Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:21:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_041123FTO_345210
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-41-003-027-003/92-A
(AKLI) 		1741003000NRG24041120230210291 04/11/2023 Jaswantsingh 1741003WL016618 Jaswantsingh 45811301 SBIN0000DOP 1105 1105 Processed 02/01/2024 332516888 Jaswantsingh (000000)
2 MANASA MP-41-003-045-001/274
(DENTHAL) 		1741003000NRG24041120230210248 04/11/2023 DINESH 1741003WL016615 DINESH 45811301 SBIN0000DOP 884 884 Processed 02/01/2024 332516888 DINESH (000000)
SubTotal 1989 1989
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_041123FTO_345210 45811301 Mahagarh 1989

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