Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:59:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_170423FTO_10521
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-41-003-043-001/130
(BHADAWAS) 		1741003043NRG24170420230002464 17/04/2023 vishal 1741003043WL000172 vishal 00045 BARB0MANASA 1105 1105 Processed 12/05/2023 639215656 vishal (000000)
2 MANASA MP-41-003-043-001/191-K
(BHADAWAS) 		1741003043NRG24170420230002494 17/04/2023 DASHARATH GURJAR 1741003043WL000172 DASHARATH GURJAR 00045 BARB0MANASA 1105 1105 Processed 12/05/2023 639215656 DASHARATHGURJAR (000000)
3 MANASA MP-41-003-043-001/263
(BHADAWAS) 		1741003043NRG24170420230002521 17/04/2023 NARENDRA LOHAR 1741003043WL000172 NARENDRA LOHAR 00045 BARB0MANASA 1105 1105 Processed 12/05/2023 639215656 NARENDRALOHAR (000000)
4 MANASA MP-41-003-043-001/273
(BHADAWAS) 		1741003043NRG24170420230002528 17/04/2023 govind gurjar 1741003043WL000172 govind gurjar 00045 BARB0MANASA 1105 1105 Processed 12/05/2023 639215656 govindgurjar (000000)
5 MANASA MP-41-003-043-003/25
(BHADAWAS) 		1741003043NRG24170420230002546 17/04/2023 BHARAT 1741003043WL000172 BHARAT 00045 BARB0MANASA 1105 1105 Processed 12/05/2023 639215656 BHARAT (000000)
6 MANASA MP-41-003-043-003/64
(BHADAWAS) 		1741003043NRG24170420230002562 17/04/2023 UMESH 1741003043WL000172 UMESH 00045 BARB0MANASA 1105 1105 Processed 12/05/2023 639215656 UMESH (000000)
7 MANASA MP-41-003-054-001/170-A
(DATA) 		1741003054NRG24170420230002417 17/04/2023 Karulal 1741003054WL000168 Karulal 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 639215656 Karulal (000000)
8 MANASA MP-41-003-054-001/458
(DATA) 		1741003054NRG24170420230002420 17/04/2023 mamta bai 1741003054WL000168 mamta bai 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 639215656 mamtabai (000000)
9 MANASA MP-41-003-054-001/458
(DATA) 		1741003054NRG24170420230002419 17/04/2023 mukesh garsiya 1741003054WL000168 mukesh garsiya 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 639215656 mukeshgarsiya (000000)
10 MANASA MP-41-003-076-001/139
(KUNDAVASA) 		1741003076NRG24170420230002592 17/04/2023 SANDIP 1741003076WL000176 SANDIP 00045 BARB0MANASA 663 663 Processed 12/05/2023 639215656 SANDIP (000000)
SubTotal 11271 11271
11 MANASA MP-41-003-043-001/145-K
(BHADAWAS) 		1741003043NRG24170420230002472 17/04/2023 VISHNU 1741003043WL000172 VISHNU 00048 BKID0009486 1105 1105 Processed 12/05/2023 639215656 VISHNU (000000)
12 MANASA MP-41-003-043-001/247
(BHADAWAS) 		1741003043NRG24170420230002513 17/04/2023 NAGESHVR 1741003043WL000172 NAGESHVR 00048 BKID0009486 1105 1105 Processed 12/05/2023 639215656 NAGESHVR (000000)
13 MANASA MP-41-003-043-003/60
(BHADAWAS) 		1741003043NRG24170420230002560 17/04/2023 DASHARTH 1741003043WL000172 DASHARTH 00048 BKID0009486 1105 1105 Processed 12/05/2023 639215656 DASHARTH (000000)
14 MANASA MP-41-003-043-003/70
(BHADAWAS) 		1741003043NRG24170420230002566 17/04/2023 KARULAL 1741003043WL000172 KARULAL 00048 BKID0009486 1105 1105 Processed 12/05/2023 639215656 KARULAL (000000)
15 MANASA MP-41-003-076-001/144-D
(KUNDAVASA) 		1741003076NRG24170420230002595 17/04/2023 MANGIBAI 1741003076WL000176 MANGIBAI 00048 BKID0009486 663 663 Processed 12/05/2023 639215656 MANGIBAI (000000)
SubTotal 5083 5083
16 MANASA MP-41-003-005-001/183
(TAMOTI) 		1741003005NRG24170420230002439 17/04/2023 PARBHULAL 1741003005WL000170 PARBHULAL 00089 CBIN0281628 1326 1326 Processed 12/05/2023 639215656 PARBHULAL (000000)
17 MANASA MP-41-003-005-001/190
(TAMOTI) 		1741003005NRG24170420230002441 17/04/2023 BAPULAL 1741003005WL000170 BAPULAL 00089 CBIN0281628 1326 1326 Processed 12/05/2023 639215656 BAPULAL (000000)
18 MANASA MP-41-003-005-001/190
(TAMOTI) 		1741003005NRG24170420230002440 17/04/2023 TULSIBAI 1741003005WL000170 TULSIBAI 00089 CBIN0281628 1326 1326 Processed 12/05/2023 639215656 TULSIBAI (000000)
19 MANASA MP-41-003-005-001/305
(TAMOTI) 		1741003005NRG24170420230002445 17/04/2023 SYAMUBAi 1741003005WL000171 SYAMUBAi 00089 CBIN0281628 1326 1326 Processed 12/05/2023 639215656 SYAMUBAi (000000)
20 MANASA MP-41-003-005-001/305
(TAMOTI) 		1741003000NRG24170420230002331 17/04/2023 SYAMUBAi 1741003WL000161 SYAMUBAi 00089 CBIN0281628 1326 1326 Processed 12/05/2023 639215656 SYAMUBAi (000000)
21 MANASA MP-41-003-005-001/93
(TAMOTI) 		1741003005NRG24170420230002448 17/04/2023 BHERULAL 1741003005WL000171 BHERULAL 00089 CBIN0281628 1326 1326 Processed 12/05/2023 639215656 BHERULAL (000000)
22 MANASA MP-41-003-006-002/15
(SUWASARABUZURG) 		1741003000NRG24170420230002580 17/04/2023 BHERULAL 1741003WL000175 BHERULAL 00089 CBIN0281628 1326 1326 Processed 12/05/2023 639215656 BHERULAL (000000)
23 MANASA MP-41-003-041-007/28-A
(HANMANTIYA) 		1741003041NRG24170420230002270 17/04/2023 Mamta bai 1741003041WL000153 Mamta bai 00089 CBIN0281628 1326 1326 Processed 12/05/2023 639215656 Mamtabai (000000)
SubTotal 10608 10608
24 MANASA MP-41-003-060-001/94
(KHEMLABLOCK) 		1741003060NRG24160420230002240 17/04/2023 SABU BAI 1741003060WL000150 SABU BAI 00089 CBIN0283012 1326 1326 Processed 12/05/2023 639215656 SABUBAI (000000)
SubTotal 1326 1326
25 MANASA MP-41-003-066-001/720
(DUDHLAI) 		1741003000NRG24170420230002430 17/04/2023 SURAJ 1741003WL000169 SURAJ 00177 IOBA0002936 1547 1547 Processed 12/05/2023 639215656 SURAJ (000000)
SubTotal 1547 1547
26 MANASA MP-41-003-066-001/712
(DUDHLAI) 		1741003000NRG24170420230002426 17/04/2023 hansraj 1741003WL000169 hansraj 00415 SBIN0030056 1547 1547 Processed 12/05/2023 639215656 hansraj (000000)
27 MANASA MP-41-003-066-001/745
(DUDHLAI) 		1741003000NRG24170420230002395 17/04/2023 lilabai 1741003WL000164 lilabai 00415 SBIN0030056 1326 1326 Processed 12/05/2023 639215656 lilabai (000000)
28 MANASA MP-41-003-066-001/752
(DUDHLAI) 		1741003000NRG24170420230002434 17/04/2023 pankesh 1741003WL000169 pankesh 00415 SBIN0030056 1326 1326 Processed 12/05/2023 639215656 pankesh (000000)
29 MANASA MP-41-003-071-001/923
(CHACHOR) 		1741003000NRG24170420230002403 17/04/2023 Shakina Bi 1741003WL000165 Shakina Bi 00415 SBIN0030056 1326 1326 Processed 12/05/2023 639215656 ShakinaBi (000000)
30 MANASA MP-41-003-071-001/923-A
(CHACHOR) 		1741003000NRG24170420230002405 17/04/2023 naragisbee 1741003WL000165 naragisbee 00415 SBIN0030056 1326 1326 Processed 12/05/2023 639215656 naragisbee (000000)
SubTotal 6851 6851
31 MANASA MP-41-003-006-003/146
(SUWASARABUZURG) 		1741003000NRG24170420230002584 17/04/2023 Teja bai 1741003WL000175 Teja bai 00415 SBIN0030407 1326 1326 Processed 12/05/2023 639215656 Tejabai (000000)
32 MANASA MP-41-003-043-001/230
(BHADAWAS) 		1741003043NRG24170420230002508 17/04/2023 KANHAIYALAL 1741003043WL000172 KANHAIYALAL 00415 SBIN0030407 1105 1105 Processed 12/05/2023 639215656 KANHAIYALAL (000000)
33 MANASA MP-41-003-054-002/64-B
(DATA) 		1741003054NRG24170420230002422 17/04/2023 sunita 1741003054WL000168 sunita 00415 SBIN0030407 1326 1326 Processed 12/05/2023 639215656 sunita (000000)
SubTotal 3757 3757
34 MANASA MP-41-003-012-001/118-B
(BAWADA) 		1741003012NRG24150420230002219 17/04/2023 Mamta Patidar 1741003012WL000149 Mamta Patidar 00688 FINO0001446 442 442 Processed 12/05/2023 639215656 MamtaPatidar (000000)
35 MANASA MP-41-003-012-001/134-A
(BAWADA) 		1741003012NRG24150420230002221 17/04/2023 Manju Bai 1741003012WL000149 Manju Bai 00688 FINO0001446 442 442 Processed 12/05/2023 639215656 ManjuBai (000000)
36 MANASA MP-41-003-012-001/134-B
(BAWADA) 		1741003012NRG24150420230002222 17/04/2023 Chanda Bai 1741003012WL000149 Chanda Bai 00688 FINO0001446 442 442 Processed 12/05/2023 639215656 ChandaBai (000000)
37 MANASA MP-41-003-012-001/134-D
(BAWADA) 		1741003012NRG24150420230002224 17/04/2023 Lalita Bai 1741003012WL000149 Lalita Bai 00688 FINO0001446 442 442 Processed 12/05/2023 639215656 LalitaBai (000000)
SubTotal 1768 1768
Total 42211 42211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_170423FTO_10521 Bank of Baroda BARB0MANASA MANASA, MP 11271
2 MANASA MP1741003_170423FTO_10521 Bank of India BKID0009486 MANASA 5083
3 MANASA MP1741003_170423FTO_10521 Central Bank Of India CBIN0281628 KUKDESHWAR 10608
4 MANASA MP1741003_170423FTO_10521 Central Bank Of India CBIN0283012 BHADANA 1326
5 MANASA MP1741003_170423FTO_10521 Indian Overseas Bank IOBA0002936 NEEMUCH 1547
6 MANASA MP1741003_170423FTO_10521 State Bank of India SBIN0030056 RAMPURA 6851
7 MANASA MP1741003_170423FTO_10521 State Bank of India SBIN0030407 MANASA 3757
8 MANASA MP1741003_170423FTO_10521 Fino Payments Bank Ltd FINO0001446 MP RO 1768

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