Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:05:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_050723FTO_148862
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-41-003-015-001/194
(BARDIYAJAGIR) 		1741003015NRG24050720230096283 05/07/2023 MAYA BAI 1741003015WL007350 MAYA BAI 45811001 SBIN0000DOP 1326 1326 Processed 28/07/2023 210506617 MAYABAI (000000)
2 MANASA MP-41-003-077-001/480-A
(UNCHED) 		1741003000NRG24050720230096155 05/07/2023 BHAGTRAM 1741003WL007330 BHAGTRAM 45811001 SBIN0000DOP 1326 1326 Processed 28/07/2023 210506617 BHAGTRAM (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_050723FTO_148862 45811001 Manasa 2652

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