Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:16:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_150623FTO_94226
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-41-003-077-001/333
(UNCHED) 		1741003000NRG24150620230065072 15/06/2023 BADAL 1741003WL005391 BADAL 45811001 SBIN0000DOP 1326 1326 Processed 21/06/2023 465184269 BADAL (000000)
2 MANASA MP-41-003-084-001/367
(DHANDERI) 		1741003000NRG24150620230065544 15/06/2023 deva 1741003WL005428 deva 45811001 SBIN0000DOP 1547 1547 Rejected 23/06/2023 465184269 No Such Account
SubTotal 2873 2873
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_150623FTO_94226 45811001 Manasa 2873

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