Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:01:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_090623FTO_81289
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-41-003-035-001/325
(MAHAGARH) 		1741003000NRG24090620230056249 09/06/2023 GATTU BAI 1741003WL004808 GATTU BAI 45811301 SBIN0000DOP 1326 1326 Processed 15/06/2023 365360177 GATTUBAI (000000)
2 MANASA MP-41-003-035-001/758
(MAHAGARH) 		1741003000NRG24090620230056965 09/06/2023 MANJU 1741003WL004853 MANJU 45811301 SBIN0000DOP 1326 1326 Processed 15/06/2023 365360177 MANJU (000000)
3 MANASA MP-41-003-043-001/176-X
(BHADAWAS) 		1741003000NRG24090620230055955 09/06/2023 NILESH 1741003WL004800 NILESH 45811301 SBIN0000DOP 1326 1326 Processed 15/06/2023 365360177 NILESH (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_090623FTO_81289 45811301 Mahagarh 3978

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