Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:24:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_250523FTO_57089
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-41-003-052-001/13-A
(KUNDALYA) 		1741003000NRG24250520230037522 25/05/2023 nagga 1741003WL003356 nagga 45811601 SBIN0000DOP 1326 1326 Processed 30/05/2023 049832965 nagga (000000)
2 MANASA MP-41-003-052-001/151
(KUNDALYA) 		1741003000NRG24250520230037526 25/05/2023 deepak sharma 1741003WL003356 deepak sharma 45811601 SBIN0000DOP 1326 1326 Processed 30/05/2023 049832965 deepaksharma (000000)
3 MANASA MP-41-003-052-001/153
(KUNDALYA) 		1741003000NRG24250520230037527 25/05/2023 indra singh rajput 1741003WL003356 indra singh rajput 45811601 SBIN0000DOP 1326 1326 Processed 30/05/2023 049832965 indrasinghrajput (000000)
4 MANASA MP-41-003-052-001/153
(KUNDALYA) 		1741003000NRG24250520230037528 25/05/2023 uma bai rajput 1741003WL003356 uma bai rajput 45811601 SBIN0000DOP 1326 1326 Processed 30/05/2023 049832965 umabairajput (000000)
5 MANASA MP-41-003-052-001/156
(KUNDALYA) 		1741003000NRG24250520230037897 25/05/2023 mangal singh 1741003WL003404 mangal singh 45811601 SBIN0000DOP 1326 1326 Processed 30/05/2023 049832965 mangalsingh (000000)
6 MANASA MP-41-003-052-001/156
(KUNDALYA) 		1741003000NRG24250520230037898 25/05/2023 SAPNA 1741003WL003404 SAPNA 45811601 SBIN0000DOP 1326 1326 Processed 30/05/2023 049832965 SAPNA (000000)
7 MANASA MP-41-003-052-001/159
(KUNDALYA) 		1741003000NRG24250520230037899 25/05/2023 mangilal 1741003WL003404 mangilal 45811601 SBIN0000DOP 1326 1326 Processed 30/05/2023 049832965 mangilal (000000)
SubTotal 9282 9282
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_250523FTO_57089 45811601 Kukdeshwar 9282

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