Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:04:37 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_080823FTO_210156
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-41-003-005-003/287
(TAMOTI) 		1741003005NRG24080820230139015 08/08/2023 RAMESH 1741003005WL010358 RAMESH 00045 BARB0MANASA 1326 1326 Processed 11/08/2023 480737062 RAMESH (000000)
2 MANASA MP-41-003-005-003/287
(TAMOTI) 		1741003005NRG24080820230139014 08/08/2023 SHARDABAI 1741003005WL010358 SHARDABAI 00045 BARB0MANASA 1326 1326 Processed 11/08/2023 480737062 SHARDABAI (000000)
SubTotal 2652 2652
3 MANASA MP-41-003-004-001/270
(PALASYA) 		1741003000NRG24080820230139997 08/08/2023 Ravi Dhanghar 1741003WL010427 Ravi Dhanghar 00048 BKID0009129 1547 1547 Processed 11/08/2023 480737062 RaviDhanghar (000000)
SubTotal 1547 1547
4 MANASA MP-41-003-018-001/142-A
(SANDIYA) 		1741003000NRG24070820230138608 08/08/2023 ISHWARLAL 1741003WL010325 ISHWARLAL 00048 BKID0009486 1326 1326 Processed 11/08/2023 480737062 ISHWARLAL (000000)
SubTotal 1326 1326
5 MANASA MP-41-003-049-001/239
(PALDA) 		1741003000NRG24080820230140103 08/08/2023 RAKESH KUMAR 1741003WL010428 RAKESH KUMAR 00078 CNRB0005687 1326 1326 Processed 11/08/2023 480737062 RAKESHKUMAR (000000)
SubTotal 1326 1326
6 MANASA MP-41-003-049-001/142
(PALDA) 		1741003000NRG24080820230140086 08/08/2023 Premlata 1741003WL010428 Premlata 00089 CBIN0280772 1326 1326 Processed 11/08/2023 480737062 Premlata (000000)
SubTotal 1326 1326
7 MANASA MP-41-003-005-003/256
(TAMOTI) 		1741003005NRG24080820230138989 08/08/2023 BHARMAL 1741003005WL010357 BHARMAL 00089 CBIN0281628 1326 1326 Processed 11/08/2023 480737062 BHARMAL (000000)
8 MANASA MP-41-003-005-003/379
(TAMOTI) 		1741003005NRG24080820230138994 08/08/2023 PREMBAI 1741003005WL010357 PREMBAI 00089 CBIN0281628 1326 1326 Processed 11/08/2023 480737062 PREMBAI (000000)
SubTotal 2652 2652
9 MANASA MP-41-003-049-001/104
(PALDA) 		1741003000NRG24080820230140065 08/08/2023 kailash 1741003WL010428 kailash 00415 SBIN0030056 1326 1326 Processed 11/08/2023 480737062 kailash (000000)
10 MANASA MP-41-003-049-001/112
(PALDA) 		1741003000NRG24080820230140071 08/08/2023 sunil 1741003WL010428 sunil 00415 SBIN0030056 1326 1326 Processed 11/08/2023 480737062 sunil (000000)
11 MANASA MP-41-003-049-001/224
(PALDA) 		1741003000NRG24080820230140096 08/08/2023 SHOKIN 1741003WL010428 SHOKIN 00415 SBIN0030056 1326 1326 Rejected 11/08/2023 480737062 Account closed
12 MANASA MP-41-003-066-001/251
(DUDHLAI) 		1741003066NRG24080820230139090 08/08/2023 kailash 1741003066WL010370 kailash 00415 SBIN0030056 1326 1326 Processed 11/08/2023 480737062 kailash (000000)
13 MANASA MP-41-003-066-001/357
(DUDHLAI) 		1741003066NRG24080820230139041 08/08/2023 LALARAM 1741003066WL010363 LALARAM 00415 SBIN0030056 1547 1547 Processed 11/08/2023 480737062 LALARAM (000000)
14 MANASA MP-41-003-066-001/782
(DUDHLAI) 		1741003000NRG24080820230139889 08/08/2023 lali 1741003WL010420 lali 00415 SBIN0030056 1326 1326 Processed 11/08/2023 480737062 lali (000000)
15 MANASA MP-41-003-066-001/783
(DUDHLAI) 		1741003000NRG24080820230139890 08/08/2023 lalita 1741003WL010420 lalita 00415 SBIN0030056 1326 1326 Processed 11/08/2023 480737062 lalita (000000)
16 MANASA MP-41-003-066-001/785
(DUDHLAI) 		1741003000NRG24080820230139893 08/08/2023 deubai 1741003WL010420 deubai 00415 SBIN0030056 1326 1326 Processed 11/08/2023 480737062 deubai (000000)
17 MANASA MP-41-003-066-001/785
(DUDHLAI) 		1741003000NRG24080820230139892 08/08/2023 gheesalal 1741003WL010420 gheesalal 00415 SBIN0030056 1326 1326 Processed 11/08/2023 480737062 gheesalal (000000)
18 MANASA MP-41-003-066-001/785
(DUDHLAI) 		1741003000NRG24080820230139894 08/08/2023 goverdhan 1741003WL010420 goverdhan 00415 SBIN0030056 1326 1326 Processed 11/08/2023 480737062 goverdhan (000000)
19 MANASA MP-41-003-070-001/310-A
(DEORAN) 		1741003000NRG24080820230139795 08/08/2023 SHIKSHA 1741003WL010418 SHIKSHA 00415 SBIN0030056 1326 1326 Processed 11/08/2023 480737062 SHIKSHA (000000)
SubTotal 14807 14807
20 MANASA MP-41-003-005-003/39
(TAMOTI) 		1741003005NRG24080820230138996 08/08/2023 OMPRAKASH 1741003005WL010357 OMPRAKASH 00415 SBIN0030407 1326 1326 Processed 11/08/2023 480737062 OMPRAKASH (000000)
21 MANASA MP-41-003-005-003/418
(TAMOTI) 		1741003005NRG24080820230139003 08/08/2023 VISHNU 1741003005WL010357 VISHNU 00415 SBIN0030407 1326 1326 Processed 11/08/2023 480737062 VISHNU (000000)
22 MANASA MP-41-003-017-001/1198
(ALHED) 		1741003017NRG24080820230139281 08/08/2023 NIRMAL 1741003017WL010386 NIRMAL 00415 SBIN0030407 1326 1326 Processed 11/08/2023 480737062 NIRMAL (000000)
23 MANASA MP-41-003-028-001/112-C
(KHAJURI) 		1741003000NRG24080820230139903 08/08/2023 pavan 1741003WL010423 pavan 00415 SBIN0030407 1105 1105 Processed 11/08/2023 480737062 pavan (000000)
24 MANASA MP-41-003-028-001/548-B
(KHAJURI) 		1741003000NRG24080820230139941 08/08/2023 kamal 1741003WL010423 kamal 00415 SBIN0030407 1105 1105 Processed 11/08/2023 480737062 kamal (000000)
25 MANASA MP-41-003-028-001/60-D
(KHAJURI) 		1741003000NRG24080820230139946 08/08/2023 ARJUN 1741003WL010423 ARJUN 00415 SBIN0030407 1105 1105 Processed 11/08/2023 480737062 ARJUN (000000)
26 MANASA MP-41-003-046-001/542
(KUNDLA) 		1741003046NRG24080820230139362 08/08/2023 NAROTAM 1741003046WL010393 NAROTAM 00415 SBIN0030407 1326 1326 Processed 11/08/2023 480737062 NAROTAM (000000)
SubTotal 8619 8619
27 MANASA MP-41-003-004-002/172
(PALASYA) 		1741003000NRG24080820230140039 08/08/2023 gopal 1741003WL010427 gopal 00688 FINO0001001 1547 1547 Processed 11/08/2023 480737062 gopal (000000)
28 MANASA MP-41-003-066-001/785
(DUDHLAI) 		1741003000NRG24080820230139895 08/08/2023 pooja 1741003WL010420 pooja 00688 FINO0001001 1326 1326 Processed 11/08/2023 480737062 pooja (000000)
SubTotal 2873 2873
29 MANASA MP-41-003-004-001/1
(PALASYA) 		1741003000NRG24080820230139977 08/08/2023 Nanuram 1741003WL010427 Nanuram 00688 FINO0001446 1547 1547 Processed 11/08/2023 480737062 Nanuram (000000)
30 MANASA MP-41-003-004-001/102
(PALASYA) 		1741003000NRG24080820230139979 08/08/2023 Jivan Dhanghar 1741003WL010427 Jivan Dhanghar 00688 FINO0001446 1547 1547 Processed 11/08/2023 480737062 JivanDhanghar (000000)
31 MANASA MP-41-003-004-001/114
(PALASYA) 		1741003000NRG24080820230139980 08/08/2023 Bagdiram 1741003WL010427 Bagdiram 00688 FINO0001446 1547 1547 Processed 11/08/2023 480737062 Bagdiram (000000)
32 MANASA MP-41-003-004-001/263
(PALASYA) 		1741003000NRG24080820230139990 08/08/2023 Radheshyam 1741003WL010427 Radheshyam 00688 FINO0001446 1547 1547 Processed 11/08/2023 480737062 Radheshyam (000000)
33 MANASA MP-41-003-004-001/264
(PALASYA) 		1741003000NRG24080820230139991 08/08/2023 Bapusingh 1741003WL010427 Bapusingh 00688 FINO0001446 1547 1547 Processed 11/08/2023 480737062 Bapusingh (000000)
34 MANASA MP-41-003-004-001/265
(PALASYA) 		1741003000NRG24080820230139992 08/08/2023 Mahendra 1741003WL010427 Mahendra 00688 FINO0001446 1547 1547 Processed 11/08/2023 480737062 Mahendra (000000)
35 MANASA MP-41-003-004-001/266
(PALASYA) 		1741003000NRG24080820230139993 08/08/2023 Moadiram Bhil 1741003WL010427 Moadiram Bhil 00688 FINO0001446 1547 1547 Processed 11/08/2023 480737062 MoadiramBhil (000000)
36 MANASA MP-41-003-004-001/267
(PALASYA) 		1741003000NRG24080820230139994 08/08/2023 Baluram 1741003WL010427 Baluram 00688 FINO0001446 1547 1547 Processed 11/08/2023 480737062 Baluram (000000)
37 MANASA MP-41-003-004-001/268
(PALASYA) 		1741003000NRG24080820230139995 08/08/2023 Devkishan 1741003WL010427 Devkishan 00688 FINO0001446 1547 1547 Processed 11/08/2023 480737062 Devkishan (000000)
38 MANASA MP-41-003-004-001/269
(PALASYA) 		1741003000NRG24080820230139996 08/08/2023 Dasharath 1741003WL010427 Dasharath 00688 FINO0001446 1547 1547 Processed 11/08/2023 480737062 Dasharath (000000)
39 MANASA MP-41-003-004-001/86
(PALASYA) 		1741003000NRG24080820230139998 08/08/2023 Guddalal 1741003WL010427 Guddalal 00688 FINO0001446 1547 1547 Processed 11/08/2023 480737062 Guddalal (000000)
40 MANASA MP-41-003-004-001/90
(PALASYA) 		1741003000NRG24080820230139999 08/08/2023 Nathu 1741003WL010427 Nathu 00688 FINO0001446 1547 1547 Processed 11/08/2023 480737062 Nathu (000000)
41 MANASA MP-41-003-004-001/90
(PALASYA) 		1741003000NRG24080820230140000 08/08/2023 Satynarayan 1741003WL010427 Satynarayan 00688 FINO0001446 1547 1547 Processed 11/08/2023 480737062 Satynarayan (000000)
42 MANASA MP-41-003-004-002/117
(PALASYA) 		1741003000NRG24080820230140002 08/08/2023 GUDDALAL 1741003WL010427 GUDDALAL 00688 FINO0001446 1547 1547 Processed 11/08/2023 480737062 GUDDALAL (000000)
43 MANASA MP-41-003-004-002/159
(PALASYA) 		1741003000NRG24080820230140029 08/08/2023 Kanheyalal 1741003WL010427 Kanheyalal 00688 FINO0001446 1547 1547 Processed 11/08/2023 480737062 Kanheyalal (000000)
44 MANASA MP-41-003-004-002/166
(PALASYA) 		1741003000NRG24080820230140034 08/08/2023 Sanwara 1741003WL010427 Sanwara 00688 FINO0001446 1547 1547 Processed 11/08/2023 480737062 Sanwara (000000)
45 MANASA MP-41-003-004-002/170
(PALASYA) 		1741003000NRG24080820230140038 08/08/2023 Babulal 1741003WL010427 Babulal 00688 FINO0001446 1547 1547 Processed 11/08/2023 480737062 Babulal (000000)
46 MANASA MP-41-003-004-002/176
(PALASYA) 		1741003000NRG24080820230140041 08/08/2023 Nandlal 1741003WL010427 Nandlal 00688 FINO0001446 1547 1547 Processed 11/08/2023 480737062 Nandlal (000000)
47 MANASA MP-41-003-004-002/184
(PALASYA) 		1741003000NRG24080820230140046 08/08/2023 Bholaram 1741003WL010427 Bholaram 00688 FINO0001446 1547 1547 Processed 11/08/2023 480737062 Bholaram (000000)
48 MANASA MP-41-003-004-003/113
(PALASYA) 		1741003000NRG24080820230140052 08/08/2023 Mangal 1741003WL010427 Mangal 00688 FINO0001446 1547 1547 Rejected 11/08/2023 480737062 A/c Blocked or Frozen
49 MANASA MP-41-003-004-003/114
(PALASYA) 		1741003000NRG24080820230140053 08/08/2023 Viram 1741003WL010427 Viram 00688 FINO0001446 1547 1547 Processed 11/08/2023 480737062 Viram (000000)
50 MANASA MP-41-003-004-003/115
(PALASYA) 		1741003000NRG24080820230140054 08/08/2023 Parmeshavar 1741003WL010427 Parmeshavar 00688 FINO0001446 1547 1547 Processed 11/08/2023 480737062 Parmeshavar (000000)
51 MANASA MP-41-003-004-003/116
(PALASYA) 		1741003000NRG24080820230140055 08/08/2023 Kelash Gurjar 1741003WL010427 Kelash Gurjar 00688 FINO0001446 1547 1547 Processed 11/08/2023 480737062 KelashGurjar (000000)
52 MANASA MP-41-003-004-003/4
(PALASYA) 		1741003000NRG24080820230140057 08/08/2023 Arjun Gurjar 1741003WL010427 Arjun Gurjar 00688 FINO0001446 1547 1547 Processed 11/08/2023 480737062 ArjunGurjar (000000)
53 MANASA MP-41-003-004-003/6
(PALASYA) 		1741003000NRG24080820230140058 08/08/2023 Mukesh Gurjar 1741003WL010427 Mukesh Gurjar 00688 FINO0001446 1547 1547 Processed 11/08/2023 480737062 MukeshGurjar (000000)
54 MANASA MP-41-003-005-003/331
(TAMOTI) 		1741003005NRG24080820230138991 08/08/2023 GITABAI 1741003005WL010357 GITABAI 00688 FINO0001446 1326 1326 Processed 11/08/2023 480737062 GITABAI (000000)
55 MANASA MP-41-003-017-001/1194
(ALHED) 		1741003017NRG24080820230139280 08/08/2023 SHIVKANYA BAI 1741003017WL010386 SHIVKANYA BAI 00688 FINO0001446 1326 1326 Processed 11/08/2023 480737062 SHIVKANYABAI (000000)
56 MANASA MP-41-003-017-001/800-A
(ALHED) 		1741003017NRG24080820230139250 08/08/2023 PREM BAI 1741003017WL010384 PREM BAI 00688 FINO0001446 1326 1326 Processed 11/08/2023 480737062 PREMBAI (000000)
57 MANASA MP-41-003-070-001/121
(DEORAN) 		1741003000NRG24080820230139747 08/08/2023 Kiran 1741003WL010418 Kiran 00688 FINO0001446 1105 1105 Processed 11/08/2023 480737062 Kiran (000000)
58 MANASA MP-41-003-070-001/186
(DEORAN) 		1741003000NRG24080820230139765 08/08/2023 shyamlal 1741003WL010418 shyamlal 00688 FINO0001446 1105 1105 Processed 11/08/2023 480737062 shyamlal (000000)
59 MANASA MP-41-003-070-001/204
(DEORAN) 		1741003000NRG24080820230139770 08/08/2023 Surajmal 1741003WL010418 Surajmal 00688 FINO0001446 1326 1326 Processed 11/08/2023 480737062 Surajmal (000000)
60 MANASA MP-41-003-070-001/230
(DEORAN) 		1741003000NRG24080820230139781 08/08/2023 ritu 1741003WL010418 ritu 00688 FINO0001446 1326 1326 Processed 11/08/2023 480737062 ritu (000000)
61 MANASA MP-41-003-070-001/78
(DEORAN) 		1741003000NRG24080820230139819 08/08/2023 lalit 1741003WL010418 lalit 00688 FINO0001446 1326 1326 Processed 11/08/2023 480737062 lalit (000000)
62 MANASA MP-41-003-070-003/65
(DEORAN) 		1741003000NRG24080820230139853 08/08/2023 Bhonishankar 1741003WL010418 Bhonishankar 00688 FINO0001446 221 221 Processed 11/08/2023 480737062 Bhonishankar (000000)
SubTotal 49062 49062
63 MANASA MP-41-003-005-001/197
(TAMOTI) 		1741003005NRG24080820230138977 08/08/2023 RAMJUBAI 1741003005WL010357 RAMJUBAI 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480737062 RAMJUBAI (000000)
64 MANASA MP-41-003-008-003/120
(PIPLYAHADI) 		1741003000NRG24080820230139965 08/08/2023 KARULAL 1741003WL010426 KARULAL 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480737062 KARULAL (000000)
65 MANASA MP-41-003-066-001/161
(DUDHLAI) 		1741003000NRG24080820230139885 08/08/2023 kamlabai 1741003WL010420 kamlabai 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480737062 kamlabai (000000)
66 MANASA MP-41-003-066-001/784
(DUDHLAI) 		1741003000NRG24080820230139891 08/08/2023 sangita 1741003WL010420 sangita 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480737062 sangita (000000)
SubTotal 5304 5304
Total 91494 91494

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_080823FTO_210156 Bank of Baroda BARB0MANASA MANASA, MP 2652
2 MANASA MP1741003_080823FTO_210156 Bank of India BKID0009129 MANDASAUR 1547
3 MANASA MP1741003_080823FTO_210156 Bank of India BKID0009486 MANASA 1326
4 MANASA MP1741003_080823FTO_210156 Canara Bank CNRB0005687 Manasa 1326
5 MANASA MP1741003_080823FTO_210156 Central Bank Of India CBIN0280772 MANASA 1326
6 MANASA MP1741003_080823FTO_210156 Central Bank Of India CBIN0281628 KUKDESHWAR 2652
7 MANASA MP1741003_080823FTO_210156 State Bank of India SBIN0030056 RAMPURA 14807
8 MANASA MP1741003_080823FTO_210156 State Bank of India SBIN0030407 MANASA 8619
9 MANASA MP1741003_080823FTO_210156 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
10 MANASA MP1741003_080823FTO_210156 Fino Payments Bank Ltd FINO0001446 MP RO 49062
11 MANASA MP1741003_080823FTO_210156 India Post Payments Bank IPOS0000001 Neemuch 5304

Download In Excel