Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:12:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_051023FTO_304808
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-41-003-013-001/112-D
(JAMUNIYA) 		1741003000NRG24051020230192115 05/10/2023 NOJIBAI 1741003WL014787 NOJIBAI 45811001 SBIN0000DOP 884 884 Processed 09/11/2023 307400220 NOJIBAI (000000)
2 MANASA MP-41-003-013-001/141
(JAMUNIYA) 		1741003000NRG24051020230192129 05/10/2023 SUNIL 1741003WL014787 SUNIL 45811001 SBIN0000DOP 884 884 Processed 09/11/2023 307400220 SUNIL (000000)
3 MANASA MP-41-003-021-001/197
(ARNYMALI) 		1741003021NRG24051020230192025 05/10/2023 ANGURBALA MALI 1741003021WL014781 ANGURBALA MALI 45811001 SBIN0000DOP 442 442 Processed 09/11/2023 307400220 ANGURBALAMALI (000000)
SubTotal 2210 2210
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_051023FTO_304808 45811001 Manasa 2210

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