Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:50:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_150923FTO_266593
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-41-003-087-001/216
(RAWATPURA) 		1741003000NRG24150920230177195 15/09/2023 Dashrath 1741003WL013498 Dashrath 00048 BKID0009486 1105 1105 Processed 25/09/2023 394886233 Dashrath (000000)
SubTotal 1105 1105
2 MANASA MP-41-003-061-001/736
(BDADANA) 		1741003000NRG24150920230177237 15/09/2023 VIJAYSING 1741003WL013501 VIJAYSING 00089 CBIN0283012 1547 1547 Processed 25/09/2023 394886233 VIJAYSING (000000)
SubTotal 1547 1547
3 MANASA MP-41-003-050-001/335-A
(TALAU) 		1741003000NRG24150920230177223 15/09/2023 SHOKIN KUMAR 1741003WL013500 SHOKIN KUMAR 00697 BKID0MG1424 1326 1326 Processed 25/09/2023 394886233 SHOKINKUMAR (000000)
SubTotal 1326 1326
4 MANASA MP-41-003-087-001/200
(RAWATPURA) 		1741003000NRG24150920230177190 15/09/2023 chousar banjara 1741003WL013498 chousar banjara 00697 BKID0MG1426 1105 1105 Processed 25/09/2023 394886233 chousarbanjara (000000)
SubTotal 1105 1105
5 MANASA MP-41-003-009-002/112-A
(MALAHEDA) 		1741003000NRG24150920230177241 15/09/2023 Parasram 1741003WL013503 Parasram 00703 AIRP0000001 1326 1326 Processed 25/09/2023 394886233 Parasram (000000)
SubTotal 1326 1326
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_150923FTO_266593 Bank of India BKID0009486 MANASA 1105
2 MANASA MP1741003_150923FTO_266593 Central Bank Of India CBIN0283012 BHADANA 1547
3 MANASA MP1741003_150923FTO_266593 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 1326
4 MANASA MP1741003_150923FTO_266593 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 1105
5 MANASA MP1741003_150923FTO_266593 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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