Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:26:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_310723FTO_195459
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-41-003-008-003/33-D
(PIPLYAHADI) 		1741003102NRG24310720230131528 31/07/2023 RAMESH 1741003WL0009823 RAMESH 458441 66565 1105 1105 Rejected 07/08/2023 324879606 Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
2 MANASA MP-41-003-008-003/33-D
(PIPLYAHADI) 		1741003102NRG24310720230131527 31/07/2023 RAMESH 1741003WL0009823 RAMESH 458441 66565 1105 1105 Rejected 07/08/2023 324879606 Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
3 MANASA MP-41-003-008-003/33-D
(PIPLYAHADI) 		1741003000NRG24230720230122661 31/07/2023 RAMESH 1741003WL0009108 RAMESH 458441 66565 1326 1326 Rejected 07/08/2023 324879606 Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
4 MANASA MP-41-003-008-003/33-D
(PIPLYAHADI) 		1741003000NRG24230720230122660 31/07/2023 RAMESH 1741003WL0009108 RAMESH 458441 66565 884 884 Rejected 07/08/2023 324879606 Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
5 MANASA MP-41-003-008-003/33-D
(PIPLYAHADI) 		1741003000NRG24230720230122658 31/07/2023 RAMESH 1741003WL0009108 RAMESH 458441 66565 1105 1105 Rejected 07/08/2023 324879606 Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
6 MANASA MP-41-003-008-003/33-D
(PIPLYAHADI) 		1741003000NRG24070620230054017 31/07/2023 RAMESH 1741003WL0004624 RAMESH 458441 66565 221 221 Rejected 07/08/2023 324879606 Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 5746 5746
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_310723FTO_195459 NEEMUCH 458110 PIPLIYA HADI 5746

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