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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:21:41 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_120923FTO_261969

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-41-001-031-001/113 (LUHARIYA JAT)

1741001000NRG24110920230171830

12/09/2023

NANURAM

1741001WL013023

NANURAM

45822601

SBIN0000DOP

1105

1105

Processed

21/09/2023

322745775

NANURAM

(000000)

2

JAWAD

MP-41-001-031-001/37 (LUHARIYA JAT)

1741001000NRG24110920230171835

12/09/2023

SANTOSH BAI

1741001WL013023

SANTOSH BAI

45822601

SBIN0000DOP

1105

1105

Processed

21/09/2023

322745775

SANTOSHBAI

(000000)

SubTotal

2210

2210

Total

2210

2210

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAWAD	MP1741001_120923FTO_261969		45822601	Ratangarh (NEEMUCH)	2210

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