Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:29:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_260423FTO_18711
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-41-003-060-001/126
(KHEMLABLOCK) 		1741003060NRG24250420230006647 26/04/2023 IRFHAN MEV 1741003060WL000580 IRFHAN MEV 45811801 SBIN0000DOP 1326 1326 Rejected 12/05/2023 644142168 No Such Account
2 MANASA MP-41-003-066-001/722
(DUDHLAI) 		1741003000NRG24250420230007324 26/04/2023 jagannath 1741003WL000623 jagannath 45811801 SBIN0000DOP 1547 1547 Rejected 12/05/2023 644142168 No Such Account
3 MANASA MP-41-003-066-001/723
(DUDHLAI) 		1741003000NRG24250420230007325 26/04/2023 parvati 1741003WL000623 parvati 45811801 SBIN0000DOP 1547 1547 Rejected 12/05/2023 644142168 No Such Account
SubTotal 4420 4420
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_260423FTO_18711 45811801 Rampura (Neemuch) 4420

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