Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:37:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_050523FTO_30218
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-41-003-060-001/126
(KHEMLABLOCK) 		1741003000NRG24050520230014792 05/05/2023 IRFHAN MEV 1741003WL001313 IRFHAN MEV 45811801 SBIN0000DOP 1105 1105 Rejected 15/05/2023 688707256 No Such Account
2 MANASA MP-41-003-060-001/48
(KHEMLABLOCK) 		1741003000NRG24050520230014805 05/05/2023 Rahul 1741003WL001313 Rahul 45811801 SBIN0000DOP 1105 1105 Rejected 15/05/2023 688707256 No Such Account
SubTotal 2210 2210
Total 2210 2210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_050523FTO_30218 45811801 Rampura (Neemuch) 2210

Download In Excel