Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:04:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_120723FTO_162177
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-41-001-028-004/127
(SHRIPURA) 		1741001028NRG23110920220136369 12/07/2023 KANCHAN BAI 1741001WL0018206 KANCHAN BAI 00176 IDIB000J586 1224 1224 Processed 16/07/2023 892119808 KANCHANBAI (000000)
2 JAWAD MP-41-001-028-004/127
(SHRIPURA) 		1741001028NRG23110920220136370 12/07/2023 KANCHAN BAI 1741001WL0018206 KANCHAN BAI 00176 IDIB000J586 1224 1224 Processed 16/07/2023 892119808 KANCHANBAI (000000)
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_120723FTO_162177 Indian Bank IDIB000J586 Javad Morvan Road 2448

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