Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:09:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_171123FTO_357584
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-41-003-018-001/228
(SANDIYA) 		1741003000NRG23060920230271460 17/11/2023 LALITA KHAROL 1741003WL0041870 LALITA KHAROL 00045 BARB0MANASA 408 408 Processed 01/01/2024 317547585 LALITAKHAROL (000000)
2 MANASA MP-41-003-041-001/86
(HANMANTIYA) 		1741003000NRG23060920230271496 17/11/2023 MANDAN LAL 1741003WL0041888 MANDAN LAL 00045 BARB0MANASA 1428 1428 Rejected 03/01/2024 A/c Blocked or Frozen
SubTotal 1836 1836
3 MANASA MP-41-003-018-001/199-A
(SANDIYA) 		1741003018NRG23060920230271499 17/11/2023 Hariom 1741003WL0041890 Hariom 00048 BKID0009486 1224 1224 Processed 01/01/2024 317547585 Hariom (000000)
SubTotal 1224 1224
4 MANASA MP-41-003-010-001/241
(PIPLON) 		1741003000NRG23300720230271062 17/11/2023 Kamla Devi 1741003WL0041783 Kamla Devi 00089 CBIN0280772 1224 1224 Processed 01/01/2024 317547585 KamlaDevi (000000)
5 MANASA MP-41-003-010-001/241
(PIPLON) 		1741003000NRG23300720230271061 17/11/2023 Kamla Devi 1741003WL0041783 Kamla Devi 00089 CBIN0280772 1224 1224 Processed 01/01/2024 317547585 KamlaDevi (000000)
SubTotal 2448 2448
6 MANASA MP-41-003-041-001/86
(HANMANTIYA) 		1741003000NRG23060920230271497 17/11/2023 DEVI LAL 1741003WL0041888 DEVI LAL 00089 CBIN0281628 1428 1428 Rejected 03/01/2024 Account closed
SubTotal 1428 1428
7 MANASA MP-41-003-061-002/42
(BDADANA) 		1741003000NRG23060920230271495 17/11/2023 Naru lal 1741003WL0041887 Naru lal 00089 CBIN0283012 1224 1224 Rejected 03/01/2024 Account closed
8 MANASA MP-41-003-062-001/370
(DAYLI) 		1741003000NRG23060920230271492 17/11/2023 Raju 1741003WL0041886 Raju 00089 CBIN0283012 816 816 Rejected 03/01/2024 Account closed
9 MANASA MP-41-003-062-001/370
(DAYLI) 		1741003000NRG23060920230271490 17/11/2023 Raju 1741003WL0041886 Raju 00089 CBIN0283012 1020 1020 Rejected 03/01/2024 Account closed
SubTotal 3060 3060
10 MANASA MP-41-003-018-001/209
(SANDIYA) 		1741003018NRG23060920230271501 17/11/2023 HARIOM 1741003WL0041890 HARIOM 00354 PUNB0790600 1224 1224 Processed 01/01/2024 317547585 HARIOM (000000)
11 MANASA MP-41-003-018-001/209
(SANDIYA) 		1741003018NRG23060920230271500 17/11/2023 HARIOM 1741003WL0041890 HARIOM 00354 PUNB0790600 1224 1224 Processed 01/01/2024 317547585 HARIOM (000000)
SubTotal 2448 2448
12 MANASA MP-41-003-062-001/370
(DAYLI) 		1741003000NRG23060920230271491 17/11/2023 Santhosh bai 1741003WL0041886 Santhosh bai 00415 SBIN0030056 1020 1020 Rejected 03/01/2024 Account closed
13 MANASA MP-41-003-062-001/370
(DAYLI) 		1741003000NRG23060920230271493 17/11/2023 Santhosh bai 1741003WL0041886 Santhosh bai 00415 SBIN0030056 816 816 Rejected 03/01/2024 Account closed
14 MANASA MP-41-003-065-001/298
(MAJIRIYA) 		1741003000NRG23260920230271708 17/11/2023 Shahid 1741003WL0041948 Shahid 00415 SBIN0030056 1224 1224 Processed 01/01/2024 317547585 Shahid (000000)
SubTotal 3060 3060
15 MANASA MP-41-003-080-001/885
(CHAINPURIYA BLOCK) 		1741003000NRG23060920230271503 17/11/2023 RAMIBAI 1741003WL0041891 RAMIBAI 00415 SBIN0030407 1224 1224 Rejected 03/01/2024 No Such Account
16 MANASA MP-41-003-088-001/81
(BARKHEDA) 		1741003000NRG23060920230271480 17/11/2023 Munna kunawar 1741003WL0041878 Munna kunawar 00415 SBIN0030407 1020 1020 Processed 01/01/2024 317547585 Munnakunawar (000000)
SubTotal 2244 2244
17 MANASA MP-41-003-097-001/187
(LASUDIYA AANTRI) 		1741003000NRG23060920230271477 17/11/2023 MANGLA BAI 1741003WL0041876 MANGLA BAI 00688 FINO0001001 1020 1020 Processed 01/01/2024 317547585 MANGLABAI (000000)
18 MANASA MP-41-003-097-001/187
(LASUDIYA AANTRI) 		1741003000NRG23060920230271476 17/11/2023 MANGLA BAI 1741003WL0041876 MANGLA BAI 00688 FINO0001001 1224 1224 Processed 01/01/2024 317547585 MANGLABAI (000000)
SubTotal 2244 2244
19 MANASA MP-41-003-008-003/117
(PIPLYAHADI) 		1741003000NRG23060920230271471 17/11/2023 Mamta Kumari Banjara 1741003WL0041874 Mamta Kumari Banjara 00688 FINO0001446 1224 1224 Rejected 03/01/2024 A/c Blocked or Frozen
20 MANASA MP-41-003-008-003/117
(PIPLYAHADI) 		1741003000NRG23060920230271470 17/11/2023 Sumitra 1741003WL0041874 Sumitra 00688 FINO0001446 1224 1224 Rejected 03/01/2024 A/c Blocked or Frozen
21 MANASA MP-41-003-008-003/174-K
(PIPLYAHADI) 		1741003000NRG23060920230271472 17/11/2023 Radha Bai 1741003WL0041874 Radha Bai 00688 FINO0001446 1224 1224 Rejected 03/01/2024 A/c Blocked or Frozen
22 MANASA MP-41-003-008-003/181
(PIPLYAHADI) 		1741003000NRG23060920230271473 17/11/2023 Mojam Bai 1741003WL0041874 Mojam Bai 00688 FINO0001446 1224 1224 Rejected 03/01/2024 A/c Blocked or Frozen
23 MANASA MP-41-003-008-003/214
(PIPLYAHADI) 		1741003000NRG23060920230271474 17/11/2023 SANJU BAI 1741003WL0041874 SANJU BAI 00688 FINO0001446 1224 1224 Rejected 03/01/2024 A/c Blocked or Frozen
24 MANASA MP-41-003-070-003/31
(DEORAN) 		1741003000NRG23060920230271487 17/11/2023 JAGDISH 1741003WL0041883 JAGDISH 00688 FINO0001446 204 204 Rejected 03/01/2024 Account closed
SubTotal 6324 6324
25 MANASA MP-41-003-096-003/65-A
(RAISINGHPURA) 		1741003000NRG23200520230270439 17/11/2023 kala bai 1741003WL0041580 kala bai 00689 AUBL0002321 1224 1224 Rejected 03/01/2024 Account Description Does not Tally
26 MANASA MP-41-003-096-003/65-A
(RAISINGHPURA) 		1741003000NRG23200520230270438 17/11/2023 kala bai 1741003WL0041580 kala bai 00689 AUBL0002321 612 612 Rejected 03/01/2024 Account Description Does not Tally
27 MANASA MP-41-003-096-003/65-A
(RAISINGHPURA) 		1741003000NRG23200520230270437 17/11/2023 kala bai 1741003WL0041580 kala bai 00689 AUBL0002321 330 330 Rejected 03/01/2024 Account Description Does not Tally
SubTotal 2166 2166
Total 28482 28482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_171123FTO_357584 Bank of Baroda BARB0MANASA MANASA, MP 1836
2 MANASA MP1741003_171123FTO_357584 Bank of India BKID0009486 MANASA 1224
3 MANASA MP1741003_171123FTO_357584 Central Bank Of India CBIN0280772 MANASA 2448
4 MANASA MP1741003_171123FTO_357584 Central Bank Of India CBIN0281628 KUKDESHWAR 1428
5 MANASA MP1741003_171123FTO_357584 Central Bank Of India CBIN0283012 BHADANA 3060
6 MANASA MP1741003_171123FTO_357584 Punjab National Bank PUNB0790600 MANASA 2448
7 MANASA MP1741003_171123FTO_357584 State Bank of India SBIN0030056 RAMPURA 3060
8 MANASA MP1741003_171123FTO_357584 State Bank of India SBIN0030407 MANASA 2244
9 MANASA MP1741003_171123FTO_357584 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2244
10 MANASA MP1741003_171123FTO_357584 Fino Payments Bank Ltd FINO0001446 MP RO 6324
11 MANASA MP1741003_171123FTO_357584 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 2166

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