Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:23:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_240622FTO_222851
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 NEEMUCH MP-41-002-023-001/73
(CHAMPI) 		1741002023NRG21240620220435457 24/06/2022 GANPAT KUMAWAT 1741002WL0032772 GANPAT KUMAWAT 00468 UBIN0910651 1140 1140 Processed 01/07/2022 596557144 GANPATKUMAWAT (000000)
2 NEEMUCH MP-41-002-023-001/73
(CHAMPI) 		1741002023NRG21240620220435456 24/06/2022 GANPAT KUMAWAT 1741002WL0032772 GANPAT KUMAWAT 00468 UBIN0910651 1140 1140 Processed 01/07/2022 596557144 GANPATKUMAWAT (000000)
3 NEEMUCH MP-41-002-023-001/73
(CHAMPI) 		1741002023NRG21240620220435455 24/06/2022 GANPAT KUMAWAT 1741002WL0032772 GANPAT KUMAWAT 00468 UBIN0910651 1140 1140 Processed 01/07/2022 596557144 GANPATKUMAWAT (000000)
4 NEEMUCH MP-41-002-023-001/73
(CHAMPI) 		1741002023NRG21240620220435454 24/06/2022 GANPAT KUMAWAT 1741002WL0032772 GANPAT KUMAWAT 00468 UBIN0910651 1140 1140 Processed 01/07/2022 596557144 GANPATKUMAWAT (000000)
5 NEEMUCH MP-41-002-023-001/73
(CHAMPI) 		1741002023NRG21240620220435453 24/06/2022 GANPAT KUMAWAT 1741002WL0032772 GANPAT KUMAWAT 00468 UBIN0910651 1140 1140 Processed 01/07/2022 596557144 GANPATKUMAWAT (000000)
SubTotal 5700 5700
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_240622FTO_222851 Union Bank of India UBIN0910651 NEEMUCH 5700

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