Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:30:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_210823FTO_229037
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-41-003-043-001/176-X
(BHADAWAS) 		1741003000NRG24210820230152437 21/08/2023 NILESH 1741003WL011396 NILESH 45811301 SBIN0000DOP 1326 1326 Processed 25/08/2023 729952134 NILESH (000000)
2 MANASA MP-41-003-043-001/18
(BHADAWAS) 		1741003000NRG24210820230152439 21/08/2023 AASHARAM 1741003WL011396 AASHARAM 45811301 SBIN0000DOP 1326 1326 Processed 25/08/2023 729952134 AASHARAM (000000)
3 MANASA MP-41-003-043-002/124
(BHADAWAS) 		1741003000NRG24210820230152307 21/08/2023 RAMGOPAL 1741003WL011395 RAMGOPAL 45811301 SBIN0000DOP 1326 1326 Processed 25/08/2023 729952134 RAMGOPAL (000000)
SubTotal 3978 3978
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_210823FTO_229037 45811301 Mahagarh 3978

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