Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:08:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_171123FTO_357581
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-41-003-096-003/26
(RAISINGHPURA) 		1741003000NRG23200520230270436 17/11/2023 Prakash bai sonshiya 1741003WL0041580 Prakash bai sonshiya 00048 BKID0009486 1224 1224 Rejected 03/01/2024 Account closed
SubTotal 1224 1224
2 MANASA MP-41-003-061-001/658
(BDADANA) 		1741003000NRG23260920230271706 17/11/2023 Radheshyam 1741003WL0041946 Radheshyam 00089 CBIN0283012 1224 1224 Processed 01/01/2024 317547421 Radheshyam (000000)
SubTotal 1224 1224
3 MANASA MP-41-003-070-001/223
(DEORAN) 		1741003000NRG23260920230271710 17/11/2023 Shantilal 1741003WL0041950 Shantilal 00415 SBIN0030056 1224 1224 Processed 01/01/2024 317547421 Shantilal (000000)
4 MANASA MP-41-003-071-001/320
(CHACHOR) 		1741003000NRG23260920230271713 17/11/2023 Subhadra 1741003WL0041951 Subhadra 00415 SBIN0030056 1224 1224 Processed 01/01/2024 317547421 Subhadra (000000)
SubTotal 2448 2448
5 MANASA MP-41-003-069-001/365
(BHAMESAR) 		1741003000NRG23260920230271709 17/11/2023 KOSHALYA 1741003WL0041949 KOSHALYA 00689 AUBL0002322 1224 1224 Rejected 03/01/2024 Account Description Does not Tally
SubTotal 1224 1224
6 MANASA MP-41-003-096-001/60
(RAISINGHPURA) 		1741003000NRG23200520230270435 17/11/2023 KAVITA 1741003WL0041580 KAVITA 00697 BKID0MG1434 1224 1224 Rejected 03/01/2024 Account closed
SubTotal 1224 1224
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_171123FTO_357581 Bank of India BKID0009486 MANASA 1224
2 MANASA MP1741003_171123FTO_357581 Central Bank Of India CBIN0283012 BHADANA 1224
3 MANASA MP1741003_171123FTO_357581 State Bank of India SBIN0030056 RAMPURA 2448
4 MANASA MP1741003_171123FTO_357581 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 1224
5 MANASA MP1741003_171123FTO_357581 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 1224

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