Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:37:43 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_080623FTO_79223
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-41-003-098-001/115
(FOFALIYA) 		1741003098NRG24080620230054282 08/06/2023 KALABAI 1741003098WL004666 KALABAI 45811601 SBIN0000DOP 1326 1326 Processed 13/06/2023 322015084 KALABAI (000000)
2 MANASA MP-41-003-098-001/115
(FOFALIYA) 		1741003098NRG24080620230054283 08/06/2023 KAMALDAS 1741003098WL004666 KAMALDAS 45811601 SBIN0000DOP 1326 1326 Processed 13/06/2023 322015084 KAMALDAS (000000)
3 MANASA MP-41-003-098-001/115
(FOFALIYA) 		1741003098NRG24080620230054281 08/06/2023 TULSIRAM 1741003098WL004666 TULSIRAM 45811601 SBIN0000DOP 1326 1326 Processed 13/06/2023 322015084 TULSIRAM (000000)
4 MANASA MP-41-003-098-001/37-k
(FOFALIYA) 		1741003098NRG24080620230054287 08/06/2023 girjabai 1741003098WL004666 girjabai 45811601 SBIN0000DOP 1326 1326 Processed 13/06/2023 322015084 girjabai (000000)
5 MANASA MP-41-003-098-003/196
(FOFALIYA) 		1741003098NRG24080620230054292 08/06/2023 PARI BAI 1741003098WL004666 PARI BAI 45811601 SBIN0000DOP 1326 1326 Processed 13/06/2023 322015084 PARIBAI (000000)
6 MANASA MP-41-003-098-003/197
(FOFALIYA) 		1741003098NRG24080620230054293 08/06/2023 NANIBAI 1741003098WL004666 NANIBAI 45811601 SBIN0000DOP 1326 1326 Processed 13/06/2023 322015084 NANIBAI (000000)
7 MANASA MP-41-003-098-003/50-A
(FOFALIYA) 		1741003098NRG24080620230054295 08/06/2023 lali bai 1741003098WL004666 lali bai 45811601 SBIN0000DOP 1326 1326 Processed 13/06/2023 322015084 lalibai (000000)
SubTotal 9282 9282
Total 9282 9282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_080623FTO_79223 45811601 Kukdeshwar 9282

Download In Excel