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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:19:14 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_040823FTO_203740

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-41-003-042-001/167 (NALWA)

1741003000NRG24040820230136565

04/08/2023

DEVILAL

1741003WL010173

DEVILAL

45811301

SBIN0000DOP

884

884

Processed

10/08/2023

453455502

DEVILAL

(000000)

2

MANASA

MP-41-003-042-001/75 (NALWA)

1741003000NRG24040820230136630

04/08/2023

Arun

1741003WL010173

Arun

45811301

SBIN0000DOP

884

884

Processed

10/08/2023

453455502

Arun

(000000)

SubTotal

1768

1768

Total

1768

1768

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANASA	MP1741003_040823FTO_203740		45811301	Mahagarh	1768

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