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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:21:02 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_290823FTO_240277

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-41-001-004-001/122 (PATIYAL)

1741001004NRG24290820230160223

29/08/2023

Kaluram

1741001004WL012035

Kaluram

45822801

SBIN0000DOP

1105

1105

Processed

02/09/2023

866155581

Kaluram

(000000)

2

JAWAD

MP-41-001-004-001/91-B (PATIYAL)

1741001004NRG24290820230160226

29/08/2023

madan lal

1741001004WL012035

madan lal

45822801

SBIN0000DOP

1105

1105

Processed

02/09/2023

866155581

madanlal

(000000)

SubTotal

2210

2210

Total

2210

2210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAWAD	MP1741001_290823FTO_240277		45822801	Singoli	2210

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