Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:01:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_170523FTO_45885
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-41-003-098-001/115
(FOFALIYA) 		1741003000NRG24170520230026982 17/05/2023 KALABAI 1741003WL002390 KALABAI 45811601 SBIN0000DOP 1326 1326 Processed 24/05/2023 836229685 KALABAI (000000)
2 MANASA MP-41-003-098-001/115
(FOFALIYA) 		1741003000NRG24170520230026983 17/05/2023 KAMALDAS 1741003WL002390 KAMALDAS 45811601 SBIN0000DOP 1326 1326 Processed 24/05/2023 836229685 KAMALDAS (000000)
3 MANASA MP-41-003-098-001/115
(FOFALIYA) 		1741003000NRG24170520230026981 17/05/2023 TULSIRAM 1741003WL002390 TULSIRAM 45811601 SBIN0000DOP 1326 1326 Processed 24/05/2023 836229685 TULSIRAM (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_170523FTO_45885 45811601 Kukdeshwar 3978

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