Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:08:29 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_260623FTO_128775

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-41-003-023-001/207 (SHESHPUR)

1741003000NRG24260620230081228

26/06/2023

DURGA

1741003WL006396

DURGA

45811301

SBIN0000DOP

1326

1326

Processed

05/07/2023

702725116

DURGA

(000000)

2

MANASA

MP-41-003-023-001/222 (SHESHPUR)

1741003000NRG24260620230081232

26/06/2023

KOMAL BAI

1741003WL006396

KOMAL BAI

45811301

SBIN0000DOP

1326

1326

Processed

05/07/2023

702725116

KOMALBAI

(000000)

3

MANASA

MP-41-003-023-001/283 (SHESHPUR)

1741003000NRG24260620230081238

26/06/2023

JAGDISH

1741003WL006396

JAGDISH

45811301

SBIN0000DOP

1326

1326

Processed

05/07/2023

702725116

JAGDISH

(000000)

4

MANASA

MP-41-003-023-001/6 (SHESHPUR)

1741003000NRG24260620230081241

26/06/2023

RAMLAL

1741003WL006396

RAMLAL

45811301

SBIN0000DOP

1326

1326

Processed

05/07/2023

702725116

RAMLAL

(000000)

SubTotal

5304

5304

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANASA	MP1741003_260623FTO_128775		45811301	Mahagarh	5304

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