Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:42:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_220723FTO_181523
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-41-003-075-001/100
(ACHALPURA) 		1741003075NRG24210720230119919 22/07/2023 ajay 1741003075WL008889 ajay 45811301 SBIN0000DOP 1105 1105 Processed 28/07/2023 208331145 ajay (000000)
2 MANASA MP-41-003-075-001/108
(ACHALPURA) 		1741003075NRG24210720230119920 22/07/2023 arjun 1741003075WL008889 arjun 45811301 SBIN0000DOP 1105 1105 Processed 28/07/2023 208331145 arjun (000000)
3 MANASA MP-41-003-075-001/110
(ACHALPURA) 		1741003075NRG24210720230119921 22/07/2023 babu 1741003075WL008889 babu 45811301 SBIN0000DOP 1105 1105 Processed 28/07/2023 208331145 babu (000000)
4 MANASA MP-41-003-075-001/121-A
(ACHALPURA) 		1741003075NRG24210720230119923 22/07/2023 sangita bai 1741003075WL008889 sangita bai 45811301 SBIN0000DOP 1105 1105 Processed 28/07/2023 208331145 sangitabai (000000)
5 MANASA MP-41-003-075-001/121-B
(ACHALPURA) 		1741003075NRG24210720230119924 22/07/2023 krishna bai 1741003075WL008889 krishna bai 45811301 SBIN0000DOP 1105 1105 Processed 28/07/2023 208331145 krishnabai (000000)
6 MANASA MP-41-003-075-001/123
(ACHALPURA) 		1741003075NRG24210720230119925 22/07/2023 PUSHKAR 1741003075WL008889 PUSHKAR 45811301 SBIN0000DOP 1105 1105 Processed 28/07/2023 208331145 PUSHKAR (000000)
7 MANASA MP-41-003-075-001/130
(ACHALPURA) 		1741003075NRG24210720230119928 22/07/2023 sanju bai 1741003075WL008889 sanju bai 45811301 SBIN0000DOP 1105 1105 Processed 28/07/2023 208331145 sanjubai (000000)
8 MANASA MP-41-003-075-001/130-A
(ACHALPURA) 		1741003075NRG24210720230119929 22/07/2023 mamta bai 1741003075WL008889 mamta bai 45811301 SBIN0000DOP 1105 1105 Processed 28/07/2023 208331145 mamtabai (000000)
9 MANASA MP-41-003-075-001/131
(ACHALPURA) 		1741003075NRG24210720230119930 22/07/2023 MAHESH 1741003075WL008889 MAHESH 45811301 SBIN0000DOP 1105 1105 Processed 28/07/2023 208331145 MAHESH (000000)
10 MANASA MP-41-003-075-001/140
(ACHALPURA) 		1741003075NRG24210720230119931 22/07/2023 annu bai 1741003075WL008889 annu bai 45811301 SBIN0000DOP 1105 1105 Processed 28/07/2023 208331145 annubai (000000)
11 MANASA MP-41-003-075-001/149
(ACHALPURA) 		1741003075NRG24210720230119932 22/07/2023 kapil 1741003075WL008889 kapil 45811301 SBIN0000DOP 1105 1105 Processed 28/07/2023 208331145 kapil (000000)
12 MANASA MP-41-003-075-001/150
(ACHALPURA) 		1741003075NRG24210720230119933 22/07/2023 INDRABAI 1741003075WL008889 INDRABAI 45811301 SBIN0000DOP 1105 1105 Processed 28/07/2023 208331145 INDRABAI (000000)
13 MANASA MP-41-003-075-001/158
(ACHALPURA) 		1741003075NRG24210720230119934 22/07/2023 MAMTABAI 1741003075WL008889 MAMTABAI 45811301 SBIN0000DOP 1105 1105 Processed 28/07/2023 208331145 MAMTABAI (000000)
14 MANASA MP-41-003-075-001/163
(ACHALPURA) 		1741003075NRG24210720230119937 22/07/2023 sunita 1741003075WL008889 sunita 45811301 SBIN0000DOP 1105 1105 Processed 28/07/2023 208331145 sunita (000000)
15 MANASA MP-41-003-075-001/165
(ACHALPURA) 		1741003075NRG24210720230119938 22/07/2023 devilal 1741003075WL008889 devilal 45811301 SBIN0000DOP 1105 1105 Processed 28/07/2023 208331145 devilal (000000)
16 MANASA MP-41-003-075-001/304
(ACHALPURA) 		1741003075NRG24210720230119941 22/07/2023 yashavant 1741003075WL008889 yashavant 45811301 SBIN0000DOP 1105 1105 Processed 28/07/2023 208331145 yashavant (000000)
17 MANASA MP-41-003-075-001/308
(ACHALPURA) 		1741003075NRG24210720230119942 22/07/2023 REKHA 1741003075WL008889 REKHA 45811301 SBIN0000DOP 1105 1105 Processed 28/07/2023 208331145 REKHA (000000)
18 MANASA MP-41-003-075-001/311
(ACHALPURA) 		1741003075NRG24210720230119943 22/07/2023 rodgir 1741003075WL008889 rodgir 45811301 SBIN0000DOP 1105 1105 Processed 28/07/2023 208331145 rodgir (000000)
19 MANASA MP-41-003-075-001/312
(ACHALPURA) 		1741003075NRG24210720230119944 22/07/2023 mukesh 1741003075WL008889 mukesh 45811301 SBIN0000DOP 1105 1105 Processed 28/07/2023 208331145 mukesh (000000)
20 MANASA MP-41-003-075-001/320
(ACHALPURA) 		1741003075NRG24210720230119945 22/07/2023 dasharath 1741003075WL008889 dasharath 45811301 SBIN0000DOP 1105 1105 Processed 28/07/2023 208331145 dasharath (000000)
21 MANASA MP-41-003-075-001/322
(ACHALPURA) 		1741003075NRG24210720230119946 22/07/2023 rekha 1741003075WL008889 rekha 45811301 SBIN0000DOP 1105 1105 Processed 28/07/2023 208331145 rekha (000000)
22 MANASA MP-41-003-075-001/325
(ACHALPURA) 		1741003075NRG24210720230119947 22/07/2023 bharat 1741003075WL008889 bharat 45811301 SBIN0000DOP 1105 1105 Processed 28/07/2023 208331145 bharat (000000)
23 MANASA MP-41-003-075-001/58
(ACHALPURA) 		1741003075NRG24210720230119949 22/07/2023 nitesh 1741003075WL008889 nitesh 45811301 SBIN0000DOP 1105 1105 Processed 28/07/2023 208331145 nitesh (000000)
SubTotal 25415 25415
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_220723FTO_181523 45811301 Mahagarh 25415

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