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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:14:59 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_130423FTO_8256

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-41-001-066-002/15 (BASEDI BHATI)

1741001066NRG24130420230000851

13/04/2023

bherulal

1741001066WL000071

bherulal

00462

UCBA0001092

428

428

Processed

12/05/2023

639441457

bherulal

(000000)

SubTotal

428

428

2

JAWAD

MP-41-001-066-002/14 (BASEDI BHATI)

1741001066NRG24130420230000850

13/04/2023

Lali

1741001066WL000071

Lali

00697

BKID0MG1427

428

428

Processed

12/05/2023

639441457

Lali

(000000)

SubTotal

428

428

Total

856

856

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAWAD	MP1741001_130423FTO_8256	UCO Bank	UCBA0001092	SARWANIA MAHARAJ	428
2	JAWAD	MP1741001_130423FTO_8256	Madhya Pradesh Gramin Bank	BKID0MG1427	Morwan	428

Download In Excel