Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:44:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_131023FTO_316693
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-41-003-020-001/751
(JALINER) 		1741003020NRG24121020230196267 13/10/2023 DHANRAJ 1741003020WL015230 DHANRAJ 45811001 SBIN0000DOP 1326 1326 Processed 08/11/2023 284617124 DHANRAJ (000000)
2 MANASA MP-41-003-020-001/753
(JALINER) 		1741003020NRG24121020230196268 13/10/2023 MAYA 1741003020WL015230 MAYA 45811001 SBIN0000DOP 1326 1326 Processed 08/11/2023 284617124 MAYA (000000)
3 MANASA MP-41-003-020-001/754
(JALINER) 		1741003020NRG24121020230196269 13/10/2023 JINA 1741003020WL015230 JINA 45811001 SBIN0000DOP 1326 1326 Processed 08/11/2023 284617124 JINA (000000)
4 MANASA MP-41-003-020-001/755
(JALINER) 		1741003020NRG24121020230196270 13/10/2023 KANCHANBAI 1741003020WL015230 KANCHANBAI 45811001 SBIN0000DOP 1326 1326 Processed 08/11/2023 284617124 KANCHANBAI (000000)
5 MANASA MP-41-003-024-001/383
(NALKHEDA) 		1741003024NRG24121020230195708 13/10/2023 BHARAT 1741003024WL015168 BHARAT 45811001 SBIN0000DOP 1326 1326 Processed 08/11/2023 284617124 BHARAT (000000)
SubTotal 6630 6630
Total 6630 6630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_131023FTO_316693 45811001 Manasa 6630

Download In Excel