Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:50:24 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_010623FTO_68133
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-41-003-045-001/151
(DENTHAL) 		1741003045NRG24010620230045718 01/06/2023 Mohan 1741003045WL004121 Mohan 00032 UTIB0004042 1326 1326 Processed 07/06/2023 209260813 Mohan (000000)
SubTotal 1326 1326
2 MANASA MP-41-003-007-003/125
(DHAKADAKHEDI) 		1741003000NRG24010620230045475 01/06/2023 shayamlal 1741003WL004092 shayamlal 00045 BARB0MANASA 1326 1326 Processed 07/06/2023 209260813 shayamlal (000000)
3 MANASA MP-41-003-029-001/592
(BARTHUN) 		1741003029NRG24010620230045812 01/06/2023 ABDUL KARIM MANSURI 1741003029WL004125 ABDUL KARIM MANSURI 00045 BARB0MANASA 1547 1547 Processed 07/06/2023 209260813 ABDULKARIMMANSURI (000000)
SubTotal 2873 2873
4 MANASA MP-41-003-007-003/12
(DHAKADAKHEDI) 		1741003000NRG24010620230045471 01/06/2023 Shantilal 1741003WL004092 Shantilal 00045 BARB0NEEMUC 1326 1326 Processed 07/06/2023 209260813 Shantilal (000000)
SubTotal 1326 1326
5 MANASA MP-41-003-002-001/1452
(KANJARDA) 		1741003000NRG24010620230045932 01/06/2023 NILESH DHAKAD 1741003WL004138 NILESH DHAKAD 00048 BKID0009486 1326 1326 Processed 07/06/2023 209260813 NILESHDHAKAD (000000)
6 MANASA MP-41-003-029-001/485
(BARTHUN) 		1741003029NRG24010620230045803 01/06/2023 NEMICHAND PATIDAR 1741003029WL004125 NEMICHAND PATIDAR 00048 BKID0009486 1547 1547 Processed 07/06/2023 209260813 NEMICHANDPATIDAR (000000)
SubTotal 2873 2873
7 MANASA MP-41-003-062-001/11
(DAYLI) 		1741003062NRG24010620230045578 01/06/2023 Indar Singh Banjara 1741003062WL004101 Indar Singh Banjara 00089 CBIN0283012 1326 1326 Processed 07/06/2023 209260813 IndarSinghBanjara (000000)
8 MANASA MP-41-003-062-001/229
(DAYLI) 		1741003062NRG24010620230045580 01/06/2023 Prakash 1741003062WL004101 Prakash 00089 CBIN0283012 1326 1326 Processed 07/06/2023 209260813 Prakash (000000)
9 MANASA MP-41-003-062-001/35
(DAYLI) 		1741003062NRG24010620230045573 01/06/2023 endersih 1741003062WL004099 endersih 00089 CBIN0283012 1326 1326 Processed 07/06/2023 209260813 endersih (000000)
10 MANASA MP-41-003-062-001/359
(DAYLI) 		1741003062NRG24010620230045584 01/06/2023 Dolatsingh banjara 1741003062WL004102 Dolatsingh banjara 00089 CBIN0283012 1326 1326 Processed 07/06/2023 209260813 Dolatsinghbanjara (000000)
11 MANASA MP-41-003-062-001/370
(DAYLI) 		1741003062NRG24300520230043654 01/06/2023 Raju 1741003062WL003919 Raju 00089 CBIN0283012 1326 1326 Rejected 07/06/2023 209260813 Account closed
12 MANASA MP-41-003-062-002/10
(DAYLI) 		1741003062NRG24010620230045590 01/06/2023 Bansilal banjara 1741003062WL004104 Bansilal banjara 00089 CBIN0283012 1326 1326 Processed 07/06/2023 209260813 Bansilalbanjara (000000)
13 MANASA MP-41-003-062-002/18
(DAYLI) 		1741003062NRG24010620230045633 01/06/2023 tufhan 1741003062WL004112 tufhan 00089 CBIN0283012 1105 1105 Processed 07/06/2023 209260813 tufhan (000000)
14 MANASA MP-41-003-062-002/32
(DAYLI) 		1741003062NRG24010620230045636 01/06/2023 Mukesh dayma 1741003062WL004112 Mukesh dayma 00089 CBIN0283012 1105 1105 Processed 07/06/2023 209260813 Mukeshdayma (000000)
15 MANASA MP-41-003-063-001/171-K
(BUJH) 		1741003000NRG24310520230045050 01/06/2023 Rmesh keer 1741003WL004070 Rmesh keer 00089 CBIN0283012 1547 1547 Processed 07/06/2023 209260813 Rmeshkeer (000000)
16 MANASA MP-41-003-063-001/178
(BUJH) 		1741003000NRG24310520230045052 01/06/2023 Shanti 1741003WL004070 Shanti 00089 CBIN0283012 1547 1547 Processed 07/06/2023 209260813 Shanti (000000)
17 MANASA MP-41-003-063-001/180
(BUJH) 		1741003000NRG24310520230045053 01/06/2023 Ramchandra Keer 1741003WL004070 Ramchandra Keer 00089 CBIN0283012 1547 1547 Processed 07/06/2023 209260813 RamchandraKeer (000000)
18 MANASA MP-41-003-063-001/187-D
(BUJH) 		1741003000NRG24310520230045055 01/06/2023 Karulal 1741003WL004070 Karulal 00089 CBIN0283012 1547 1547 Processed 07/06/2023 209260813 Karulal (000000)
19 MANASA MP-41-003-063-001/303
(BUJH) 		1741003000NRG24310520230045067 01/06/2023 Sitaram 1741003WL004070 Sitaram 00089 CBIN0283012 1547 1547 Processed 07/06/2023 209260813 Sitaram (000000)
20 MANASA MP-41-003-063-001/333
(BUJH) 		1741003000NRG24310520230045068 01/06/2023 Sundarlal 1741003WL004070 Sundarlal 00089 CBIN0283012 1547 1547 Processed 07/06/2023 209260813 Sundarlal (000000)
21 MANASA MP-41-003-063-001/353
(BUJH) 		1741003000NRG24310520230045071 01/06/2023 Indra bai 1741003WL004070 Indra bai 00089 CBIN0283012 1547 1547 Processed 07/06/2023 209260813 Indrabai (000000)
22 MANASA MP-41-003-063-001/4
(BUJH) 		1741003000NRG24310520230045075 01/06/2023 JUNJAR 1741003WL004070 JUNJAR 00089 CBIN0283012 1547 1547 Processed 07/06/2023 209260813 JUNJAR (000000)
SubTotal 22542 22542
23 MANASA MP-41-003-002-001/1045
(KANJARDA) 		1741003000NRG24010620230045920 01/06/2023 ISHWAR DHAKAD 1741003WL004138 ISHWAR DHAKAD 00165 IBKL0000346 1326 1326 Processed 07/06/2023 209260813 ISHWARDHAKAD (000000)
SubTotal 1326 1326
24 MANASA MP-41-003-003-001/475
(KHEDALI) 		1741003000NRG24010620230045946 01/06/2023 Satyanarayan 1741003WL004139 Satyanarayan 00354 PUNB0790600 1326 1326 Processed 07/06/2023 209260813 Satyanarayan (000000)
25 MANASA MP-41-003-045-001/303-A
(DENTHAL) 		1741003045NRG24010620230045721 01/06/2023 Pooja 1741003045WL004121 Pooja 00354 PUNB0790600 1105 1105 Processed 07/06/2023 209260813 Pooja (000000)
SubTotal 2431 2431
26 MANASA MP-41-003-062-001/371
(DAYLI) 		1741003062NRG24300520230043659 01/06/2023 Pustabai 1741003062WL003919 Pustabai 00415 SBIN0030056 1326 1326 Processed 07/06/2023 209260813 Pustabai (000000)
27 MANASA MP-41-003-062-001/372
(DAYLI) 		1741003062NRG24300520230043660 01/06/2023 Tufan 1741003062WL003919 Tufan 00415 SBIN0030056 1326 1326 Processed 07/06/2023 209260813 Tufan (000000)
28 MANASA MP-41-003-063-001/396
(BUJH) 		1741003000NRG24310520230045073 01/06/2023 Shishpal 1741003WL004070 Shishpal 00415 SBIN0030056 1547 1547 Processed 07/06/2023 209260813 Shishpal (000000)
29 MANASA MP-41-003-063-001/399
(BUJH) 		1741003000NRG24310520230045074 01/06/2023 Dinesh 1741003WL004070 Dinesh 00415 SBIN0030056 1547 1547 Processed 07/06/2023 209260813 Dinesh (000000)
30 MANASA MP-41-003-063-001/72
(BUJH) 		1741003000NRG24310520230045084 01/06/2023 Rahul 1741003WL004070 Rahul 00415 SBIN0030056 1547 1547 Processed 07/06/2023 209260813 Rahul (000000)
31 MANASA MP-41-003-069-001/248
(BHAMESAR) 		1741003069NRG24310520230045004 01/06/2023 MAMTA 1741003069WL004068 MAMTA 00415 SBIN0030056 1105 1105 Processed 07/06/2023 209260813 MAMTA (000000)
32 MANASA MP-41-003-070-001/134-A
(DEORAN) 		1741003070NRG24010620230046050 01/06/2023 SUMIT 1741003070WL004141 SUMIT 00415 SBIN0030056 1105 1105 Processed 07/06/2023 209260813 SUMIT (000000)
SubTotal 9503 9503
33 MANASA MP-41-003-002-001/795
(KANJARDA) 		1741003000NRG24010620230045943 01/06/2023 SONU 1741003WL004138 SONU 00415 SBIN0030407 1105 1105 Processed 07/06/2023 209260813 SONU (000000)
34 MANASA MP-41-003-029-001/271
(BARTHUN) 		1741003029NRG24010620230045776 01/06/2023 SHDDHAM 1741003029WL004125 SHDDHAM 00415 SBIN0030407 1547 1547 Processed 07/06/2023 209260813 SHDDHAM (000000)
35 MANASA MP-41-003-029-001/374
(BARTHUN) 		1741003029NRG24010620230045787 01/06/2023 SUNIL 1741003029WL004125 SUNIL 00415 SBIN0030407 1547 1547 Processed 07/06/2023 209260813 SUNIL (000000)
36 MANASA MP-41-003-050-001/245
(TALAU) 		1741003050NRG24310520230045209 01/06/2023 Vishal 1741003050WL004072 Vishal 00415 SBIN0030407 1326 1326 Processed 07/06/2023 209260813 Vishal (000000)
37 MANASA MP-41-003-069-001/173
(BHAMESAR) 		1741003069NRG24310520230044999 01/06/2023 SHUBHAM 1741003069WL004068 SHUBHAM 00415 SBIN0030407 1105 1105 Processed 07/06/2023 209260813 SHUBHAM (000000)
SubTotal 6630 6630
38 MANASA MP-41-003-002-001/1678
(KANJARDA) 		1741003000NRG24010620230045937 01/06/2023 SUNIL 1741003WL004138 SUNIL 00462 UCBA0001091 884 884 Processed 07/06/2023 209260813 SUNIL (000000)
SubTotal 884 884
39 MANASA MP-41-003-011-005/518-A
(PARDA) 		1741003000NRG24010620230045456 01/06/2023 PRAHLAD 1741003WL004090 PRAHLAD 00688 FINO0001001 663 663 Processed 07/06/2023 209260813 PRAHLAD (000000)
40 MANASA MP-41-003-051-001/26
(PHOOLPURA) 		1741003000NRG24010620230045971 01/06/2023 radha bai 1741003WL004140 radha bai 00688 FINO0001001 1547 1547 Processed 07/06/2023 209260813 radhabai (000000)
41 MANASA MP-41-003-051-001/28
(PHOOLPURA) 		1741003000NRG24010620230045974 01/06/2023 Lila Bai 1741003WL004140 Lila Bai 00688 FINO0001001 1547 1547 Processed 07/06/2023 209260813 LilaBai (000000)
SubTotal 3757 3757
42 MANASA MP-41-003-007-003/107
(DHAKADAKHEDI) 		1741003000NRG24010620230045468 01/06/2023 MURI BAI 1741003WL004092 MURI BAI 00688 FINO0001446 1326 1326 Processed 07/06/2023 209260813 MURIBAI (000000)
43 MANASA MP-41-003-007-003/174
(DHAKADAKHEDI) 		1741003000NRG24010620230045478 01/06/2023 BABULAL 1741003WL004092 BABULAL 00688 FINO0001446 1326 1326 Processed 07/06/2023 209260813 BABULAL (000000)
44 MANASA MP-41-003-007-003/181
(DHAKADAKHEDI) 		1741003000NRG24010620230045479 01/06/2023 CHANDLAL 1741003WL004092 CHANDLAL 00688 FINO0001446 1326 1326 Processed 07/06/2023 209260813 CHANDLAL (000000)
45 MANASA MP-41-003-007-003/194
(DHAKADAKHEDI) 		1741003000NRG24010620230045483 01/06/2023 Pappu 1741003WL004092 Pappu 00688 FINO0001446 1326 1326 Processed 07/06/2023 209260813 Pappu (000000)
46 MANASA MP-41-003-007-003/198
(DHAKADAKHEDI) 		1741003000NRG24010620230045487 01/06/2023 DURGA BAI 1741003WL004092 DURGA BAI 00688 FINO0001446 1326 1326 Processed 07/06/2023 209260813 DURGABAI (000000)
47 MANASA MP-41-003-007-003/201
(DHAKADAKHEDI) 		1741003000NRG24010620230045490 01/06/2023 Bagdiram 1741003WL004092 Bagdiram 00688 FINO0001446 1326 1326 Processed 07/06/2023 209260813 Bagdiram (000000)
48 MANASA MP-41-003-007-003/202
(DHAKADAKHEDI) 		1741003000NRG24010620230045491 01/06/2023 Harishanakar 1741003WL004092 Harishanakar 00688 FINO0001446 1326 1326 Processed 07/06/2023 209260813 Harishanakar (000000)
49 MANASA MP-41-003-007-003/203
(DHAKADAKHEDI) 		1741003000NRG24010620230045492 01/06/2023 Bhimraj 1741003WL004092 Bhimraj 00688 FINO0001446 221 221 Processed 07/06/2023 209260813 Bhimraj (000000)
50 MANASA MP-41-003-007-003/204
(DHAKADAKHEDI) 		1741003000NRG24010620230045493 01/06/2023 Babulal 1741003WL004092 Babulal 00688 FINO0001446 1326 1326 Processed 07/06/2023 209260813 Babulal (000000)
51 MANASA MP-41-003-007-003/38
(DHAKADAKHEDI) 		1741003000NRG24010620230045496 01/06/2023 NANI BAI 1741003WL004092 NANI BAI 00688 FINO0001446 1326 1326 Processed 07/06/2023 209260813 NANIBAI (000000)
52 MANASA MP-41-003-007-003/44
(DHAKADAKHEDI) 		1741003000NRG24010620230045499 01/06/2023 Amrchand 1741003WL004092 Amrchand 00688 FINO0001446 1326 1326 Processed 07/06/2023 209260813 Amrchand (000000)
53 MANASA MP-41-003-007-003/51
(DHAKADAKHEDI) 		1741003000NRG24010620230045503 01/06/2023 Devali Bai 1741003WL004092 Devali Bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 209260813 DevaliBai (000000)
54 MANASA MP-41-003-007-003/57
(DHAKADAKHEDI) 		1741003000NRG24010620230045507 01/06/2023 Babulal 1741003WL004092 Babulal 00688 FINO0001446 1326 1326 Processed 07/06/2023 209260813 Babulal (000000)
SubTotal 16133 16133
55 MANASA MP-41-003-003-001/600
(KHEDALI) 		1741003000NRG24010620230045948 01/06/2023 Kishor kumar Prajapat 1741003WL004139 Kishor kumar Prajapat 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209260813 KishorkumarPrajapat (000000)
SubTotal 1326 1326
56 MANASA MP-41-003-050-001/335-A
(TALAU) 		1741003050NRG24310520230045214 01/06/2023 SHOKIN KUMAR 1741003050WL004072 SHOKIN KUMAR 00697 BKID0MG1424 1326 1326 Processed 07/06/2023 209260813 SHOKINKUMAR (000000)
SubTotal 1326 1326
57 MANASA MP-41-003-011-005/176
(PARDA) 		1741003000NRG24010620230045444 01/06/2023 UDAYNATH BHAWARNATH 1741003WL004090 UDAYNATH BHAWARNATH 00697 BKID0MG1426 663 663 Processed 07/06/2023 209260813 UDAYNATHBHAWARNATH (000000)
58 MANASA MP-41-003-011-005/503
(PARDA) 		1741003000NRG24010620230045455 01/06/2023 KESHAR BAI 1741003WL004090 KESHAR BAI 00697 BKID0MG1426 663 663 Processed 07/06/2023 209260813 KESHARBAI (000000)
SubTotal 1326 1326
59 MANASA MP-41-003-002-001/1042
(KANJARDA) 		1741003000NRG24010620230045918 01/06/2023 gopali bai 1741003WL004138 gopali bai 00697 BKID0MG1431 1326 1326 Processed 07/06/2023 209260813 gopalibai (000000)
60 MANASA MP-41-003-002-001/1119
(KANJARDA) 		1741003000NRG24010620230045928 01/06/2023 NIRMALA MALVIYA 1741003WL004138 NIRMALA MALVIYA 00697 BKID0MG1431 1105 1105 Processed 07/06/2023 209260813 NIRMALAMALVIYA (000000)
61 MANASA MP-41-003-002-001/1452
(KANJARDA) 		1741003000NRG24010620230045931 01/06/2023 SEETA BAI 1741003WL004138 SEETA BAI 00697 BKID0MG1431 1326 1326 Processed 07/06/2023 209260813 SEETABAI (000000)
SubTotal 3757 3757
62 MANASA MP-41-003-029-001/157
(BARTHUN) 		1741003029NRG24010620230045767 01/06/2023 MAHESH KUMAR 1741003029WL004125 MAHESH KUMAR 00697 BKID0MG1433 1547 1547 Processed 07/06/2023 209260813 MAHESHKUMAR (000000)
63 MANASA MP-41-003-029-001/412
(BARTHUN) 		1741003029NRG24010620230045791 01/06/2023 ANGURBALA PATIDAR 1741003029WL004125 ANGURBALA PATIDAR 00697 BKID0MG1433 1547 1547 Processed 07/06/2023 209260813 ANGURBALAPATIDAR (000000)
64 MANASA MP-41-003-029-001/471
(BARTHUN) 		1741003029NRG24010620230045802 01/06/2023 URMILA BAI 1741003029WL004125 URMILA BAI 00697 BKID0MG1433 1547 1547 Processed 07/06/2023 209260813 URMILABAI (000000)
SubTotal 4641 4641
Total 83980 83980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_010623FTO_68133 AXIS BANK UTIB0004042 Manasa 1326
2 MANASA MP1741003_010623FTO_68133 Bank of Baroda BARB0MANASA MANASA, MP 2873
3 MANASA MP1741003_010623FTO_68133 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 1326
4 MANASA MP1741003_010623FTO_68133 Bank of India BKID0009486 MANASA 2873
5 MANASA MP1741003_010623FTO_68133 Central Bank Of India CBIN0283012 BHADANA 22542
6 MANASA MP1741003_010623FTO_68133 IDBI Bank IBKL0000346 NEEMUCH 1326
7 MANASA MP1741003_010623FTO_68133 Punjab National Bank PUNB0790600 MANASA 2431
8 MANASA MP1741003_010623FTO_68133 State Bank of India SBIN0030056 RAMPURA 9503
9 MANASA MP1741003_010623FTO_68133 State Bank of India SBIN0030407 MANASA 6630
10 MANASA MP1741003_010623FTO_68133 UCO Bank UCBA0001091 DIKEN 884
11 MANASA MP1741003_010623FTO_68133 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
12 MANASA MP1741003_010623FTO_68133 Fino Payments Bank Ltd FINO0001446 MP RO 16133
13 MANASA MP1741003_010623FTO_68133 India Post Payments Bank IPOS0000001 Neemuch 1326
14 MANASA MP1741003_010623FTO_68133 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 1326
15 MANASA MP1741003_010623FTO_68133 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 1326
16 MANASA MP1741003_010623FTO_68133 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 3757
17 MANASA MP1741003_010623FTO_68133 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 4641

Download In Excel