Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:00:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_260423FTO_18715
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-41-003-041-001/106-A
(HANMANTIYA) 		1741003041NRG24250420230007340 26/04/2023 bina 1741003041WL000625 bina 45811601 SBIN0000DOP 1326 1326 Processed 12/05/2023 644122154 bina (000000)
2 MANASA MP-41-003-041-001/106-A
(HANMANTIYA) 		1741003041NRG24250420230007339 26/04/2023 manu 1741003041WL000625 manu 45811601 SBIN0000DOP 1326 1326 Processed 12/05/2023 644122154 manu (000000)
3 MANASA MP-41-003-041-001/98-B
(HANMANTIYA) 		1741003041NRG24250420230007372 26/04/2023 RAJU BAI 1741003041WL000625 RAJU BAI 45811601 SBIN0000DOP 1326 1326 Processed 12/05/2023 644122154 RAJUBAI (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_260423FTO_18715 45811601 Kukdeshwar 3978

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