Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:51:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_020123FTO_613101
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-41-003-027-002/50-D
(AKLI) 		1741003027NRG23020120230221123 02/01/2023 DASRATH 1741003027WL034385 DASRATH 45811301 SBIN0000DOP 1224 1224 Processed 16/02/2023 022259839 DASRATH (000000)
2 MANASA MP-41-003-027-003/66
(AKLI) 		1741003027NRG23020120230221126 02/01/2023 DASRATH SINGH 1741003027WL034385 DASRATH SINGH 45811301 SBIN0000DOP 1224 1224 Processed 16/02/2023 022259839 DASRATHSINGH (000000)
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_020123FTO_613101 45811301 Mahagarh 2448

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