Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:20:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_290823FTO_239756
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-41-003-028-001/332
(KHAJURI) 		1741003028NRG24230820230153968 29/08/2023 jagdish 1741003028WL011521 jagdish 00415 SBIN0030407 1326 1326 Processed 02/09/2023 865896592 jagdish (000000)
SubTotal 1326 1326
2 MANASA MP-41-003-043-003/39
(BHADAWAS) 		1741003043NRG24280820230157997 29/08/2023 govind gurjar 1741003043WL011837 govind gurjar 00688 FINO0001001 1326 1326 Processed 02/09/2023 865896592 govindgurjar (000000)
SubTotal 1326 1326
3 MANASA MP-41-003-043-003/42
(BHADAWAS) 		1741003043NRG24280820230157998 29/08/2023 MANNA LAL 1741003043WL011837 MANNA LAL 00697 BKID0MG1433 1326 1326 Processed 02/09/2023 865896592 MANNALAL (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_290823FTO_239756 State Bank of India SBIN0030407 MANASA 1326
2 MANASA MP1741003_290823FTO_239756 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
3 MANASA MP1741003_290823FTO_239756 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 1326

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