Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:32:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_120823FTO_216711
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) 		1741003008NRG24110820230143456 12/08/2023 CHAITAN 1741003008WL010675 CHAITAN 45811001 SBIN0000DOP 1326 1326 Processed 23/08/2023 679378849 CHAITAN (000000)
2 MANASA MP-41-003-008-001/402-A
(PIPLYAHADI) 		1741003008NRG24110820230143458 12/08/2023 KAMALSINGH 1741003008WL010675 KAMALSINGH 45811001 SBIN0000DOP 1326 1326 Processed 23/08/2023 679378849 KAMALSINGH (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_120823FTO_216711 45811001 Manasa 2652

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