Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 04:32:06 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_250723FTO_186809

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-41-003-023-001/207 (SHESHPUR)

1741003000NRG24250720230125102

25/07/2023

DURGA

1741003WL009289

DURGA

45811301

SBIN0000DOP

1105

1105

Processed

31/07/2023

264236881

DURGA

(000000)

2

MANASA

MP-41-003-023-001/222 (SHESHPUR)

1741003000NRG24250720230125108

25/07/2023

KOMAL BAI

1741003WL009289

KOMAL BAI

45811301

SBIN0000DOP

1105

1105

Processed

31/07/2023

264236881

KOMALBAI

(000000)

3

MANASA

MP-41-003-023-001/283 (SHESHPUR)

1741003000NRG24250720230125124

25/07/2023

JAGDISH

1741003WL009289

JAGDISH

45811301

SBIN0000DOP

1105

1105

Processed

31/07/2023

264236881

JAGDISH

(000000)

4

MANASA

MP-41-003-023-001/6 (SHESHPUR)

1741003000NRG24250720230125135

25/07/2023

RAMLAL

1741003WL009289

RAMLAL

45811301

SBIN0000DOP

1105

1105

Processed

31/07/2023

264236881

RAMLAL

(000000)

SubTotal

4420

4420

Total

4420

4420

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANASA	MP1741003_250723FTO_186809		45811301	Mahagarh	4420

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