Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:00:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_091023FTO_310759
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-41-003-070-002/42
(DEORAN) 		1741003070NRG24071020230193796 09/10/2023 deelip 1741003070WL014963 deelip 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 306565394 deelip (000000)
SubTotal 1326 1326
2 MANASA MP-41-003-095-001/46
(MAALKHEDA) 		1741003095NRG24091020230194162 09/10/2023 Harisingh 1741003095WL015026 Harisingh 00048 BKID0009486 1326 1326 Processed 09/11/2023 306565394 Harisingh (000000)
SubTotal 1326 1326
3 MANASA MP-41-003-077-001/60
(UNCHED) 		1741003077NRG24091020230194176 09/10/2023 GOVIND 1741003077WL015032 GOVIND 00089 CBIN0282734 1326 1326 Processed 09/11/2023 306565394 GOVIND (000000)
SubTotal 1326 1326
4 MANASA MP-41-003-064-001/138-A
(AMARPURABLOCK) 		1741003064NRG24081020230193812 09/10/2023 vinod dhangar 1741003064WL014967 vinod dhangar 00089 CBIN0283012 1547 1547 Processed 09/11/2023 306565394 vinoddhangar (000000)
5 MANASA MP-41-003-064-001/270
(AMARPURABLOCK) 		1741003064NRG24081020230193818 09/10/2023 lilaram 1741003064WL014968 lilaram 00089 CBIN0283012 663 663 Processed 09/11/2023 306565394 lilaram (000000)
SubTotal 2210 2210
6 MANASA MP-41-003-067-001/677
(JANNOD) 		1741003067NRG24081020230193879 09/10/2023 DINESH 1741003067WL014977 DINESH 00415 SBIN0030056 1105 1105 Processed 09/11/2023 306565394 DINESH (000000)
7 MANASA MP-41-003-067-001/731
(JANNOD) 		1741003067NRG24081020230193880 09/10/2023 GOPAL 1741003067WL014978 GOPAL 00415 SBIN0030056 1326 1326 Processed 09/11/2023 306565394 GOPAL (000000)
8 MANASA MP-41-003-070-001/278-D
(DEORAN) 		1741003070NRG24071020230193781 09/10/2023 bhawanishankar 1741003070WL014963 bhawanishankar 00415 SBIN0030056 1326 1326 Processed 09/11/2023 306565394 bhawanishankar (000000)
9 MANASA MP-41-003-070-001/287
(DEORAN) 		1741003070NRG24071020230193783 09/10/2023 NISA 1741003070WL014963 NISA 00415 SBIN0030056 1326 1326 Processed 09/11/2023 306565394 NISA (000000)
10 MANASA MP-41-003-070-001/289
(DEORAN) 		1741003070NRG24071020230193784 09/10/2023 GOPAL PATIDAR 1741003070WL014963 GOPAL PATIDAR 00415 SBIN0030056 1326 1326 Processed 09/11/2023 306565394 GOPALPATIDAR (000000)
11 MANASA MP-41-003-070-002/3
(DEORAN) 		1741003070NRG24071020230193793 09/10/2023 ANKIT 1741003070WL014963 ANKIT 00415 SBIN0030056 1326 1326 Processed 09/11/2023 306565394 ANKIT (000000)
SubTotal 7735 7735
12 MANASA MP-41-003-070-002/15-A
(DEORAN) 		1741003070NRG24071020230193792 09/10/2023 rina 1741003070WL014963 rina 00688 FINO0001446 1326 1326 Processed 09/11/2023 306565394 rina (000000)
SubTotal 1326 1326
13 MANASA MP-41-003-064-001/138-B
(AMARPURABLOCK) 		1741003064NRG24081020230193813 09/10/2023 MAANAK GAYARI 1741003064WL014967 MAANAK GAYARI 00691 IPOS0000001 1547 1547 Processed 09/11/2023 306565394 MAANAKGAYARI (000000)
SubTotal 1547 1547
14 MANASA MP-41-003-050-001/66-A
(TALAU) 		1741003050NRG24081020230193846 09/10/2023 Gopal 1741003050WL014970 Gopal 00697 BKID0MG1424 442 442 Processed 09/11/2023 306565394 Gopal (000000)
SubTotal 442 442
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_091023FTO_310759 Bank of Baroda BARB0MANASA MANASA, MP 1326
2 MANASA MP1741003_091023FTO_310759 Bank of India BKID0009486 MANASA 1326
3 MANASA MP1741003_091023FTO_310759 Central Bank Of India CBIN0282734 PIPLYA RAOJI 1326
4 MANASA MP1741003_091023FTO_310759 Central Bank Of India CBIN0283012 BHADANA 2210
5 MANASA MP1741003_091023FTO_310759 State Bank of India SBIN0030056 RAMPURA 7735
6 MANASA MP1741003_091023FTO_310759 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 MANASA MP1741003_091023FTO_310759 India Post Payments Bank IPOS0000001 Neemuch 1547
8 MANASA MP1741003_091023FTO_310759 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 442

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