Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:27:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_100823FTO_213749
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-41-003-055-001/102
(SAKARIYAKHEDI) 		1741003000NRG24100820230142346 10/08/2023 bherulal 1741003WL010587 bherulal 45811601 SBIN0000DOP 1326 1326 Processed 18/08/2023 589734172 bherulal (000000)
2 MANASA MP-41-003-098-003/43-A
(FOFALIYA) 		1741003000NRG24100820230141873 10/08/2023 kaluram 1741003WL010561 kaluram 45811601 SBIN0000DOP 1326 1326 Processed 18/08/2023 589734172 kaluram (000000)
3 MANASA MP-41-003-098-003/43-A
(FOFALIYA) 		1741003000NRG24100820230141874 10/08/2023 karibai 1741003WL010561 karibai 45811601 SBIN0000DOP 1326 1326 Processed 18/08/2023 589734172 karibai (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_100823FTO_213749 45811601 Kukdeshwar 3978

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