Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_201123FTO_359865
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-41-003-022-001/417-A
(DHAKANI) 		1741003022NRG24201120230219046 20/11/2023 VINOD 1741003022WL017374 VINOD 45811301 SBIN0000DOP 442 442 Processed 01/01/2024 325482519 VINOD (000000)
2 MANASA MP-41-003-027-003/92-A
(AKLI) 		1741003027NRG24191120230218302 20/11/2023 Jaswantsingh 1741003027WL017312 Jaswantsingh 45811301 SBIN0000DOP 1326 1326 Processed 01/01/2024 325482519 Jaswantsingh (000000)
3 MANASA MP-41-003-045-001/146
(DENTHAL) 		1741003000NRG24201120230218672 20/11/2023 GOPAL 1741003WL017339 GOPAL 45811301 SBIN0000DOP 1326 1326 Processed 01/01/2024 325482519 GOPAL (000000)
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_201123FTO_359865 45811301 Mahagarh 3094

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