Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:40:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_181223FTO_397098
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-41-003-041-001/109-A
(HANMANTIYA) 		1741003000NRG24181220230236741 18/12/2023 mukesh 1741003WL019115 mukesh 45811601 SBIN0000DOP 1547 1547 Processed 11/03/2024 645509685 mukesh (000000)
2 MANASA MP-41-003-041-001/116-A
(HANMANTIYA) 		1741003000NRG24181220230236743 18/12/2023 RAJESH 1741003WL019115 RAJESH 45811601 SBIN0000DOP 1547 1547 Processed 11/03/2024 645509685 RAJESH (000000)
3 MANASA MP-41-003-041-001/139-A
(HANMANTIYA) 		1741003000NRG24181220230236750 18/12/2023 ARAJUN 1741003WL019115 ARAJUN 45811601 SBIN0000DOP 1547 1547 Processed 11/03/2024 645509685 ARAJUN (000000)
4 MANASA MP-41-003-041-001/139-B
(HANMANTIYA) 		1741003000NRG24181220230236751 18/12/2023 pankessh 1741003WL019115 pankessh 45811601 SBIN0000DOP 1547 1547 Processed 11/03/2024 645509685 pankessh (000000)
SubTotal 6188 6188
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_181223FTO_397098 45811601 Kukdeshwar 6188

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