Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:19:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_061023FTO_306547
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-41-003-024-001/383
(NALKHEDA) 		1741003000NRG24061020230193101 06/10/2023 BHARAT 1741003WL014904 BHARAT 45811001 SBIN0000DOP 663 663 Processed 09/11/2023 307400466 BHARAT (000000)
2 MANASA MP-41-003-027-004/124
(AKLI) 		1741003000NRG24061020230192746 06/10/2023 CHATARSINGH 1741003WL014866 CHATARSINGH 45811001 SBIN0000DOP 884 884 Processed 09/11/2023 307400466 CHATARSINGH (000000)
SubTotal 1547 1547
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_061023FTO_306547 45811001 Manasa 1547

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