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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 04:00:21 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_211123FTO_361005

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-41-001-004-005/57 (PATIYAL)

1741001004NRG24211120230219609

21/11/2023

MOHANLAL

1741001004WL017420

MOHANLAL

00415

SBIN0030216

221

221

Processed

01/01/2024

325373051

MOHANLAL

(000000)

SubTotal

221

221

2

JAWAD

MP-41-001-023-005/14 (UMAR)

1741001023NRG24211120230219596

21/11/2023

Premchand Regar

1741001023WL017419

Premchand Regar

00415

SBIN0030297

1326

1326

Processed

01/01/2024

325373051

PremchandRegar

(000000)

3

JAWAD

MP-41-001-023-005/9 (UMAR)

1741001023NRG24211120230219604

21/11/2023

BADAMBAI

1741001023WL017419

BADAMBAI

00415

SBIN0030297

1326

1326

Processed

01/01/2024

325373051

BADAMBAI

(000000)

4

JAWAD

MP-41-001-023-005/9 (UMAR)

1741001023NRG24211120230219603

21/11/2023

RAMESWAR

1741001023WL017419

RAMESWAR

00415

SBIN0030297

1326

1326

Processed

01/01/2024

325373051

RAMESWAR

(000000)

SubTotal

3978

3978

Total

4199

4199

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAWAD	MP1741001_211123FTO_361005	State Bank of India	SBIN0030216	SINGOLI	221
2	JAWAD	MP1741001_211123FTO_361005	State Bank of India	SBIN0030297	JHANTLA	3978

Download In Excel