Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:42 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_120823FTO_216651
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-41-003-002-001/1692
(KANJARDA) 		1741003000NRG24120820230144045 12/08/2023 pankaj malviya 1741003WL010721 pankaj malviya 00045 BARB0MANASA 1326 1326 Processed 23/08/2023 679399696 pankajmalviya (000000)
2 MANASA MP-41-003-002-001/1694
(KANJARDA) 		1741003000NRG24120820230144047 12/08/2023 parashuram malviya 1741003WL010721 parashuram malviya 00045 BARB0MANASA 1326 1326 Processed 23/08/2023 679399696 parashurammalviya (000000)
3 MANASA MP-41-003-002-001/1695
(KANJARDA) 		1741003000NRG24120820230144048 12/08/2023 nilesh malviy 1741003WL010721 nilesh malviy 00045 BARB0MANASA 1326 1326 Processed 23/08/2023 679399696 nileshmalviy (000000)
4 MANASA MP-41-003-035-001/932
(MAHAGARH) 		1741003000NRG24120820230144072 12/08/2023 NOSHAD AHMED 1741003WL010722 NOSHAD AHMED 00045 BARB0MANASA 1326 1326 Processed 23/08/2023 679399696 NOSHADAHMED (000000)
5 MANASA MP-41-003-051-001/298
(PHOOLPURA) 		1741003051NRG24110820230143852 12/08/2023 SHYAM BAI 1741003051WL010708 SHYAM BAI 00045 BARB0MANASA 884 884 Processed 23/08/2023 679399696 SHYAMBAI (000000)
SubTotal 6188 6188
6 MANASA MP-41-003-008-001/247
(PIPLYAHADI) 		1741003008NRG24110820230143455 12/08/2023 KRISHNA GOPAL 1741003008WL010675 KRISHNA GOPAL 00048 BKID0009486 1326 1326 Processed 23/08/2023 679399696 KRISHNAGOPAL (000000)
7 MANASA MP-41-003-096-001/148
(RAISINGHPURA) 		1741003000NRG24120820230144107 12/08/2023 vinod 1741003WL010726 vinod 00048 BKID0009486 1105 1105 Processed 23/08/2023 679399696 vinod (000000)
8 MANASA MP-41-003-096-003/40-A
(RAISINGHPURA) 		1741003000NRG24120820230144148 12/08/2023 SHER SINGH 1741003WL010726 SHER SINGH 00048 BKID0009486 1105 1105 Processed 23/08/2023 679399696 SHERSINGH (000000)
SubTotal 3536 3536
9 MANASA MP-41-003-002-001/357
(KANJARDA) 		1741003000NRG24120820230144056 12/08/2023 bablu 1741003WL010721 bablu 00089 CBIN0280772 1326 1326 Processed 23/08/2023 679399696 bablu (000000)
SubTotal 1326 1326
10 MANASA MP-41-003-062-001/195
(DAYLI) 		1741003062NRG24120820230144209 12/08/2023 Mukesh 1741003062WL010730 Mukesh 00089 CBIN0283012 1326 1326 Processed 23/08/2023 679399696 Mukesh (000000)
SubTotal 1326 1326
11 MANASA MP-41-003-002-001/1693
(KANJARDA) 		1741003000NRG24120820230144046 12/08/2023 pankaj khati 1741003WL010721 pankaj khati 00354 PUNB0790600 1326 1326 Processed 23/08/2023 679399696 pankajkhati (000000)
12 MANASA MP-41-003-057-002/110-B
(DODHAR BLOCK) 		1741003000NRG24120820230143958 12/08/2023 ajad 1741003WL010719 ajad 00354 PUNB0790600 884 884 Processed 23/08/2023 679399696 ajad (000000)
SubTotal 2210 2210
13 MANASA MP-41-003-065-001/210
(MAJIRIYA) 		1741003000NRG24120820230144274 12/08/2023 MAHESH RAMLAL REGAR 1741003WL010736 MAHESH RAMLAL REGAR 00415 SBIN0030056 1326 1326 Processed 23/08/2023 679399696 MAHESHRAMLALREGAR (000000)
14 MANASA MP-41-003-065-003/174
(MAJIRIYA) 		1741003000NRG24120820230144076 12/08/2023 SHAITAN SINGH CHAVDA 1741003WL010723 SHAITAN SINGH CHAVDA 00415 SBIN0030056 1326 1326 Processed 23/08/2023 679399696 SHAITANSINGHCHAVDA (000000)
SubTotal 2652 2652
15 MANASA MP-41-003-096-003/57
(RAISINGHPURA) 		1741003000NRG24120820230144155 12/08/2023 BASANTI BAI 1741003WL010726 BASANTI BAI 00415 SBIN0030407 1105 1105 Processed 23/08/2023 679399696 BASANTIBAI (000000)
SubTotal 1105 1105
16 MANASA MP-41-003-096-002/139-B
(RAISINGHPURA) 		1741003000NRG24120820230144135 12/08/2023 arjun 1741003WL010726 arjun 00688 FINO0001001 1105 1105 Processed 23/08/2023 679399696 arjun (000000)
SubTotal 1105 1105
17 MANASA MP-41-003-001-001/66-A
(CHAUKADI) 		1741003001NRG24120820230144263 12/08/2023 GOPAL 1741003001WL010733 GOPAL 00697 BKID0MG1431 1326 1326 Processed 23/08/2023 679399696 GOPAL (000000)
18 MANASA MP-41-003-001-002/158
(CHAUKADI) 		1741003001NRG24120820230144266 12/08/2023 NAND LAL 1741003001WL010733 NAND LAL 00697 BKID0MG1431 1326 1326 Processed 23/08/2023 679399696 NANDLAL (000000)
19 MANASA MP-41-003-002-001/1188
(KANJARDA) 		1741003000NRG24120820230144035 12/08/2023 sunil 1741003WL010721 sunil 00697 BKID0MG1431 1326 1326 Processed 23/08/2023 679399696 sunil (000000)
20 MANASA MP-41-003-002-001/1197
(KANJARDA) 		1741003000NRG24120820230144038 12/08/2023 SATYANARAYAN 1741003WL010721 SATYANARAYAN 00697 BKID0MG1431 1547 1547 Processed 23/08/2023 679399696 SATYANARAYAN (000000)
21 MANASA MP-41-003-007-003/132
(DHAKADAKHEDI) 		1741003007NRG24120820230144277 12/08/2023 heeralal 1741003007WL010737 heeralal 00697 BKID0MG1431 1326 1326 Processed 23/08/2023 679399696 heeralal (000000)
SubTotal 6851 6851
22 MANASA MP-41-003-098-003/20
(FOFALIYA) 		1741003000NRG24120820230144005 12/08/2023 DOLATRAM 1741003WL010720 DOLATRAM 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679399696 DOLATRAM (000000)
SubTotal 1326 1326
Total 27625 27625

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_120823FTO_216651 Bank of Baroda BARB0MANASA MANASA, MP 6188
2 MANASA MP1741003_120823FTO_216651 Bank of India BKID0009486 MANASA 3536
3 MANASA MP1741003_120823FTO_216651 Central Bank Of India CBIN0280772 MANASA 1326
4 MANASA MP1741003_120823FTO_216651 Central Bank Of India CBIN0283012 BHADANA 1326
5 MANASA MP1741003_120823FTO_216651 Punjab National Bank PUNB0790600 MANASA 2210
6 MANASA MP1741003_120823FTO_216651 State Bank of India SBIN0030056 RAMPURA 2652
7 MANASA MP1741003_120823FTO_216651 State Bank of India SBIN0030407 MANASA 1105
8 MANASA MP1741003_120823FTO_216651 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
9 MANASA MP1741003_120823FTO_216651 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 6851
10 MANASA MP1741003_120823FTO_216651 Madhya Pradesh Gramin Bank BKID0NAMRGB MANASA 1326

Download In Excel