Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_140923FTO_265169
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-41-003-008-001/282
(PIPLYAHADI) 		1741003008NRG24140920230175084 14/09/2023 CHAITAN 1741003008WL013366 CHAITAN 45811001 SBIN0000DOP 1326 1326 Processed 21/09/2023 331386434 CHAITAN (000000)
2 MANASA MP-41-003-008-001/402-A
(PIPLYAHADI) 		1741003008NRG24140920230175086 14/09/2023 KAMALSINGH 1741003008WL013366 KAMALSINGH 45811001 SBIN0000DOP 1326 1326 Processed 21/09/2023 331386434 KAMALSINGH (000000)
3 MANASA MP-41-003-013-001/112-D
(JAMUNIYA) 		1741003000NRG24140920230175332 14/09/2023 NOJIBAI 1741003WL013386 NOJIBAI 45811001 SBIN0000DOP 1105 1105 Processed 21/09/2023 331386434 NOJIBAI (000000)
SubTotal 3757 3757
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_140923FTO_265169 45811001 Manasa 3757

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