Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:43:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_290224FTO_478858
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-41-003-063-001/60
(BUJH) 		1741003000NRG24200920230179761 29/02/2024 BALRAM 1741003WL0013751 BALRAM 00089 CBIN0283012 1326 1326 Processed 12/04/2024 301700515 BALRAM (000000)
SubTotal 1326 1326
2 MANASA MP-41-003-027-001/58
(AKLI) 		1741003000NRG24011120230208121 29/02/2024 GOPAL 1741003WL0016426 GOPAL 00415 SBIN0030428 1326 1326 Processed 12/04/2024 301700515 GOPAL (000000)
3 MANASA MP-41-003-027-001/58
(AKLI) 		1741003000NRG24011120230208120 29/02/2024 GOPAL 1741003WL0016426 GOPAL 00415 SBIN0030428 1547 1547 Processed 12/04/2024 301700515 GOPAL (000000)
4 MANASA MP-41-003-027-001/58
(AKLI) 		1741003000NRG24011120230208116 29/02/2024 GOPAL 1741003WL0016426 GOPAL 00415 SBIN0030428 1105 1105 Processed 12/04/2024 301700515 GOPAL (000000)
SubTotal 3978 3978
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_290224FTO_478858 Central Bank Of India CBIN0283012 BHADANA 1326
2 MANASA MP1741003_290224FTO_478858 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 3978

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