Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:08:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_211223FTO_402241
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-41-003-008-001/340
(PIPLYAHADI) 		1741003000NRG24211220230238631 21/12/2023 mehrun bee 1741003WL019301 mehrun bee 00045 BARB0MANASA 1326 1326 Processed 11/03/2024 644636372 mehrunbee (000000)
2 MANASA MP-41-003-008-001/485-K
(PIPLYAHADI) 		1741003000NRG24211220230238633 21/12/2023 PRALAD MALI 1741003WL019301 PRALAD MALI 00045 BARB0MANASA 1326 1326 Processed 11/03/2024 644636372 PRALADMALI (000000)
3 MANASA MP-41-003-008-001/529
(PIPLYAHADI) 		1741003000NRG24211220230238635 21/12/2023 ARJUN 1741003WL019301 ARJUN 00045 BARB0MANASA 1326 1326 Processed 11/03/2024 644636372 ARJUN (000000)
4 MANASA MP-41-003-043-001/181
(BHADAWAS) 		1741003000NRG24211220230238794 21/12/2023 vikas 1741003WL019307 vikas 00045 BARB0MANASA 1326 1326 Processed 11/03/2024 644636372 vikas (000000)
SubTotal 5304 5304
5 MANASA MP-41-003-008-001/413
(PIPLYAHADI) 		1741003000NRG24211220230238632 21/12/2023 MANGILAL 1741003WL019301 MANGILAL 00354 PUNB0790600 1326 1326 Processed 11/03/2024 644636372 MANGILAL (000000)
SubTotal 1326 1326
6 MANASA MP-41-003-068-001/377
(BARLAI) 		1741003000NRG24211220230238610 21/12/2023 Ranjana 1741003WL019299 Ranjana 00415 SBIN0030056 1326 1326 Processed 11/03/2024 644636372 Ranjana (000000)
SubTotal 1326 1326
7 MANASA MP-41-003-008-001/231-D
(PIPLYAHADI) 		1741003000NRG24211220230238624 21/12/2023 VINOD KUMAR 1741003WL019301 VINOD KUMAR 00415 SBIN0030407 1326 1326 Processed 11/03/2024 644636372 VINODKUMAR (000000)
8 MANASA MP-41-003-008-001/236
(PIPLYAHADI) 		1741003000NRG24211220230238625 21/12/2023 LAXMI 1741003WL019301 LAXMI 00415 SBIN0030407 1326 1326 Processed 11/03/2024 644636372 LAXMI (000000)
9 MANASA MP-41-003-046-001/374
(KUNDLA) 		1741003046NRG24211220230238254 21/12/2023 manju 1741003046WL019246 manju 00415 SBIN0030407 1326 1326 Processed 11/03/2024 644636372 manju (000000)
10 MANASA MP-41-003-051-002/11
(PHOOLPURA) 		1741003000NRG24211220230238571 21/12/2023 DILIP BANJARA 1741003WL019297 DILIP BANJARA 00415 SBIN0030407 1326 1326 Rejected 11/03/2024 644636372 Account closed
SubTotal 5304 5304
11 MANASA MP-41-003-043-001/126-D
(BHADAWAS) 		1741003043NRG24211220230238737 21/12/2023 vishnu 1741003043WL019306 vishnu 00688 FINO0001001 1326 1326 Processed 11/03/2024 644636372 vishnu (000000)
SubTotal 1326 1326
12 MANASA MP-41-003-051-002/108
(PHOOLPURA) 		1741003000NRG24211220230238567 21/12/2023 DINESH BANJARA 1741003WL019297 DINESH BANJARA 00697 BKID0MG1424 1326 1326 Processed 11/03/2024 644636372 DINESHBANJARA (000000)
SubTotal 1326 1326
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_211223FTO_402241 Bank of Baroda BARB0MANASA MANASA, MP 5304
2 MANASA MP1741003_211223FTO_402241 Punjab National Bank PUNB0790600 MANASA 1326
3 MANASA MP1741003_211223FTO_402241 State Bank of India SBIN0030056 RAMPURA 1326
4 MANASA MP1741003_211223FTO_402241 State Bank of India SBIN0030407 MANASA 5304
5 MANASA MP1741003_211223FTO_402241 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 MANASA MP1741003_211223FTO_402241 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 1326

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