Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:50:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_061023FTO_306534
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-41-003-086-001/140-A
(PAAVATI) 		1741003086NRG24061020230192852 06/10/2023 Dinesh kumar gayri 1741003086WL014873 Dinesh kumar gayri 00032 UTIB0000513 1105 1105 Processed 09/11/2023 307411430 Dineshkumargayri (000000)
SubTotal 1105 1105
2 MANASA MP-41-003-030-001/329
(BADKUWA) 		1741003030NRG24061020230193059 06/10/2023 KAMAL 1741003030WL014902 KAMAL 00045 BARB0MANASA 884 884 Processed 09/11/2023 307411430 KAMAL (000000)
3 MANASA MP-41-003-066-001/830
(DUDHLAI) 		1741003066NRG24061020230192943 06/10/2023 kailash 1741003066WL014887 kailash 00045 BARB0MANASA 1547 1547 Processed 09/11/2023 307411430 kailash (000000)
4 MANASA MP-41-003-066-001/841
(DUDHLAI) 		1741003000NRG24061020230192985 06/10/2023 kalibai 1741003WL014896 kalibai 00045 BARB0MANASA 1547 1547 Processed 09/11/2023 307411430 kalibai (000000)
SubTotal 3978 3978
5 MANASA MP-41-003-030-001/154
(BADKUWA) 		1741003030NRG24061020230193030 06/10/2023 SANJAY 1741003030WL014900 SANJAY 00048 BKID0009486 884 884 Processed 09/11/2023 307411430 SANJAY (000000)
6 MANASA MP-41-003-030-001/339
(BADKUWA) 		1741003030NRG24061020230193060 06/10/2023 MADANLAL 1741003030WL014902 MADANLAL 00048 BKID0009486 884 884 Processed 09/11/2023 307411430 MADANLAL (000000)
7 MANASA MP-41-003-030-001/339
(BADKUWA) 		1741003030NRG24061020230193061 06/10/2023 SUGANA BAI 1741003030WL014902 SUGANA BAI 00048 BKID0009486 884 884 Processed 09/11/2023 307411430 SUGANABAI (000000)
SubTotal 2652 2652
8 MANASA MP-41-003-027-003/223
(AKLI) 		1741003000NRG24061020230192755 06/10/2023 REKHA 1741003WL014867 REKHA 00089 CBIN0280773 884 884 Processed 09/11/2023 307411430 REKHA (000000)
SubTotal 884 884
9 MANASA MP-41-003-054-002/200
(DATA) 		1741003000NRG24061020230192887 06/10/2023 Pannalal 1741003WL014874 Pannalal 00089 CBIN0281628 1326 1326 Processed 09/11/2023 307411430 Pannalal (000000)
SubTotal 1326 1326
10 MANASA MP-41-003-013-001/76
(JAMUNIYA) 		1741003013NRG24061020230192990 06/10/2023 mahendra singh 1741003013WL014898 mahendra singh 00089 CBIN0282734 1105 1105 Processed 09/11/2023 307411430 mahendrasingh (000000)
SubTotal 1105 1105
11 MANASA MP-41-003-092-001/14
(BAARWADIA) 		1741003000NRG24061020230192774 06/10/2023 Rameshchandra Regar 1741003WL014868 Rameshchandra Regar 00089 CBIN0283012 1326 1326 Processed 09/11/2023 307411430 RameshchandraRegar (000000)
12 MANASA MP-41-003-092-001/193
(BAARWADIA) 		1741003000NRG24061020230192803 06/10/2023 MADHU SINGH RAJPUT 1741003WL014868 MADHU SINGH RAJPUT 00089 CBIN0283012 1326 1326 Processed 09/11/2023 307411430 MADHUSINGHRAJPUT (000000)
SubTotal 2652 2652
13 MANASA MP-41-003-031-001/143
(CHAPLANA) 		1741003031NRG24061020230193010 06/10/2023 Pavan 1741003031WL014899 Pavan 00152 HDFC0007615 1326 1326 Processed 09/11/2023 307411430 Pavan (000000)
SubTotal 1326 1326
14 MANASA MP-41-003-024-001/314
(NALKHEDA) 		1741003000NRG24061020230193076 06/10/2023 devkishan 1741003WL014904 devkishan 00354 PUNB0790600 663 663 Processed 09/11/2023 307411430 devkishan (000000)
15 MANASA MP-41-003-024-001/40
(NALKHEDA) 		1741003000NRG24061020230193108 06/10/2023 Ramprashd 1741003WL014904 Ramprashd 00354 PUNB0790600 663 663 Processed 09/11/2023 307411430 Ramprashd (000000)
SubTotal 1326 1326
16 MANASA MP-41-003-066-001/412
(DUDHLAI) 		1741003066NRG24061020230192939 06/10/2023 prabhulal 1741003066WL014884 prabhulal 00415 SBIN0030056 1547 1547 Processed 09/11/2023 307411430 prabhulal (000000)
17 MANASA MP-41-003-066-001/430
(DUDHLAI) 		1741003066NRG24061020230192938 06/10/2023 nandlal 1741003066WL014883 nandlal 00415 SBIN0030056 1547 1547 Processed 09/11/2023 307411430 nandlal (000000)
18 MANASA MP-41-003-066-001/791
(DUDHLAI) 		1741003066NRG24061020230192946 06/10/2023 narayan 1741003066WL014890 narayan 00415 SBIN0030056 1547 1547 Processed 09/11/2023 307411430 narayan (000000)
19 MANASA MP-41-003-066-001/828
(DUDHLAI) 		1741003066NRG24061020230192931 06/10/2023 kamlibai 1741003066WL014879 kamlibai 00415 SBIN0030056 1547 1547 Processed 09/11/2023 307411430 kamlibai (000000)
20 MANASA MP-41-003-066-001/829
(DUDHLAI) 		1741003066NRG24061020230192933 06/10/2023 bhagwanti 1741003066WL014880 bhagwanti 00415 SBIN0030056 1547 1547 Processed 09/11/2023 307411430 bhagwanti (000000)
21 MANASA MP-41-003-066-001/84
(DUDHLAI) 		1741003066NRG24061020230192937 06/10/2023 amratram 1741003066WL014882 amratram 00415 SBIN0030056 1547 1547 Processed 09/11/2023 307411430 amratram (000000)
22 MANASA MP-41-003-066-001/841
(DUDHLAI) 		1741003000NRG24061020230192984 06/10/2023 narayan 1741003WL014896 narayan 00415 SBIN0030056 1547 1547 Processed 09/11/2023 307411430 narayan (000000)
23 MANASA MP-41-003-071-001/435-A
(CHACHOR) 		1741003000NRG24061020230192835 06/10/2023 Mahendra 1741003WL014871 Mahendra 00415 SBIN0030056 442 442 Processed 09/11/2023 307411430 Mahendra (000000)
24 MANASA MP-41-003-081-001/286-B
(ANARIYADAADI) 		1741003081NRG24061020230192695 06/10/2023 REKHA BAI 1741003081WL014845 REKHA BAI 00415 SBIN0030056 1326 1326 Processed 09/11/2023 307411430 REKHABAI (000000)
25 MANASA MP-41-003-092-001/182
(BAARWADIA) 		1741003000NRG24061020230192793 06/10/2023 NARAYAN SINGH PANWAR 1741003WL014868 NARAYAN SINGH PANWAR 00415 SBIN0030056 1326 1326 Processed 09/11/2023 307411430 NARAYANSINGHPANWAR (000000)
26 MANASA MP-41-003-092-001/184
(BAARWADIA) 		1741003000NRG24061020230192795 06/10/2023 VINOD RAJPUT 1741003WL014868 VINOD RAJPUT 00415 SBIN0030056 1326 1326 Processed 09/11/2023 307411430 VINODRAJPUT (000000)
27 MANASA MP-41-003-092-001/186
(BAARWADIA) 		1741003000NRG24061020230192797 06/10/2023 RAHUL SINGH PANWAR 1741003WL014868 RAHUL SINGH PANWAR 00415 SBIN0030056 1326 1326 Processed 09/11/2023 307411430 RAHULSINGHPANWAR (000000)
28 MANASA MP-41-003-092-001/27
(BAARWADIA) 		1741003000NRG24061020230192810 06/10/2023 HOKAM SINGH 1741003WL014868 HOKAM SINGH 00415 SBIN0030056 1326 1326 Processed 09/11/2023 307411430 HOKAMSINGH (000000)
29 MANASA MP-41-003-092-001/42
(BAARWADIA) 		1741003000NRG24061020230192819 06/10/2023 BANE SINGH 1741003WL014868 BANE SINGH 00415 SBIN0030056 1326 1326 Processed 09/11/2023 307411430 BANESINGH (000000)
SubTotal 19227 19227
30 MANASA MP-41-003-013-001/93
(JAMUNIYA) 		1741003013NRG24061020230193001 06/10/2023 DHAN SINGH 1741003013WL014898 DHAN SINGH 00415 SBIN0030407 1105 1105 Processed 09/11/2023 307411430 DHANSINGH (000000)
31 MANASA MP-41-003-013-001/98
(JAMUNIYA) 		1741003013NRG24061020230193006 06/10/2023 mukesh 1741003013WL014898 mukesh 00415 SBIN0030407 1105 1105 Processed 09/11/2023 307411430 mukesh (000000)
32 MANASA MP-41-003-024-001/369
(NALKHEDA) 		1741003000NRG24061020230193092 06/10/2023 santosh 1741003WL014904 santosh 00415 SBIN0030407 663 663 Processed 09/11/2023 307411430 santosh (000000)
33 MANASA MP-41-003-086-001/131
(PAAVATI) 		1741003086NRG24061020230192850 06/10/2023 rajaram 1741003086WL014873 rajaram 00415 SBIN0030407 1105 1105 Processed 09/11/2023 307411430 rajaram (000000)
34 MANASA MP-41-003-086-001/157-A
(PAAVATI) 		1741003086NRG24061020230192858 06/10/2023 rahul 1741003086WL014873 rahul 00415 SBIN0030407 1105 1105 Processed 09/11/2023 307411430 rahul (000000)
35 MANASA MP-41-003-095-001/450-B
(MAALKHEDA) 		1741003095NRG24051020230192322 06/10/2023 Rnjeet Surawat 1741003095WL014809 Rnjeet Surawat 00415 SBIN0030407 1326 1326 Processed 09/11/2023 307411430 RnjeetSurawat (000000)
SubTotal 6409 6409
36 MANASA MP-41-003-027-001/21-A
(AKLI) 		1741003000NRG24061020230192748 06/10/2023 BHAVNESH 1741003WL014867 BHAVNESH 00688 FINO0001001 884 884 Processed 09/11/2023 307411430 BHAVNESH (000000)
37 MANASA MP-41-003-027-001/240
(AKLI) 		1741003000NRG24061020230192749 06/10/2023 JITENDRA 1741003WL014867 JITENDRA 00688 FINO0001001 884 884 Processed 09/11/2023 307411430 JITENDRA (000000)
38 MANASA MP-41-003-027-001/243
(AKLI) 		1741003000NRG24061020230192750 06/10/2023 NARENDRA 1741003WL014867 NARENDRA 00688 FINO0001001 884 884 Processed 09/11/2023 307411430 NARENDRA (000000)
39 MANASA MP-41-003-027-001/244
(AKLI) 		1741003000NRG24061020230192751 06/10/2023 VINOD 1741003WL014867 VINOD 00688 FINO0001001 884 884 Processed 09/11/2023 307411430 VINOD (000000)
40 MANASA MP-41-003-027-001/29-A
(AKLI) 		1741003000NRG24061020230192752 06/10/2023 RAMGOPAL 1741003WL014867 RAMGOPAL 00688 FINO0001001 884 884 Processed 09/11/2023 307411430 RAMGOPAL (000000)
41 MANASA MP-41-003-027-003/221
(AKLI) 		1741003000NRG24061020230192754 06/10/2023 DEEPAKSINGH 1741003WL014867 DEEPAKSINGH 00688 FINO0001001 884 884 Processed 09/11/2023 307411430 DEEPAKSINGH (000000)
42 MANASA MP-41-003-027-003/224
(AKLI) 		1741003000NRG24061020230192756 06/10/2023 KULDIPSINGH 1741003WL014867 KULDIPSINGH 00688 FINO0001001 884 884 Processed 09/11/2023 307411430 KULDIPSINGH (000000)
43 MANASA MP-41-003-027-004/230
(AKLI) 		1741003000NRG24061020230192761 06/10/2023 BHUPENDRASINGH 1741003WL014867 BHUPENDRASINGH 00688 FINO0001001 884 884 Processed 09/11/2023 307411430 BHUPENDRASINGH (000000)
44 MANASA MP-41-003-027-004/231
(AKLI) 		1741003000NRG24061020230192762 06/10/2023 NEPALSINGH 1741003WL014867 NEPALSINGH 00688 FINO0001001 884 884 Processed 09/11/2023 307411430 NEPALSINGH (000000)
45 MANASA MP-41-003-027-004/232
(AKLI) 		1741003000NRG24061020230192747 06/10/2023 BHARATSINGH 1741003WL014866 BHARATSINGH 00688 FINO0001001 884 884 Processed 09/11/2023 307411430 BHARATSINGH (000000)
SubTotal 8840 8840
46 MANASA MP-41-003-003-001/669
(KHEDALI) 		1741003000NRG24061020230192914 06/10/2023 Pankunwar 1741003WL014876 Pankunwar 00697 BKID0MG1431 442 442 Processed 09/11/2023 307411430 Pankunwar (000000)
SubTotal 442 442
Total 51272 51272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_061023FTO_306534 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 1105
2 MANASA MP1741003_061023FTO_306534 Bank of Baroda BARB0MANASA MANASA, MP 3978
3 MANASA MP1741003_061023FTO_306534 Bank of India BKID0009486 MANASA 2652
4 MANASA MP1741003_061023FTO_306534 Central Bank Of India CBIN0280773 NARAYANGARH 884
5 MANASA MP1741003_061023FTO_306534 Central Bank Of India CBIN0281628 KUKDESHWAR 1326
6 MANASA MP1741003_061023FTO_306534 Central Bank Of India CBIN0282734 PIPLYA RAOJI 1105
7 MANASA MP1741003_061023FTO_306534 Central Bank Of India CBIN0283012 BHADANA 2652
8 MANASA MP1741003_061023FTO_306534 HDFC bank HDFC0007615 Manasa 1326
9 MANASA MP1741003_061023FTO_306534 Punjab National Bank PUNB0790600 MANASA 1326
10 MANASA MP1741003_061023FTO_306534 State Bank of India SBIN0030056 RAMPURA 19227
11 MANASA MP1741003_061023FTO_306534 State Bank of India SBIN0030407 MANASA 6409
12 MANASA MP1741003_061023FTO_306534 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8840
13 MANASA MP1741003_061023FTO_306534 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 442

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