Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:57:00 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_210224FTO_470316
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-41-003-009-001/770-B
(MALAHEDA) 		1741003000NRG23080120240271784 21/02/2024 Mahesh Meghwal 1741003WL0041988 Mahesh Meghwal 00045 BARB0MANASA 1224 1224 Processed 12/04/2024 302633156 MaheshMeghwal (000000)
2 MANASA MP-41-003-018-001/228
(SANDIYA) 		1741003000NRG23060920230271461 21/02/2024 LALITA KHAROL 1741003WL0041870 LALITA KHAROL 00045 BARB0MANASA 408 408 Processed 12/04/2024 302633156 LALITAKHAROL (000000)
SubTotal 1632 1632
3 MANASA MP-41-003-026-001/71
(LODAKYA) 		1741003000NRG23080120240271774 21/02/2024 BHARAT sharma 1741003WL0041983 BHARAT sharma 00048 BKID0009486 1224 1224 Processed 12/04/2024 302633156 BHARATsharma (000000)
SubTotal 1224 1224
4 MANASA MP-41-003-010-001/241
(PIPLON) 		1741003000NRG23300720230271063 21/02/2024 Kamla Devi 1741003WL0041783 Kamla Devi 00089 CBIN0280772 1224 1224 Processed 12/04/2024 302633156 KamlaDevi (000000)
SubTotal 1224 1224
5 MANASA MP-41-003-009-001/770-B
(MALAHEDA) 		1741003000NRG23260920230271700 21/02/2024 Mahesh ji 1741003WL0041941 Mahesh ji 00089 CBIN0281628 1224 1224 Rejected 12/04/2024 302633156 Account closed
6 MANASA MP-41-003-009-001/770-B
(MALAHEDA) 		1741003000NRG23260920230271699 21/02/2024 Mahesh ji 1741003WL0041941 Mahesh ji 00089 CBIN0281628 1224 1224 Rejected 12/04/2024 302633156 Account closed
7 MANASA MP-41-003-009-001/770-B
(MALAHEDA) 		1741003000NRG23260920230271698 21/02/2024 Mahesh ji 1741003WL0041941 Mahesh ji 00089 CBIN0281628 1224 1224 Rejected 12/04/2024 302633156 Account closed
8 MANASA MP-41-003-009-001/770-B
(MALAHEDA) 		1741003000NRG23260920230271697 21/02/2024 Mahesh ji 1741003WL0041941 Mahesh ji 00089 CBIN0281628 1224 1224 Rejected 12/04/2024 302633156 Account closed
9 MANASA MP-41-003-038-001/201
(PIPLYAGHOTA) 		1741003000NRG23080120240271773 21/02/2024 Satyanarayan 1741003WL0041982 Satyanarayan 00089 CBIN0281628 1224 1224 Processed 12/04/2024 302633156 Satyanarayan (000000)
SubTotal 6120 6120
10 MANASA MP-41-003-015-001/312
(BARDIYAJAGIR) 		1741003000NRG23080120240271779 21/02/2024 prakash chandra 1741003WL0041985 prakash chandra 00089 CBIN0282734 1224 1224 Processed 12/04/2024 302633156 prakashchandra (000000)
11 MANASA MP-41-003-015-001/312
(BARDIYAJAGIR) 		1741003000NRG23080120240271778 21/02/2024 prakash chandra 1741003WL0041985 prakash chandra 00089 CBIN0282734 1224 1224 Processed 12/04/2024 302633156 prakashchandra (000000)
SubTotal 2448 2448
12 MANASA MP-41-003-062-001/370
(DAYLI) 		1741003000NRG23060920230271494 21/02/2024 Raju 1741003WL0041886 Raju 00089 CBIN0283012 1224 1224 Rejected 12/04/2024 302633156 Account closed
SubTotal 1224 1224
13 MANASA MP-41-003-018-001/209
(SANDIYA) 		1741003000NRG23080120240271781 21/02/2024 HARIOM 1741003WL0041986 HARIOM 00354 PUNB0790600 1428 1428 Processed 13/04/2024 302633156 HARIOM (000000)
SubTotal 1428 1428
14 MANASA MP-41-003-074-001/17
(BANADA) 		1741003074NRG23250120240271825 21/02/2024 pradip 1741003WL0042005 pradip 00415 SBIN0030056 1224 1224 Rejected 12/04/2024 302633156 Account closed
SubTotal 1224 1224
15 MANASA MP-41-003-067-001/815
(JANNOD) 		1741003000NRG23170520230270209 21/02/2024 TINA 1741003WL0041527 TINA 00415 SBIN0030407 1224 1224 Rejected 12/04/2024 302633156 Invalid account type (NRE/PPF/CC/Loan/FD)
16 MANASA MP-41-003-074-003/51
(BANADA) 		1741003074NRG23090120240271807 21/02/2024 Bhoni bai 1741003WL0041994 Bhoni bai 00415 SBIN0030407 1224 1224 Processed 12/04/2024 302633156 Bhonibai (000000)
17 MANASA MP-41-003-074-003/51
(BANADA) 		1741003000NRG23080120240271756 21/02/2024 Bhoni bai 1741003WL0041972 Bhoni bai 00415 SBIN0030407 1224 1224 Processed 12/04/2024 302633156 Bhonibai (000000)
18 MANASA MP-41-003-076-001/161
(KUNDAVASA) 		1741003076NRG23140120240271822 21/02/2024 rahul 1741003WL0042002 rahul 00415 SBIN0030407 1224 1224 Rejected 12/04/2024 302633156 Account closed
19 MANASA MP-41-003-076-001/161
(KUNDAVASA) 		1741003076NRG23140120240271821 21/02/2024 rahul 1741003WL0042002 rahul 00415 SBIN0030407 1224 1224 Rejected 12/04/2024 302633156 Account closed
20 MANASA MP-41-003-096-003/65-A
(RAISINGHPURA) 		1741003000NRG23080120240271745 21/02/2024 kala Bai 1741003WL0041966 kala Bai 00415 SBIN0030407 330 330 Processed 12/04/2024 302633156 kalaBai (000000)
21 MANASA MP-41-003-096-003/65-A
(RAISINGHPURA) 		1741003000NRG23080120240271744 21/02/2024 kala Bai 1741003WL0041966 kala Bai 00415 SBIN0030407 1224 1224 Processed 12/04/2024 302633156 kalaBai (000000)
22 MANASA MP-41-003-096-003/65-A
(RAISINGHPURA) 		1741003000NRG23080120240271743 21/02/2024 kala Bai 1741003WL0041966 kala Bai 00415 SBIN0030407 612 612 Processed 12/04/2024 302633156 kalaBai (000000)
SubTotal 8286 8286
23 MANASA MP-41-003-027-001/58
(AKLI) 		1741003027NRG23190520230270375 21/02/2024 GOPAL 1741003WL0041555 GOPAL 00415 SBIN0030428 1020 1020 Processed 12/04/2024 302633156 GOPAL (000000)
SubTotal 1020 1020
24 MANASA MP-41-003-011-001/1260-A
(PARDA) 		1741003000NRG23160520230270059 21/02/2024 USHA 1741003WL0041488 USHA 00688 FINO0001446 1224 1224 Processed 13/04/2024 302633156 USHA (000000)
SubTotal 1224 1224
25 MANASA MP-41-003-001-001/411
(CHAUKADI) 		1741003001NRG23110520230269974 21/02/2024 Ganesh 1741003WL0041476 Ganesh 00697 BKID0MG1431 1224 1224 Processed 12/04/2024 302633156 Ganesh (000000)
26 MANASA MP-41-003-001-001/411
(CHAUKADI) 		1741003001NRG23110520230269973 21/02/2024 Ganesh 1741003WL0041476 Ganesh 00697 BKID0MG1431 1224 1224 Processed 12/04/2024 302633156 Ganesh (000000)
27 MANASA MP-41-003-001-001/411
(CHAUKADI) 		1741003001NRG23110520230269972 21/02/2024 Ganesh 1741003WL0041476 Ganesh 00697 BKID0MG1431 1224 1224 Processed 12/04/2024 302633156 Ganesh (000000)
28 MANASA MP-41-003-001-001/411
(CHAUKADI) 		1741003001NRG23110520230269971 21/02/2024 Ganesh 1741003WL0041476 Ganesh 00697 BKID0MG1431 1224 1224 Processed 12/04/2024 302633156 Ganesh (000000)
29 MANASA MP-41-003-001-001/411
(CHAUKADI) 		1741003001NRG23110520230269970 21/02/2024 Ganesh 1741003WL0041476 Ganesh 00697 BKID0MG1431 1224 1224 Processed 12/04/2024 302633156 Ganesh (000000)
30 MANASA MP-41-003-001-001/411
(CHAUKADI) 		1741003001NRG23110520230269969 21/02/2024 Ganesh 1741003WL0041476 Ganesh 00697 BKID0MG1431 1224 1224 Processed 12/04/2024 302633156 Ganesh (000000)
31 MANASA MP-41-003-001-001/411
(CHAUKADI) 		1741003001NRG23110520230269968 21/02/2024 Ganesh 1741003WL0041476 Ganesh 00697 BKID0MG1431 1020 1020 Processed 12/04/2024 302633156 Ganesh (000000)
32 MANASA MP-41-003-001-001/411
(CHAUKADI) 		1741003001NRG23110520230269967 21/02/2024 Ganesh 1741003WL0041476 Ganesh 00697 BKID0MG1431 1224 1224 Processed 12/04/2024 302633156 Ganesh (000000)
33 MANASA MP-41-003-001-001/66-A
(CHAUKADI) 		1741003001NRG23110520230269977 21/02/2024 Gopal 1741003WL0041476 Gopal 00697 BKID0MG1431 1224 1224 Processed 12/04/2024 302633156 Gopal (000000)
34 MANASA MP-41-003-001-001/66-A
(CHAUKADI) 		1741003001NRG23110520230269976 21/02/2024 Gopal 1741003WL0041476 Gopal 00697 BKID0MG1431 1224 1224 Processed 12/04/2024 302633156 Gopal (000000)
35 MANASA MP-41-003-001-001/66-A
(CHAUKADI) 		1741003001NRG23110520230269975 21/02/2024 Gopal 1741003WL0041476 Gopal 00697 BKID0MG1431 1224 1224 Processed 12/04/2024 302633156 Gopal (000000)
SubTotal 13260 13260
Total 40314 40314

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_210224FTO_470316 Bank of Baroda BARB0MANASA MANASA, MP 1632
2 MANASA MP1741003_210224FTO_470316 Bank of India BKID0009486 MANASA 1224
3 MANASA MP1741003_210224FTO_470316 Central Bank Of India CBIN0280772 MANASA 1224
4 MANASA MP1741003_210224FTO_470316 Central Bank Of India CBIN0281628 KUKDESHWAR 6120
5 MANASA MP1741003_210224FTO_470316 Central Bank Of India CBIN0282734 PIPLYA RAOJI 2448
6 MANASA MP1741003_210224FTO_470316 Central Bank Of India CBIN0283012 BHADANA 1224
7 MANASA MP1741003_210224FTO_470316 Punjab National Bank PUNB0790600 MANASA 1428
8 MANASA MP1741003_210224FTO_470316 State Bank of India SBIN0030056 RAMPURA 1224
9 MANASA MP1741003_210224FTO_470316 State Bank of India SBIN0030407 MANASA 8286
10 MANASA MP1741003_210224FTO_470316 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 1020
11 MANASA MP1741003_210224FTO_470316 Fino Payments Bank Ltd FINO0001446 MP RO 1224
12 MANASA MP1741003_210224FTO_470316 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 13260

Download In Excel