Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:24:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_130423FTO_8380
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-41-003-045-001/151
(DENTHAL) 		1741003045NRG24130420230000709 13/04/2023 Mohan 1741003045WL000057 Mohan 00032 UTIB0004042 884 884 Processed 12/05/2023 639463107 Mohan (000000)
SubTotal 884 884
2 MANASA MP-41-003-008-001/493
(PIPLYAHADI) 		1741003008NRG24130420230000771 13/04/2023 RAHUL 1741003008WL000062 RAHUL 00048 BKID0009486 1326 1326 Processed 12/05/2023 639463107 RAHUL (000000)
3 MANASA MP-41-003-017-001/588-A
(ALHED) 		1741003017NRG24120420230000681 13/04/2023 MAMATA 1741003017WL000056 MAMATA 00048 BKID0009486 1224 1224 Processed 12/05/2023 639463107 MAMATA (000000)
4 MANASA MP-41-003-017-001/588-A
(ALHED) 		1741003017NRG24120420230000680 13/04/2023 SHOBHARAM 1741003017WL000056 SHOBHARAM 00048 BKID0009486 1224 1224 Processed 12/05/2023 639463107 SHOBHARAM (000000)
5 MANASA MP-41-003-017-001/774
(ALHED) 		1741003017NRG24120420230000697 13/04/2023 shyamlal 1741003017WL000056 shyamlal 00048 BKID0009486 1224 1224 Processed 12/05/2023 639463107 shyamlal (000000)
SubTotal 4998 4998
6 MANASA MP-41-003-045-001/191
(DENTHAL) 		1741003045NRG24130420230000713 13/04/2023 Dashrate 1741003045WL000057 Dashrate 00078 CNRB0005687 884 884 Processed 12/05/2023 639463107 Dashrate (000000)
SubTotal 884 884
7 MANASA MP-41-003-092-001/14
(BAARWADIA) 		1741003092NRG24130420230000732 13/04/2023 Rameshchandra Regar 1741003092WL000060 Rameshchandra Regar 00089 CBIN0283012 1326 1326 Processed 12/05/2023 639463107 RameshchandraRegar (000000)
SubTotal 1326 1326
8 MANASA MP-41-003-045-001/113
(DENTHAL) 		1741003045NRG24130420230000708 13/04/2023 GOVRDHAN 1741003045WL000057 GOVRDHAN 00168 ICIC0006578 884 884 Processed 12/05/2023 639463107 GOVRDHAN (000000)
SubTotal 884 884
9 MANASA MP-41-003-045-001/172
(DENTHAL) 		1741003045NRG24130420230000711 13/04/2023 JUGAL 1741003045WL000057 JUGAL 00354 PUNB0790600 884 884 Processed 13/05/2023 639463107 JUGAL (000000)
10 MANASA MP-41-003-045-001/191
(DENTHAL) 		1741003045NRG24130420230000714 13/04/2023 Madnlal 1741003045WL000057 Madnlal 00354 PUNB0790600 884 884 Processed 13/05/2023 639463107 Madnlal (000000)
11 MANASA MP-41-003-045-001/96
(DENTHAL) 		1741003045NRG24130420230000727 13/04/2023 baluram 1741003045WL000057 baluram 00354 PUNB0790600 663 663 Processed 13/05/2023 639463107 baluram (000000)
SubTotal 2431 2431
12 MANASA MP-41-003-008-001/219
(PIPLYAHADI) 		1741003008NRG24130420230000763 13/04/2023 SANJAY 1741003008WL000062 SANJAY 00415 SBIN0030407 1326 1326 Processed 12/05/2023 639463107 SANJAY (000000)
13 MANASA MP-41-003-008-001/82
(PIPLYAHADI) 		1741003008NRG24130420230000782 13/04/2023 BHAWANA MALVIYA 1741003008WL000063 BHAWANA MALVIYA 00415 SBIN0030407 1326 1326 Processed 12/05/2023 639463107 BHAWANAMALVIYA (000000)
14 MANASA MP-41-003-008-001/82
(PIPLYAHADI) 		1741003008NRG24130420230000779 13/04/2023 GORDHAN 1741003008WL000063 GORDHAN 00415 SBIN0030407 1326 1326 Processed 12/05/2023 639463107 GORDHAN (000000)
15 MANASA MP-41-003-008-003/164
(PIPLYAHADI) 		1741003102NRG24130420230000796 13/04/2023 ANITA 1741003102WL000064 ANITA 00415 SBIN0030407 1326 1326 Processed 12/05/2023 639463107 ANITA (000000)
16 MANASA MP-41-003-045-001/60
(DENTHAL) 		1741003045NRG24130420230000726 13/04/2023 VISHNU 1741003045WL000057 VISHNU 00415 SBIN0030407 663 663 Processed 12/05/2023 639463107 VISHNU (000000)
SubTotal 5967 5967
17 MANASA MP-41-003-017-001/691-A
(ALHED) 		1741003017NRG24120420230000688 13/04/2023 SHANTILAL 1741003017WL000056 SHANTILAL 00688 FINO0001446 1224 1224 Processed 12/05/2023 639463107 SHANTILAL (000000)
18 MANASA MP-41-003-017-001/735-A
(ALHED) 		1741003017NRG24120420230000695 13/04/2023 antim 1741003017WL000056 antim 00688 FINO0001446 1224 1224 Processed 12/05/2023 639463107 antim (000000)
19 MANASA MP-41-003-017-001/735-A
(ALHED) 		1741003017NRG24120420230000694 13/04/2023 PAPPULAL 1741003017WL000056 PAPPULAL 00688 FINO0001446 1224 1224 Processed 12/05/2023 639463107 PAPPULAL (000000)
SubTotal 3672 3672
20 MANASA MP-41-003-011-005/282
(PARDA) 		1741003000NRG24130420230000864 13/04/2023 BADAMI BAI 1741003WL000072 BADAMI BAI 00697 BKID0MG1426 1105 1105 Processed 12/05/2023 639463107 BADAMIBAI (000000)
SubTotal 1105 1105
21 MANASA MP-41-003-045-001/36
(DENTHAL) 		1741003045NRG24130420230000724 13/04/2023 Amratram 1741003045WL000057 Amratram 00697 BKID0MG1434 884 884 Processed 12/05/2023 639463107 Amratram (000000)
SubTotal 884 884
Total 23035 23035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_130423FTO_8380 AXIS BANK UTIB0004042 Manasa 884
2 MANASA MP1741003_130423FTO_8380 Bank of India BKID0009486 MANASA 4998
3 MANASA MP1741003_130423FTO_8380 Canara Bank CNRB0005687 Manasa 884
4 MANASA MP1741003_130423FTO_8380 Central Bank Of India CBIN0283012 BHADANA 1326
5 MANASA MP1741003_130423FTO_8380 ICICI BANK ICIC0006578 MANASA 884
6 MANASA MP1741003_130423FTO_8380 Punjab National Bank PUNB0790600 MANASA 2431
7 MANASA MP1741003_130423FTO_8380 State Bank of India SBIN0030407 MANASA 5967
8 MANASA MP1741003_130423FTO_8380 Fino Payments Bank Ltd FINO0001446 MP RO 3672
9 MANASA MP1741003_130423FTO_8380 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 1105
10 MANASA MP1741003_130423FTO_8380 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 884

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