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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:52:39 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_060623APB_FTO_74618

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

NEEMUCH

MP-41-002-030-001/462 (JAMUNIYAKALAN)

1741002000NRG24050620230050182

06/06/2023

JAGDISH PARSAD

1741002WL004388

JAGDISH PARSAD

00697

BKID0MG1429

1326

1326

Processed

12/06/2023

298487320

JAGDISHPARSAD

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

2

NEEMUCH

MP-41-002-030-001/429 (JAMUNIYAKALAN)

1741002000NRG24050620230050181

06/06/2023

bansheelal

1741002WL004388

bansheelal

00697

BKID0NAMRGB

1326

1326

Processed

12/06/2023

298487320

bansheelal

JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)

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	NEEMUCH	MP1741002_060623APB_FTO_74618	Madhya Pradesh Gramin Bank	BKID0MG1429	Jamunia-Neemuch	1326
2	NEEMUCH	MP1741002_060623APB_FTO_74618	Madhya Pradesh Gramin Bank	BKID0NAMRGB	NIMUCH	1326

Download In Excel