Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:52:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_270923FTO_292244
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-41-003-061-002/51
(BDADANA) 		1741003000NRG24270920230186766 27/09/2023 NARSING 1741003WL014361 NARSING 00089 CBIN0283012 1326 1326 Processed 09/11/2023 298892553 NARSING (000000)
2 MANASA MP-41-003-063-001/208
(BUJH) 		1741003000NRG24270920230186789 27/09/2023 Bagdiram 1741003WL014365 Bagdiram 00089 CBIN0283012 1326 1326 Processed 09/11/2023 298892553 Bagdiram (000000)
SubTotal 2652 2652
3 MANASA MP-41-003-063-001/11-A
(BUJH) 		1741003000NRG24270920230186784 27/09/2023 Manna 1741003WL014365 Manna 00415 SBIN0030056 1326 1326 Processed 09/11/2023 298892553 Manna (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_270923FTO_292244 Central Bank Of India CBIN0283012 BHADANA 2652
2 MANASA MP1741003_270923FTO_292244 State Bank of India SBIN0030056 RAMPURA 1326

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