Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_280923APB_FTO_293625
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-41-003-095-001/457
(MAALKHEDA) 		1741003000NRG24280920230187662 28/09/2023 Arjun Surawat 1741003WL014435 Arjun Surawat 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 296393779 ArjunSurawat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 MANASA MP-41-003-095-001/460
(MAALKHEDA) 		1741003000NRG24280920230187664 28/09/2023 Pintu 1741003WL014435 Pintu 00048 BKID0009486 1326 1326 Processed 09/11/2023 296393779 Pintu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 MANASA MP-41-003-095-001/234
(MAALKHEDA) 		1741003000NRG24280920230187656 28/09/2023 Satynarayan 1741003WL014435 Satynarayan 00089 CBIN0282734 1326 1326 Processed 09/11/2023 296393779 Satynarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
4 MANASA MP-41-003-095-001/143-A
(MAALKHEDA) 		1741003000NRG24280920230187651 28/09/2023 Rahul Surawat 1741003WL014435 Rahul Surawat 00415 SBIN0030407 1326 1326 Processed 09/11/2023 296393779 RahulSurawat STATE BANK OF INDIA(508548)
5 MANASA MP-41-003-095-001/280
(MAALKHEDA) 		1741003000NRG24280920230187660 28/09/2023 sangita 1741003WL014435 sangita 00415 SBIN0030407 1326 1326 Processed 09/11/2023 296393779 sangita STATE BANK OF INDIA(508548)
6 MANASA MP-41-003-095-001/44
(MAALKHEDA) 		1741003000NRG24280920230187661 28/09/2023 roda 1741003WL014435 roda 00415 SBIN0030407 1326 1326 Processed 09/11/2023 296393779 roda CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
7 MANASA MP-41-003-095-001/179-A
(MAALKHEDA) 		1741003000NRG24280920230187653 28/09/2023 Rahul Surawat 1741003WL014435 Rahul Surawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 296393779 RahulSurawat FINO PAYMENTS BANK LTD(608001)
8 MANASA MP-41-003-095-001/18-A
(MAALKHEDA) 		1741003000NRG24280920230187654 28/09/2023 Arun Surawat 1741003WL014435 Arun Surawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 296393779 ArunSurawat FINO PAYMENTS BANK LTD(608001)
9 MANASA MP-41-003-095-001/182-C
(MAALKHEDA) 		1741003000NRG24280920230187655 28/09/2023 Nepal 1741003WL014435 Nepal 00688 FINO0001446 1326 1326 Processed 09/11/2023 296393779 Nepal FINO PAYMENTS BANK LTD(608001)
10 MANASA MP-41-003-095-001/234
(MAALKHEDA) 		1741003000NRG24280920230187657 28/09/2023 PUSTABAI 1741003WL014435 PUSTABAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 296393779 PUSTABAI FINO PAYMENTS BANK LTD(608001)
11 MANASA MP-41-003-095-001/458
(MAALKHEDA) 		1741003000NRG24280920230187663 28/09/2023 PINTU 1741003WL014435 PINTU 00688 FINO0001446 1326 1326 Processed 09/11/2023 296393779 PINTU STATE BANK OF INDIA(508548)
12 MANASA MP-41-003-095-002/103
(MAALKHEDA) 		1741003000NRG24280920230187667 28/09/2023 PANNALAL 1741003WL014435 PANNALAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 296393779 PANNALAL FINO PAYMENTS BANK LTD(608001)
13 MANASA MP-41-003-095-002/29
(MAALKHEDA) 		1741003000NRG24280920230187668 28/09/2023 Babalu 1741003WL014435 Babalu 00688 FINO0001446 1326 1326 Processed 09/11/2023 296393779 Babalu FINO PAYMENTS BANK LTD(608001)
14 MANASA MP-41-003-095-002/85
(MAALKHEDA) 		1741003000NRG24280920230187669 28/09/2023 Rahul 1741003WL014435 Rahul 00688 FINO0001446 1326 1326 Processed 09/11/2023 296393779 Rahul FINO PAYMENTS BANK LTD(608001)
15 MANASA MP-41-003-095-002/96
(MAALKHEDA) 		1741003000NRG24280920230187670 28/09/2023 narulal 1741003WL014435 narulal 00688 FINO0001446 1326 1326 Processed 09/11/2023 296393779 narulal FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
16 MANASA MP-41-003-095-001/156-A
(MAALKHEDA) 		1741003000NRG24280920230187652 28/09/2023 Rahul 1741003WL014435 Rahul 00697 BKID0MG8003 1326 1326 Processed 09/11/2023 296393779 Rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
17 MANASA MP-41-003-095-001/253
(MAALKHEDA) 		1741003000NRG24280920230187658 28/09/2023 SURJMAL 1741003WL014435 SURJMAL 458441 1326 1326 Processed 09/11/2023 296393779 SURJMAL BANK OF INDIA(508505)
SubTotal 1326 1326
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_280923APB_FTO_293625 45822001 1326
2 MANASA MP1741003_280923APB_FTO_293625 Bank of Baroda BARB0MANASA MANASA, MP 1326
3 MANASA MP1741003_280923APB_FTO_293625 Bank of India BKID0009486 MANASA 1326
4 MANASA MP1741003_280923APB_FTO_293625 Central Bank Of India CBIN0282734 PIPLYA RAOJI 1326
5 MANASA MP1741003_280923APB_FTO_293625 State Bank of India SBIN0030407 MANASA 3978
6 MANASA MP1741003_280923APB_FTO_293625 Fino Payments Bank Ltd FINO0001446 MP RO 11934
7 MANASA MP1741003_280923APB_FTO_293625 Madhya Pradesh Gramin Bank BKID0MG8003 Aamla 1326

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