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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 04:57:26 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_230923FTO_284556

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-41-003-016-001/421 (BHATKHEDIBUZURG)

1741003000NRG24230920230184115

23/09/2023

ravi

1741003WL014113

ravi

00048

BKID0009486

1326

1326

Processed

10/11/2023

309460706

ravi

(000000)

SubTotal

1326

1326

2

MANASA

MP-41-003-016-001/421 (BHATKHEDIBUZURG)

1741003000NRG24230920230184114

23/09/2023

harish

1741003WL014113

harish

00415

SBIN0030407

1326

1326

Processed

10/11/2023

309460706

harish

(000000)

3

MANASA

MP-41-003-016-001/421 (BHATKHEDIBUZURG)

1741003000NRG24230920230184116

23/09/2023

pooja

1741003WL014113

pooja

00415

SBIN0030407

1326

1326

Processed

10/11/2023

309460706

pooja

(000000)

SubTotal

2652

2652

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_230923FTO_284556	Bank of India	BKID0009486	MANASA	1326
2	MANASA	MP1741003_230923FTO_284556	State Bank of India	SBIN0030407	MANASA	2652

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