Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:12:09 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_231123FTO_363169
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-41-003-084-001/66
(DHANDERI) 		1741003000NRG24231120230220362 23/11/2023 raysingh 1741003WL017490 raysingh 00688 FINO0001001 884 884 Processed 01/01/2024 324188185 raysingh (000000)
SubTotal 884 884
2 MANASA MP-41-003-056-001/240
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24231120230220286 23/11/2023 Kushalibai 1741003WL017486 Kushalibai 00697 BKID0MG1424 1547 1547 Processed 01/01/2024 324188185 Kushalibai (000000)
3 MANASA MP-41-003-056-001/240
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24231120230220287 23/11/2023 Kushalibai 1741003WL017486 Kushalibai 00697 BKID0MG1424 1326 1326 Processed 01/01/2024 324188185 Kushalibai (000000)
SubTotal 2873 2873
4 MANASA MP-41-003-011-005/96-A
(PARDA) 		1741003000NRG24231120230220284 23/11/2023 MUKESH 1741003WL017485 MUKESH 00697 BKID0MG1426 884 884 Rejected 03/01/2024 Account closed
SubTotal 884 884
Total 4641 4641

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_231123FTO_363169 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
2 MANASA MP1741003_231123FTO_363169 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 2873
3 MANASA MP1741003_231123FTO_363169 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 884

Download In Excel