Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:24:09 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_020823FTO_200064

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-41-003-095-001/177 (MAALKHEDA)

1741003000NRG24020820230134626

02/08/2023

bamni bai

1741003WL010037

bamni bai

45822001

SBIN0000DOP

1326

1326

Processed

05/08/2023

349488774

bamnibai

(000000)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANASA	MP1741003_020823FTO_200064		45822001	Sarwania maharaj	1326

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