Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:23:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_021223FTO_371670
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-41-003-039-001/251-B
(KHADAWADA) 		1741003000NRG24021220230225456 02/12/2023 RAMSINH JAT 1741003WL017977 RAMSINH JAT 00045 BARB0MANASA 1326 1326 Processed 01/01/2024 317671083 RAMSINHJAT (000000)
SubTotal 1326 1326
2 MANASA MP-41-003-011-001/1348
(PARDA) 		1741003011NRG24021220230225541 02/12/2023 DINESHI GHANSHYAM KHATI 1741003011WL017982 DINESHI GHANSHYAM KHATI 00089 CBIN0280772 884 884 Processed 01/01/2024 317671083 DINESHIGHANSHYAMKHATI (000000)
SubTotal 884 884
3 MANASA MP-41-003-085-001/346
(DURAGPURA) 		1741003000NRG24021220230225508 02/12/2023 DEVA NATH 1741003WL017980 DEVA NATH 00688 FINO0001001 1326 1326 Processed 01/01/2024 317671083 DEVANATH (000000)
SubTotal 1326 1326
4 MANASA MP-41-003-011-001/276
(PARDA) 		1741003011NRG24021220230225551 02/12/2023 VISHNU 1741003011WL017982 VISHNU 00697 BKID0MG1426 884 884 Processed 01/01/2024 317671083 VISHNU (000000)
SubTotal 884 884
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_021223FTO_371670 Bank of Baroda BARB0MANASA MANASA, MP 1326
2 MANASA MP1741003_021223FTO_371670 Central Bank Of India CBIN0280772 MANASA 884
3 MANASA MP1741003_021223FTO_371670 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 MANASA MP1741003_021223FTO_371670 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 884

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