Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:31:21 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : नीमच Block : JAWAD
Fto No. : MP1741001_160424FTO_12487
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-41-001-010-001/9
(PALASIYA) 		1741001010NRG23040420240271868 16/04/2024 MADANLAL 1741001WL0042015 MADANLAL 00415 SBIN0030216 12 12 Rejected 26/04/2024 519455515 Account closed
SubTotal 12 12
2 JAWAD MP-41-001-050-005/135
(DHANI) 		1741001050NRG23210520230270526 16/04/2024 shambhulal 1741001WL0041607 shambhulal 00688 FINO0001001 1224 1224 Rejected 26/04/2024 519455515 No Such Account
SubTotal 1224 1224
Total 1236 1236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_160424FTO_12487 State Bank of India SBIN0030216 SINGOLI 12
2 JAWAD MP1741001_160424FTO_12487 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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