Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:53:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_241123FTO_364277
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-41-003-010-001/55
(PIPLON) 		1741003010NRG24241120230220576 24/11/2023 Kamal 1741003010WL017513 Kamal 00045 BARB0MANASA 884 884 Processed 01/01/2024 323646227 Kamal (000000)
2 MANASA MP-41-003-039-001/166-A
(KHADAWADA) 		1741003039NRG24241120230220650 24/11/2023 Toofan 1741003039WL017517 Toofan 00045 BARB0MANASA 884 884 Processed 01/01/2024 323646227 Toofan (000000)
3 MANASA MP-41-003-054-001/357-A
(DATA) 		1741003054NRG24241120230220615 24/11/2023 Indersinh 1741003054WL017516 Indersinh 00045 BARB0MANASA 1326 1326 Processed 01/01/2024 323646227 Indersinh (000000)
4 MANASA MP-41-003-054-001/556
(DATA) 		1741003054NRG24241120230220640 24/11/2023 Indersinh 1741003054WL017516 Indersinh 00045 BARB0MANASA 1326 1326 Processed 01/01/2024 323646227 Indersinh (000000)
5 MANASA MP-41-003-054-001/558
(DATA) 		1741003054NRG24241120230220641 24/11/2023 Sampat 1741003054WL017516 Sampat 00045 BARB0MANASA 1326 1326 Processed 01/01/2024 323646227 Sampat (000000)
6 MANASA MP-41-003-054-001/563
(DATA) 		1741003054NRG24241120230220642 24/11/2023 Seema 1741003054WL017516 Seema 00045 BARB0MANASA 1326 1326 Processed 01/01/2024 323646227 Seema (000000)
SubTotal 7072 7072
7 MANASA MP-41-003-093-001/248
(MOKADI) 		1741003000NRG24241120230220585 24/11/2023 GOPAL MANGILAL BANJARA 1741003WL017514 GOPAL MANGILAL BANJARA 00048 BKID0009486 1326 1326 Processed 01/01/2024 323646227 GOPALMANGILALBANJARA (000000)
8 MANASA MP-41-003-093-001/99-A
(MOKADI) 		1741003093NRG24231120230220417 24/11/2023 NEPAL SINGH 1741003093WL017495 NEPAL SINGH 00048 BKID0009486 1326 1326 Processed 01/01/2024 323646227 NEPALSINGH (000000)
SubTotal 2652 2652
9 MANASA MP-41-003-039-001/16
(KHADAWADA) 		1741003039NRG24241120230220649 24/11/2023 RAHUL PANDEY 1741003039WL017517 RAHUL PANDEY 00089 CBIN0280772 884 884 Processed 01/01/2024 323646227 RAHULPANDEY (000000)
SubTotal 884 884
10 MANASA MP-41-003-035-001/708
(MAHAGARH) 		1741003000NRG24241120230220566 24/11/2023 NISHA RAJPUT 1741003WL017512 NISHA RAJPUT 00415 SBIN0030407 1326 1326 Processed 01/01/2024 323646227 NISHARAJPUT (000000)
11 MANASA MP-41-003-093-001/254
(MOKADI) 		1741003000NRG24241120230220589 24/11/2023 Jitendra 1741003WL017514 Jitendra 00415 SBIN0030407 1326 1326 Processed 01/01/2024 323646227 Jitendra (000000)
12 MANASA MP-41-003-093-002/268-A
(MOKADI) 		1741003000NRG24241120230220597 24/11/2023 KAILASH NG LACHCHHI 1741003WL017514 KAILASH NG LACHCHHI 00415 SBIN0030407 1326 1326 Processed 01/01/2024 323646227 KAILASHNGLACHCHHI (000000)
SubTotal 3978 3978
13 MANASA MP-41-003-089-001/221
(BAKHTUNI) 		1741003000NRG24241120230220525 24/11/2023 TEJMAL GURJAR 1741003WL017510 TEJMAL GURJAR 00688 FINO0001001 884 884 Processed 01/01/2024 323646227 TEJMALGURJAR (000000)
SubTotal 884 884
14 MANASA MP-41-003-004-001/86
(PALASYA) 		1741003000NRG24241120230220601 24/11/2023 Guddalal 1741003WL017515 Guddalal 00688 FINO0001446 1326 1326 Processed 01/01/2024 323646227 Guddalal (000000)
15 MANASA MP-41-003-004-002/188
(PALASYA) 		1741003000NRG24241120230220606 24/11/2023 Bapulal 1741003WL017515 Bapulal 00688 FINO0001446 1326 1326 Processed 01/01/2024 323646227 Bapulal (000000)
16 MANASA MP-41-003-004-002/189
(PALASYA) 		1741003000NRG24241120230220607 24/11/2023 Jagdish 1741003WL017515 Jagdish 00688 FINO0001446 1326 1326 Processed 01/01/2024 323646227 Jagdish (000000)
17 MANASA MP-41-003-004-002/190-A
(PALASYA) 		1741003000NRG24241120230220719 24/11/2023 Mohanlal 1741003WL017523 Mohanlal 00688 FINO0001446 1326 1326 Processed 01/01/2024 323646227 Mohanlal (000000)
18 MANASA MP-41-003-004-002/191
(PALASYA) 		1741003000NRG24241120230220721 24/11/2023 Prakash 1741003WL017523 Prakash 00688 FINO0001446 1326 1326 Processed 01/01/2024 323646227 Prakash (000000)
19 MANASA MP-41-003-054-001/463
(DATA) 		1741003054NRG24241120230220617 24/11/2023 SHRAVAN 1741003054WL017516 SHRAVAN 00688 FINO0001446 1326 1326 Processed 01/01/2024 323646227 SHRAVAN (000000)
20 MANASA MP-41-003-093-001/249
(MOKADI) 		1741003000NRG24241120230220586 24/11/2023 MUSKAN 1741003WL017514 MUSKAN 00688 FINO0001446 1326 1326 Processed 01/01/2024 323646227 MUSKAN (000000)
SubTotal 9282 9282
21 MANASA MP-41-003-089-001/153-D
(BAKHTUNI) 		1741003000NRG24241120230220520 24/11/2023 TEJMAL 1741003WL017510 TEJMAL 00697 BKID0MG1431 884 884 Processed 01/01/2024 323646227 TEJMAL (000000)
SubTotal 884 884
Total 25636 25636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_241123FTO_364277 Bank of Baroda BARB0MANASA MANASA, MP 7072
2 MANASA MP1741003_241123FTO_364277 Bank of India BKID0009486 MANASA 2652
3 MANASA MP1741003_241123FTO_364277 Central Bank Of India CBIN0280772 MANASA 884
4 MANASA MP1741003_241123FTO_364277 State Bank of India SBIN0030407 MANASA 3978
5 MANASA MP1741003_241123FTO_364277 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
6 MANASA MP1741003_241123FTO_364277 Fino Payments Bank Ltd FINO0001446 MP RO 9282
7 MANASA MP1741003_241123FTO_364277 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 884

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