Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:55:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_131023FTO_316924
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-41-001-009-001/279
(JHANTALA) 		1741001009NRG24131020230196653 13/10/2023 rakesh dhakad 1741001009WL015290 rakesh dhakad 00415 SBIN0030297 1105 1105 Processed 08/11/2023 284617287 rakeshdhakad (000000)
2 JAWAD MP-41-001-009-001/281
(JHANTALA) 		1741001009NRG24131020230196655 13/10/2023 nilesh suthar 1741001009WL015290 nilesh suthar 00415 SBIN0030297 1105 1105 Processed 08/11/2023 284617287 nileshsuthar (000000)
3 JAWAD MP-41-001-009-001/300
(JHANTALA) 		1741001009NRG24131020230196656 13/10/2023 Omprakash dhakad 1741001009WL015290 Omprakash dhakad 00415 SBIN0030297 1105 1105 Processed 08/11/2023 284617287 Omprakashdhakad (000000)
4 JAWAD MP-41-001-010-001/57
(PALASIYA) 		1741001010NRG24121020230196202 13/10/2023 banshilal 1741001010WL015225 banshilal 00415 SBIN0030297 884 884 Processed 08/11/2023 284617287 banshilal (000000)
5 JAWAD MP-41-001-023-004/85
(UMAR) 		1741001023NRG24131020230196383 13/10/2023 SANJAY 1741001023WL015244 SANJAY 00415 SBIN0030297 221 221 Processed 08/11/2023 284617287 SANJAY (000000)
SubTotal 4420 4420
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_131023FTO_316924 State Bank of India SBIN0030297 JHANTLA 4420

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