Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:54:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_040823FTO_203238
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-41-003-082-001/303
(CHUKNI) 		1741003082NRG24040820230136327 04/08/2023 sunil 1741003082WL010160 sunil 45811001 SBIN0000DOP 1326 1326 Processed 10/08/2023 453446424 sunil (000000)
2 MANASA MP-41-003-082-001/303
(CHUKNI) 		1741003082NRG24040820230136328 04/08/2023 sunita 1741003082WL010160 sunita 45811001 SBIN0000DOP 1326 1326 Processed 10/08/2023 453446424 sunita (000000)
3 MANASA MP-41-003-082-001/37
(CHUKNI) 		1741003082NRG24040820230136329 04/08/2023 avantibai 1741003082WL010160 avantibai 45811001 SBIN0000DOP 1326 1326 Processed 10/08/2023 453446424 avantibai (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_040823FTO_203238 45811001 Manasa 3978

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