Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:34:57 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_050622FTO_181720
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-41-001-004-001/50-A
(PATIYAL) 		1741001000NRG23050620220056325 05/06/2022 mohanlal 1741001WL004579 mohanlal 45822801 SBIN0000DOP 1224 1224 Processed 11/06/2022 260066972 mohanlal (000000)
2 JAWAD MP-41-001-004-001/50-A
(PATIYAL) 		1741001000NRG23050620220056326 05/06/2022 Sundarbai 1741001WL004579 Sundarbai 45822801 SBIN0000DOP 1224 1224 Processed 11/06/2022 260066972 Sundarbai (000000)
SubTotal 2448 2448
Total 2448 2448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_050622FTO_181720 45822801 Singoli 2448

Download In Excel