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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 01:00:45 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_180423FTO_11008

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-41-001-047-002/38-D (UMMEDPURA)

1741001047NRG24180420230002691

18/04/2023

kamlesh bhil

1741001047WL000179

kamlesh bhil

00089

CBIN0281781

1326

1326

Processed

12/05/2023

649294789

kamleshbhil

(000000)

SubTotal

1326

1326

2

JAWAD

MP-41-001-002-004/20 (BADI)

1741001002NRG24170420230002575

18/04/2023

HEERALAL

1741001002WL000174

HEERALAL

00697

BKID0MG1438

1326

1326

Processed

12/05/2023

649294789

HEERALAL

(000000)

SubTotal

1326

1326

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_180423FTO_11008	Central Bank Of India	CBIN0281781	JAWAD	1326
2	JAWAD	MP1741001_180423FTO_11008	Madhya Pradesh Gramin Bank	BKID0MG1438	Singoli-Neemuch	1326

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