Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:37:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_040823APB_FTO_203727
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-41-003-077-001/174
(UNCHED) 		1741003000NRG24040820230136645 04/08/2023 Bhanvri bai 1741003WL010174 Bhanvri bai 00032 UTIB0000513 1326 1326 Processed 10/08/2023 453446373 Bhanvribai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 MANASA MP-41-003-038-001/329
(PIPLYAGHOTA) 		1741003038NRG24040820230136671 04/08/2023 NILESHDAS BAIRAGI 1741003038WL010175 NILESHDAS BAIRAGI 00048 BKID0009486 1326 1326 Processed 10/08/2023 453446373 NILESHDASBAIRAGI BANK OF BARODA(606985)
3 MANASA MP-41-003-038-001/55
(PIPLYAGHOTA) 		1741003038NRG24040820230136673 04/08/2023 TULSIBAI BAIRAGI 1741003038WL010175 TULSIBAI BAIRAGI 00048 BKID0009486 1326 1326 Processed 10/08/2023 453446373 TULSIBAIBAIRAGI BANK OF INDIA(508505)
4 MANASA MP-41-003-038-001/69
(PIPLYAGHOTA) 		1741003038NRG24040820230136677 04/08/2023 SHIVLAL DHANGAR 1741003038WL010175 SHIVLAL DHANGAR 00048 BKID0009486 1326 1326 Processed 10/08/2023 453446373 SHIVLALDHANGAR BANK OF INDIA(508505)
5 MANASA MP-41-003-038-001/9
(PIPLYAGHOTA) 		1741003038NRG24040820230136683 04/08/2023 BANTI SHARMA 1741003038WL010175 BANTI SHARMA 00048 BKID0009486 1326 1326 Processed 10/08/2023 453446373 BANTISHARMA BANK OF INDIA(508505)
6 MANASA MP-41-003-042-001/124
(NALWA) 		1741003042NRG24030820230135897 04/08/2023 SHIVLAL 1741003042WL010137 SHIVLAL 00048 BKID0009486 1326 1326 Processed 11/08/2023 453446373 SHIVLAL STATE BANK OF INDIA(508548)
7 MANASA MP-41-003-094-001/7
(MOKAMPURA) 		1741003094NRG24030820230135128 04/08/2023 Kailash kushwah 1741003094WL010072 Kailash kushwah 00048 BKID0009486 1326 1326 Processed 10/08/2023 453446373 Kailashkushwah JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 7956 7956
8 MANASA MP-41-003-054-001/64-C
(DATA) 		1741003000NRG24040820230136827 04/08/2023 Bindu 1741003WL010188 Bindu 00078 CNRB0005687 1326 1326 Processed 10/08/2023 453446373 Bindu CANARA BANK(508532)
SubTotal 1326 1326
9 MANASA MP-41-003-038-001/157
(PIPLYAGHOTA) 		1741003038NRG24040820230136667 04/08/2023 KALA BAI GAYRI 1741003038WL010175 KALA BAI GAYRI 00089 CBIN0280772 1326 1326 Processed 10/08/2023 453446373 KALABAIGAYRI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
10 MANASA MP-41-003-038-001/134
(PIPLYAGHOTA) 		1741003038NRG24040820230136662 04/08/2023 dulichand 1741003038WL010175 dulichand 00089 CBIN0281628 1326 1326 Processed 10/08/2023 453446373 dulichand CENTRAL BANK OF INDIA(607115)
11 MANASA MP-41-003-038-001/134
(PIPLYAGHOTA) 		1741003038NRG24040820230136663 04/08/2023 santosh 1741003038WL010175 santosh 00089 CBIN0281628 1326 1326 Processed 10/08/2023 453446373 santosh CENTRAL BANK OF INDIA(607115)
12 MANASA MP-41-003-038-001/138
(PIPLYAGHOTA) 		1741003038NRG24040820230136664 04/08/2023 ASHOK ji 1741003038WL010175 ASHOK ji 00089 CBIN0281628 1326 1326 Processed 10/08/2023 453446373 ASHOKji ICICI BANK LTD(508534)
13 MANASA MP-41-003-038-001/140
(PIPLYAGHOTA) 		1741003038NRG24040820230136666 04/08/2023 PRAKASH 1741003038WL010175 PRAKASH 00089 CBIN0281628 1326 1326 Processed 10/08/2023 453446373 PRAKASH CENTRAL BANK OF INDIA(607115)
14 MANASA MP-41-003-038-001/60
(PIPLYAGHOTA) 		1741003038NRG24040820230136675 04/08/2023 AMBHARAM 1741003038WL010175 AMBHARAM 00089 CBIN0281628 1326 1326 Processed 10/08/2023 453446373 AMBHARAM BANK OF INDIA(508505)
15 MANASA MP-41-003-038-001/69
(PIPLYAGHOTA) 		1741003038NRG24040820230136678 04/08/2023 SHANTIBAI DHANGAR 1741003038WL010175 SHANTIBAI DHANGAR 00089 CBIN0281628 1326 1326 Processed 10/08/2023 453446373 SHANTIBAIDHANGAR CENTRAL BANK OF INDIA(607115)
16 MANASA MP-41-003-038-001/7
(PIPLYAGHOTA) 		1741003038NRG24040820230136679 04/08/2023 KARULAL DHANGAR 1741003038WL010175 KARULAL DHANGAR 00089 CBIN0281628 1326 1326 Processed 10/08/2023 453446373 KARULALDHANGAR CENTRAL BANK OF INDIA(607115)
17 MANASA MP-41-003-038-001/73
(PIPLYAGHOTA) 		1741003038NRG24040820230136680 04/08/2023 UKARLAL 1741003038WL010175 UKARLAL 00089 CBIN0281628 1326 1326 Processed 10/08/2023 453446373 UKARLAL CENTRAL BANK OF INDIA(607115)
18 MANASA MP-41-003-038-001/76
(PIPLYAGHOTA) 		1741003038NRG24040820230136681 04/08/2023 KARULAL 1741003038WL010175 KARULAL 00089 CBIN0281628 1326 1326 Processed 10/08/2023 453446373 KARULAL CENTRAL BANK OF INDIA(607115)
19 MANASA MP-41-003-038-001/77
(PIPLYAGHOTA) 		1741003038NRG24040820230136682 04/08/2023 RAJU DHANGAR 1741003038WL010175 RAJU DHANGAR 00089 CBIN0281628 1326 1326 Processed 10/08/2023 453446373 RAJUDHANGAR CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
20 MANASA MP-41-003-012-001/117
(BAWADA) 		1741003000NRG24040820230136503 04/08/2023 KAVITA BAI 1741003WL010169 KAVITA BAI 00089 CBIN0282734 442 442 Processed 10/08/2023 453446373 KAVITABAI CENTRAL BANK OF INDIA(607115)
21 MANASA MP-41-003-077-001/52-B
(UNCHED) 		1741003000NRG24040820230136654 04/08/2023 Asha Salvi 1741003WL010174 Asha Salvi 00089 CBIN0282734 1326 1326 Processed 10/08/2023 453446373 AshaSalvi CENTRAL BANK OF INDIA(607115)
22 MANASA MP-41-003-077-001/52-B
(UNCHED) 		1741003000NRG24040820230136653 04/08/2023 Gopal Lal Salvi 1741003WL010174 Gopal Lal Salvi 00089 CBIN0282734 1326 1326 Processed 10/08/2023 453446373 GopalLalSalvi CENTRAL BANK OF INDIA(607115)
23 MANASA MP-41-003-077-001/52-C
(UNCHED) 		1741003000NRG24040820230136655 04/08/2023 Ishwar Salvi 1741003WL010174 Ishwar Salvi 00089 CBIN0282734 1326 1326 Processed 10/08/2023 453446373 IshwarSalvi BANK OF INDIA(508505)
24 MANASA MP-41-003-077-001/52-D
(UNCHED) 		1741003000NRG24040820230136657 04/08/2023 Narayan salvi 1741003WL010174 Narayan salvi 00089 CBIN0282734 1326 1326 Processed 10/08/2023 453446373 Narayansalvi CENTRAL BANK OF INDIA(607115)
25 MANASA MP-41-003-077-001/52-D
(UNCHED) 		1741003000NRG24040820230136658 04/08/2023 Sarita Salvi 1741003WL010174 Sarita Salvi 00089 CBIN0282734 1326 1326 Processed 11/08/2023 453446373 SaritaSalvi STATE BANK OF INDIA(508548)
SubTotal 7072 7072
26 MANASA MP-41-003-038-001/218
(PIPLYAGHOTA) 		1741003038NRG24040820230136668 04/08/2023 KAILASH BAI DHANGAR 1741003038WL010175 KAILASH BAI DHANGAR 00168 ICIC0002739 1326 1326 Processed 10/08/2023 453446373 KAILASHBAIDHANGAR ICICI BANK LTD(508534)
SubTotal 1326 1326
27 MANASA MP-41-003-077-001/52-C
(UNCHED) 		1741003000NRG24040820230136656 04/08/2023 Pooja Salvi 1741003WL010174 Pooja Salvi 00415 SBIN0008521 1326 1326 Processed 10/08/2023 453446373 PoojaSalvi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
28 MANASA MP-41-003-038-001/295
(PIPLYAGHOTA) 		1741003038NRG24040820230136669 04/08/2023 shyamabai 1741003038WL010175 shyamabai 00415 SBIN0030407 1326 1326 Processed 10/08/2023 453446373 shyamabai AIRTEL PAYMENTS BANK LIMITED(990288)
29 MANASA MP-41-003-038-001/3
(PIPLYAGHOTA) 		1741003038NRG24040820230136670 04/08/2023 Kari bai 1741003038WL010175 Kari bai 00415 SBIN0030407 1326 1326 Processed 11/08/2023 453446373 Karibai STATE BANK OF INDIA(508548)
30 MANASA MP-41-003-038-001/348
(PIPLYAGHOTA) 		1741003038NRG24040820230136672 04/08/2023 pawan 1741003038WL010175 pawan 00415 SBIN0030407 1326 1326 Processed 11/08/2023 453446373 pawan STATE BANK OF INDIA(508548)
31 MANASA MP-41-003-042-001/124
(NALWA) 		1741003042NRG24030820230135898 04/08/2023 Gayatree 1741003042WL010137 Gayatree 00415 SBIN0030407 1326 1326 Processed 10/08/2023 453446373 Gayatree FINCARE SMALL FINANCE BANK LTD(608304)
32 MANASA MP-41-003-042-001/124
(NALWA) 		1741003042NRG24030820230135896 04/08/2023 HULASIBAI 1741003042WL010137 HULASIBAI 00415 SBIN0030407 1326 1326 Processed 11/08/2023 453446373 HULASIBAI STATE BANK OF INDIA(508548)
33 MANASA MP-41-003-094-001/105
(MOKAMPURA) 		1741003094NRG24030820230135116 04/08/2023 NANDKISHOR 1741003094WL010072 NANDKISHOR 00415 SBIN0030407 1326 1326 Processed 11/08/2023 453446373 NANDKISHOR STATE BANK OF INDIA(508548)
34 MANASA MP-41-003-094-001/173
(MOKAMPURA) 		1741003094NRG24030820230135118 04/08/2023 PHOOLVANTI BAI 1741003094WL010072 PHOOLVANTI BAI 00415 SBIN0030407 1326 1326 Processed 11/08/2023 453446373 PHOOLVANTIBAI STATE BANK OF INDIA(508548)
35 MANASA MP-41-003-094-001/192
(MOKAMPURA) 		1741003094NRG24030820230135119 04/08/2023 MOHAN SINGH 1741003094WL010072 MOHAN SINGH 00415 SBIN0030407 1326 1326 Processed 11/08/2023 453446373 MOHANSINGH STATE BANK OF INDIA(508548)
36 MANASA MP-41-003-094-001/244
(MOKAMPURA) 		1741003094NRG24030820230135121 04/08/2023 SANJUBAI 1741003094WL010072 SANJUBAI 00415 SBIN0030407 1326 1326 Processed 10/08/2023 453446373 SANJUBAI CENTRAL BANK OF INDIA(607115)
37 MANASA MP-41-003-094-001/262
(MOKAMPURA) 		1741003094NRG24030820230135122 04/08/2023 SHOBHARAM 1741003094WL010072 SHOBHARAM 00415 SBIN0030407 1326 1326 Processed 11/08/2023 453446373 SHOBHARAM STATE BANK OF INDIA(508548)
38 MANASA MP-41-003-094-001/292
(MOKAMPURA) 		1741003094NRG24030820230135123 04/08/2023 BHARATRAM 1741003094WL010072 BHARATRAM 00415 SBIN0030407 1326 1326 Processed 10/08/2023 453446373 BHARATRAM BANK OF BARODA(606985)
39 MANASA MP-41-003-094-001/53
(MOKAMPURA) 		1741003094NRG24030820230135124 04/08/2023 DAMAR LAL 1741003094WL010072 DAMAR LAL 00415 SBIN0030407 1326 1326 Processed 11/08/2023 453446373 DAMARLAL STATE BANK OF INDIA(508548)
40 MANASA MP-41-003-094-001/53
(MOKAMPURA) 		1741003094NRG24030820230135125 04/08/2023 SHILABAI 1741003094WL010072 SHILABAI 00415 SBIN0030407 1326 1326 Processed 10/08/2023 453446373 SHILABAI FINCARE SMALL FINANCE BANK LTD(608304)
41 MANASA MP-41-003-094-001/58
(MOKAMPURA) 		1741003094NRG24030820230135127 04/08/2023 BHIMSINGH 1741003094WL010072 BHIMSINGH 00415 SBIN0030407 1326 1326 Processed 10/08/2023 453446373 BHIMSINGH BANK OF BARODA(606985)
SubTotal 18564 18564
42 MANASA MP-41-003-077-001/168-B
(UNCHED) 		1741003000NRG24040820230136643 04/08/2023 Vishnu Nagda 1741003WL010174 Vishnu Nagda 00688 FINO0001001 1326 1326 Processed 11/08/2023 453446373 VishnuNagda FINO PAYMENTS BANK LTD(608001)
43 MANASA MP-41-003-077-001/173-A
(UNCHED) 		1741003000NRG24040820230136644 04/08/2023 Anita Nagda 1741003WL010174 Anita Nagda 00688 FINO0001001 1326 1326 Processed 11/08/2023 453446373 AnitaNagda FINO PAYMENTS BANK LTD(608001)
44 MANASA MP-41-003-077-001/177
(UNCHED) 		1741003000NRG24040820230136646 04/08/2023 Ramkanya Bai Patidar 1741003WL010174 Ramkanya Bai Patidar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453446373 RamkanyaBaiPatidar FINO PAYMENTS BANK LTD(608001)
45 MANASA MP-41-003-077-001/190-A
(UNCHED) 		1741003000NRG24040820230136647 04/08/2023 Yadunandan 1741003WL010174 Yadunandan 00688 FINO0001001 1326 1326 Processed 11/08/2023 453446373 Yadunandan FINO PAYMENTS BANK LTD(608001)
46 MANASA MP-41-003-077-001/190-B
(UNCHED) 		1741003000NRG24040820230136648 04/08/2023 Devkinandan 1741003WL010174 Devkinandan 00688 FINO0001001 1326 1326 Processed 11/08/2023 453446373 Devkinandan FINO PAYMENTS BANK LTD(608001)
47 MANASA MP-41-003-077-001/202
(UNCHED) 		1741003000NRG24040820230136649 04/08/2023 Kamla Bai Nagda 1741003WL010174 Kamla Bai Nagda 00688 FINO0001001 1326 1326 Processed 11/08/2023 453446373 KamlaBaiNagda FINO PAYMENTS BANK LTD(608001)
48 MANASA MP-41-003-077-001/202-A
(UNCHED) 		1741003000NRG24040820230136650 04/08/2023 Meenaxi Nagda 1741003WL010174 Meenaxi Nagda 00688 FINO0001001 1326 1326 Processed 11/08/2023 453446373 MeenaxiNagda FINO PAYMENTS BANK LTD(608001)
49 MANASA MP-41-003-077-001/215
(UNCHED) 		1741003000NRG24040820230136652 04/08/2023 Tina Kumari 1741003WL010174 Tina Kumari 00688 FINO0001001 1326 1326 Processed 10/08/2023 453446373 TinaKumari CENTRAL BANK OF INDIA(607115)
50 MANASA MP-41-003-094-001/56
(MOKAMPURA) 		1741003094NRG24030820230135126 04/08/2023 Manoharlal Kushvah 1741003094WL010072 Manoharlal Kushvah 00688 FINO0001001 1326 1326 Processed 10/08/2023 453446373 ManoharlalKushvah BANK OF BARODA(606985)
SubTotal 11934 11934
51 MANASA MP-41-003-038-001/66
(PIPLYAGHOTA) 		1741003038NRG24040820230136676 04/08/2023 MUKESH 1741003038WL010175 MUKESH 00688 FINO0001446 1326 1326 Processed 10/08/2023 453446373 MUKESH BANK OF INDIA(508505)
SubTotal 1326 1326
52 MANASA MP-41-003-094-001/170-d
(MOKAMPURA) 		1741003094NRG24030820230135117 04/08/2023 BALAKRAM 1741003094WL010072 BALAKRAM 00697 BKID0MG1434 1326 1326 Processed 10/08/2023 453446373 BALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
53 MANASA MP-41-003-038-001/140
(PIPLYAGHOTA) 		1741003038NRG24040820230136665 04/08/2023 Ramkanya Bai Gayari 1741003038WL010175 Ramkanya Bai Gayari 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453446373 RamkanyaBaiGayari AIRTEL PAYMENTS BANK LIMITED(990288)
54 MANASA MP-41-003-038-001/56
(PIPLYAGHOTA) 		1741003038NRG24040820230136674 04/08/2023 Guddi Bai Nath 1741003038WL010175 Guddi Bai Nath 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453446373 GuddiBaiNath AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 70720 70720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_040823APB_FTO_203727 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 1326
2 MANASA MP1741003_040823APB_FTO_203727 Bank of India BKID0009486 MANASA 7956
3 MANASA MP1741003_040823APB_FTO_203727 Canara Bank CNRB0005687 Manasa 1326
4 MANASA MP1741003_040823APB_FTO_203727 Central Bank Of India CBIN0280772 MANASA 1326
5 MANASA MP1741003_040823APB_FTO_203727 Central Bank Of India CBIN0281628 KUKDESHWAR 13260
6 MANASA MP1741003_040823APB_FTO_203727 Central Bank Of India CBIN0282734 PIPLYA RAOJI 7072
7 MANASA MP1741003_040823APB_FTO_203727 ICICI BANK ICIC0002739 PIPLIYAGHOTA 1326
8 MANASA MP1741003_040823APB_FTO_203727 State Bank of India SBIN0008521 DAMODARPURA 1326
9 MANASA MP1741003_040823APB_FTO_203727 State Bank of India SBIN0030407 MANASA 18564
10 MANASA MP1741003_040823APB_FTO_203727 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
11 MANASA MP1741003_040823APB_FTO_203727 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 MANASA MP1741003_040823APB_FTO_203727 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 1326
13 MANASA MP1741003_040823APB_FTO_203727 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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