Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_131023FTO_316952
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-41-003-039-001/178
(KHADAWADA) 		1741003000NRG24131020230196674 13/10/2023 Bapulal 1741003WL015295 Bapulal 45811601 SBIN0000DOP 221 221 Processed 08/11/2023 284633650 Bapulal (000000)
2 MANASA MP-41-003-039-001/272
(KHADAWADA) 		1741003000NRG24131020230196675 13/10/2023 Dipak jat 1741003WL015295 Dipak jat 45811601 SBIN0000DOP 221 221 Processed 08/11/2023 284633650 Dipakjat (000000)
SubTotal 442 442
Total 442 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_131023FTO_316952 45811601 Kukdeshwar 442

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