Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:56:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_051223FTO_375081
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-41-003-041-003/25
(HANMANTIYA) 		1741003099NRG24161120230217644 05/12/2023 SHAMBHU LAL 1741003WL0017206 SHAMBHU LAL 00089 CBIN0281628 1326 1326 Processed 01/01/2024 320025806 SHAMBHULAL (000000)
2 MANASA MP-41-003-041-003/25
(HANMANTIYA) 		1741003000NRG24190920230179669 05/12/2023 SHAMBHU LAL 1741003WL0013735 SHAMBHU LAL 00089 CBIN0281628 1547 1547 Processed 01/01/2024 320025806 SHAMBHULAL (000000)
SubTotal 2873 2873
3 MANASA MP-41-003-041-003/36-A
(HANMANTIYA) 		1741003099NRG24161120230217645 05/12/2023 jivan 1741003WL0017206 jivan 00415 SBIN0030407 1326 1326 Processed 01/01/2024 320025806 jivan (000000)
SubTotal 1326 1326
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_051223FTO_375081 Central Bank Of India CBIN0281628 KUKDESHWAR 2873
2 MANASA MP1741003_051223FTO_375081 State Bank of India SBIN0030407 MANASA 1326

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