Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:14:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_041023FTO_302938
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-41-001-040-001/111
(DADOLI) 		1741001040NRG24021020230189944 04/10/2023 Manohar lal meghwal 1741001040WL014608 Manohar lal meghwal 45822001 SBIN0000DOP 663 663 Processed 09/11/2023 291382839 Manoharlalmeghwal (000000)
2 JAWAD MP-41-001-040-001/313
(DADOLI) 		1741001040NRG24021020230189952 04/10/2023 SUNIL 1741001040WL014608 SUNIL 45822001 SBIN0000DOP 663 663 Processed 09/11/2023 291382839 SUNIL (000000)
SubTotal 1326 1326
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_041023FTO_302938 45822001 Sarwania maharaj 1326

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