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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 01:24:17 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_090823FTO_211902

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-41-003-024-001/209 (NALKHEDA)

1741003024NRG24080820230140221

09/08/2023

GOAL

1741003024WL010431

GOAL

45811301

SBIN0000DOP

884

884

Processed

15/08/2023

534307116

GOAL

(000000)

2

MANASA

MP-41-003-024-001/247 (NALKHEDA)

1741003024NRG24080820230140225

09/08/2023

MAHESH

1741003024WL010431

MAHESH

45811301

SBIN0000DOP

663

663

Processed

15/08/2023

534307116

MAHESH

(000000)

3

MANASA

MP-41-003-024-001/380 (NALKHEDA)

1741003024NRG24080820230140255

09/08/2023

LAKSHMINARAYAN

1741003024WL010431

LAKSHMINARAYAN

45811301

SBIN0000DOP

884

884

Processed

15/08/2023

534307116

LAKSHMINARAYAN

(000000)

SubTotal

2431

2431

Total

2431

2431

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANASA	MP1741003_090823FTO_211902		45811301	Mahagarh	2431

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