Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:35:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_251123FTO_364892
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-41-003-033-001/133
(BANI) 		1741003033NRG24251120230220933 25/11/2023 MUKESH KUMAR 1741003033WL017553 MUKESH KUMAR 00048 BKID0009486 1326 1326 Processed 01/01/2024 323574213 MUKESHKUMAR (000000)
SubTotal 1326 1326
2 MANASA MP-41-003-014-001/990
(PIPLYARAOJI) 		1741003000NRG24241120230220739 25/11/2023 SURESHNATH 1741003WL017526 SURESHNATH 00089 CBIN0282734 1326 1326 Processed 01/01/2024 323574213 SURESHNATH (000000)
3 MANASA MP-41-003-090-001/772
(BALAGANJ) 		1741003090NRG24241120230220751 25/11/2023 JAGAJIVANRAM 1741003090WL017527 JAGAJIVANRAM 00089 CBIN0282734 1105 1105 Processed 01/01/2024 323574213 JAGAJIVANRAM (000000)
SubTotal 2431 2431
4 MANASA MP-41-003-047-001/553-B
(KHANKHEDI) 		1741003000NRG24251120230220817 25/11/2023 bharat 1741003WL017535 bharat 00152 HDFC0000624 1105 1105 Processed 01/01/2024 323574213 bharat (000000)
SubTotal 1105 1105
5 MANASA MP-41-003-078-001/14
(KHETPALIYA) 		1741003000NRG24251120230220791 25/11/2023 JUGAL 1741003WL017530 JUGAL 00415 SBIN0030056 1326 1326 Processed 01/01/2024 323574213 JUGAL (000000)
6 MANASA MP-41-003-080-001/523
(CHAINPURIYA BLOCK) 		1741003000NRG24251120230220827 25/11/2023 Dayal Gurjar 1741003WL017537 Dayal Gurjar 00415 SBIN0030056 1326 1326 Processed 01/01/2024 323574213 DayalGurjar (000000)
7 MANASA MP-41-003-080-001/546
(CHAINPURIYA BLOCK) 		1741003000NRG24251120230220828 25/11/2023 GOPAL 1741003WL017537 GOPAL 00415 SBIN0030056 442 442 Processed 01/01/2024 323574213 GOPAL (000000)
SubTotal 3094 3094
8 MANASA MP-41-003-094-001/31
(MOKAMPURA) 		1741003094NRG24251120230220773 25/11/2023 BHAGABUL 1741003094WL017528 BHAGABUL 00415 SBIN0030407 1326 1326 Processed 01/01/2024 323574213 BHAGABUL (000000)
SubTotal 1326 1326
9 MANASA MP-41-003-090-001/728
(BALAGANJ) 		1741003090NRG24241120230220740 25/11/2023 Anjali 1741003090WL017527 Anjali 00697 BKID0MG1426 1105 1105 Processed 01/01/2024 323574213 Anjali (000000)
SubTotal 1105 1105
10 MANASA MP-41-003-078-002/297
(KHETPALIYA) 		1741003000NRG24251120230220793 25/11/2023 SHYAMLAL 1741003WL017530 SHYAMLAL 00697 BKID0MG1430 1326 1326 Processed 01/01/2024 323574213 SHYAMLAL (000000)
SubTotal 1326 1326
11 MANASA MP-41-003-090-001/770
(BALAGANJ) 		1741003090NRG24241120230220749 25/11/2023 PUSPHPA BAI 1741003090WL017527 PUSPHPA BAI 00697 BKID0MG1433 1105 1105 Processed 01/01/2024 323574213 PUSPHPABAI (000000)
SubTotal 1105 1105
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_251123FTO_364892 Bank of India BKID0009486 MANASA 1326
2 MANASA MP1741003_251123FTO_364892 Central Bank Of India CBIN0282734 PIPLYA RAOJI 2431
3 MANASA MP1741003_251123FTO_364892 HDFC bank HDFC0000624 NEEMUCH - MADHYA PRADESH 1105
4 MANASA MP1741003_251123FTO_364892 State Bank of India SBIN0030056 RAMPURA 3094
5 MANASA MP1741003_251123FTO_364892 State Bank of India SBIN0030407 MANASA 1326
6 MANASA MP1741003_251123FTO_364892 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 1105
7 MANASA MP1741003_251123FTO_364892 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 1326
8 MANASA MP1741003_251123FTO_364892 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 1105

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