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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:55:15 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_110423FTO_6787

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-41-003-024-001/140 (NALKHEDA)

1741003024NRG24110420230000096

11/04/2023

KARU LAL

1741003024WL000013

KARU LAL

45811301

SBIN0000DOP

1326

1326

Processed

12/05/2023

640161562

KARULAL

(000000)

2

MANASA

MP-41-003-024-001/180 (NALKHEDA)

1741003024NRG24110420230000104

11/04/2023

PRKASHCHANDR

1741003024WL000013

PRKASHCHANDR

45811301

SBIN0000DOP

1326

1326

Processed

12/05/2023

640161562

PRKASHCHANDR

(000000)

3

MANASA

MP-41-003-024-001/247 (NALKHEDA)

1741003024NRG24110420230000120

11/04/2023

MAHESH

1741003024WL000013

MAHESH

45811301

SBIN0000DOP

1326

1326

Processed

12/05/2023

640161562

MAHESH

(000000)

4

MANASA

MP-41-003-024-001/278 (NALKHEDA)

1741003024NRG24110420230000126

11/04/2023

Vinid babu

1741003024WL000013

Vinid babu

45811301

SBIN0000DOP

1326

1326

Processed

12/05/2023

640161562

Vinidbabu

(000000)

SubTotal

5304

5304

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANASA	MP1741003_110423FTO_6787		45811301	Mahagarh	5304

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