Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:23:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_050224APB_FTO_453731
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-41-003-093-001/79
(MOKADI) 		1741003000NRG24030220240266238 05/02/2024 bhuralal dayna 1741003WL021907 bhuralal dayna 450001 884 884 Processed 26/03/2024 004628712 bhuralaldayna INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANASA MP-41-003-093-002/13
(MOKADI) 		1741003000NRG24030220240266240 05/02/2024 URAMILA 1741003WL021907 URAMILA 450001 884 884 Processed 26/03/2024 004628712 URAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANASA MP-41-003-093-002/18
(MOKADI) 		1741003000NRG24030220240266241 05/02/2024 RADHY SHYAM 1741003WL021907 RADHY SHYAM 450001 884 884 Processed 26/03/2024 004628712 RADHYSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANASA MP-41-003-093-002/36
(MOKADI) 		1741003000NRG24030220240266250 05/02/2024 Dashrath Nath 1741003WL021907 Dashrath Nath 450001 884 884 Processed 26/03/2024 004628712 DashrathNath BANK OF BARODA(606985)
5 MANASA MP-41-003-093-002/37
(MOKADI) 		1741003000NRG24030220240266251 05/02/2024 SATYNARAYAN 1741003WL021907 SATYNARAYAN 450001 884 884 Processed 26/03/2024 004628712 SATYNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANASA MP-41-003-093-002/44
(MOKADI) 		1741003000NRG24030220240266253 05/02/2024 shishankar 1741003WL021907 shishankar 450001 884 884 Processed 26/03/2024 004628712 shishankar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_050224APB_FTO_453731 45811601 5304

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