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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 01:08:51 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_020523FTO_26604

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-41-003-022-001/288 (DHAKANI)

1741003000NRG24020520230013297

02/05/2023

vimal

1741003WL001167

vimal

45811301

SBIN0000DOP

663

663

Processed

15/05/2023

690395551

vimal

(000000)

2

MANASA

MP-41-003-032-001/341 (MOYA)

1741003000NRG24020520230013345

02/05/2023

gopal rawat

1741003WL001169

gopal rawat

45811301

SBIN0000DOP

221

221

Processed

15/05/2023

690395551

gopalrawat

(000000)

SubTotal

884

884

Total

884

884

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANASA	MP1741003_020523FTO_26604		45811301	Mahagarh	884

Download In Excel