Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:03:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_171223FTO_395488
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-41-001-031-001/96
(LUHARIYA JAT) 		1741001031NRG24171220230235721 17/12/2023 FAKRUDEEN 1741001031WL019025 FAKRUDEEN 45822601 SBIN0000DOP 1105 1105 Processed 11/03/2024 645566417 FAKRUDEEN (000000)
2 JAWAD MP-41-001-031-003/29
(LUHARIYA JAT) 		1741001031NRG24171220230235722 17/12/2023 Durga tarji 1741001031WL019025 Durga tarji 45822601 SBIN0000DOP 1105 1105 Processed 11/03/2024 645566417 Durgatarji (000000)
3 JAWAD MP-41-001-031-004/29
(LUHARIYA JAT) 		1741001031NRG24171220230235723 17/12/2023 jitmal 1741001031WL019025 jitmal 45822601 SBIN0000DOP 1105 1105 Processed 11/03/2024 645566417 jitmal (000000)
SubTotal 3315 3315
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_171223FTO_395488 45822601 Ratangarh (NEEMUCH) 3315

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