Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:55:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_260623FTO_128771
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-41-003-034-002/118
(SEMLIISTMURAR) 		1741003034NRG24260620230080603 26/06/2023 bhom singh 1741003034WL006355 bhom singh 45811001 SBIN0000DOP 1326 1326 Processed 05/07/2023 702725098 bhomsingh (000000)
2 MANASA MP-41-003-034-002/118
(SEMLIISTMURAR) 		1741003034NRG24260620230080604 26/06/2023 guddi kunwar 1741003034WL006355 guddi kunwar 45811001 SBIN0000DOP 1326 1326 Processed 05/07/2023 702725098 guddikunwar (000000)
3 MANASA MP-41-003-034-002/122
(SEMLIISTMURAR) 		1741003034NRG24260620230080594 26/06/2023 vishnu kunwar 1741003034WL006354 vishnu kunwar 45811001 SBIN0000DOP 221 221 Processed 05/07/2023 702725098 vishnukunwar (000000)
4 MANASA MP-41-003-034-002/47
(SEMLIISTMURAR) 		1741003034NRG24260620230080595 26/06/2023 kachri bai nayak 1741003034WL006354 kachri bai nayak 45811001 SBIN0000DOP 221 221 Processed 05/07/2023 702725098 kachribainayak (000000)
5 MANASA MP-41-003-036-001/247
(HANSPUR) 		1741003036NRG24240620230079272 26/06/2023 VINOD 1741003036WL006286 VINOD 45811001 SBIN0000DOP 1326 1326 Processed 05/07/2023 702725098 VINOD (000000)
SubTotal 4420 4420
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_260623FTO_128771 45811001 Manasa 4420

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