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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 12:37:06 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_080823FTO_210205

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-41-003-030-001/88 (BADKUWA)

1741003000NRG24080820230140199

08/08/2023

JAMNALAL

1741003WL010429

JAMNALAL

00045

BARB0MANASA

1326

1326

Processed

11/08/2023

480727700

JAMNALAL

(000000)

SubTotal

1326

1326

2

MANASA

MP-41-003-030-001/154 (BADKUWA)

1741003000NRG24080820230140139

08/08/2023

SANJAY

1741003WL010429

SANJAY

00048

BKID0009486

1326

1326

Processed

11/08/2023

480727700

SANJAY

(000000)

SubTotal

1326

1326

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_080823FTO_210205	Bank of Baroda	BARB0MANASA	MANASA, MP	1326
2	MANASA	MP1741003_080823FTO_210205	Bank of India	BKID0009486	MANASA	1326

Download In Excel