Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:26:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_290823FTO_239304
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-41-003-011-001/1260
(PARDA) 		1741003000NRG24280820230158998 29/08/2023 FAKIRCHAND 1741003WL011914 FAKIRCHAND 45811001 SBIN0000DOP 1326 1326 Processed 02/09/2023 866187877 FAKIRCHAND (000000)
2 MANASA MP-41-003-016-001/301
(BHATKHEDIBUZURG) 		1741003000NRG24280820230158549 29/08/2023 ANIL 1741003WL011885 ANIL 45811001 SBIN0000DOP 1105 1105 Rejected 02/09/2023 866187877 Account closed
SubTotal 2431 2431
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_290823FTO_239304 45811001 Manasa 2431

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