Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:44:25 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_290823FTO_240451
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-41-003-019-001/123-A
(KACHOLI) 		1741003000NRG24290820230160402 29/08/2023 RAHUL MEGHVAL 1741003WL012054 RAHUL MEGHVAL 45811001 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922920 RAHULMEGHVAL (000000)
2 MANASA MP-41-003-019-001/258
(KACHOLI) 		1741003000NRG24290820230160416 29/08/2023 RAMESH 1741003WL012054 RAMESH 45811001 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922920 RAMESH (000000)
SubTotal 2652 2652
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_290823FTO_240451 45811001 Manasa 2652

Download In Excel