Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:00:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_150623FTO_94224
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-41-003-067-001/148
(JANNOD) 		1741003000NRG24150620230065578 15/06/2023 CHOSAR BAI 1741003WL005430 CHOSAR BAI 45844100 SBIN0000DOP 1326 1326 Rejected 23/06/2023 465184266 No Such Account
2 MANASA MP-41-003-067-001/148
(JANNOD) 		1741003000NRG24150620230065579 15/06/2023 POOJA BANJARA 1741003WL005430 POOJA BANJARA 45844100 SBIN0000DOP 1326 1326 Rejected 23/06/2023 465184266 No Such Account
3 MANASA MP-41-003-075-001/128
(ACHALPURA) 		1741003075NRG24150620230063844 15/06/2023 kala bai 1741003075WL005319 kala bai 45844100 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184266 kalabai (000000)
SubTotal 3757 3757
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_150623FTO_94224 45844100 Neemuch 3757

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