Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:25:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_270723FTO_190496
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-41-003-041-001/109-A
(HANMANTIYA) 		1741003041NRG24260720230125815 27/07/2023 mukesh 1741003041WL009361 mukesh 45811601 SBIN0000DOP 1326 1326 Processed 01/08/2023 274427537 mukesh (000000)
2 MANASA MP-41-003-041-001/114-A
(HANMANTIYA) 		1741003041NRG24260720230125819 27/07/2023 RAHUL 1741003041WL009361 RAHUL 45811601 SBIN0000DOP 1326 1326 Processed 01/08/2023 274427537 RAHUL (000000)
3 MANASA MP-41-003-041-001/114-B
(HANMANTIYA) 		1741003041NRG24260720230125820 27/07/2023 MADAN 1741003041WL009361 MADAN 45811601 SBIN0000DOP 1326 1326 Processed 01/08/2023 274427537 MADAN (000000)
4 MANASA MP-41-003-041-001/120-A
(HANMANTIYA) 		1741003041NRG24260720230125822 27/07/2023 HEMRAJ 1741003041WL009361 HEMRAJ 45811601 SBIN0000DOP 1326 1326 Processed 01/08/2023 274427537 HEMRAJ (000000)
5 MANASA MP-41-003-041-001/120-B
(HANMANTIYA) 		1741003041NRG24260720230125823 27/07/2023 vikram 1741003041WL009361 vikram 45811601 SBIN0000DOP 1326 1326 Processed 01/08/2023 274427537 vikram (000000)
6 MANASA MP-41-003-041-001/121-B
(HANMANTIYA) 		1741003041NRG24260720230125825 27/07/2023 hira bai 1741003041WL009361 hira bai 45811601 SBIN0000DOP 1326 1326 Processed 01/08/2023 274427537 hirabai (000000)
7 MANASA MP-41-003-041-001/121-B
(HANMANTIYA) 		1741003041NRG24260720230125824 27/07/2023 samarath 1741003041WL009361 samarath 45811601 SBIN0000DOP 1326 1326 Processed 01/08/2023 274427537 samarath (000000)
8 MANASA MP-41-003-041-001/137-A
(HANMANTIYA) 		1741003041NRG24260720230125835 27/07/2023 MANOJ 1741003041WL009361 MANOJ 45811601 SBIN0000DOP 1326 1326 Processed 01/08/2023 274427537 MANOJ (000000)
9 MANASA MP-41-003-041-001/137-A
(HANMANTIYA) 		1741003041NRG24260720230125836 27/07/2023 SHANTI BAI 1741003041WL009361 SHANTI BAI 45811601 SBIN0000DOP 1326 1326 Processed 01/08/2023 274427537 SHANTIBAI (000000)
10 MANASA MP-41-003-041-001/66-A
(HANMANTIYA) 		1741003041NRG24260720230125851 27/07/2023 devkishan 1741003041WL009361 devkishan 45811601 SBIN0000DOP 1326 1326 Processed 01/08/2023 274427537 devkishan (000000)
11 MANASA MP-41-003-041-001/66-A
(HANMANTIYA) 		1741003041NRG24260720230125852 27/07/2023 jashoda 1741003041WL009361 jashoda 45811601 SBIN0000DOP 1326 1326 Processed 01/08/2023 274427537 jashoda (000000)
12 MANASA MP-41-003-041-001/76-B
(HANMANTIYA) 		1741003041NRG24260720230125859 27/07/2023 vishanu 1741003041WL009361 vishanu 45811601 SBIN0000DOP 1326 1326 Processed 01/08/2023 274427537 vishanu (000000)
13 MANASA MP-41-003-055-001/191
(SAKARIYAKHEDI) 		1741003055NRG24270720230126117 27/07/2023 durgabai 1741003055WL009395 durgabai 45811601 SBIN0000DOP 1326 1326 Processed 01/08/2023 274427537 durgabai (000000)
14 MANASA MP-41-003-098-001/109
(FOFALIYA) 		1741003000NRG24270720230126393 27/07/2023 MAYA 1741003WL009419 MAYA 45811601 SBIN0000DOP 1326 1326 Processed 01/08/2023 274427537 MAYA (000000)
15 MANASA MP-41-003-098-001/112-A
(FOFALIYA) 		1741003000NRG24270720230126395 27/07/2023 INDRA SIGH 1741003WL009419 INDRA SIGH 45811601 SBIN0000DOP 1326 1326 Processed 01/08/2023 274427537 INDRASIGH (000000)
16 MANASA MP-41-003-098-001/113
(FOFALIYA) 		1741003000NRG24270720230126396 27/07/2023 MOHANIBAI 1741003WL009419 MOHANIBAI 45811601 SBIN0000DOP 1326 1326 Processed 01/08/2023 274427537 MOHANIBAI (000000)
17 MANASA MP-41-003-098-001/121-A
(FOFALIYA) 		1741003000NRG24270720230126397 27/07/2023 MANOHAR 1741003WL009419 MANOHAR 45811601 SBIN0000DOP 1326 1326 Processed 01/08/2023 274427537 MANOHAR (000000)
18 MANASA MP-41-003-098-001/128
(FOFALIYA) 		1741003000NRG24270720230126398 27/07/2023 maina bai 1741003WL009419 maina bai 45811601 SBIN0000DOP 1326 1326 Processed 01/08/2023 274427537 mainabai (000000)
19 MANASA MP-41-003-098-001/129-x
(FOFALIYA) 		1741003000NRG24270720230126399 27/07/2023 DHAPUBAI 1741003WL009419 DHAPUBAI 45811601 SBIN0000DOP 1326 1326 Processed 01/08/2023 274427537 DHAPUBAI (000000)
20 MANASA MP-41-003-098-001/133
(FOFALIYA) 		1741003000NRG24270720230126402 27/07/2023 dhapubai 1741003WL009419 dhapubai 45811601 SBIN0000DOP 1326 1326 Processed 01/08/2023 274427537 dhapubai (000000)
21 MANASA MP-41-003-098-001/134
(FOFALIYA) 		1741003000NRG24270720230126403 27/07/2023 SAROJ 1741003WL009419 SAROJ 45811601 SBIN0000DOP 1326 1326 Processed 01/08/2023 274427537 SAROJ (000000)
22 MANASA MP-41-003-098-001/134-x
(FOFALIYA) 		1741003000NRG24270720230126405 27/07/2023 ushabai 1741003WL009419 ushabai 45811601 SBIN0000DOP 1326 1326 Processed 01/08/2023 274427537 ushabai (000000)
23 MANASA MP-41-003-098-001/136
(FOFALIYA) 		1741003000NRG24270720230126406 27/07/2023 guddibai 1741003WL009419 guddibai 45811601 SBIN0000DOP 1326 1326 Processed 01/08/2023 274427537 guddibai (000000)
24 MANASA MP-41-003-098-001/138
(FOFALIYA) 		1741003000NRG24270720230126407 27/07/2023 lalibai 1741003WL009419 lalibai 45811601 SBIN0000DOP 1326 1326 Processed 01/08/2023 274427537 lalibai (000000)
25 MANASA MP-41-003-098-001/203
(FOFALIYA) 		1741003000NRG24270720230126410 27/07/2023 HULASHIBAI 1741003WL009419 HULASHIBAI 45811601 SBIN0000DOP 1326 1326 Processed 01/08/2023 274427537 HULASHIBAI (000000)
26 MANASA MP-41-003-098-001/205-A
(FOFALIYA) 		1741003000NRG24270720230126411 27/07/2023 bhulibai 1741003WL009419 bhulibai 45811601 SBIN0000DOP 1326 1326 Processed 01/08/2023 274427537 bhulibai (000000)
27 MANASA MP-41-003-098-001/37-k
(FOFALIYA) 		1741003000NRG24270720230126412 27/07/2023 girjabai 1741003WL009419 girjabai 45811601 SBIN0000DOP 1326 1326 Processed 01/08/2023 274427537 girjabai (000000)
28 MANASA MP-41-003-098-001/47-A
(FOFALIYA) 		1741003000NRG24270720230126413 27/07/2023 umesh 1741003WL009419 umesh 45811601 SBIN0000DOP 1326 1326 Processed 01/08/2023 274427537 umesh (000000)
29 MANASA MP-41-003-098-001/54
(FOFALIYA) 		1741003000NRG24270720230126414 27/07/2023 LALIBAI 1741003WL009419 LALIBAI 45811601 SBIN0000DOP 1326 1326 Processed 01/08/2023 274427537 LALIBAI (000000)
30 MANASA MP-41-003-098-001/63
(FOFALIYA) 		1741003000NRG24270720230126415 27/07/2023 NILESH 1741003WL009419 NILESH 45811601 SBIN0000DOP 1326 1326 Processed 01/08/2023 274427537 NILESH (000000)
31 MANASA MP-41-003-098-001/64
(FOFALIYA) 		1741003000NRG24270720230126416 27/07/2023 videsh 1741003WL009419 videsh 45811601 SBIN0000DOP 1326 1326 Processed 01/08/2023 274427537 videsh (000000)
32 MANASA MP-41-003-098-001/94
(FOFALIYA) 		1741003000NRG24270720230126422 27/07/2023 pavan 1741003WL009419 pavan 45811601 SBIN0000DOP 1326 1326 Processed 01/08/2023 274427537 pavan (000000)
33 MANASA MP-41-003-098-002/106
(FOFALIYA) 		1741003000NRG24270720230126424 27/07/2023 KAVARIBAI 1741003WL009419 KAVARIBAI 45811601 SBIN0000DOP 1326 1326 Processed 01/08/2023 274427537 KAVARIBAI (000000)
34 MANASA MP-41-003-098-002/121
(FOFALIYA) 		1741003000NRG24270720230126427 27/07/2023 BASANTIBAI 1741003WL009419 BASANTIBAI 45811601 SBIN0000DOP 1326 1326 Processed 01/08/2023 274427537 BASANTIBAI (000000)
35 MANASA MP-41-003-098-002/163
(FOFALIYA) 		1741003000NRG24270720230126429 27/07/2023 DHAPUBAI 1741003WL009419 DHAPUBAI 45811601 SBIN0000DOP 1326 1326 Processed 01/08/2023 274427537 DHAPUBAI (000000)
36 MANASA MP-41-003-098-002/168
(FOFALIYA) 		1741003000NRG24270720230126430 27/07/2023 SANTRABAI 1741003WL009419 SANTRABAI 45811601 SBIN0000DOP 1326 1326 Processed 01/08/2023 274427537 SANTRABAI (000000)
37 MANASA MP-41-003-098-002/184
(FOFALIYA) 		1741003000NRG24270720230126434 27/07/2023 GUDDIBAI 1741003WL009419 GUDDIBAI 45811601 SBIN0000DOP 1326 1326 Processed 01/08/2023 274427537 GUDDIBAI (000000)
38 MANASA MP-41-003-098-002/21
(FOFALIYA) 		1741003000NRG24270720230126435 27/07/2023 SHIVKANYABAI 1741003WL009419 SHIVKANYABAI 45811601 SBIN0000DOP 1326 1326 Processed 01/08/2023 274427537 SHIVKANYABAI (000000)
39 MANASA MP-41-003-098-002/32
(FOFALIYA) 		1741003000NRG24270720230126437 27/07/2023 VARDIBAI 1741003WL009419 VARDIBAI 45811601 SBIN0000DOP 1326 1326 Processed 01/08/2023 274427537 VARDIBAI (000000)
40 MANASA MP-41-003-098-002/39
(FOFALIYA) 		1741003000NRG24270720230126438 27/07/2023 SAMDIBAI 1741003WL009419 SAMDIBAI 45811601 SBIN0000DOP 1326 1326 Processed 01/08/2023 274427537 SAMDIBAI (000000)
41 MANASA MP-41-003-098-002/42
(FOFALIYA) 		1741003000NRG24270720230126439 27/07/2023 GATTUBAI 1741003WL009419 GATTUBAI 45811601 SBIN0000DOP 1326 1326 Processed 01/08/2023 274427537 GATTUBAI (000000)
42 MANASA MP-41-003-098-002/46
(FOFALIYA) 		1741003000NRG24270720230126440 27/07/2023 AVANTIBAI 1741003WL009419 AVANTIBAI 45811601 SBIN0000DOP 1326 1326 Processed 01/08/2023 274427537 AVANTIBAI (000000)
43 MANASA MP-41-003-098-002/59
(FOFALIYA) 		1741003000NRG24270720230126441 27/07/2023 KUSHALIBAI 1741003WL009419 KUSHALIBAI 45811601 SBIN0000DOP 1326 1326 Processed 01/08/2023 274427537 KUSHALIBAI (000000)
44 MANASA MP-41-003-098-002/66
(FOFALIYA) 		1741003000NRG24270720230126442 27/07/2023 GHISIBAI 1741003WL009419 GHISIBAI 45811601 SBIN0000DOP 1326 1326 Processed 01/08/2023 274427537 GHISIBAI (000000)
45 MANASA MP-41-003-098-002/74
(FOFALIYA) 		1741003000NRG24270720230126443 27/07/2023 SHYAMKALABAI 1741003WL009419 SHYAMKALABAI 45811601 SBIN0000DOP 1326 1326 Processed 01/08/2023 274427537 SHYAMKALABAI (000000)
46 MANASA MP-41-003-098-002/85
(FOFALIYA) 		1741003000NRG24270720230126444 27/07/2023 KANYABAI 1741003WL009419 KANYABAI 45811601 SBIN0000DOP 1326 1326 Processed 01/08/2023 274427537 KANYABAI (000000)
47 MANASA MP-41-003-098-002/93
(FOFALIYA) 		1741003000NRG24270720230126446 27/07/2023 RAMKAVARIBAI 1741003WL009419 RAMKAVARIBAI 45811601 SBIN0000DOP 1326 1326 Processed 01/08/2023 274427537 RAMKAVARIBAI (000000)
48 MANASA MP-41-003-098-002/99
(FOFALIYA) 		1741003000NRG24270720230126447 27/07/2023 KAMALIBAI 1741003WL009419 KAMALIBAI 45811601 SBIN0000DOP 1326 1326 Processed 01/08/2023 274427537 KAMALIBAI (000000)
49 MANASA MP-41-003-098-003/117
(FOFALIYA) 		1741003000NRG24270720230126451 27/07/2023 KAMLESH 1741003WL009419 KAMLESH 45811601 SBIN0000DOP 1326 1326 Processed 01/08/2023 274427537 KAMLESH (000000)
50 MANASA MP-41-003-098-003/138
(FOFALIYA) 		1741003000NRG24270720230126457 27/07/2023 SANTOSH KUNVAR 1741003WL009419 SANTOSH KUNVAR 45811601 SBIN0000DOP 1326 1326 Processed 01/08/2023 274427537 SANTOSHKUNVAR (000000)
51 MANASA MP-41-003-098-003/16
(FOFALIYA) 		1741003000NRG24270720230126458 27/07/2023 RAMIBAI 1741003WL009419 RAMIBAI 45811601 SBIN0000DOP 1326 1326 Processed 01/08/2023 274427537 RAMIBAI (000000)
52 MANASA MP-41-003-098-003/196
(FOFALIYA) 		1741003000NRG24270720230126459 27/07/2023 PARI BAI 1741003WL009419 PARI BAI 45811601 SBIN0000DOP 1326 1326 Processed 01/08/2023 274427537 PARIBAI (000000)
53 MANASA MP-41-003-098-003/197
(FOFALIYA) 		1741003000NRG24270720230126460 27/07/2023 NANIBAI 1741003WL009419 NANIBAI 45811601 SBIN0000DOP 1326 1326 Processed 01/08/2023 274427537 NANIBAI (000000)
54 MANASA MP-41-003-098-003/198
(FOFALIYA) 		1741003000NRG24270720230126461 27/07/2023 BHULIBAI 1741003WL009419 BHULIBAI 45811601 SBIN0000DOP 1326 1326 Processed 01/08/2023 274427537 BHULIBAI (000000)
55 MANASA MP-41-003-098-003/29
(FOFALIYA) 		1741003000NRG24270720230126463 27/07/2023 SITABAI 1741003WL009419 SITABAI 45811601 SBIN0000DOP 1326 1326 Processed 01/08/2023 274427537 SITABAI (000000)
56 MANASA MP-41-003-098-003/32-A
(FOFALIYA) 		1741003000NRG24270720230126464 27/07/2023 gopal 1741003WL009419 gopal 45811601 SBIN0000DOP 1326 1326 Processed 01/08/2023 274427537 gopal (000000)
57 MANASA MP-41-003-098-003/32-A
(FOFALIYA) 		1741003000NRG24270720230126465 27/07/2023 parvatibai 1741003WL009419 parvatibai 45811601 SBIN0000DOP 1326 1326 Processed 01/08/2023 274427537 parvatibai (000000)
58 MANASA MP-41-003-098-003/41
(FOFALIYA) 		1741003000NRG24270720230126466 27/07/2023 KARI BAI 1741003WL009419 KARI BAI 45811601 SBIN0000DOP 1326 1326 Processed 01/08/2023 274427537 KARIBAI (000000)
59 MANASA MP-41-003-098-003/44
(FOFALIYA) 		1741003000NRG24270720230126467 27/07/2023 rahul 1741003WL009419 rahul 45811601 SBIN0000DOP 1326 1326 Processed 01/08/2023 274427537 rahul (000000)
60 MANASA MP-41-003-098-003/50-A
(FOFALIYA) 		1741003000NRG24270720230126470 27/07/2023 lali bai 1741003WL009419 lali bai 45811601 SBIN0000DOP 1326 1326 Processed 01/08/2023 274427537 lalibai (000000)
61 MANASA MP-41-003-098-003/52
(FOFALIYA) 		1741003000NRG24270720230126471 27/07/2023 RAMKNYA BAI 1741003WL009419 RAMKNYA BAI 45811601 SBIN0000DOP 1326 1326 Processed 01/08/2023 274427537 RAMKNYABAI (000000)
62 MANASA MP-41-003-098-003/55-A
(FOFALIYA) 		1741003000NRG24270720230126472 27/07/2023 kusha 1741003WL009419 kusha 45811601 SBIN0000DOP 1326 1326 Processed 01/08/2023 274427537 kusha (000000)
63 MANASA MP-41-003-098-003/57
(FOFALIYA) 		1741003000NRG24270720230126473 27/07/2023 sundar bai 1741003WL009419 sundar bai 45811601 SBIN0000DOP 1326 1326 Processed 01/08/2023 274427537 sundarbai (000000)
64 MANASA MP-41-003-098-003/57-A
(FOFALIYA) 		1741003000NRG24270720230126474 27/07/2023 avanti bai 1741003WL009419 avanti bai 45811601 SBIN0000DOP 1326 1326 Processed 01/08/2023 274427537 avantibai (000000)
65 MANASA MP-41-003-098-003/62-B
(FOFALIYA) 		1741003000NRG24270720230126475 27/07/2023 HANSABAI 1741003WL009419 HANSABAI 45811601 SBIN0000DOP 1326 1326 Processed 01/08/2023 274427537 HANSABAI (000000)
66 MANASA MP-41-003-098-003/64
(FOFALIYA) 		1741003000NRG24270720230126476 27/07/2023 sundar bai 1741003WL009419 sundar bai 45811601 SBIN0000DOP 1326 1326 Processed 01/08/2023 274427537 sundarbai (000000)
67 MANASA MP-41-003-098-003/7-A
(FOFALIYA) 		1741003000NRG24270720230126479 27/07/2023 sugna bai 1741003WL009419 sugna bai 45811601 SBIN0000DOP 1326 1326 Processed 01/08/2023 274427537 sugnabai (000000)
68 MANASA MP-41-003-098-003/71-A
(FOFALIYA) 		1741003000NRG24270720230126480 27/07/2023 sumitrabai 1741003WL009419 sumitrabai 45811601 SBIN0000DOP 1326 1326 Processed 01/08/2023 274427537 sumitrabai (000000)
69 MANASA MP-41-003-098-003/76
(FOFALIYA) 		1741003000NRG24270720230126482 27/07/2023 KUSHALI BAI 1741003WL009419 KUSHALI BAI 45811601 SBIN0000DOP 1326 1326 Processed 01/08/2023 274427537 KUSHALIBAI (000000)
70 MANASA MP-41-003-098-003/78-A
(FOFALIYA) 		1741003000NRG24270720230126483 27/07/2023 bhagvantibai 1741003WL009419 bhagvantibai 45811601 SBIN0000DOP 1326 1326 Processed 01/08/2023 274427537 bhagvantibai (000000)
71 MANASA MP-41-003-098-003/78-B
(FOFALIYA) 		1741003000NRG24270720230126484 27/07/2023 prakashkuvar 1741003WL009419 prakashkuvar 45811601 SBIN0000DOP 1326 1326 Processed 01/08/2023 274427537 prakashkuvar (000000)
72 MANASA MP-41-003-098-003/84
(FOFALIYA) 		1741003000NRG24270720230126485 27/07/2023 MAIMABAI 1741003WL009419 MAIMABAI 45811601 SBIN0000DOP 1326 1326 Processed 01/08/2023 274427537 MAIMABAI (000000)
SubTotal 95472 95472
Total 95472 95472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_270723FTO_190496 45811601 Kukdeshwar 95472

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