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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:52:12 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_150923FTO_266561

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-41-001-072-001/264 (BANGRED)

1741001072NRG24150920230175904

15/09/2023

MOHANLAL

1741001072WL013423

MOHANLAL

45822001

SBIN0000DOP

1326

1326

Processed

25/09/2023

394886890

MOHANLAL

(000000)

2

JAWAD

MP-41-001-072-001/296 (BANGRED)

1741001072NRG24150920230175907

15/09/2023

JYOTIBAI

1741001072WL013423

JYOTIBAI

45822001

SBIN0000DOP

1326

1326

Processed

25/09/2023

394886890

JYOTIBAI

(000000)

3

JAWAD

MP-41-001-072-001/409 (BANGRED)

1741001072NRG24150920230175911

15/09/2023

anil bhil

1741001072WL013423

anil bhil

45822001

SBIN0000DOP

1326

1326

Rejected

28/09/2023

No Such Account

4

JAWAD

MP-41-001-072-001/521 (BANGRED)

1741001072NRG24150920230175914

15/09/2023

GUDIBAI

1741001072WL013423

GUDIBAI

45822001

SBIN0000DOP

1326

1326

Processed

25/09/2023

394886890

GUDIBAI

(000000)

5

JAWAD

MP-41-001-072-001/521 (BANGRED)

1741001072NRG24150920230175913

15/09/2023

OMPRAKASH

1741001072WL013423

OMPRAKASH

45822001

SBIN0000DOP

1326

1326

Processed

25/09/2023

394886890

OMPRAKASH

(000000)

SubTotal

6630

6630

Total

6630

6630

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAWAD	MP1741001_150923FTO_266561		45822001	Sarwania maharaj	6630

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