Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:00:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_131023APB_FTO_316951
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-41-003-035-001/609
(MAHAGARH) 		1741003000NRG24131020230196677 13/10/2023 JANKILAL 1741003WL015296 JANKILAL 00048 BKID0009486 221 221 Processed 08/11/2023 284655223 JANKILAL AIRTEL PAYMENTS BANK LIMITED(990288)
2 MANASA MP-41-003-035-001/744
(MAHAGARH) 		1741003000NRG24131020230196681 13/10/2023 NIRMALSINGH 1741003WL015296 NIRMALSINGH 00048 BKID0009486 221 221 Processed 08/11/2023 284655223 NIRMALSINGH BANK OF INDIA(508505)
3 MANASA MP-41-003-042-001/32
(NALWA) 		1741003000NRG24131020230196705 13/10/2023 Gopal 1741003WL015301 Gopal 00048 BKID0009486 1326 1326 Processed 08/11/2023 284655223 Gopal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1768 1768
4 MANASA MP-41-003-035-001/306
(MAHAGARH) 		1741003000NRG24131020230196676 13/10/2023 RAHUL 1741003WL015296 RAHUL 00089 CBIN0280772 221 221 Processed 08/11/2023 284655223 RAHUL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 221 221
5 MANASA MP-41-003-042-001/313
(NALWA) 		1741003000NRG24131020230196704 13/10/2023 JEEVAN TAILOR 1741003WL015301 JEEVAN TAILOR 00415 SBIN0030055 1326 1326 Processed 08/11/2023 284655223 JEEVANTAILOR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 MANASA MP-41-003-035-001/624
(MAHAGARH) 		1741003000NRG24131020230196680 13/10/2023 DASHARATH 1741003WL015296 DASHARATH 00415 SBIN0030407 221 221 Processed 08/11/2023 284655223 DASHARATH AIRTEL PAYMENTS BANK LIMITED(990288)
7 MANASA MP-41-003-035-001/624
(MAHAGARH) 		1741003000NRG24131020230196679 13/10/2023 MUKESH KUMAR 1741003WL015296 MUKESH KUMAR 00415 SBIN0030407 221 221 Processed 08/11/2023 284655223 MUKESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
8 MANASA MP-41-003-042-001/105-B
(NALWA) 		1741003000NRG24131020230196700 13/10/2023 MANJU 1741003WL015301 MANJU 00415 SBIN0030407 1326 1326 Processed 08/11/2023 284655223 MANJU STATE BANK OF INDIA(508548)
SubTotal 1768 1768
9 MANASA MP-41-003-042-001/100
(NALWA) 		1741003000NRG24131020230196699 13/10/2023 KACHARULAL 1741003WL015301 KACHARULAL 00688 FINO0001001 1326 1326 Processed 08/11/2023 284655223 KACHARULAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
10 MANASA MP-41-003-042-001/114
(NALWA) 		1741003000NRG24131020230196701 13/10/2023 NANDLAL 1741003WL015301 NANDLAL 00697 BKID0MG1424 1326 1326 Processed 08/11/2023 284655223 NANDLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
11 MANASA MP-41-003-035-001/609
(MAHAGARH) 		1741003000NRG24131020230196678 13/10/2023 Santosh 1741003WL015296 Santosh 00697 BKID0MG1433 221 221 Processed 08/11/2023 284655223 Santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
12 MANASA MP-41-003-042-001/114
(NALWA) 		1741003000NRG24131020230196702 13/10/2023 GANGA BAI DHOBI 1741003WL015301 GANGA BAI DHOBI 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284655223 GANGABAIDHOBI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 MANASA MP-41-003-042-001/158
(NALWA) 		1741003000NRG24131020230196703 13/10/2023 Sugana bai 1741003WL015301 Sugana bai 450001 1326 1326 Processed 08/11/2023 284655223 Suganabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_131023APB_FTO_316951 45811301 1326
2 MANASA MP1741003_131023APB_FTO_316951 Bank of India BKID0009486 MANASA 1768
3 MANASA MP1741003_131023APB_FTO_316951 Central Bank Of India CBIN0280772 MANASA 221
4 MANASA MP1741003_131023APB_FTO_316951 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 1326
5 MANASA MP1741003_131023APB_FTO_316951 State Bank of India SBIN0030407 MANASA 1768
6 MANASA MP1741003_131023APB_FTO_316951 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 MANASA MP1741003_131023APB_FTO_316951 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 1326
8 MANASA MP1741003_131023APB_FTO_316951 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 221
9 MANASA MP1741003_131023APB_FTO_316951 Madhya Pradesh Gramin Bank BKID0NAMRGB MANASA 1326

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