Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:09:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_311023FTO_339704
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-41-003-041-003/40-A
(HANMANTIYA) 		1741003099NRG24281020230206327 31/10/2023 Umesh 1741003099WL016258 Umesh 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 288607879 Umesh (000000)
2 MANASA MP-41-003-046-001/73
(KUNDLA) 		1741003046NRG24311020230207248 31/10/2023 KEILASHchandra 1741003046WL016343 KEILASHchandra 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 288607879 KEILASHchandra (000000)
SubTotal 2652 2652
3 MANASA MP-41-003-025-001/84-A
(DEORIKHAWASA) 		1741003025NRG24291020230206652 31/10/2023 Mahesh 1741003025WL016280 Mahesh 00048 BKID0009486 1547 1547 Processed 08/11/2023 288607879 Mahesh (000000)
4 MANASA MP-41-003-045-001/245
(DENTHAL) 		1741003045NRG24311020230207422 31/10/2023 Umesh 1741003045WL016357 Umesh 00048 BKID0009486 1326 1326 Processed 08/11/2023 288607879 Umesh (000000)
5 MANASA MP-41-003-045-001/259
(DENTHAL) 		1741003045NRG24311020230207424 31/10/2023 Ganpatlal 1741003045WL016357 Ganpatlal 00048 BKID0009486 1326 1326 Processed 08/11/2023 288607879 Ganpatlal (000000)
6 MANASA MP-41-003-046-001/333
(KUNDLA) 		1741003046NRG24311020230207235 31/10/2023 Dinesh 1741003046WL016343 Dinesh 00048 BKID0009486 1326 1326 Processed 08/11/2023 288607879 Dinesh (000000)
7 MANASA MP-41-003-046-001/333
(KUNDLA) 		1741003046NRG24311020230207234 31/10/2023 Mahesh 1741003046WL016343 Mahesh 00048 BKID0009486 1326 1326 Processed 08/11/2023 288607879 Mahesh (000000)
8 MANASA MP-41-003-090-001/273
(BALAGANJ) 		1741003090NRG24311020230207521 31/10/2023 NANDKISHOR 1741003090WL016362 NANDKISHOR 00048 BKID0009486 1768 1768 Processed 08/11/2023 288607879 NANDKISHOR (000000)
SubTotal 8619 8619
9 MANASA MP-41-003-090-001/617
(BALAGANJ) 		1741003090NRG24311020230207525 31/10/2023 PRADEEP KUSHWAH 1741003090WL016362 PRADEEP KUSHWAH 00089 CBIN0280772 1768 1768 Processed 08/11/2023 288607879 PRADEEPKUSHWAH (000000)
SubTotal 1768 1768
10 MANASA MP-41-003-041-003/78-A
(HANMANTIYA) 		1741003099NRG24281020230206340 31/10/2023 Dinesh Rawat 1741003099WL016258 Dinesh Rawat 00089 CBIN0281628 1326 1326 Processed 08/11/2023 288607879 DineshRawat (000000)
SubTotal 1326 1326
11 MANASA MP-41-003-090-001/744
(BALAGANJ) 		1741003090NRG24311020230207530 31/10/2023 Vinod 1741003090WL016363 Vinod 00089 CBIN0282734 1768 1768 Processed 08/11/2023 288607879 Vinod (000000)
SubTotal 1768 1768
12 MANASA MP-41-003-026-001/42
(LODAKYA) 		1741003026NRG24301020230206892 31/10/2023 KANHAIYA LAL 1741003026WL016309 KANHAIYA LAL 00354 PUNB0790600 1547 1547 Processed 09/11/2023 288607879 KANHAIYALAL (000000)
SubTotal 1547 1547
13 MANASA MP-41-003-018-001/209-B
(SANDIYA) 		1741003018NRG24311020230207341 31/10/2023 AJAY KHAROL 1741003018WL016354 AJAY KHAROL 00415 SBIN0030407 1326 1326 Processed 08/11/2023 288607879 AJAYKHAROL (000000)
14 MANASA MP-41-003-041-003/56-A
(HANMANTIYA) 		1741003099NRG24281020230206330 31/10/2023 Bhanwar Lal 1741003099WL016258 Bhanwar Lal 00415 SBIN0030407 1326 1326 Processed 08/11/2023 288607879 BhanwarLal (000000)
15 MANASA MP-41-003-045-001/75
(DENTHAL) 		1741003045NRG24311020230207431 31/10/2023 Dashrat 1741003045WL016357 Dashrat 00415 SBIN0030407 1326 1326 Processed 08/11/2023 288607879 Dashrat (000000)
SubTotal 3978 3978
16 MANASA MP-41-003-031-001/14
(CHAPLANA) 		1741003000NRG24311020230207538 31/10/2023 Ishversingh 1741003WL016364 Ishversingh 00666 IDFB0041281 1326 1326 Processed 08/11/2023 288607879 Ishversingh (000000)
SubTotal 1326 1326
17 MANASA MP-41-003-051-001/55-A
(PHOOLPURA) 		1741003051NRG24301020230207222 31/10/2023 GIRDHARILAL BHIL 1741003051WL016340 GIRDHARILAL BHIL 00688 FINO0001001 1326 1326 Processed 08/11/2023 288607879 GIRDHARILALBHIL (000000)
SubTotal 1326 1326
18 MANASA MP-41-003-098-002/123
(FOFALIYA) 		1741003000NRG24301020230207186 31/10/2023 DASHRATH MEENA 1741003WL016339 DASHRATH MEENA 00689 AUBL0002322 1326 1326 Processed 08/11/2023 288607879 DASHRATHMEENA (000000)
SubTotal 1326 1326
19 MANASA MP-41-003-053-003/28-A
(HATUNIYA) 		1741003053NRG24301020230206839 31/10/2023 Mahesh 1741003053WL016305 Mahesh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288607879 Mahesh (000000)
SubTotal 1105 1105
20 MANASA MP-41-003-051-001/262
(PHOOLPURA) 		1741003051NRG24301020230207206 31/10/2023 HARCHAND GURJAR 1741003051WL016340 HARCHAND GURJAR 00697 BKID0MG1424 1326 1326 Processed 08/11/2023 288607879 HARCHANDGURJAR (000000)
SubTotal 1326 1326
21 MANASA MP-41-003-048-001/78
(RAJPURA) 		1741003000NRG24301020230207073 31/10/2023 pawan 1741003WL016330 pawan 00697 BKID0MG1430 1547 1547 Processed 08/11/2023 288607879 pawan (000000)
SubTotal 1547 1547
22 MANASA MP-41-003-046-001/121
(KUNDLA) 		1741003046NRG24311020230207230 31/10/2023 RODIBAI 1741003046WL016343 RODIBAI 00697 BKID0MG1434 1326 1326 Processed 08/11/2023 288607879 RODIBAI (000000)
23 MANASA MP-41-003-054-002/69-B
(DATA) 		1741003000NRG24301020230207075 31/10/2023 Mohan 1741003WL016331 Mohan 00697 BKID0MG1434 884 884 Rejected 15/11/2023 No Such Account
SubTotal 2210 2210
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_311023FTO_339704 Bank of Baroda BARB0MANASA MANASA, MP 2652
2 MANASA MP1741003_311023FTO_339704 Bank of India BKID0009486 MANASA 8619
3 MANASA MP1741003_311023FTO_339704 Central Bank Of India CBIN0280772 MANASA 1768
4 MANASA MP1741003_311023FTO_339704 Central Bank Of India CBIN0281628 KUKDESHWAR 1326
5 MANASA MP1741003_311023FTO_339704 Central Bank Of India CBIN0282734 PIPLYA RAOJI 1768
6 MANASA MP1741003_311023FTO_339704 Punjab National Bank PUNB0790600 MANASA 1547
7 MANASA MP1741003_311023FTO_339704 State Bank of India SBIN0030407 MANASA 3978
8 MANASA MP1741003_311023FTO_339704 IDFC Bank IDFB0041281 MANDSAUR 1326
9 MANASA MP1741003_311023FTO_339704 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 MANASA MP1741003_311023FTO_339704 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 1326
11 MANASA MP1741003_311023FTO_339704 India Post Payments Bank IPOS0000001 Neemuch 1105
12 MANASA MP1741003_311023FTO_339704 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 1326
13 MANASA MP1741003_311023FTO_339704 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 1547
14 MANASA MP1741003_311023FTO_339704 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 2210

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