Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:32:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_090923FTO_258360
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-41-003-008-003/43
(PIPLYAHADI) 		1741003000NRG24090920230170284 09/09/2023 INDRA BAI 1741003WL012883 INDRA BAI 45811601 SBIN0000DOP 1326 1326 Processed 13/09/2023 179348294 INDRABAI (000000)
2 MANASA MP-41-003-055-001/259
(SAKARIYAKHEDI) 		1741003000NRG24090920230170348 09/09/2023 Hulasubai 1741003WL012885 Hulasubai 45811601 SBIN0000DOP 1326 1326 Rejected 16/09/2023 Account closed
3 MANASA MP-41-003-055-001/322
(SAKARIYAKHEDI) 		1741003000NRG24090920230170356 09/09/2023 Shrawan 1741003WL012885 Shrawan 45811601 SBIN0000DOP 1326 1326 Rejected 16/09/2023 No Such Account
4 MANASA MP-41-003-074-001/28
(BANADA) 		1741003000NRG24090920230170908 09/09/2023 MANNALAL 1741003WL012936 MANNALAL 45811601 SBIN0000DOP 1326 1326 Processed 13/09/2023 179348294 MANNALAL (000000)
5 MANASA MP-41-003-074-003/75
(BANADA) 		1741003000NRG24090920230170966 09/09/2023 kamalesh 1741003WL012936 kamalesh 45811601 SBIN0000DOP 1326 1326 Processed 13/09/2023 179348294 kamalesh (000000)
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_090923FTO_258360 45811601 Kukdeshwar 6630

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