Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:42:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_091123FTO_350980
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-41-003-067-001/259
(JANNOD) 		1741003067NRG23270920230271719 09/11/2023 SADARAM 1741003WL0041956 SADARAM 00354 PUNB0790600 1224 1224 Rejected 04/01/2024 Account closed
SubTotal 1224 1224
2 MANASA MP-41-003-066-001/461
(DUDHLAI) 		1741003066NRG23220920230271687 09/11/2023 RAMESH 1741003WL0041934 RAMESH 00415 SBIN0030056 1224 1224 Rejected 04/01/2024 Account closed
3 MANASA MP-41-003-066-001/461
(DUDHLAI) 		1741003066NRG23220920230271686 09/11/2023 RAMESH 1741003WL0041934 RAMESH 00415 SBIN0030056 1224 1224 Rejected 04/01/2024 Account closed
4 MANASA MP-41-003-066-001/645
(DUDHLAI) 		1741003066NRG23220920230271688 09/11/2023 Pradhumn 1741003WL0041934 Pradhumn 00415 SBIN0030056 1224 1224 Rejected 04/01/2024 Account closed
SubTotal 3672 3672
5 MANASA MP-41-003-050-001/58
(TALAU) 		1741003050NRG23260920230271717 09/11/2023 Suresh Regar 1741003WL0041954 Suresh Regar 00688 FINO0001446 1224 1224 Rejected 04/01/2024 A/c Blocked or Frozen
6 MANASA MP-41-003-084-002/129
(DHANDERI) 		1741003084NRG23010820230271111 09/11/2023 Vijay 1741003WL0041789 Vijay 00688 FINO0001446 1224 1224 Rejected 04/01/2024 A/c Blocked or Frozen
7 MANASA MP-41-003-084-002/129
(DHANDERI) 		1741003084NRG23010820230271110 09/11/2023 Vijay 1741003WL0041789 Vijay 00688 FINO0001446 1224 1224 Rejected 04/01/2024 A/c Blocked or Frozen
SubTotal 3672 3672
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_091123FTO_350980 Punjab National Bank PUNB0790600 MANASA 1224
2 MANASA MP1741003_091123FTO_350980 State Bank of India SBIN0030056 RAMPURA 3672
3 MANASA MP1741003_091123FTO_350980 Fino Payments Bank Ltd FINO0001446 MP RO 3672

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