Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:24:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_260923FTO_289255
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-41-001-049-003/92
(TUMBA) 		1741001049NRG21030620210434959 26/09/2023 krishna KIR 1741001WL032597 krishna KIR 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 308158466 krishnaKIR (000000)
2 JAWAD MP-41-001-049-003/92
(TUMBA) 		1741001049NRG21030620210434958 26/09/2023 sunil KIR 1741001WL032597 sunil KIR 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 308158466 sunilKIR (000000)
SubTotal 2280 2280
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_260923FTO_289255 Madhya Pradesh Gramin Bank BKID0NAMRGB JAWAD 2280

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