Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:08:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_020523FTO_26603
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-41-003-066-001/722
(DUDHLAI) 		1741003066NRG24020520230013054 02/05/2023 jagannath 1741003066WL001155 jagannath 45811801 SBIN0000DOP 1547 1547 Rejected 15/05/2023 690359972 No Such Account
2 MANASA MP-41-003-066-001/723
(DUDHLAI) 		1741003066NRG24020520230013024 02/05/2023 parvati 1741003066WL001152 parvati 45811801 SBIN0000DOP 1547 1547 Rejected 15/05/2023 690359972 No Such Account
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_020523FTO_26603 45811801 Rampura (Neemuch) 3094

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