Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:25 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_130723FTO_165940
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-41-001-037-001/143
(BHAGWANPURA) 		1741001000NRG24130720230108336 13/07/2023 LALAGHASI 1741001WL008107 LALAGHASI 00462 UCBA0001091 1326 1326 Processed 19/07/2023 051188039 LALAGHASI (000000)
SubTotal 1326 1326
2 JAWAD MP-41-001-037-001/104-V
(BHAGWANPURA) 		1741001000NRG24130720230108324 13/07/2023 Madan Lal 1741001WL008107 Madan Lal 00688 FINO0001001 1326 1326 Processed 19/07/2023 051188039 MadanLal (000000)
3 JAWAD MP-41-001-037-001/104-V
(BHAGWANPURA) 		1741001000NRG24130720230108325 13/07/2023 Madan Lal 1741001WL008107 Madan Lal 00688 FINO0001001 1105 1105 Processed 19/07/2023 051188039 MadanLal (000000)
4 JAWAD MP-41-001-037-001/145
(BHAGWANPURA) 		1741001000NRG24130720230108341 13/07/2023 Sawara 1741001WL008107 Sawara 00688 FINO0001001 1105 1105 Processed 19/07/2023 051188039 Sawara (000000)
5 JAWAD MP-41-001-037-001/153-A
(BHAGWANPURA) 		1741001000NRG24130720230108342 13/07/2023 Hariram 1741001WL008107 Hariram 00688 FINO0001001 1105 1105 Processed 19/07/2023 051188039 Hariram (000000)
SubTotal 4641 4641
Total 5967 5967

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_130723FTO_165940 UCO Bank UCBA0001091 DIKEN 1326
2 JAWAD MP1741001_130723FTO_165940 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641

Download In Excel