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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:59:09 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_260823FTO_236295

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-41-001-020-001/51 (PARLAI)

1741001020NRG20280420200242299

26/08/2023

banshilal prajapat

1741001WL016448

banshilal prajapat

00688

FINO0001446

1056

1056

Processed

01/09/2023

843554445

banshilalprajapat

(000000)

2

JAWAD

MP-41-001-020-001/51 (PARLAI)

1741001020NRG20280420200242300

26/08/2023

banshilal prajapat

1741001WL016448

banshilal prajapat

00688

FINO0001446

1056

1056

Processed

01/09/2023

843554445

banshilalprajapat

(000000)

SubTotal

2112

2112

Total

2112

2112

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAWAD	MP1741001_260823FTO_236295	Fino Payments Bank Ltd	FINO0001446	MP RO	2112

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