Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:00:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_011123FTO_341186
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-41-003-030-001/329
(BADKUWA) 		1741003030NRG24011120230207682 01/11/2023 KAMAL 1741003030WL016380 KAMAL 00045 BARB0MANASA 884 884 Processed 02/01/2024 333277924 KAMAL (000000)
SubTotal 884 884
2 MANASA MP-41-003-030-001/154
(BADKUWA) 		1741003030NRG24011120230207669 01/11/2023 SANJAY 1741003030WL016380 SANJAY 00048 BKID0009486 884 884 Processed 02/01/2024 333277924 SANJAY (000000)
3 MANASA MP-41-003-030-001/339
(BADKUWA) 		1741003030NRG24011120230207683 01/11/2023 MADANLAL 1741003030WL016380 MADANLAL 00048 BKID0009486 884 884 Processed 02/01/2024 333277924 MADANLAL (000000)
SubTotal 1768 1768
4 MANASA MP-41-003-083-001/258-A
(DAANGDI) 		1741003083NRG24311020230207614 01/11/2023 VASUDEV SHARMA 1741003083WL016372 VASUDEV SHARMA 00089 CBIN0280772 1326 1326 Processed 02/01/2024 333277924 VASUDEVSHARMA (000000)
5 MANASA MP-41-003-083-001/87-A
(DAANGDI) 		1741003083NRG24311020230207616 01/11/2023 MANOJ RAWAT 1741003083WL016372 MANOJ RAWAT 00089 CBIN0280772 1326 1326 Processed 02/01/2024 333277924 MANOJRAWAT (000000)
SubTotal 2652 2652
6 MANASA MP-41-003-063-001/357-A
(BUJH) 		1741003000NRG24011120230208091 01/11/2023 Anil 1741003WL016421 Anil 00089 CBIN0283012 1326 1326 Processed 02/01/2024 333277924 Anil (000000)
7 MANASA MP-41-003-065-001/121
(MAJIRIYA) 		1741003000NRG24011120230207864 01/11/2023 FORULAL 1741003WL016392 FORULAL 00089 CBIN0283012 1326 1326 Processed 02/01/2024 333277924 FORULAL (000000)
8 MANASA MP-41-003-080-001/486
(CHAINPURIYA BLOCK) 		1741003000NRG24011120230207847 01/11/2023 Tejibai 1741003WL016389 Tejibai 00089 CBIN0283012 1326 1326 Processed 02/01/2024 333277924 Tejibai (000000)
9 MANASA MP-41-003-080-001/866
(CHAINPURIYA BLOCK) 		1741003000NRG24011120230207851 01/11/2023 Goma Gurjar 1741003WL016389 Goma Gurjar 00089 CBIN0283012 1326 1326 Processed 02/01/2024 333277924 GomaGurjar (000000)
SubTotal 5304 5304
10 MANASA MP-41-003-063-001/358
(BUJH) 		1741003000NRG24011120230208092 01/11/2023 Virm 1741003WL016421 Virm 00415 SBIN0030056 1326 1326 Processed 02/01/2024 333277924 Virm (000000)
11 MANASA MP-41-003-063-001/383
(BUJH) 		1741003000NRG24011120230208101 01/11/2023 Kelash Meghval 1741003WL016422 Kelash Meghval 00415 SBIN0030056 1326 1326 Processed 02/01/2024 333277924 KelashMeghval (000000)
12 MANASA MP-41-003-065-001/156
(MAJIRIYA) 		1741003000NRG24011120230207865 01/11/2023 RAMLAKHAN 1741003WL016392 RAMLAKHAN 00415 SBIN0030056 1326 1326 Processed 02/01/2024 333277924 RAMLAKHAN (000000)
13 MANASA MP-41-003-065-001/201
(MAJIRIYA) 		1741003000NRG24011120230207869 01/11/2023 AHSAN BEG 1741003WL016392 AHSAN BEG 00415 SBIN0030056 1326 1326 Processed 02/01/2024 333277924 AHSANBEG (000000)
14 MANASA MP-41-003-065-001/217
(MAJIRIYA) 		1741003000NRG24011120230207870 01/11/2023 RAJARAM 1741003WL016392 RAJARAM 00415 SBIN0030056 1326 1326 Processed 02/01/2024 333277924 RAJARAM (000000)
15 MANASA MP-41-003-065-001/290
(MAJIRIYA) 		1741003000NRG24011120230207884 01/11/2023 Sinkandar 1741003WL016392 Sinkandar 00415 SBIN0030056 1326 1326 Processed 02/01/2024 333277924 Sinkandar (000000)
16 MANASA MP-41-003-065-001/350
(MAJIRIYA) 		1741003000NRG24011120230207894 01/11/2023 JAVED 1741003WL016392 JAVED 00415 SBIN0030056 1326 1326 Processed 02/01/2024 333277924 JAVED (000000)
17 MANASA MP-41-003-080-001/540
(CHAINPURIYA BLOCK) 		1741003000NRG24011120230207849 01/11/2023 MADHU 1741003WL016389 MADHU 00415 SBIN0030056 1326 1326 Processed 02/01/2024 333277924 MADHU (000000)
SubTotal 10608 10608
18 MANASA MP-41-003-028-001/332
(KHAJURI) 		1741003000NRG24011120230207861 01/11/2023 jagdish 1741003WL016391 jagdish 00415 SBIN0030407 1326 1326 Processed 02/01/2024 333277924 jagdish (000000)
19 MANASA MP-41-003-044-001/686
(ANTRIBUZURG) 		1741003000NRG24011120230208062 01/11/2023 pankaj nagda 1741003WL016418 pankaj nagda 00415 SBIN0030407 1326 1326 Processed 02/01/2024 333277924 pankajnagda (000000)
SubTotal 2652 2652
20 MANASA MP-41-003-074-003/92
(BANADA) 		1741003074NRG24011120230207955 01/11/2023 bhanwarlal 1741003074WL016394 bhanwarlal 00688 FINO0001001 1105 1105 Processed 02/01/2024 333277924 bhanwarlal (000000)
21 MANASA MP-41-003-074-004/8
(BANADA) 		1741003074NRG24011120230207963 01/11/2023 rahul 1741003074WL016394 rahul 00688 FINO0001001 1105 1105 Processed 02/01/2024 333277924 rahul (000000)
SubTotal 2210 2210
22 MANASA MP-41-003-080-001/486
(CHAINPURIYA BLOCK) 		1741003000NRG24011120230207848 01/11/2023 kishan 1741003WL016389 kishan 00688 FINO0001446 1326 1326 Processed 02/01/2024 333277924 kishan (000000)
23 MANASA MP-41-003-080-001/866
(CHAINPURIYA BLOCK) 		1741003000NRG24011120230207852 01/11/2023 Menna 1741003WL016389 Menna 00688 FINO0001446 1326 1326 Processed 02/01/2024 333277924 Menna (000000)
SubTotal 2652 2652
24 MANASA MP-41-003-039-001/394
(KHADAWADA) 		1741003000NRG24011120230207826 01/11/2023 DEVILAL 1741003WL016386 DEVILAL 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333277924 DEVILAL (000000)
25 MANASA MP-41-003-080-001/540
(CHAINPURIYA BLOCK) 		1741003000NRG24011120230207850 01/11/2023 Manbharbai 1741003WL016389 Manbharbai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333277924 Manbharbai (000000)
SubTotal 2652 2652
26 MANASA MP-41-003-074-003/44
(BANADA) 		1741003074NRG24011120230207951 01/11/2023 DILIP 1741003074WL016394 DILIP 00697 BKID0MG1430 1105 1105 Processed 02/01/2024 333277924 DILIP (000000)
SubTotal 1105 1105
27 MANASA MP-41-003-029-001/157
(BARTHUN) 		1741003000NRG24011120230208071 01/11/2023 MAHESH KUMAR 1741003WL016419 MAHESH KUMAR 00697 BKID0MG1433 1326 1326 Processed 02/01/2024 333277924 MAHESHKUMAR (000000)
SubTotal 1326 1326
Total 33813 33813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_011123FTO_341186 Bank of Baroda BARB0MANASA MANASA, MP 884
2 MANASA MP1741003_011123FTO_341186 Bank of India BKID0009486 MANASA 1768
3 MANASA MP1741003_011123FTO_341186 Central Bank Of India CBIN0280772 MANASA 2652
4 MANASA MP1741003_011123FTO_341186 Central Bank Of India CBIN0283012 BHADANA 5304
5 MANASA MP1741003_011123FTO_341186 State Bank of India SBIN0030056 RAMPURA 10608
6 MANASA MP1741003_011123FTO_341186 State Bank of India SBIN0030407 MANASA 2652
7 MANASA MP1741003_011123FTO_341186 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
8 MANASA MP1741003_011123FTO_341186 Fino Payments Bank Ltd FINO0001446 MP RO 2652
9 MANASA MP1741003_011123FTO_341186 India Post Payments Bank IPOS0000001 Neemuch 2652
10 MANASA MP1741003_011123FTO_341186 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 1105
11 MANASA MP1741003_011123FTO_341186 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 1326

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