Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:44:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_310723FTO_196379
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-41-003-093-001/238
(MOKADI) 		1741003000NRG24310720230131194 31/07/2023 rekha bai 1741003WL009810 rekha bai 45811601 SBIN0000DOP 1326 1326 Processed 04/08/2023 324871922 rekhabai (000000)
2 MANASA MP-41-003-098-003/43-A
(FOFALIYA) 		1741003000NRG24310720230131416 31/07/2023 kaluram 1741003WL009820 kaluram 45811601 SBIN0000DOP 1326 1326 Processed 04/08/2023 324871922 kaluram (000000)
3 MANASA MP-41-003-098-003/43-A
(FOFALIYA) 		1741003000NRG24310720230131417 31/07/2023 karibai 1741003WL009820 karibai 45811601 SBIN0000DOP 1326 1326 Processed 04/08/2023 324871922 karibai (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_310723FTO_196379 45811601 Kukdeshwar 3978

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