Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:44:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_120723APB_FTO_163061
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-41-001-024-002/110
(KANKARIYATAIAI) 		1741001024NRG20290420200242346 12/07/2023 SATYANARAYAN DHAKAD 1741001WL016460 SATYANARAYAN DHAKAD 00415 SBIN0030297 1056 1056 Processed 16/07/2023 892116190 SATYANARAYANDHAKAD STATE BANK OF INDIA(508548)
2 JAWAD MP-41-001-024-002/110
(KANKARIYATAIAI) 		1741001024NRG20290420200242347 12/07/2023 SATYANARAYAN DHAKAD 1741001WL016460 SATYANARAYAN DHAKAD 00415 SBIN0030297 1056 1056 Processed 16/07/2023 892116190 SATYANARAYANDHAKAD STATE BANK OF INDIA(508548)
SubTotal 2112 2112
Total 2112 2112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_120723APB_FTO_163061 State Bank of India SBIN0030297 JHANTLA 2112

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