Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:10:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_190623FTO_109210
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-41-003-021-001/196
(ARNYMALI) 		1741003000NRG24190620230069884 19/06/2023 INDIRABAI MALI 1741003WL005722 INDIRABAI MALI 45811001 SBIN0000DOP 1547 1547 Processed 23/06/2023 513410682 INDIRABAIMALI (000000)
2 MANASA MP-41-003-021-001/197
(ARNYMALI) 		1741003000NRG24190620230069885 19/06/2023 ANGURBALA MALI 1741003WL005722 ANGURBALA MALI 45811001 SBIN0000DOP 1547 1547 Processed 23/06/2023 513410682 ANGURBALAMALI (000000)
3 MANASA MP-41-003-021-001/199
(ARNYMALI) 		1741003000NRG24190620230069888 19/06/2023 SANGITA MALI 1741003WL005722 SANGITA MALI 45811001 SBIN0000DOP 1547 1547 Processed 23/06/2023 513410682 SANGITAMALI (000000)
4 MANASA MP-41-003-021-001/199
(ARNYMALI) 		1741003000NRG24190620230069887 19/06/2023 SUMIT KUMAR MALI 1741003WL005722 SUMIT KUMAR MALI 45811001 SBIN0000DOP 1547 1547 Processed 23/06/2023 513410682 SUMITKUMARMALI (000000)
5 MANASA MP-41-003-021-001/218
(ARNYMALI) 		1741003000NRG24190620230069894 19/06/2023 kari bai 1741003WL005722 kari bai 45811001 SBIN0000DOP 1547 1547 Processed 23/06/2023 513410682 karibai (000000)
SubTotal 7735 7735
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_190623FTO_109210 45811001 Manasa 7735

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