Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:07:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_080723FTO_155232
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-41-003-097-001/392
(LASUDIYA AANTRI) 		1741003097NRG24080720230100499 08/07/2023 JIVAN 1741003097WL007558 JIVAN 00032 UTIB0000513 1105 1105 Processed 13/07/2023 843612851 JIVAN (000000)
SubTotal 1105 1105
2 MANASA MP-41-003-053-001/101-B
(HATUNIYA) 		1741003000NRG24080720230101282 08/07/2023 suresh 1741003WL007596 suresh 00045 BARB0MANASA 1326 1326 Processed 13/07/2023 843612851 suresh (000000)
3 MANASA MP-41-003-053-001/93-B
(HATUNIYA) 		1741003000NRG24080720230101349 08/07/2023 MAMTA 1741003WL007596 MAMTA 00045 BARB0MANASA 1105 1105 Processed 13/07/2023 843612851 MAMTA (000000)
4 MANASA MP-41-003-054-001/227-A
(DATA) 		1741003000NRG24080720230101174 08/07/2023 Mema 1741003WL007593 Mema 00045 BARB0MANASA 1326 1326 Processed 13/07/2023 843612851 Mema (000000)
5 MANASA MP-41-003-054-001/227-A
(DATA) 		1741003000NRG24080720230101173 08/07/2023 Vakil 1741003WL007593 Vakil 00045 BARB0MANASA 1326 1326 Processed 13/07/2023 843612851 Vakil (000000)
6 MANASA MP-41-003-054-001/421-A
(DATA) 		1741003054NRG24080720230100938 08/07/2023 Kamal Singh 1741003054WL007574 Kamal Singh 00045 BARB0MANASA 1547 1547 Processed 13/07/2023 843612851 KamalSingh (000000)
7 MANASA MP-41-003-054-001/590
(DATA) 		1741003000NRG24080720230101175 08/07/2023 Shantilal 1741003WL007593 Shantilal 00045 BARB0MANASA 1326 1326 Processed 13/07/2023 843612851 Shantilal (000000)
8 MANASA MP-41-003-054-001/590-A
(DATA) 		1741003000NRG24080720230101177 08/07/2023 Anil 1741003WL007593 Anil 00045 BARB0MANASA 1326 1326 Processed 13/07/2023 843612851 Anil (000000)
9 MANASA MP-41-003-054-001/591
(DATA) 		1741003000NRG24080720230101179 08/07/2023 Vidhya 1741003WL007593 Vidhya 00045 BARB0MANASA 1326 1326 Processed 13/07/2023 843612851 Vidhya (000000)
10 MANASA MP-41-003-054-001/592
(DATA) 		1741003000NRG24080720230101180 08/07/2023 Parkash 1741003WL007593 Parkash 00045 BARB0MANASA 1326 1326 Processed 13/07/2023 843612851 Parkash (000000)
11 MANASA MP-41-003-054-002/200
(DATA) 		1741003000NRG24080720230101186 08/07/2023 Kanchan 1741003WL007594 Kanchan 00045 BARB0MANASA 1326 1326 Processed 13/07/2023 843612851 Kanchan (000000)
12 MANASA MP-41-003-054-002/201
(DATA) 		1741003000NRG24080720230101188 08/07/2023 Santa 1741003WL007594 Santa 00045 BARB0MANASA 1326 1326 Processed 13/07/2023 843612851 Santa (000000)
13 MANASA MP-41-003-054-002/202
(DATA) 		1741003000NRG24080720230101190 08/07/2023 Narka 1741003WL007594 Narka 00045 BARB0MANASA 1326 1326 Processed 13/07/2023 843612851 Narka (000000)
14 MANASA MP-41-003-054-002/203
(DATA) 		1741003000NRG24080720230101191 08/07/2023 Kari 1741003WL007594 Kari 00045 BARB0MANASA 1326 1326 Processed 13/07/2023 843612851 Kari (000000)
15 MANASA MP-41-003-089-002/157
(BAKHTUNI) 		1741003000NRG24080720230100623 08/07/2023 Amarlal 1741003WL007562 Amarlal 00045 BARB0MANASA 1547 1547 Processed 13/07/2023 843612851 Amarlal (000000)
16 MANASA MP-41-003-089-002/19
(BAKHTUNI) 		1741003000NRG24080720230100629 08/07/2023 GOMA 1741003WL007562 GOMA 00045 BARB0MANASA 1547 1547 Processed 13/07/2023 843612851 GOMA (000000)
17 MANASA MP-41-003-089-002/63-k
(BAKHTUNI) 		1741003000NRG24080720230100649 08/07/2023 DUDI BAI 1741003WL007562 DUDI BAI 00045 BARB0MANASA 1547 1547 Processed 13/07/2023 843612851 DUDIBAI (000000)
18 MANASA MP-41-003-093-001/169
(MOKADI) 		1741003000NRG24070720230099542 08/07/2023 Dinesh 1741003WL007522 Dinesh 00045 BARB0MANASA 1547 1547 Processed 13/07/2023 843612851 Dinesh (000000)
19 MANASA MP-41-003-097-001/262
(LASUDIYA AANTRI) 		1741003097NRG24080720230100464 08/07/2023 PRABHULAL 1741003097WL007558 PRABHULAL 00045 BARB0MANASA 1105 1105 Processed 13/07/2023 843612851 PRABHULAL (000000)
20 MANASA MP-41-003-098-003/64-A
(FOFALIYA) 		1741003000NRG24080720230101269 08/07/2023 radheshyam rawat 1741003WL007595 radheshyam rawat 00045 BARB0MANASA 1326 1326 Processed 13/07/2023 843612851 radheshyamrawat (000000)
SubTotal 25857 25857
21 MANASA MP-41-003-035-001/485
(MAHAGARH) 		1741003000NRG24080720230101419 08/07/2023 TRINETRA RAJPUT 1741003WL007598 TRINETRA RAJPUT 00048 BKID0009486 1326 1326 Processed 13/07/2023 843612851 TRINETRARAJPUT (000000)
22 MANASA MP-41-003-035-001/526
(MAHAGARH) 		1741003000NRG24080720230101423 08/07/2023 CHINTOO SEN 1741003WL007598 CHINTOO SEN 00048 BKID0009486 1326 1326 Processed 13/07/2023 843612851 CHINTOOSEN (000000)
23 MANASA MP-41-003-035-001/613
(MAHAGARH) 		1741003000NRG24080720230101436 08/07/2023 GANPATSINGH 1741003WL007598 GANPATSINGH 00048 BKID0009486 1326 1326 Processed 13/07/2023 843612851 GANPATSINGH (000000)
24 MANASA MP-41-003-035-001/828
(MAHAGARH) 		1741003000NRG24080720230101447 08/07/2023 RAHUL 1741003WL007598 RAHUL 00048 BKID0009486 1326 1326 Processed 13/07/2023 843612851 RAHUL (000000)
25 MANASA MP-41-003-082-001/162
(CHUKNI) 		1741003082NRG24080720230100509 08/07/2023 shantilal 1741003082WL007559 shantilal 00048 BKID0009486 1326 1326 Processed 13/07/2023 843612851 shantilal (000000)
26 MANASA MP-41-003-082-001/208
(CHUKNI) 		1741003082NRG24080720230100514 08/07/2023 RAISINGH BANJARA 1741003082WL007559 RAISINGH BANJARA 00048 BKID0009486 1326 1326 Processed 13/07/2023 843612851 RAISINGHBANJARA (000000)
27 MANASA MP-41-003-082-001/238
(CHUKNI) 		1741003082NRG24080720230100526 08/07/2023 bahadur 1741003082WL007560 bahadur 00048 BKID0009486 1326 1326 Processed 13/07/2023 843612851 bahadur (000000)
SubTotal 9282 9282
28 MANASA MP-41-003-041-007/154-B
(HANMANTIYA) 		1741003099NRG24080720230101155 08/07/2023 Jivan Gurjar 1741003099WL007588 Jivan Gurjar 00089 CBIN0281628 1326 1326 Processed 13/07/2023 843612851 JivanGurjar (000000)
29 MANASA MP-41-003-054-001/591
(DATA) 		1741003000NRG24080720230101178 08/07/2023 Amaru 1741003WL007593 Amaru 00089 CBIN0281628 1326 1326 Processed 13/07/2023 843612851 Amaru (000000)
30 MANASA MP-41-003-054-001/592
(DATA) 		1741003000NRG24080720230101181 08/07/2023 Santu 1741003WL007593 Santu 00089 CBIN0281628 1326 1326 Processed 13/07/2023 843612851 Santu (000000)
31 MANASA MP-41-003-054-002/200
(DATA) 		1741003000NRG24080720230101185 08/07/2023 Pannalal 1741003WL007594 Pannalal 00089 CBIN0281628 1326 1326 Processed 13/07/2023 843612851 Pannalal (000000)
32 MANASA MP-41-003-054-002/201
(DATA) 		1741003000NRG24080720230101187 08/07/2023 Basanti Lal 1741003WL007594 Basanti Lal 00089 CBIN0281628 1326 1326 Processed 13/07/2023 843612851 BasantiLal (000000)
33 MANASA MP-41-003-054-002/202
(DATA) 		1741003000NRG24080720230101189 08/07/2023 Vajesingh 1741003WL007594 Vajesingh 00089 CBIN0281628 1326 1326 Processed 13/07/2023 843612851 Vajesingh (000000)
SubTotal 7956 7956
34 MANASA MP-41-003-089-002/158
(BAKHTUNI) 		1741003000NRG24080720230100624 08/07/2023 GORILAL 1741003WL007562 GORILAL 00354 PUNB0790600 1547 1547 Processed 13/07/2023 843612851 GORILAL (000000)
SubTotal 1547 1547
35 MANASA MP-41-003-053-001/141-A
(HATUNIYA) 		1741003000NRG24080720230101300 08/07/2023 gorilal 1741003WL007596 gorilal 00415 SBIN0030056 1105 1105 Processed 13/07/2023 843612851 gorilal (000000)
36 MANASA MP-41-003-053-001/163
(HATUNIYA) 		1741003000NRG24080720230101308 08/07/2023 RAJESH DAWALA 1741003WL007596 RAJESH DAWALA 00415 SBIN0030056 1105 1105 Processed 13/07/2023 843612851 RAJESHDAWALA (000000)
37 MANASA MP-41-003-053-001/238
(HATUNIYA) 		1741003000NRG24080720230101330 08/07/2023 Rahul 1741003WL007596 Rahul 00415 SBIN0030056 1105 1105 Processed 13/07/2023 843612851 Rahul (000000)
SubTotal 3315 3315
38 MANASA MP-41-003-035-001/1008
(MAHAGARH) 		1741003000NRG24080720230101399 08/07/2023 Santosh 1741003WL007598 Santosh 00415 SBIN0030407 1326 1326 Processed 13/07/2023 843612851 Santosh (000000)
39 MANASA MP-41-003-035-001/469
(MAHAGARH) 		1741003000NRG24080720230101416 08/07/2023 Jagdish 1741003WL007598 Jagdish 00415 SBIN0030407 1326 1326 Processed 13/07/2023 843612851 Jagdish (000000)
40 MANASA MP-41-003-046-001/399
(KUNDLA) 		1741003000NRG24080720230101394 08/07/2023 kamal singh 1741003WL007597 kamal singh 00415 SBIN0030407 1105 1105 Processed 13/07/2023 843612851 kamalsingh (000000)
41 MANASA MP-41-003-055-003/77
(SAKARIYAKHEDI) 		1741003000NRG24080720230100710 08/07/2023 KUSHALIBAI 1741003WL007564 KUSHALIBAI 00415 SBIN0030407 50 50 Processed 13/07/2023 843612851 KUSHALIBAI (000000)
42 MANASA MP-41-003-095-001/450-B
(MAALKHEDA) 		1741003095NRG24080720230100831 08/07/2023 Rnjeet Surawat 1741003095WL007568 Rnjeet Surawat 00415 SBIN0030407 1326 1326 Processed 13/07/2023 843612851 RnjeetSurawat (000000)
SubTotal 5133 5133
43 MANASA MP-41-003-053-001/150
(HATUNIYA) 		1741003000NRG24080720230101303 08/07/2023 munna 1741003WL007596 munna 00688 FINO0001001 1105 1105 Processed 13/07/2023 843612851 munna (000000)
44 MANASA MP-41-003-097-001/213
(LASUDIYA AANTRI) 		1741003097NRG24080720230100457 08/07/2023 RAMKANYA BAI 1741003097WL007558 RAMKANYA BAI 00688 FINO0001001 1105 1105 Processed 13/07/2023 843612851 RAMKANYABAI (000000)
45 MANASA MP-41-003-097-001/351
(LASUDIYA AANTRI) 		1741003097NRG24080720230100472 08/07/2023 puja 1741003097WL007558 puja 00688 FINO0001001 1105 1105 Processed 13/07/2023 843612851 puja (000000)
46 MANASA MP-41-003-097-001/354
(LASUDIYA AANTRI) 		1741003097NRG24080720230100475 08/07/2023 lalita bai 1741003097WL007558 lalita bai 00688 FINO0001001 1105 1105 Processed 13/07/2023 843612851 lalitabai (000000)
SubTotal 4420 4420
47 MANASA MP-41-003-054-001/590
(DATA) 		1741003000NRG24080720230101176 08/07/2023 Prem Bai 1741003WL007593 Prem Bai 00688 FINO0001446 1326 1326 Processed 13/07/2023 843612851 PremBai (000000)
48 MANASA MP-41-003-093-002/18-D
(MOKADI) 		1741003000NRG24070720230099584 08/07/2023 mathari bai 1741003WL007522 mathari bai 00688 FINO0001446 1547 1547 Processed 13/07/2023 843612851 matharibai (000000)
49 MANASA MP-41-003-093-002/40-A
(MOKADI) 		1741003000NRG24070720230099590 08/07/2023 prabhulal 1741003WL007522 prabhulal 00688 FINO0001446 1547 1547 Processed 13/07/2023 843612851 prabhulal (000000)
50 MANASA MP-41-003-097-001/357
(LASUDIYA AANTRI) 		1741003097NRG24080720230100478 08/07/2023 NIRBHAYSING 1741003097WL007558 NIRBHAYSING 00688 FINO0001446 1105 1105 Processed 13/07/2023 843612851 NIRBHAYSING (000000)
SubTotal 5525 5525
51 MANASA MP-41-003-003-001/600
(KHEDALI) 		1741003000NRG24080720230100661 08/07/2023 Kishor kumar Prajapat 1741003WL007563 Kishor kumar Prajapat 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843612851 KishorkumarPrajapat (000000)
52 MANASA MP-41-003-082-001/208-B
(CHUKNI) 		1741003082NRG24080720230100516 08/07/2023 manju bai 1741003082WL007559 manju bai 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843612851 manjubai (000000)
SubTotal 2873 2873
53 MANASA MP-41-003-053-001/39
(HATUNIYA) 		1741003000NRG24080720230101335 08/07/2023 SURESH 1741003WL007596 SURESH 00697 BKID0MG1424 1105 1105 Processed 13/07/2023 843612851 SURESH (000000)
SubTotal 1105 1105
54 MANASA MP-41-003-089-001/136
(BAKHTUNI) 		1741003000NRG24080720230100569 08/07/2023 TEJMAL 1741003WL007562 TEJMAL 00697 BKID0MG1431 1326 1326 Processed 13/07/2023 843612851 TEJMAL (000000)
55 MANASA MP-41-003-089-001/153-D
(BAKHTUNI) 		1741003000NRG24080720230100570 08/07/2023 TEJMAL 1741003WL007562 TEJMAL 00697 BKID0MG1431 1105 1105 Processed 13/07/2023 843612851 TEJMAL (000000)
56 MANASA MP-41-003-089-001/197
(BAKHTUNI) 		1741003000NRG24080720230100579 08/07/2023 TEJMAL GURJAR 1741003WL007562 TEJMAL GURJAR 00697 BKID0MG1431 1105 1105 Processed 13/07/2023 843612851 TEJMALGURJAR (000000)
57 MANASA MP-41-003-089-001/268
(BAKHTUNI) 		1741003000NRG24080720230100590 08/07/2023 BIRAM 1741003WL007562 BIRAM 00697 BKID0MG1431 1326 1326 Processed 13/07/2023 843612851 BIRAM (000000)
58 MANASA MP-41-003-089-002/45
(BAKHTUNI) 		1741003000NRG24080720230100638 08/07/2023 RAGHUNATH 1741003WL007562 RAGHUNATH 00697 BKID0MG1431 1547 1547 Processed 13/07/2023 843612851 RAGHUNATH (000000)
59 MANASA MP-41-003-089-002/63-d
(BAKHTUNI) 		1741003000NRG24080720230100647 08/07/2023 SAGRAM 1741003WL007562 SAGRAM 00697 BKID0MG1431 1547 1547 Processed 13/07/2023 843612851 SAGRAM (000000)
60 MANASA MP-41-003-089-002/63-x
(BAKHTUNI) 		1741003000NRG24080720230100650 08/07/2023 GOPAL 1741003WL007562 GOPAL 00697 BKID0MG1431 1547 1547 Processed 13/07/2023 843612851 GOPAL (000000)
61 MANASA MP-41-003-089-002/64-d
(BAKHTUNI) 		1741003000NRG24080720230100653 08/07/2023 CHOTHMAL 1741003WL007562 CHOTHMAL 00697 BKID0MG1431 1547 1547 Processed 13/07/2023 843612851 CHOTHMAL (000000)
SubTotal 11050 11050
62 MANASA MP-41-003-035-001/419
(MAHAGARH) 		1741003000NRG24080720230101409 08/07/2023 JITENDRA 1741003WL007598 JITENDRA 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843612851 JITENDRA (000000)
SubTotal 1326 1326
Total 80494 80494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_080723FTO_155232 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 1105
2 MANASA MP1741003_080723FTO_155232 Bank of Baroda BARB0MANASA MANASA, MP 25857
3 MANASA MP1741003_080723FTO_155232 Bank of India BKID0009486 MANASA 9282
4 MANASA MP1741003_080723FTO_155232 Central Bank Of India CBIN0281628 KUKDESHWAR 7956
5 MANASA MP1741003_080723FTO_155232 Punjab National Bank PUNB0790600 MANASA 1547
6 MANASA MP1741003_080723FTO_155232 State Bank of India SBIN0030056 RAMPURA 3315
7 MANASA MP1741003_080723FTO_155232 State Bank of India SBIN0030407 MANASA 5133
8 MANASA MP1741003_080723FTO_155232 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
9 MANASA MP1741003_080723FTO_155232 Fino Payments Bank Ltd FINO0001446 MP RO 5525
10 MANASA MP1741003_080723FTO_155232 India Post Payments Bank IPOS0000001 Neemuch 2873
11 MANASA MP1741003_080723FTO_155232 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 1105
12 MANASA MP1741003_080723FTO_155232 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 11050
13 MANASA MP1741003_080723FTO_155232 Madhya Pradesh Gramin Bank BKID0NAMRGB MANASA 1326

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