Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:32:59 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_170723FTO_173275

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-41-003-023-001/207 (SHESHPUR)

1741003023NRG24160720230112139

17/07/2023

DURGA

1741003023WL008300

DURGA

45811301

SBIN0000DOP

1326

1326

Processed

21/07/2023

091936108

DURGA

(000000)

2

MANASA

MP-41-003-023-001/222 (SHESHPUR)

1741003023NRG24160720230112144

17/07/2023

KOMAL BAI

1741003023WL008300

KOMAL BAI

45811301

SBIN0000DOP

1326

1326

Processed

21/07/2023

091936108

KOMALBAI

(000000)

3

MANASA

MP-41-003-023-001/283 (SHESHPUR)

1741003023NRG24160720230112158

17/07/2023

JAGDISH

1741003023WL008300

JAGDISH

45811301

SBIN0000DOP

1326

1326

Processed

21/07/2023

091936108

JAGDISH

(000000)

4

MANASA

MP-41-003-023-001/6 (SHESHPUR)

1741003023NRG24160720230112168

17/07/2023

RAMLAL

1741003023WL008300

RAMLAL

45811301

SBIN0000DOP

1326

1326

Processed

21/07/2023

091936108

RAMLAL

(000000)

SubTotal

5304

5304

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANASA	MP1741003_170723FTO_173275		45811301	Mahagarh	5304

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