Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:58:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_220823APB_FTO_230633
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-41-003-018-001/257
(SANDIYA) 		1741003018NRG24220820230152830 22/08/2023 Sushila Upadhayay 1741003018WL011436 Sushila Upadhayay 00045 BARB0MANASA 1326 1326 Processed 28/08/2023 764981122 SushilaUpadhayay BANK OF BARODA(606985)
SubTotal 1326 1326
2 MANASA MP-41-003-018-001/217-A
(SANDIYA) 		1741003018NRG24220820230152829 22/08/2023 SANTOSHI PUROHIT 1741003018WL011436 SANTOSHI PUROHIT 00078 CNRB0005687 1326 1326 Processed 28/08/2023 764981122 SANTOSHIPUROHIT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 MANASA MP-41-003-080-001/39
(CHAINPURIYA BLOCK) 		1741003080NRG24220820230153002 22/08/2023 KARIBAI GURJAR 1741003080WL011458 KARIBAI GURJAR 00089 CBIN0280772 884 884 Processed 28/08/2023 764981122 KARIBAIGURJAR CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
4 MANASA MP-41-003-070-001/238
(DEORAN) 		1741003070NRG24220820230153418 22/08/2023 JAYPAL 1741003070WL011487 JAYPAL 00089 CBIN0281628 1547 1547 Rejected 28/08/2023 764981122 Aadhaar Number not Mapped to Account Number
5 MANASA MP-41-003-070-001/261-A
(DEORAN) 		1741003070NRG24220820230153425 22/08/2023 SUMIT 1741003070WL011487 SUMIT 00089 CBIN0281628 1547 1547 Processed 28/08/2023 764981122 SUMIT FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
6 MANASA MP-41-003-080-001/460
(CHAINPURIYA BLOCK) 		1741003080NRG24220820230152998 22/08/2023 SITABAI 1741003080WL011455 SITABAI 00089 CBIN0283012 884 884 Processed 28/08/2023 764981122 SITABAI CENTRAL BANK OF INDIA(607115)
7 MANASA MP-41-003-080-001/463
(CHAINPURIYA BLOCK) 		1741003080NRG24220820230153020 22/08/2023 BHOPA BANJARA 1741003080WL011465 BHOPA BANJARA 00089 CBIN0283012 884 884 Processed 28/08/2023 764981122 BHOPABANJARA CENTRAL BANK OF INDIA(607115)
8 MANASA MP-41-003-080-001/501
(CHAINPURIYA BLOCK) 		1741003080NRG24220820230153015 22/08/2023 Tejram Gurjar 1741003080WL011462 Tejram Gurjar 00089 CBIN0283012 884 884 Processed 28/08/2023 764981122 TejramGurjar CENTRAL BANK OF INDIA(607115)
9 MANASA MP-41-003-080-001/505
(CHAINPURIYA BLOCK) 		1741003080NRG24220820230152993 22/08/2023 DAKHIBAI BANJARA 1741003080WL011452 DAKHIBAI BANJARA 00089 CBIN0283012 884 884 Processed 28/08/2023 764981122 DAKHIBAIBANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANASA MP-41-003-080-001/534
(CHAINPURIYA BLOCK) 		1741003080NRG24220820230153014 22/08/2023 NARAYAN GURJAR 1741003080WL011461 NARAYAN GURJAR 00089 CBIN0283012 884 884 Processed 28/08/2023 764981122 NARAYANGURJAR CENTRAL BANK OF INDIA(607115)
11 MANASA MP-41-003-080-001/542
(CHAINPURIYA BLOCK) 		1741003080NRG24220820230153017 22/08/2023 POKAR GURJAR 1741003080WL011464 POKAR GURJAR 00089 CBIN0283012 884 884 Processed 28/08/2023 764981122 POKARGURJAR CENTRAL BANK OF INDIA(607115)
12 MANASA MP-41-003-080-001/602
(CHAINPURIYA BLOCK) 		1741003080NRG24220820230153003 22/08/2023 NARAYAN GURJAR 1741003080WL011459 NARAYAN GURJAR 00089 CBIN0283012 884 884 Processed 28/08/2023 764981122 NARAYANGURJAR STATE BANK OF INDIA(508548)
13 MANASA MP-41-003-080-001/643
(CHAINPURIYA BLOCK) 		1741003080NRG24220820230153021 22/08/2023 KARU 1741003080WL011466 KARU 00089 CBIN0283012 1326 1326 Processed 28/08/2023 764981122 KARU CENTRAL BANK OF INDIA(607115)
14 MANASA MP-41-003-080-001/832
(CHAINPURIYA BLOCK) 		1741003080NRG24220820230153076 22/08/2023 Matiya 1741003080WL011468 Matiya 00089 CBIN0283012 663 663 Processed 28/08/2023 764981122 Matiya CENTRAL BANK OF INDIA(607115)
15 MANASA MP-41-003-080-001/833
(CHAINPURIYA BLOCK) 		1741003080NRG24220820230152995 22/08/2023 sukha 1741003080WL011453 sukha 00089 CBIN0283012 884 884 Processed 28/08/2023 764981122 sukha CENTRAL BANK OF INDIA(607115)
16 MANASA MP-41-003-080-001/879
(CHAINPURIYA BLOCK) 		1741003080NRG24220820230153129 22/08/2023 Radhibai 1741003080WL011475 Radhibai 00089 CBIN0283012 884 884 Processed 28/08/2023 764981122 Radhibai CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
17 MANASA MP-41-003-070-001/245
(DEORAN) 		1741003070NRG24220820230153421 22/08/2023 JAYANT PATIDAR 1741003070WL011487 JAYANT PATIDAR 00165 IBKL0000346 221 221 Processed 28/08/2023 764981122 JAYANTPATIDAR IDBI BANK(607095)
SubTotal 221 221
18 MANASA MP-41-003-018-001/142
(SANDIYA) 		1741003018NRG24220820230152826 22/08/2023 RAMKANYA PUROHIT 1741003018WL011436 RAMKANYA PUROHIT 00354 PUNB0790600 1326 1326 Processed 28/08/2023 764981122 RAMKANYAPUROHIT STATE BANK OF INDIA(508548)
19 MANASA MP-41-003-018-001/217-A
(SANDIYA) 		1741003018NRG24220820230152828 22/08/2023 MANOHAR PUROHIT 1741003018WL011436 MANOHAR PUROHIT 00354 PUNB0790600 1326 1326 Processed 28/08/2023 764981122 MANOHARPUROHIT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
20 MANASA MP-41-003-070-001/120
(DEORAN) 		1741003070NRG24220820230153388 22/08/2023 VISHNUDAS 1741003070WL011487 VISHNUDAS 00415 SBIN0030056 1547 1547 Processed 28/08/2023 764981122 VISHNUDAS FINO PAYMENTS BANK LTD(608001)
21 MANASA MP-41-003-070-001/148
(DEORAN) 		1741003070NRG24220820230153396 22/08/2023 sunil 1741003070WL011487 sunil 00415 SBIN0030056 1547 1547 Processed 28/08/2023 764981122 sunil FINO PAYMENTS BANK LTD(608001)
22 MANASA MP-41-003-070-001/15
(DEORAN) 		1741003070NRG24220820230153397 22/08/2023 bhagvaan 1741003070WL011487 bhagvaan 00415 SBIN0030056 1547 1547 Processed 28/08/2023 764981122 bhagvaan FINO PAYMENTS BANK LTD(608001)
23 MANASA MP-41-003-070-001/167-A
(DEORAN) 		1741003070NRG24220820230153401 22/08/2023 AJAY 1741003070WL011487 AJAY 00415 SBIN0030056 1547 1547 Processed 28/08/2023 764981122 AJAY FINO PAYMENTS BANK LTD(608001)
24 MANASA MP-41-003-070-001/209
(DEORAN) 		1741003070NRG24220820230153409 22/08/2023 JAYPAL 1741003070WL011487 JAYPAL 00415 SBIN0030056 1547 1547 Processed 28/08/2023 764981122 JAYPAL FINO PAYMENTS BANK LTD(608001)
25 MANASA MP-41-003-070-001/212
(DEORAN) 		1741003070NRG24220820230153411 22/08/2023 murlidhar 1741003070WL011487 murlidhar 00415 SBIN0030056 1547 1547 Processed 28/08/2023 764981122 murlidhar FINO PAYMENTS BANK LTD(608001)
26 MANASA MP-41-003-070-001/269
(DEORAN) 		1741003070NRG24220820230153427 22/08/2023 DEVENDRA 1741003070WL011487 DEVENDRA 00415 SBIN0030056 1547 1547 Processed 28/08/2023 764981122 DEVENDRA FINO PAYMENTS BANK LTD(608001)
27 MANASA MP-41-003-070-001/271
(DEORAN) 		1741003070NRG24220820230153428 22/08/2023 ANKIT 1741003070WL011487 ANKIT 00415 SBIN0030056 1547 1547 Processed 28/08/2023 764981122 ANKIT FINO PAYMENTS BANK LTD(608001)
28 MANASA MP-41-003-080-001/39
(CHAINPURIYA BLOCK) 		1741003080NRG24220820230153001 22/08/2023 KAMAL GURJAR 1741003080WL011458 KAMAL GURJAR 00415 SBIN0030056 884 884 Processed 28/08/2023 764981122 KAMALGURJAR STATE BANK OF INDIA(508548)
29 MANASA MP-41-003-080-001/460
(CHAINPURIYA BLOCK) 		1741003080NRG24220820230152997 22/08/2023 TEJRAM GURJAR 1741003080WL011455 TEJRAM GURJAR 00415 SBIN0030056 884 884 Processed 28/08/2023 764981122 TEJRAMGURJAR AU SMALL FINANCE BANK LTD(608088)
30 MANASA MP-41-003-080-001/463
(CHAINPURIYA BLOCK) 		1741003080NRG24220820230153019 22/08/2023 BADAMBAI BANJARA 1741003080WL011465 BADAMBAI BANJARA 00415 SBIN0030056 884 884 Processed 28/08/2023 764981122 BADAMBAIBANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANASA MP-41-003-080-001/542
(CHAINPURIYA BLOCK) 		1741003080NRG24220820230153018 22/08/2023 Dhapubai 1741003080WL011464 Dhapubai 00415 SBIN0030056 884 884 Processed 28/08/2023 764981122 Dhapubai STATE BANK OF INDIA(508548)
SubTotal 15912 15912
32 MANASA MP-41-003-018-001/291
(SANDIYA) 		1741003018NRG24220820230152831 22/08/2023 RAVIRAJ 1741003018WL011436 RAVIRAJ 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764981122 RAVIRAJ CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
33 MANASA MP-41-003-070-001/108
(DEORAN) 		1741003070NRG24220820230153382 22/08/2023 NIKHIL 1741003070WL011487 NIKHIL 00688 FINO0001446 1547 1547 Processed 28/08/2023 764981122 NIKHIL FINO PAYMENTS BANK LTD(608001)
34 MANASA MP-41-003-070-001/108-A
(DEORAN) 		1741003070NRG24220820230153383 22/08/2023 harish 1741003070WL011487 harish 00688 FINO0001446 1547 1547 Processed 28/08/2023 764981122 harish FINO PAYMENTS BANK LTD(608001)
35 MANASA MP-41-003-070-001/109
(DEORAN) 		1741003070NRG24220820230153384 22/08/2023 Tina Patidar 1741003070WL011487 Tina Patidar 00688 FINO0001446 1547 1547 Processed 28/08/2023 764981122 TinaPatidar FINO PAYMENTS BANK LTD(608001)
36 MANASA MP-41-003-070-001/112-A
(DEORAN) 		1741003070NRG24220820230153385 22/08/2023 Lakhan Kumar 1741003070WL011487 Lakhan Kumar 00688 FINO0001446 1547 1547 Processed 28/08/2023 764981122 LakhanKumar FINO PAYMENTS BANK LTD(608001)
37 MANASA MP-41-003-070-001/117
(DEORAN) 		1741003070NRG24220820230153386 22/08/2023 Divya Bharati 1741003070WL011487 Divya Bharati 00688 FINO0001446 1547 1547 Processed 28/08/2023 764981122 DivyaBharati FINO PAYMENTS BANK LTD(608001)
38 MANASA MP-41-003-070-001/12
(DEORAN) 		1741003070NRG24220820230153387 22/08/2023 balram 1741003070WL011487 balram 00688 FINO0001446 1547 1547 Processed 28/08/2023 764981122 balram FINO PAYMENTS BANK LTD(608001)
39 MANASA MP-41-003-070-001/121-A
(DEORAN) 		1741003070NRG24220820230153390 22/08/2023 sonu 1741003070WL011487 sonu 00688 FINO0001446 1547 1547 Processed 28/08/2023 764981122 sonu FINO PAYMENTS BANK LTD(608001)
40 MANASA MP-41-003-070-001/125
(DEORAN) 		1741003070NRG24220820230153391 22/08/2023 mustak 1741003070WL011487 mustak 00688 FINO0001446 1547 1547 Processed 28/08/2023 764981122 mustak FINO PAYMENTS BANK LTD(608001)
41 MANASA MP-41-003-070-001/127
(DEORAN) 		1741003070NRG24220820230153392 22/08/2023 kamlesh 1741003070WL011487 kamlesh 00688 FINO0001446 1547 1547 Processed 28/08/2023 764981122 kamlesh FINO PAYMENTS BANK LTD(608001)
42 MANASA MP-41-003-070-001/14
(DEORAN) 		1741003070NRG24220820230153393 22/08/2023 Ajij 1741003070WL011487 Ajij 00688 FINO0001446 1547 1547 Processed 28/08/2023 764981122 Ajij FINO PAYMENTS BANK LTD(608001)
43 MANASA MP-41-003-070-001/140-B
(DEORAN) 		1741003070NRG24220820230153394 22/08/2023 GOPILAL 1741003070WL011487 GOPILAL 00688 FINO0001446 1547 1547 Processed 28/08/2023 764981122 GOPILAL FINO PAYMENTS BANK LTD(608001)
44 MANASA MP-41-003-070-001/143
(DEORAN) 		1741003070NRG24220820230153395 22/08/2023 nilesh 1741003070WL011487 nilesh 00688 FINO0001446 1547 1547 Processed 28/08/2023 764981122 nilesh FINO PAYMENTS BANK LTD(608001)
45 MANASA MP-41-003-070-001/158
(DEORAN) 		1741003070NRG24220820230153398 22/08/2023 ranjeet 1741003070WL011487 ranjeet 00688 FINO0001446 1547 1547 Processed 28/08/2023 764981122 ranjeet FINO PAYMENTS BANK LTD(608001)
46 MANASA MP-41-003-070-001/164
(DEORAN) 		1741003070NRG24220820230153400 22/08/2023 arjun 1741003070WL011487 arjun 00688 FINO0001446 1547 1547 Processed 28/08/2023 764981122 arjun FINO PAYMENTS BANK LTD(608001)
47 MANASA MP-41-003-070-001/168
(DEORAN) 		1741003070NRG24220820230153402 22/08/2023 Dinesh 1741003070WL011487 Dinesh 00688 FINO0001446 1547 1547 Processed 28/08/2023 764981122 Dinesh FINO PAYMENTS BANK LTD(608001)
48 MANASA MP-41-003-070-001/18
(DEORAN) 		1741003070NRG24220820230153403 22/08/2023 JEEVAN 1741003070WL011487 JEEVAN 00688 FINO0001446 1547 1547 Processed 28/08/2023 764981122 JEEVAN FINO PAYMENTS BANK LTD(608001)
49 MANASA MP-41-003-070-001/181
(DEORAN) 		1741003070NRG24220820230153404 22/08/2023 ISHWAR BABJARA 1741003070WL011487 ISHWAR BABJARA 00688 FINO0001446 1547 1547 Processed 28/08/2023 764981122 ISHWARBABJARA FINO PAYMENTS BANK LTD(608001)
50 MANASA MP-41-003-070-001/197
(DEORAN) 		1741003070NRG24220820230153405 22/08/2023 varsha 1741003070WL011487 varsha 00688 FINO0001446 1547 1547 Processed 28/08/2023 764981122 varsha FINO PAYMENTS BANK LTD(608001)
51 MANASA MP-41-003-070-001/199
(DEORAN) 		1741003070NRG24220820230153406 22/08/2023 Bihari 1741003070WL011487 Bihari 00688 FINO0001446 1547 1547 Processed 28/08/2023 764981122 Bihari STATE BANK OF INDIA(508548)
52 MANASA MP-41-003-070-001/200-A
(DEORAN) 		1741003070NRG24220820230153407 22/08/2023 BINABAI 1741003070WL011487 BINABAI 00688 FINO0001446 1547 1547 Processed 28/08/2023 764981122 BINABAI FINO PAYMENTS BANK LTD(608001)
53 MANASA MP-41-003-070-001/211
(DEORAN) 		1741003070NRG24220820230153410 22/08/2023 Babalu Patidar 1741003070WL011487 Babalu Patidar 00688 FINO0001446 1547 1547 Processed 28/08/2023 764981122 BabaluPatidar FINO PAYMENTS BANK LTD(608001)
54 MANASA MP-41-003-070-001/213
(DEORAN) 		1741003070NRG24220820230153412 22/08/2023 Prahlad 1741003070WL011487 Prahlad 00688 FINO0001446 1547 1547 Processed 28/08/2023 764981122 Prahlad FINO PAYMENTS BANK LTD(608001)
55 MANASA MP-41-003-070-001/221-C
(DEORAN) 		1741003070NRG24220820230153413 22/08/2023 SHYAMLAL 1741003070WL011487 SHYAMLAL 00688 FINO0001446 1547 1547 Processed 28/08/2023 764981122 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
56 MANASA MP-41-003-070-001/221-D
(DEORAN) 		1741003070NRG24220820230153414 22/08/2023 BANSHILAL 1741003070WL011487 BANSHILAL 00688 FINO0001446 1547 1547 Processed 28/08/2023 764981122 BANSHILAL FINO PAYMENTS BANK LTD(608001)
57 MANASA MP-41-003-070-001/228
(DEORAN) 		1741003070NRG24220820230153415 22/08/2023 Manjubai 1741003070WL011487 Manjubai 00688 FINO0001446 1547 1547 Processed 28/08/2023 764981122 Manjubai FINO PAYMENTS BANK LTD(608001)
58 MANASA MP-41-003-070-001/234
(DEORAN) 		1741003070NRG24220820230153417 22/08/2023 Samrath 1741003070WL011487 Samrath 00688 FINO0001446 1547 1547 Processed 28/08/2023 764981122 Samrath FINO PAYMENTS BANK LTD(608001)
59 MANASA MP-41-003-070-001/239
(DEORAN) 		1741003070NRG24220820230153419 22/08/2023 Rahul Patidar 1741003070WL011487 Rahul Patidar 00688 FINO0001446 1547 1547 Processed 28/08/2023 764981122 RahulPatidar FINO PAYMENTS BANK LTD(608001)
60 MANASA MP-41-003-070-001/241
(DEORAN) 		1741003070NRG24220820230153420 22/08/2023 Sadda Bai 1741003070WL011487 Sadda Bai 00688 FINO0001446 1547 1547 Processed 28/08/2023 764981122 SaddaBai FINO PAYMENTS BANK LTD(608001)
61 MANASA MP-41-003-070-001/247
(DEORAN) 		1741003070NRG24220820230153422 22/08/2023 ARVIND PATIDAR 1741003070WL011487 ARVIND PATIDAR 00688 FINO0001446 1547 1547 Processed 28/08/2023 764981122 ARVINDPATIDAR FINO PAYMENTS BANK LTD(608001)
62 MANASA MP-41-003-070-001/257
(DEORAN) 		1741003070NRG24220820230153423 22/08/2023 Biharilal 1741003070WL011487 Biharilal 00688 FINO0001446 1547 1547 Processed 28/08/2023 764981122 Biharilal FINO PAYMENTS BANK LTD(608001)
63 MANASA MP-41-003-070-001/259
(DEORAN) 		1741003070NRG24220820230153424 22/08/2023 PRAHLAD 1741003070WL011487 PRAHLAD 00688 FINO0001446 1547 1547 Processed 28/08/2023 764981122 PRAHLAD FINO PAYMENTS BANK LTD(608001)
64 MANASA MP-41-003-070-001/264
(DEORAN) 		1741003070NRG24220820230153426 22/08/2023 Nirmla bai 1741003070WL011487 Nirmla bai 00688 FINO0001446 1547 1547 Processed 28/08/2023 764981122 Nirmlabai FINO PAYMENTS BANK LTD(608001)
65 MANASA MP-41-003-070-001/286
(DEORAN) 		1741003070NRG24220820230153429 22/08/2023 KANYABAI 1741003070WL011487 KANYABAI 00688 FINO0001446 1547 1547 Processed 28/08/2023 764981122 KANYABAI FINO PAYMENTS BANK LTD(608001)
66 MANASA MP-41-003-070-001/315-A
(DEORAN) 		1741003070NRG24220820230153431 22/08/2023 Purshottam 1741003070WL011487 Purshottam 00688 FINO0001446 1547 1547 Processed 28/08/2023 764981122 Purshottam FINO PAYMENTS BANK LTD(608001)
SubTotal 52598 52598
67 MANASA MP-41-003-070-001/162
(DEORAN) 		1741003070NRG24220820230153399 22/08/2023 SANJAY 1741003070WL011487 SANJAY 00691 IPOS0000001 1547 1547 Processed 28/08/2023 764981122 SANJAY FINO PAYMENTS BANK LTD(608001)
68 MANASA MP-41-003-080-001/602
(CHAINPURIYA BLOCK) 		1741003080NRG24220820230153004 22/08/2023 Lila Bai 1741003080WL011459 Lila Bai 00691 IPOS0000001 884 884 Processed 28/08/2023 764981122 LilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
Total 91715 91715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_220823APB_FTO_230633 Bank of Baroda BARB0MANASA MANASA, MP 1326
2 MANASA MP1741003_220823APB_FTO_230633 Canara Bank CNRB0005687 Manasa 1326
3 MANASA MP1741003_220823APB_FTO_230633 Central Bank Of India CBIN0280772 MANASA 884
4 MANASA MP1741003_220823APB_FTO_230633 Central Bank Of India CBIN0281628 KUKDESHWAR 3094
5 MANASA MP1741003_220823APB_FTO_230633 Central Bank Of India CBIN0283012 BHADANA 9945
6 MANASA MP1741003_220823APB_FTO_230633 IDBI Bank IBKL0000346 NEEMUCH 221
7 MANASA MP1741003_220823APB_FTO_230633 Punjab National Bank PUNB0790600 MANASA 2652
8 MANASA MP1741003_220823APB_FTO_230633 State Bank of India SBIN0030056 RAMPURA 15912
9 MANASA MP1741003_220823APB_FTO_230633 State Bank of India SBIN0030407 MANASA 1326
10 MANASA MP1741003_220823APB_FTO_230633 Fino Payments Bank Ltd FINO0001446 MP RO 52598
11 MANASA MP1741003_220823APB_FTO_230633 India Post Payments Bank IPOS0000001 Neemuch 2431

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