Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:27:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_290823FTO_239297
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-41-003-005-003/408
(TAMOTI) 		1741003000NRG24280820230158975 29/08/2023 VISHNU 1741003WL011913 VISHNU 45811601 SBIN0000DOP 1326 1326 Processed 02/09/2023 866187786 VISHNU (000000)
2 MANASA MP-41-003-048-001/98
(RAJPURA) 		1741003000NRG24280820230158806 29/08/2023 PRABHULAL 1741003WL011910 PRABHULAL 45811601 SBIN0000DOP 1326 1326 Processed 02/09/2023 866187786 PRABHULAL (000000)
SubTotal 2652 2652
Total 2652 2652

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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_239297 45811601 Kukdeshwar 2652

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