Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_080523FTO_33413
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-41-003-095-001/177
(MAALKHEDA) 		1741003095NRG24080520230017498 08/05/2023 bamni bai 1741003095WL001573 bamni bai 45822001 SBIN0000DOP 1547 1547 Processed 15/05/2023 687529698 bamnibai (000000)
2 MANASA MP-41-003-095-001/276
(MAALKHEDA) 		1741003095NRG24080520230017520 08/05/2023 badami bai 1741003095WL001573 badami bai 45822001 SBIN0000DOP 1547 1547 Rejected 15/05/2023 687529698 Account closed
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_080523FTO_33413 45822001 Sarwania maharaj 3094

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