Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:57:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_080923FTO_257012
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-41-003-023-001/172
(SHESHPUR) 		1741003000NRG24080920230169867 08/09/2023 RAMDAYAL 1741003WL012842 RAMDAYAL 45811301 SBIN0000DOP 884 884 Processed 13/09/2023 179812807 RAMDAYAL (000000)
2 MANASA MP-41-003-023-001/289
(SHESHPUR) 		1741003000NRG24080920230169899 08/09/2023 SHIVNARAYAN 1741003WL012842 SHIVNARAYAN 45811301 SBIN0000DOP 884 884 Processed 13/09/2023 179812807 SHIVNARAYAN (000000)
3 MANASA MP-41-003-075-001/100
(ACHALPURA) 		1741003075NRG24080920230169315 08/09/2023 ajay 1741003075WL012808 ajay 45811301 SBIN0000DOP 884 884 Processed 13/09/2023 179812807 ajay (000000)
4 MANASA MP-41-003-075-001/108
(ACHALPURA) 		1741003075NRG24080920230169318 08/09/2023 arjun 1741003075WL012808 arjun 45811301 SBIN0000DOP 884 884 Processed 13/09/2023 179812807 arjun (000000)
5 MANASA MP-41-003-075-001/109
(ACHALPURA) 		1741003075NRG24080920230169319 08/09/2023 pushkar 1741003075WL012808 pushkar 45811301 SBIN0000DOP 884 884 Processed 13/09/2023 179812807 pushkar (000000)
6 MANASA MP-41-003-075-001/110
(ACHALPURA) 		1741003075NRG24080920230169320 08/09/2023 babu 1741003075WL012808 babu 45811301 SBIN0000DOP 884 884 Processed 13/09/2023 179812807 babu (000000)
7 MANASA MP-41-003-075-001/121-A
(ACHALPURA) 		1741003075NRG24080920230169322 08/09/2023 sangita bai 1741003075WL012808 sangita bai 45811301 SBIN0000DOP 884 884 Processed 13/09/2023 179812807 sangitabai (000000)
8 MANASA MP-41-003-075-001/121-B
(ACHALPURA) 		1741003075NRG24080920230169323 08/09/2023 krishna bai 1741003075WL012808 krishna bai 45811301 SBIN0000DOP 884 884 Processed 13/09/2023 179812807 krishnabai (000000)
9 MANASA MP-41-003-075-001/123
(ACHALPURA) 		1741003075NRG24080920230169324 08/09/2023 PUSHKAR 1741003075WL012808 PUSHKAR 45811301 SBIN0000DOP 884 884 Processed 13/09/2023 179812807 PUSHKAR (000000)
10 MANASA MP-41-003-075-001/130
(ACHALPURA) 		1741003075NRG24080920230169328 08/09/2023 sanju bai 1741003075WL012808 sanju bai 45811301 SBIN0000DOP 884 884 Processed 13/09/2023 179812807 sanjubai (000000)
11 MANASA MP-41-003-075-001/130-A
(ACHALPURA) 		1741003075NRG24080920230169329 08/09/2023 mamta bai 1741003075WL012808 mamta bai 45811301 SBIN0000DOP 884 884 Processed 13/09/2023 179812807 mamtabai (000000)
12 MANASA MP-41-003-075-001/140
(ACHALPURA) 		1741003075NRG24080920230169330 08/09/2023 annu bai 1741003075WL012808 annu bai 45811301 SBIN0000DOP 884 884 Processed 13/09/2023 179812807 annubai (000000)
13 MANASA MP-41-003-075-001/150
(ACHALPURA) 		1741003075NRG24080920230169331 08/09/2023 INDRABAI 1741003075WL012808 INDRABAI 45811301 SBIN0000DOP 884 884 Processed 13/09/2023 179812807 INDRABAI (000000)
14 MANASA MP-41-003-075-001/158
(ACHALPURA) 		1741003075NRG24080920230169332 08/09/2023 MAMTABAI 1741003075WL012808 MAMTABAI 45811301 SBIN0000DOP 884 884 Processed 13/09/2023 179812807 MAMTABAI (000000)
15 MANASA MP-41-003-075-001/165
(ACHALPURA) 		1741003075NRG24080920230169333 08/09/2023 devilal 1741003075WL012808 devilal 45811301 SBIN0000DOP 884 884 Processed 13/09/2023 179812807 devilal (000000)
16 MANASA MP-41-003-075-001/286
(ACHALPURA) 		1741003075NRG24080920230169336 08/09/2023 DEEPAK 1741003075WL012808 DEEPAK 45811301 SBIN0000DOP 884 884 Processed 13/09/2023 179812807 DEEPAK (000000)
17 MANASA MP-41-003-075-001/291
(ACHALPURA) 		1741003075NRG24080920230169337 08/09/2023 devilal 1741003075WL012808 devilal 45811301 SBIN0000DOP 884 884 Processed 13/09/2023 179812807 devilal (000000)
18 MANASA MP-41-003-075-001/304
(ACHALPURA) 		1741003075NRG24080920230169338 08/09/2023 yashavant 1741003075WL012808 yashavant 45811301 SBIN0000DOP 884 884 Processed 13/09/2023 179812807 yashavant (000000)
19 MANASA MP-41-003-075-001/311
(ACHALPURA) 		1741003075NRG24080920230169339 08/09/2023 rodgir 1741003075WL012808 rodgir 45811301 SBIN0000DOP 884 884 Processed 13/09/2023 179812807 rodgir (000000)
20 MANASA MP-41-003-075-001/312
(ACHALPURA) 		1741003075NRG24080920230169340 08/09/2023 mukesh 1741003075WL012808 mukesh 45811301 SBIN0000DOP 884 884 Processed 13/09/2023 179812807 mukesh (000000)
21 MANASA MP-41-003-075-001/320
(ACHALPURA) 		1741003075NRG24080920230169341 08/09/2023 dasharath 1741003075WL012808 dasharath 45811301 SBIN0000DOP 884 884 Processed 13/09/2023 179812807 dasharath (000000)
22 MANASA MP-41-003-075-001/322
(ACHALPURA) 		1741003075NRG24080920230169342 08/09/2023 rekha 1741003075WL012808 rekha 45811301 SBIN0000DOP 884 884 Processed 13/09/2023 179812807 rekha (000000)
23 MANASA MP-41-003-075-001/325
(ACHALPURA) 		1741003075NRG24080920230169343 08/09/2023 bharat 1741003075WL012808 bharat 45811301 SBIN0000DOP 884 884 Processed 13/09/2023 179812807 bharat (000000)
24 MANASA MP-41-003-075-001/327
(ACHALPURA) 		1741003075NRG24080920230169344 08/09/2023 dhapu bai 1741003075WL012808 dhapu bai 45811301 SBIN0000DOP 884 884 Processed 13/09/2023 179812807 dhapubai (000000)
25 MANASA MP-41-003-075-001/58
(ACHALPURA) 		1741003075NRG24080920230169346 08/09/2023 nitesh 1741003075WL012808 nitesh 45811301 SBIN0000DOP 884 884 Processed 13/09/2023 179812807 nitesh (000000)
SubTotal 22100 22100
Total 22100 22100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_080923FTO_257012 45811301 Mahagarh 22100

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