Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:59:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_160823APB_FTO_221870
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-41-003-092-002/73
(BAARWADIA) 		1741003092NRG24160820230147922 16/08/2023 DLLA BHIL 1741003092WL011038 DLLA BHIL 00089 CBIN0283012 1326 1326 Processed 23/08/2023 684077376 DLLABHIL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 MANASA MP-41-003-092-002/73
(BAARWADIA) 		1741003092NRG24160820230147923 16/08/2023 Mangibai bhil 1741003092WL011038 Mangibai bhil 00688 FINO0001446 1326 1326 Processed 23/08/2023 684077376 Mangibaibhil FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_160823APB_FTO_221870 Central Bank Of India CBIN0283012 BHADANA 1326
2 MANASA MP1741003_160823APB_FTO_221870 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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