Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:54:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_190523FTO_49006
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-41-003-004-003/86
(PALASYA) 		1741003000NRG24190520230030488 19/05/2023 RAMKARAN 1741003WL002685 RAMKARAN 45811001 SBIN0000DOP 884 884 Processed 25/05/2023 866150666 RAMKARAN (000000)
2 MANASA MP-41-003-011-001/1571
(PARDA) 		1741003011NRG24190520230029162 19/05/2023 LALCHAND 1741003011WL002574 LALCHAND 45811001 SBIN0000DOP 1326 1326 Processed 25/05/2023 866150666 LALCHAND (000000)
3 MANASA MP-41-003-013-001/112-D
(JAMUNIYA) 		1741003013NRG24190520230029729 19/05/2023 NOJIBAI 1741003013WL002614 NOJIBAI 45811001 SBIN0000DOP 1326 1326 Processed 25/05/2023 866150666 NOJIBAI (000000)
4 MANASA MP-41-003-013-001/300-A
(JAMUNIYA) 		1741003013NRG24190520230029755 19/05/2023 vikram 1741003013WL002614 vikram 45811001 SBIN0000DOP 663 663 Processed 25/05/2023 866150666 vikram (000000)
5 MANASA MP-41-003-013-001/390
(JAMUNIYA) 		1741003013NRG24190520230029775 19/05/2023 mithun 1741003013WL002614 mithun 45811001 SBIN0000DOP 663 663 Processed 25/05/2023 866150666 mithun (000000)
SubTotal 4862 4862
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_190523FTO_49006 45811001 Manasa 4862

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