Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:13:34 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : नीमच Block : JAWAD
Fto No. : MP1741001_030524FTO_25392
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-41-001-069-002/17
(DHAMNIYA) 		1741001000NRG24281120230221867 03/05/2024 karulal 1741001WL0017671 karulal 00462 UCBA0001092 1326 1326 Processed 10/05/2024 743259396 karulal (000000)
2 JAWAD MP-41-001-069-002/17
(DHAMNIYA) 		1741001000NRG24281120230221866 03/05/2024 karulal 1741001WL0017671 karulal 00462 UCBA0001092 1326 1326 Processed 10/05/2024 743259396 karulal (000000)
3 JAWAD MP-41-001-069-002/17
(DHAMNIYA) 		1741001000NRG24281120230221865 03/05/2024 karulal 1741001WL0017671 karulal 00462 UCBA0001092 1326 1326 Processed 10/05/2024 743259396 karulal (000000)
4 JAWAD MP-41-001-069-002/17
(DHAMNIYA) 		1741001000NRG24070220240268859 03/05/2024 karulal 1741001WL0022181 karulal 00462 UCBA0001092 1326 1326 Processed 10/05/2024 743259396 karulal (000000)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_030524FTO_25392 UCO Bank UCBA0001092 SARWANIA MAHARAJ 5304

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