Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:01:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_290823FTO_239312
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-41-003-042-001/185
(NALWA) 		1741003042NRG24260820230157068 29/08/2023 DINESH 1741003042WL011772 DINESH 45811301 SBIN0000DOP 1326 1326 Processed 02/09/2023 866187804 DINESH (000000)
2 MANASA MP-41-003-075-001/100
(ACHALPURA) 		1741003075NRG24280820230157538 29/08/2023 ajay 1741003075WL011811 ajay 45811301 SBIN0000DOP 1326 1326 Processed 02/09/2023 866187804 ajay (000000)
3 MANASA MP-41-003-075-001/108
(ACHALPURA) 		1741003075NRG24280820230157541 29/08/2023 arjun 1741003075WL011811 arjun 45811301 SBIN0000DOP 1326 1326 Processed 02/09/2023 866187804 arjun (000000)
4 MANASA MP-41-003-075-001/109
(ACHALPURA) 		1741003075NRG24280820230157542 29/08/2023 pushkar 1741003075WL011811 pushkar 45811301 SBIN0000DOP 1326 1326 Processed 02/09/2023 866187804 pushkar (000000)
5 MANASA MP-41-003-075-001/110
(ACHALPURA) 		1741003075NRG24280820230157543 29/08/2023 babu 1741003075WL011811 babu 45811301 SBIN0000DOP 1326 1326 Processed 02/09/2023 866187804 babu (000000)
6 MANASA MP-41-003-075-001/119
(ACHALPURA) 		1741003075NRG24280820230157545 29/08/2023 SAJAN BAI 1741003075WL011811 SAJAN BAI 45811301 SBIN0000DOP 1326 1326 Processed 02/09/2023 866187804 SAJANBAI (000000)
7 MANASA MP-41-003-075-001/121-A
(ACHALPURA) 		1741003075NRG24280820230157546 29/08/2023 sangita bai 1741003075WL011811 sangita bai 45811301 SBIN0000DOP 1326 1326 Processed 02/09/2023 866187804 sangitabai (000000)
8 MANASA MP-41-003-075-001/121-B
(ACHALPURA) 		1741003075NRG24280820230157547 29/08/2023 krishna bai 1741003075WL011811 krishna bai 45811301 SBIN0000DOP 1326 1326 Processed 02/09/2023 866187804 krishnabai (000000)
9 MANASA MP-41-003-075-001/123
(ACHALPURA) 		1741003075NRG24280820230157548 29/08/2023 PUSHKAR 1741003075WL011811 PUSHKAR 45811301 SBIN0000DOP 1326 1326 Processed 02/09/2023 866187804 PUSHKAR (000000)
10 MANASA MP-41-003-075-001/130
(ACHALPURA) 		1741003075NRG24280820230157552 29/08/2023 sanju bai 1741003075WL011811 sanju bai 45811301 SBIN0000DOP 1326 1326 Processed 02/09/2023 866187804 sanjubai (000000)
11 MANASA MP-41-003-075-001/130-A
(ACHALPURA) 		1741003075NRG24280820230157553 29/08/2023 mamta bai 1741003075WL011811 mamta bai 45811301 SBIN0000DOP 1326 1326 Processed 02/09/2023 866187804 mamtabai (000000)
12 MANASA MP-41-003-075-001/131
(ACHALPURA) 		1741003075NRG24280820230157554 29/08/2023 MAHESH 1741003075WL011811 MAHESH 45811301 SBIN0000DOP 1326 1326 Processed 02/09/2023 866187804 MAHESH (000000)
13 MANASA MP-41-003-075-001/140
(ACHALPURA) 		1741003075NRG24280820230157555 29/08/2023 annu bai 1741003075WL011811 annu bai 45811301 SBIN0000DOP 1326 1326 Processed 02/09/2023 866187804 annubai (000000)
14 MANASA MP-41-003-075-001/149
(ACHALPURA) 		1741003075NRG24280820230157556 29/08/2023 kapil 1741003075WL011811 kapil 45811301 SBIN0000DOP 1326 1326 Processed 02/09/2023 866187804 kapil (000000)
15 MANASA MP-41-003-075-001/150
(ACHALPURA) 		1741003075NRG24280820230157557 29/08/2023 INDRABAI 1741003075WL011811 INDRABAI 45811301 SBIN0000DOP 1326 1326 Processed 02/09/2023 866187804 INDRABAI (000000)
16 MANASA MP-41-003-075-001/158
(ACHALPURA) 		1741003075NRG24280820230157558 29/08/2023 MAMTABAI 1741003075WL011811 MAMTABAI 45811301 SBIN0000DOP 1326 1326 Processed 02/09/2023 866187804 MAMTABAI (000000)
17 MANASA MP-41-003-075-001/163
(ACHALPURA) 		1741003075NRG24280820230157560 29/08/2023 sunita 1741003075WL011811 sunita 45811301 SBIN0000DOP 1326 1326 Processed 02/09/2023 866187804 sunita (000000)
18 MANASA MP-41-003-075-001/165
(ACHALPURA) 		1741003075NRG24280820230157561 29/08/2023 devilal 1741003075WL011811 devilal 45811301 SBIN0000DOP 1326 1326 Processed 02/09/2023 866187804 devilal (000000)
19 MANASA MP-41-003-075-001/286
(ACHALPURA) 		1741003075NRG24280820230157564 29/08/2023 DEEPAK 1741003075WL011811 DEEPAK 45811301 SBIN0000DOP 1326 1326 Processed 02/09/2023 866187804 DEEPAK (000000)
20 MANASA MP-41-003-075-001/291
(ACHALPURA) 		1741003075NRG24280820230157565 29/08/2023 devilal 1741003075WL011811 devilal 45811301 SBIN0000DOP 1326 1326 Processed 02/09/2023 866187804 devilal (000000)
21 MANASA MP-41-003-075-001/304
(ACHALPURA) 		1741003075NRG24280820230157566 29/08/2023 yashavant 1741003075WL011811 yashavant 45811301 SBIN0000DOP 1326 1326 Processed 02/09/2023 866187804 yashavant (000000)
22 MANASA MP-41-003-075-001/311
(ACHALPURA) 		1741003075NRG24280820230157567 29/08/2023 rodgir 1741003075WL011811 rodgir 45811301 SBIN0000DOP 1326 1326 Processed 02/09/2023 866187804 rodgir (000000)
23 MANASA MP-41-003-075-001/312
(ACHALPURA) 		1741003075NRG24280820230157568 29/08/2023 mukesh 1741003075WL011811 mukesh 45811301 SBIN0000DOP 1326 1326 Processed 02/09/2023 866187804 mukesh (000000)
24 MANASA MP-41-003-075-001/320
(ACHALPURA) 		1741003075NRG24280820230157569 29/08/2023 dasharath 1741003075WL011811 dasharath 45811301 SBIN0000DOP 1326 1326 Processed 02/09/2023 866187804 dasharath (000000)
25 MANASA MP-41-003-075-001/322
(ACHALPURA) 		1741003075NRG24280820230157570 29/08/2023 rekha 1741003075WL011811 rekha 45811301 SBIN0000DOP 1326 1326 Processed 02/09/2023 866187804 rekha (000000)
26 MANASA MP-41-003-075-001/325
(ACHALPURA) 		1741003075NRG24280820230157571 29/08/2023 bharat 1741003075WL011811 bharat 45811301 SBIN0000DOP 1326 1326 Processed 02/09/2023 866187804 bharat (000000)
SubTotal 34476 34476
Total 34476 34476

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_290823FTO_239312 45811301 Mahagarh 34476

Download In Excel