Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:59:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_090923FTO_257612
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-41-003-095-001/276
(MAALKHEDA) 		1741003095NRG23010720220082100 09/09/2023 Badami Bai 1741003WL0007306 Badami Bai 00045 BARB0MANASA 1224 1224 Processed 13/09/2023 179348161 BadamiBai (000000)
SubTotal 1224 1224
2 MANASA MP-41-003-095-001/281
(MAALKHEDA) 		1741003095NRG23010720220082101 09/09/2023 bhursingh 1741003WL0007306 bhursingh 00048 BKID0009486 1224 1224 Processed 13/09/2023 179348161 bhursingh (000000)
SubTotal 1224 1224
3 MANASA MP-41-003-029-001/144
(BARTHUN) 		1741003029NRG23280720230271048 09/09/2023 ZULEKHA BEE 1741003WL0041779 ZULEKHA BEE 00354 PUNB0790600 1224 1224 Processed 13/09/2023 179348161 ZULEKHABEE (000000)
4 MANASA MP-41-003-029-001/144
(BARTHUN) 		1741003029NRG23280720230271049 09/09/2023 ZULEKHA BEE 1741003WL0041779 ZULEKHA BEE 00354 PUNB0790600 1224 1224 Processed 13/09/2023 179348161 ZULEKHABEE (000000)
5 MANASA MP-41-003-067-001/259
(JANNOD) 		1741003067NRG23200820230271440 09/09/2023 SADARAM 1741003WL0041862 SADARAM 00354 PUNB0790600 1224 1224 Rejected 16/09/2023 Account closed
6 MANASA MP-41-003-067-001/259
(JANNOD) 		1741003000NRG23060920230271488 09/09/2023 SADARAM 1741003WL0041884 SADARAM 00354 PUNB0790600 1224 1224 Rejected 16/09/2023 Account closed
SubTotal 4896 4896
7 MANASA MP-41-003-095-001/189
(MAALKHEDA) 		1741003095NRG23010720220082099 09/09/2023 Vijay 1741003WL0007306 Vijay 00415 SBIN0030293 1224 1224 Processed 13/09/2023 179348161 Vijay (000000)
SubTotal 1224 1224
8 MANASA MP-41-003-095-001/177
(MAALKHEDA) 		1741003095NRG23010720220082097 09/09/2023 tufan 1741003WL0007306 tufan 00415 SBIN0030407 1224 1224 Processed 13/09/2023 179348161 tufan (000000)
9 MANASA MP-41-003-095-002/69
(MAALKHEDA) 		1741003000NRG23060920230271465 09/09/2023 RAMNARAYAN 1741003WL0041871 RAMNARAYAN 00415 SBIN0030407 1224 1224 Processed 13/09/2023 179348161 RAMNARAYAN (000000)
10 MANASA MP-41-003-095-002/69
(MAALKHEDA) 		1741003000NRG23060920230271466 09/09/2023 RAMNARAYAN 1741003WL0041871 RAMNARAYAN 00415 SBIN0030407 1224 1224 Processed 13/09/2023 179348161 RAMNARAYAN (000000)
SubTotal 3672 3672
11 MANASA MP-41-003-095-001/186
(MAALKHEDA) 		1741003095NRG23010720220082098 09/09/2023 kanheyalal 1741003WL0007306 kanheyalal 00697 BKID0MG1426 1224 1224 Processed 13/09/2023 179348161 kanheyalal (000000)
SubTotal 1224 1224
Total 13464 13464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_090923FTO_257612 Bank of Baroda BARB0MANASA MANASA, MP 1224
2 MANASA MP1741003_090923FTO_257612 Bank of India BKID0009486 MANASA 1224
3 MANASA MP1741003_090923FTO_257612 Punjab National Bank PUNB0790600 MANASA 4896
4 MANASA MP1741003_090923FTO_257612 State Bank of India SBIN0030293 JAWI 1224
5 MANASA MP1741003_090923FTO_257612 State Bank of India SBIN0030407 MANASA 3672
6 MANASA MP1741003_090923FTO_257612 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 1224

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