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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:40:30 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_170623FTO_99563

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-41-002-015-001/333 (PIPLON)

1741002000NRG24170620230067607

17/06/2023

Ganshyam

1741002WL005571

Ganshyam

00415

SBIN0030292

1105

1105

Processed

23/06/2023

513880085

Ganshyam

(000000)

SubTotal

1105

1105

2

NEEMUCH

MP-41-002-010-001/220 (BARUKHEDA)

1741002010NRG24170620230068061

17/06/2023

NEETESH

1741002010WL005597

NEETESH

00415

SBIN0030515

442

442

Processed

23/06/2023

513880085

NEETESH

(000000)

3

NEEMUCH

MP-41-002-010-001/220-D (BARUKHEDA)

1741002000NRG24170620230068068

17/06/2023

Gaytri Mali

1741002WL005599

Gaytri Mali

00415

SBIN0030515

884

884

Processed

23/06/2023

513880085

GaytriMali

(000000)

4

NEEMUCH

MP-41-002-010-001/403 (BARUKHEDA)

1741002000NRG24170620230068077

17/06/2023

Suman Mali

1741002WL005599

Suman Mali

00415

SBIN0030515

442

442

Processed

23/06/2023

513880085

SumanMali

(000000)

SubTotal

1768

1768

Total

2873

2873

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NEEMUCH	MP1741002_170623FTO_99563	State Bank of India	SBIN0030292	REVLI DEVLI	1105
2	NEEMUCH	MP1741002_170623FTO_99563	State Bank of India	SBIN0030515	BHOLYAWAS	1768

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