Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:09:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_191223FTO_398769
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 MANASA MP-41-003-022-001/119
(DHAKANI) 		1741003000NRG24191220230237478 19/12/2023 RODILAL 1741003WL019168 RODILAL 45811301 SBIN0000DOP 1105 1105 Processed 11/03/2024 645113542 RODILAL (000000)
2 MANASA MP-41-003-022-001/417-A
(DHAKANI) 		1741003000NRG24191220230237490 19/12/2023 VINOD 1741003WL019168 VINOD 45811301 SBIN0000DOP 1105 1105 Processed 11/03/2024 645113542 VINOD (000000)
3 MANASA MP-41-003-032-001/182
(MOYA) 		1741003032NRG24191220230237538 19/12/2023 ramchandra 1741003032WL019175 ramchandra 45811301 SBIN0000DOP 884 884 Processed 11/03/2024 645113542 ramchandra (000000)
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_191223FTO_398769 45811301 Mahagarh 3094

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