Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:49:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_280623FTO_135027
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-41-003-043-001/101
(BHADAWAS) 		1741003000NRG24280620230084275 28/06/2023 RAYSING 1741003WL006599 RAYSING 45811301 SBIN0000DOP 1326 1326 Processed 05/07/2023 702451975 RAYSING (000000)
2 MANASA MP-41-003-043-001/176-X
(BHADAWAS) 		1741003000NRG24280620230084322 28/06/2023 NILESH 1741003WL006599 NILESH 45811301 SBIN0000DOP 1326 1326 Processed 05/07/2023 702451975 NILESH (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_280623FTO_135027 45811301 Mahagarh 2652

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