Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_021023FTO_299210
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-41-003-011-001/1245
(PARDA) 		1741003000NRG24021020230190019 02/10/2023 CHOTHMAL 1741003WL014618 CHOTHMAL 45811001 SBIN0000DOP 442 442 Processed 09/11/2023 292766602 CHOTHMAL (000000)
2 MANASA MP-41-003-016-001/764-A
(BHATKHEDIBUZURG) 		1741003000NRG24021020230190059 02/10/2023 BANUPARTAPCARPENTAR 1741003WL014623 BANUPARTAPCARPENTAR 45811001 SBIN0000DOP 1326 1326 Processed 09/11/2023 292766602 BANUPARTAPCARPENTAR (000000)
SubTotal 1768 1768
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_021023FTO_299210 45811001 Manasa 1768

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