Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:30:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_011223FTO_370730
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-41-001-041-002/45
(MANDA) 		1741001041NRG24301120230224304 01/12/2023 Tulsiram 1741001041WL017864 Tulsiram 45822001 SBIN0000DOP 884 884 Processed 01/01/2024 319183110 Tulsiram (000000)
2 JAWAD MP-41-001-041-002/66
(MANDA) 		1741001041NRG24301120230224306 01/12/2023 Kalu 1741001041WL017864 Kalu 45822001 SBIN0000DOP 884 884 Processed 01/01/2024 319183110 Kalu (000000)
3 JAWAD MP-41-001-041-002/78
(MANDA) 		1741001041NRG24301120230224307 01/12/2023 LABHCHAND 1741001041WL017864 LABHCHAND 45822001 SBIN0000DOP 884 884 Processed 01/01/2024 319183110 LABHCHAND (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_011223FTO_370730 45822001 Sarwania maharaj 2652

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