Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:15:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_050723FTO_148864
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-41-003-048-001/107
(RAJPURA) 		1741003048NRG24050720230095114 05/07/2023 BHURABAI 1741003048WL007260 BHURABAI 45811601 SBIN0000DOP 1326 1326 Processed 28/07/2023 210941991 BHURABAI (000000)
2 MANASA MP-41-003-048-001/107
(RAJPURA) 		1741003048NRG24050720230095116 05/07/2023 BHURABAI 1741003048WL007260 BHURABAI 45811601 SBIN0000DOP 1326 1326 Processed 28/07/2023 210941991 BHURABAI (000000)
3 MANASA MP-41-003-048-001/93
(RAJPURA) 		1741003048NRG24050720230095133 05/07/2023 RAJI BAI 1741003048WL007260 RAJI BAI 45811601 SBIN0000DOP 1326 1326 Processed 28/07/2023 210941991 RAJIBAI (000000)
4 MANASA MP-41-003-048-001/93
(RAJPURA) 		1741003048NRG24050720230095134 05/07/2023 UNKAR 1741003048WL007260 UNKAR 45811601 SBIN0000DOP 1326 1326 Processed 28/07/2023 210941991 UNKAR (000000)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_050723FTO_148864 45811601 Kukdeshwar 5304

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