Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:03:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_140423FTO_8970
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-41-003-086-001/113
(PAAVATI) 		1741003086NRG24140420230001049 14/04/2023 vidhyabai 1741003086WL000078 vidhyabai 00032 UTIB0000513 1326 1326 Processed 12/05/2023 649517327 vidhyabai (000000)
2 MANASA MP-41-003-086-001/121
(PAAVATI) 		1741003086NRG24140420230000996 14/04/2023 Karulal Gayri 1741003086WL000077 Karulal Gayri 00032 UTIB0000513 1326 1326 Processed 12/05/2023 649517327 KarulalGayri (000000)
3 MANASA MP-41-003-086-001/145
(PAAVATI) 		1741003086NRG24140420230001002 14/04/2023 BALU 1741003086WL000077 BALU 00032 UTIB0000513 1326 1326 Processed 12/05/2023 649517327 BALU (000000)
SubTotal 3978 3978
4 MANASA MP-41-003-085-001/148
(DURAGPURA) 		1741003085NRG24140420230001107 14/04/2023 GORILAL BANJARA 1741003085WL000086 GORILAL BANJARA 00032 UTIB0004042 884 884 Processed 12/05/2023 649517327 GORILALBANJARA (000000)
SubTotal 884 884
5 MANASA MP-41-003-043-001/130
(BHADAWAS) 		1741003000NRG24140420230001242 14/04/2023 vishal 1741003WL000091 vishal 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 649517327 vishal (000000)
6 MANASA MP-41-003-043-001/191-K
(BHADAWAS) 		1741003000NRG24140420230001272 14/04/2023 DASHARATH GURJAR 1741003WL000091 DASHARATH GURJAR 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 649517327 DASHARATHGURJAR (000000)
7 MANASA MP-41-003-043-001/263
(BHADAWAS) 		1741003000NRG24140420230001299 14/04/2023 NARENDRA LOHAR 1741003WL000091 NARENDRA LOHAR 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 649517327 NARENDRALOHAR (000000)
8 MANASA MP-41-003-043-001/273
(BHADAWAS) 		1741003000NRG24140420230001306 14/04/2023 govind gurjar 1741003WL000091 govind gurjar 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 649517327 govindgurjar (000000)
9 MANASA MP-41-003-043-003/25
(BHADAWAS) 		1741003000NRG24140420230001324 14/04/2023 BHARAT 1741003WL000091 BHARAT 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 649517327 BHARAT (000000)
10 MANASA MP-41-003-043-003/64
(BHADAWAS) 		1741003000NRG24140420230001340 14/04/2023 UMESH 1741003WL000091 UMESH 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 649517327 UMESH (000000)
11 MANASA MP-41-003-086-001/144
(PAAVATI) 		1741003086NRG24140420230001000 14/04/2023 Babulal 1741003086WL000077 Babulal 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 649517327 Babulal (000000)
12 MANASA MP-41-003-086-001/160
(PAAVATI) 		1741003086NRG24140420230001011 14/04/2023 Bhanvri bai 1741003086WL000077 Bhanvri bai 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 649517327 Bhanvribai (000000)
13 MANASA MP-41-003-086-001/163
(PAAVATI) 		1741003086NRG24140420230001016 14/04/2023 Kelash 1741003086WL000077 Kelash 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 649517327 Kelash (000000)
14 MANASA MP-41-003-086-001/79
(PAAVATI) 		1741003086NRG24140420230001062 14/04/2023 DHAPU BAI 1741003086WL000078 DHAPU BAI 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 649517327 DHAPUBAI (000000)
15 MANASA MP-41-003-086-001/80
(PAAVATI) 		1741003086NRG24140420230001063 14/04/2023 SATYNARAYAN 1741003086WL000078 SATYNARAYAN 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 649517327 SATYNARAYAN (000000)
SubTotal 14586 14586
16 MANASA MP-41-003-086-001/84
(PAAVATI) 		1741003086NRG24140420230001069 14/04/2023 ANOKHI 1741003086WL000078 ANOKHI 00045 BARB0NEEMUC 1326 1326 Processed 12/05/2023 649517327 ANOKHI (000000)
SubTotal 1326 1326
17 MANASA MP-41-003-043-001/145-K
(BHADAWAS) 		1741003000NRG24140420230001250 14/04/2023 VISHNU 1741003WL000091 VISHNU 00048 BKID0009486 1326 1326 Processed 12/05/2023 649517327 VISHNU (000000)
18 MANASA MP-41-003-043-001/247
(BHADAWAS) 		1741003000NRG24140420230001291 14/04/2023 NAGESHVR 1741003WL000091 NAGESHVR 00048 BKID0009486 1326 1326 Processed 12/05/2023 649517327 NAGESHVR (000000)
19 MANASA MP-41-003-043-003/60
(BHADAWAS) 		1741003000NRG24140420230001338 14/04/2023 DASHARTH 1741003WL000091 DASHARTH 00048 BKID0009486 1326 1326 Processed 12/05/2023 649517327 DASHARTH (000000)
20 MANASA MP-41-003-043-003/70
(BHADAWAS) 		1741003000NRG24140420230001344 14/04/2023 KARULAL 1741003WL000091 KARULAL 00048 BKID0009486 1326 1326 Processed 12/05/2023 649517327 KARULAL (000000)
21 MANASA MP-41-003-086-001/253
(PAAVATI) 		1741003086NRG24140420230001024 14/04/2023 dhannalal 1741003086WL000077 dhannalal 00048 BKID0009486 1326 1326 Processed 12/05/2023 649517327 dhannalal (000000)
22 MANASA MP-41-003-095-001/18
(MAALKHEDA) 		1741003000NRG24140420230001192 14/04/2023 KAILASHI BAI 1741003WL000090 KAILASHI BAI 00048 BKID0009486 1547 1547 Processed 12/05/2023 649517327 KAILASHIBAI (000000)
SubTotal 8177 8177
23 MANASA MP-41-003-022-001/504
(DHAKANI) 		1741003000NRG24140420230001371 14/04/2023 SHANTI LAL 1741003WL000092 SHANTI LAL 00078 CNRB0005687 884 884 Processed 12/05/2023 649517327 SHANTILAL (000000)
SubTotal 884 884
24 MANASA MP-41-003-086-001/62
(PAAVATI) 		1741003086NRG24140420230001041 14/04/2023 sundar bai 1741003086WL000077 sundar bai 00089 CBIN0280772 1326 1326 Processed 12/05/2023 649517327 sundarbai (000000)
SubTotal 1326 1326
25 MANASA MP-41-003-043-001/230
(BHADAWAS) 		1741003000NRG24140420230001286 14/04/2023 KANHAIYALAL 1741003WL000091 KANHAIYALAL 00415 SBIN0030407 1326 1326 Processed 12/05/2023 649517327 KANHAIYALAL (000000)
26 MANASA MP-41-003-047-002/11
(KHANKHEDI) 		1741003047NRG24140420230001075 14/04/2023 janibai 1741003047WL000080 janibai 00415 SBIN0030407 1326 1326 Processed 12/05/2023 649517327 janibai (000000)
27 MANASA MP-41-003-047-002/4
(KHANKHEDI) 		1741003047NRG24140420230001080 14/04/2023 rajibai 1741003047WL000081 rajibai 00415 SBIN0030407 1105 1105 Processed 12/05/2023 649517327 rajibai (000000)
28 MANASA MP-41-003-047-002/41
(KHANKHEDI) 		1741003047NRG24140420230001088 14/04/2023 NARENDRA 1741003047WL000082 NARENDRA 00415 SBIN0030407 1105 1105 Processed 12/05/2023 649517327 NARENDRA (000000)
29 MANASA MP-41-003-047-002/44
(KHANKHEDI) 		1741003047NRG24140420230001081 14/04/2023 satynarayan 1741003047WL000081 satynarayan 00415 SBIN0030407 1105 1105 Processed 12/05/2023 649517327 satynarayan (000000)
30 MANASA MP-41-003-086-001/289
(PAAVATI) 		1741003086NRG24140420230001035 14/04/2023 FULCHANDA 1741003086WL000077 FULCHANDA 00415 SBIN0030407 1326 1326 Processed 12/05/2023 649517327 FULCHANDA (000000)
SubTotal 7293 7293
31 MANASA MP-41-003-085-002/11
(DURAGPURA) 		1741003085NRG24140420230001135 14/04/2023 KANCHAN BAI 1741003085WL000086 KANCHAN BAI 00688 FINO0001001 884 884 Processed 12/05/2023 649517327 KANCHANBAI (000000)
32 MANASA MP-41-003-085-002/13
(DURAGPURA) 		1741003085NRG24140420230001136 14/04/2023 Manjubai 1741003085WL000086 Manjubai 00688 FINO0001001 884 884 Processed 12/05/2023 649517327 Manjubai (000000)
33 MANASA MP-41-003-085-002/9
(DURAGPURA) 		1741003085NRG24140420230001142 14/04/2023 BATUL BAI 1741003085WL000086 BATUL BAI 00688 FINO0001001 884 884 Processed 12/05/2023 649517327 BATULBAI (000000)
SubTotal 2652 2652
34 MANASA MP-41-003-010-001/282
(PIPLON) 		1741003010NRG24140420230000983 14/04/2023 Hariom Ravat 1741003010WL000076 Hariom Ravat 00688 FINO0001446 1105 1105 Processed 12/05/2023 649517327 HariomRavat (000000)
35 MANASA MP-41-003-085-001/320
(DURAGPURA) 		1741003085NRG24140420230001121 14/04/2023 LILABAI 1741003085WL000086 LILABAI 00688 FINO0001446 1105 1105 Processed 12/05/2023 649517327 LILABAI (000000)
36 MANASA MP-41-003-095-001/12
(MAALKHEDA) 		1741003000NRG24140420230001172 14/04/2023 CHANDU BAI 1741003WL000090 CHANDU BAI 00688 FINO0001446 1547 1547 Rejected 12/05/2023 649517327 A/c Blocked or Frozen
37 MANASA MP-41-003-095-001/123
(MAALKHEDA) 		1741003000NRG24140420230001174 14/04/2023 Mamta Bai 1741003WL000090 Mamta Bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 649517327 MamtaBai (000000)
38 MANASA MP-41-003-095-001/281
(MAALKHEDA) 		1741003000NRG24140420230001210 14/04/2023 babli bai 1741003WL000090 babli bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 649517327 bablibai (000000)
SubTotal 6851 6851
39 MANASA MP-41-003-022-001/317-A
(DHAKANI) 		1741003000NRG24140420230001363 14/04/2023 koshliya bai 1741003WL000092 koshliya bai 00691 IPOS0000001 884 884 Processed 12/05/2023 649517327 koshliyabai (000000)
SubTotal 884 884
40 MANASA MP-41-003-089-001/301
(BAKHTUNI) 		1741003000NRG24140420230001163 14/04/2023 SATYANARAYAN 1741003WL000088 SATYANARAYAN 00697 BKID0MG1431 1326 1326 Processed 12/05/2023 649517327 SATYANARAYAN (000000)
SubTotal 1326 1326
41 MANASA MP-41-003-022-001/504
(DHAKANI) 		1741003000NRG24140420230001372 14/04/2023 MAMTA 1741003WL000092 MAMTA 00697 BKID0MG1433 884 884 Processed 12/05/2023 649517327 MAMTA (000000)
SubTotal 884 884
Total 51051 51051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_140423FTO_8970 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 3978
2 MANASA MP1741003_140423FTO_8970 AXIS BANK UTIB0004042 Manasa 884
3 MANASA MP1741003_140423FTO_8970 Bank of Baroda BARB0MANASA MANASA, MP 14586
4 MANASA MP1741003_140423FTO_8970 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 1326
5 MANASA MP1741003_140423FTO_8970 Bank of India BKID0009486 MANASA 8177
6 MANASA MP1741003_140423FTO_8970 Canara Bank CNRB0005687 Manasa 884
7 MANASA MP1741003_140423FTO_8970 Central Bank Of India CBIN0280772 MANASA 1326
8 MANASA MP1741003_140423FTO_8970 State Bank of India SBIN0030407 MANASA 7293
9 MANASA MP1741003_140423FTO_8970 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
10 MANASA MP1741003_140423FTO_8970 Fino Payments Bank Ltd FINO0001446 MP RO 6851
11 MANASA MP1741003_140423FTO_8970 India Post Payments Bank IPOS0000001 Neemuch 884
12 MANASA MP1741003_140423FTO_8970 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 1326
13 MANASA MP1741003_140423FTO_8970 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 884

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