Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:55:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_121022FTO_456500
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-41-001-072-001/199
(BANGRED) 		1741001072NRG23121020220160610 12/10/2022 MANGIBAI 1741001072WL023329 MANGIBAI 45822001 SBIN0000DOP 1224 1224 Processed 15/10/2022 590182093 MANGIBAI (000000)
2 JAWAD MP-41-001-072-001/199
(BANGRED) 		1741001072NRG23121020220160609 12/10/2022 RAMESH 1741001072WL023329 RAMESH 45822001 SBIN0000DOP 1224 1224 Processed 15/10/2022 590182093 RAMESH (000000)
3 JAWAD MP-41-001-072-001/505
(BANGRED) 		1741001072NRG23121020220160616 12/10/2022 Kari 1741001072WL023332 Kari 45822001 SBIN0000DOP 1020 1020 Processed 15/10/2022 590182093 Kari (000000)
SubTotal 3468 3468
Total 3468 3468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_121022FTO_456500 45822001 Sarwania maharaj 3468

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