Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:44:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_080723FTO_155251
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-41-003-095-001/177
(MAALKHEDA) 		1741003095NRG24080720230100804 08/07/2023 bamni bai 1741003095WL007568 bamni bai 45822001 SBIN0000DOP 1105 1105 Processed 13/07/2023 843850634 bamnibai (000000)
2 MANASA MP-41-003-095-001/276
(MAALKHEDA) 		1741003095NRG24080720230100820 08/07/2023 badami bai 1741003095WL007568 badami bai 45822001 SBIN0000DOP 1326 1326 Rejected 13/07/2023 843850634 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_080723FTO_155251 45822001 Sarwania maharaj 2431

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