Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:43:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_300623FTO_139687
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-41-003-067-001/148
(JANNOD) 		1741003067NRG24300620230087530 30/06/2023 CHOSAR BAI 1741003067WL006792 CHOSAR BAI 45844100 SBIN0000DOP 1326 1326 Rejected 13/07/2023 799973663 No Such Account
2 MANASA MP-41-003-067-001/148
(JANNOD) 		1741003067NRG24300620230087531 30/06/2023 POOJA BANJARA 1741003067WL006792 POOJA BANJARA 45844100 SBIN0000DOP 1326 1326 Rejected 13/07/2023 799973663 No Such Account
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_300623FTO_139687 45844100 Neemuch 2652

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