Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:26:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_041022FTO_442587
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-41-003-039-001/125-A
(KHADAWADA) 		1741003039NRG23041020220154489 04/10/2022 Surajmal Banjara 1741003039WL022062 Surajmal Banjara 00089 CBIN0281628 1224 1224 Processed 10/10/2022 493568620 SurajmalBanjara (000000)
2 MANASA MP-41-003-039-001/144
(KHADAWADA) 		1741003039NRG23041020220154487 04/10/2022 Ramlal Barad 1741003039WL022061 Ramlal Barad 00089 CBIN0281628 1224 1224 Processed 10/10/2022 493568620 RamlalBarad (000000)
SubTotal 2448 2448
3 MANASA MP-41-003-039-001/125-A
(KHADAWADA) 		1741003039NRG23041020220154490 04/10/2022 KALIBAI 1741003039WL022062 KALIBAI 00415 SBIN0030407 1224 1224 Processed 10/10/2022 493568620 KALIBAI (000000)
SubTotal 1224 1224
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_041022FTO_442587 Central Bank Of India CBIN0281628 KUKDESHWAR 2448
2 MANASA MP1741003_041022FTO_442587 State Bank of India SBIN0030407 MANASA 1224

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