Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:44:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_011123FTO_341214
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-41-003-011-001/1525
(PARDA) 		1741003011NRG24011120230208048 01/11/2023 SAMINA BI 1741003011WL016415 SAMINA BI 45811001 SBIN0000DOP 1326 1326 Processed 02/01/2024 333329323 SAMINABI (000000)
2 MANASA MP-41-003-021-001/197
(ARNYMALI) 		1741003000NRG24011120230207839 01/11/2023 ANGURBALA MALI 1741003WL016387 ANGURBALA MALI 45811001 SBIN0000DOP 221 221 Processed 02/01/2024 333329323 ANGURBALAMALI (000000)
SubTotal 1547 1547
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_011123FTO_341214 45811001 Manasa 1547

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