Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:31:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_240123FTO_651183
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-41-003-003-001/427
(KHEDALI) 		1741003000NRG23240120230240456 24/01/2023 jivan bai 1741003WL037568 jivan bai 45811001 SBIN0000DOP 816 816 Rejected 15/02/2023 887267742 Account closed
2 MANASA MP-41-003-034-001/155-K
(SEMLIISTMURAR) 		1741003034NRG23240120230240171 24/01/2023 GANPAT SINGH 1741003034WL037522 GANPAT SINGH 45811001 SBIN0000DOP 1224 1224 Processed 15/02/2023 887267742 GANPATSINGH (000000)
3 MANASA MP-41-003-034-001/161
(SEMLIISTMURAR) 		1741003034NRG23240120230240172 24/01/2023 ANUSUIYA BAI 1741003034WL037522 ANUSUIYA BAI 45811001 SBIN0000DOP 1224 1224 Processed 15/02/2023 887267742 ANUSUIYABAI (000000)
4 MANASA MP-41-003-034-001/168
(SEMLIISTMURAR) 		1741003034NRG23240120230240173 24/01/2023 DINESH 1741003034WL037522 DINESH 45811001 SBIN0000DOP 1224 1224 Processed 15/02/2023 887267742 DINESH (000000)
5 MANASA MP-41-003-034-001/202
(SEMLIISTMURAR) 		1741003034NRG23240120230240175 24/01/2023 chandmal 1741003034WL037522 chandmal 45811001 SBIN0000DOP 1224 1224 Processed 15/02/2023 887267742 chandmal (000000)
SubTotal 5712 5712
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_240123FTO_651183 45811001 Manasa 5712

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