Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:39:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_141023FTO_317895
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-41-003-074-001/99-A
(BANADA) 		1741003000NRG24141020230197030 14/10/2023 shivnarayan 1741003WL015341 shivnarayan 00415 SBIN0030056 1105 1105 Processed 09/11/2023 291334303 shivnarayan (000000)
2 MANASA MP-41-003-074-002/48
(BANADA) 		1741003000NRG24141020230197044 14/10/2023 vishnu 1741003WL015341 vishnu 00415 SBIN0030056 1547 1547 Processed 09/11/2023 291334303 vishnu (000000)
3 MANASA MP-41-003-074-002/60
(BANADA) 		1741003000NRG24141020230197050 14/10/2023 UNKARLA 1741003WL015341 UNKARLA 00415 SBIN0030056 1547 1547 Processed 09/11/2023 291334303 UNKARLA (000000)
SubTotal 4199 4199
4 MANASA MP-41-003-074-003/128
(BANADA) 		1741003000NRG24141020230197056 14/10/2023 ramlal 1741003WL015341 ramlal 00688 FINO0001001 1547 1547 Processed 09/11/2023 291334303 ramlal (000000)
SubTotal 1547 1547
5 MANASA MP-41-003-074-002/2-A
(BANADA) 		1741003000NRG24141020230197033 14/10/2023 fatesingh 1741003WL015341 fatesingh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291334303 fatesingh (000000)
6 MANASA MP-41-003-074-003/90-A
(BANADA) 		1741003000NRG24141020230197065 14/10/2023 KAMALESH 1741003WL015341 KAMALESH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291334303 KAMALESH (000000)
7 MANASA MP-41-003-074-003/96-A
(BANADA) 		1741003000NRG24141020230197067 14/10/2023 SUNDAR NATH 1741003WL015341 SUNDAR NATH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291334303 SUNDARNATH (000000)
8 MANASA MP-41-003-074-004/42
(BANADA) 		1741003000NRG24141020230197075 14/10/2023 AAKASH 1741003WL015341 AAKASH 00688 FINO0001446 1547 1547 Processed 09/11/2023 291334303 AAKASH (000000)
9 MANASA MP-41-003-074-004/46-A
(BANADA) 		1741003000NRG24141020230197076 14/10/2023 JETRAM 1741003WL015341 JETRAM 00688 FINO0001446 1547 1547 Processed 09/11/2023 291334303 JETRAM (000000)
SubTotal 6851 6851
Total 12597 12597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_141023FTO_317895 State Bank of India SBIN0030056 RAMPURA 4199
2 MANASA MP1741003_141023FTO_317895 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
3 MANASA MP1741003_141023FTO_317895 Fino Payments Bank Ltd FINO0001446 MP RO 6851

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