Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_221023FTO_328473
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-41-001-004-001/50-A
(PATIYAL) 		1741001004NRG24211020230201079 22/10/2023 mohanlal 1741001004WL015802 mohanlal 45822801 SBIN0000DOP 442 442 Processed 08/11/2023 286834132 mohanlal (000000)
2 JAWAD MP-41-001-004-001/50-A
(PATIYAL) 		1741001004NRG24211020230201080 22/10/2023 Sundarbai 1741001004WL015802 Sundarbai 45822801 SBIN0000DOP 442 442 Processed 08/11/2023 286834132 Sundarbai (000000)
SubTotal 884 884
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_221023FTO_328473 45822801 Singoli 884

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