769

puran bai

45822001

SBIN0000DOP

1105

1105

Processed

28/07/2023

208983702

puranbai

(000000)

2

JAWAD

MP-41-001-042-001/270 (JANAKPUR)

1741001042NRG24200720230118504

21/07/2023

Bina Sen

1741001042WL008769

Bina Sen

45822001

SBIN0000DOP

1105

1105

Processed

28/07/2023

208983702

BinaSen

(000000)

SubTotal

2210

2210

Total

2210

2210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAWAD	MP1741001_210723FTO_179377		45822001	Sarwania maharaj	2210

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