Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:29:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_081123FTO_350052
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-41-003-011-001/1626
(PARDA) 		1741003011NRG24081120230212787 08/11/2023 LILABAI 1741003011WL016809 LILABAI 45811001 SBIN0000DOP 1326 1326 Processed 02/01/2024 327773447 LILABAI (000000)
2 MANASA MP-41-003-016-001/764-A
(BHATKHEDIBUZURG) 		1741003000NRG24081120230212489 08/11/2023 BANUPARTAPCARPENTAR 1741003WL016791 BANUPARTAPCARPENTAR 45811001 SBIN0000DOP 1326 1326 Processed 02/01/2024 327773447 BANUPARTAPCARPENTAR (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_081123FTO_350052 45811001 Manasa 2652

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