Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:03:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_030523FTO_27895
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-41-003-041-001/106-A
(HANMANTIYA) 		1741003000NRG24030520230013635 03/05/2023 bina 1741003WL001205 bina 45811601 SBIN0000DOP 1326 1326 Processed 15/05/2023 689785867 bina (000000)
2 MANASA MP-41-003-041-001/106-A
(HANMANTIYA) 		1741003000NRG24030520230013634 03/05/2023 manu 1741003WL001205 manu 45811601 SBIN0000DOP 1326 1326 Processed 15/05/2023 689785867 manu (000000)
3 MANASA MP-41-003-041-001/98-B
(HANMANTIYA) 		1741003041NRG24030520230013470 03/05/2023 RAJU BAI 1741003041WL001177 RAJU BAI 45811601 SBIN0000DOP 1326 1326 Processed 15/05/2023 689785867 RAJUBAI (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_030523FTO_27895 45811601 Kukdeshwar 3978

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