Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:53:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_201022FTO_472034
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-41-003-027-003/83-A
(AKLI) 		1741003027NRG23201020220166284 20/10/2022 CHOTHMAL 1741003027WL024534 CHOTHMAL 45811301 SBIN0000DOP 1224 1224 Processed 27/10/2022 786714152 CHOTHMAL (000000)
2 MANASA MP-41-003-027-003/84
(AKLI) 		1741003027NRG23201020220166285 20/10/2022 VIRAMSIGH 1741003027WL024534 VIRAMSIGH 45811301 SBIN0000DOP 1224 1224 Processed 27/10/2022 786714152 VIRAMSIGH (000000)
3 MANASA MP-41-003-027-003/92-A
(AKLI) 		1741003027NRG23201020220166291 20/10/2022 Jaswantsingh 1741003027WL024534 Jaswantsingh 45811301 SBIN0000DOP 1224 1224 Processed 27/10/2022 786714152 Jaswantsingh (000000)
4 MANASA MP-41-003-042-001/131
(NALWA) 		1741003000NRG23201020220166533 20/10/2022 SHANTILAL 1741003WL024578 SHANTILAL 45811301 SBIN0000DOP 1224 1224 Processed 27/10/2022 786714152 SHANTILAL (000000)
SubTotal 4896 4896
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_201022FTO_472034 45811301 Mahagarh 4896

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