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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 07:17:05 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_230923FTO_284348

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-41-001-015-001/67-A (DABDAKANLA)

1741001015NRG24230920230183752

23/09/2023

BABU LAL DHAKAD

1741001015WL014087

BABU LAL DHAKAD

00415

SBIN0030297

1326

1326

Processed

10/11/2023

309460684

BABULALDHAKAD

(000000)

2

JAWAD

MP-41-001-015-002/86 (DABDAKANLA)

1741001015NRG24230920230183756

23/09/2023

BAHADUR

1741001015WL014087

BAHADUR

00415

SBIN0030297

1326

1326

Processed

10/11/2023

309460684

BAHADUR

(000000)

SubTotal

2652

2652

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAWAD	MP1741001_230923FTO_284348	State Bank of India	SBIN0030297	JHANTLA	2652

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