Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:59:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_100723FTO_158613
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-41-003-024-001/180
(NALKHEDA) 		1741003000NRG24100720230102317 10/07/2023 PRKASHCHANDR 1741003WL007670 PRKASHCHANDR 45811301 SBIN0000DOP 1547 1547 Processed 14/07/2023 858071045 PRKASHCHANDR (000000)
2 MANASA MP-41-003-024-001/209
(NALKHEDA) 		1741003000NRG24100720230102326 10/07/2023 GOAL 1741003WL007670 GOAL 45811301 SBIN0000DOP 1547 1547 Processed 14/07/2023 858071045 GOAL (000000)
3 MANASA MP-41-003-024-001/278
(NALKHEDA) 		1741003000NRG24100720230102336 10/07/2023 Vinid babu 1741003WL007670 Vinid babu 45811301 SBIN0000DOP 1547 1547 Processed 14/07/2023 858071045 Vinidbabu (000000)
4 MANASA MP-41-003-024-001/380
(NALKHEDA) 		1741003000NRG24100720230102375 10/07/2023 LAKSHMINARAYAN 1741003WL007670 LAKSHMINARAYAN 45811301 SBIN0000DOP 1547 1547 Processed 14/07/2023 858071045 LAKSHMINARAYAN (000000)
5 MANASA MP-41-003-027-001/37
(AKLI) 		1741003027NRG24100720230101699 10/07/2023 Ramprasad 1741003027WL007636 Ramprasad 45811301 SBIN0000DOP 1326 1326 Processed 14/07/2023 858071045 Ramprasad (000000)
6 MANASA MP-41-003-027-001/58
(AKLI) 		1741003027NRG24100720230101701 10/07/2023 GOPAL 1741003027WL007636 GOPAL 45811301 SBIN0000DOP 1326 1326 Rejected 14/07/2023 858071045 No Such Account
7 MANASA MP-41-003-027-002/10
(AKLI) 		1741003027NRG24100720230101702 10/07/2023 BANSHILAL 1741003027WL007636 BANSHILAL 45811301 SBIN0000DOP 1326 1326 Processed 14/07/2023 858071045 BANSHILAL (000000)
8 MANASA MP-41-003-027-002/16
(AKLI) 		1741003027NRG24100720230101703 10/07/2023 tulsiram 1741003027WL007636 tulsiram 45811301 SBIN0000DOP 1326 1326 Processed 14/07/2023 858071045 tulsiram (000000)
9 MANASA MP-41-003-027-002/20
(AKLI) 		1741003027NRG24100720230101704 10/07/2023 GHISALAL 1741003027WL007636 GHISALAL 45811301 SBIN0000DOP 1326 1326 Processed 14/07/2023 858071045 GHISALAL (000000)
10 MANASA MP-41-003-027-002/21
(AKLI) 		1741003027NRG24100720230101705 10/07/2023 DEVILAL 1741003027WL007636 DEVILAL 45811301 SBIN0000DOP 1326 1326 Processed 14/07/2023 858071045 DEVILAL (000000)
11 MANASA MP-41-003-027-002/3
(AKLI) 		1741003027NRG24100720230101708 10/07/2023 VISHNU 1741003027WL007636 VISHNU 45811301 SBIN0000DOP 1326 1326 Processed 14/07/2023 858071045 VISHNU (000000)
12 MANASA MP-41-003-027-002/30
(AKLI) 		1741003027NRG24100720230101709 10/07/2023 BHAGATRAM 1741003027WL007636 BHAGATRAM 45811301 SBIN0000DOP 1326 1326 Processed 14/07/2023 858071045 BHAGATRAM (000000)
13 MANASA MP-41-003-027-002/41
(AKLI) 		1741003027NRG24100720230101710 10/07/2023 BANSHILAL 1741003027WL007636 BANSHILAL 45811301 SBIN0000DOP 1326 1326 Processed 14/07/2023 858071045 BANSHILAL (000000)
14 MANASA MP-41-003-027-002/62
(AKLI) 		1741003027NRG24100720230101717 10/07/2023 Luvkush 1741003027WL007636 Luvkush 45811301 SBIN0000DOP 1326 1326 Processed 14/07/2023 858071045 Luvkush (000000)
15 MANASA MP-41-003-027-003/10
(AKLI) 		1741003027NRG24100720230101723 10/07/2023 ESHWARLAL 1741003027WL007636 ESHWARLAL 45811301 SBIN0000DOP 1326 1326 Processed 14/07/2023 858071045 ESHWARLAL (000000)
16 MANASA MP-41-003-027-003/103
(AKLI) 		1741003027NRG24100720230101724 10/07/2023 udaysigh 1741003027WL007636 udaysigh 45811301 SBIN0000DOP 1326 1326 Processed 14/07/2023 858071045 udaysigh (000000)
17 MANASA MP-41-003-027-003/116
(AKLI) 		1741003027NRG24100720230101726 10/07/2023 ANIL SINGH 1741003027WL007636 ANIL SINGH 45811301 SBIN0000DOP 1326 1326 Processed 14/07/2023 858071045 ANILSINGH (000000)
18 MANASA MP-41-003-027-003/120
(AKLI) 		1741003027NRG24100720230101728 10/07/2023 MANHORSING 1741003027WL007636 MANHORSING 45811301 SBIN0000DOP 1326 1326 Processed 14/07/2023 858071045 MANHORSING (000000)
19 MANASA MP-41-003-027-003/124
(AKLI) 		1741003027NRG24100720230101730 10/07/2023 MOHANLAL 1741003027WL007636 MOHANLAL 45811301 SBIN0000DOP 1326 1326 Processed 14/07/2023 858071045 MOHANLAL (000000)
20 MANASA MP-41-003-027-003/21
(AKLI) 		1741003027NRG24100720230101735 10/07/2023 SALAGRAM 1741003027WL007636 SALAGRAM 45811301 SBIN0000DOP 1326 1326 Processed 14/07/2023 858071045 SALAGRAM (000000)
21 MANASA MP-41-003-027-003/25
(AKLI) 		1741003027NRG24100720230101740 10/07/2023 Dilipsingh 1741003027WL007636 Dilipsingh 45811301 SBIN0000DOP 1326 1326 Processed 14/07/2023 858071045 Dilipsingh (000000)
22 MANASA MP-41-003-027-003/28
(AKLI) 		1741003027NRG24100720230101743 10/07/2023 fatesingh 1741003027WL007636 fatesingh 45811301 SBIN0000DOP 1326 1326 Processed 14/07/2023 858071045 fatesingh (000000)
23 MANASA MP-41-003-027-003/41
(AKLI) 		1741003027NRG24100720230101749 10/07/2023 ratanlal 1741003027WL007636 ratanlal 45811301 SBIN0000DOP 1326 1326 Processed 14/07/2023 858071045 ratanlal (000000)
24 MANASA MP-41-003-027-003/47
(AKLI) 		1741003027NRG24100720230101751 10/07/2023 BANSHILAL 1741003027WL007636 BANSHILAL 45811301 SBIN0000DOP 1326 1326 Processed 14/07/2023 858071045 BANSHILAL (000000)
25 MANASA MP-41-003-027-003/53-A
(AKLI) 		1741003027NRG24100720230101757 10/07/2023 Dasrath 1741003027WL007636 Dasrath 45811301 SBIN0000DOP 1326 1326 Processed 14/07/2023 858071045 Dasrath (000000)
26 MANASA MP-41-003-027-003/61-A
(AKLI) 		1741003027NRG24100720230101764 10/07/2023 Lokesh 1741003027WL007636 Lokesh 45811301 SBIN0000DOP 1326 1326 Processed 14/07/2023 858071045 Lokesh (000000)
27 MANASA MP-41-003-027-003/64
(AKLI) 		1741003027NRG24100720230101766 10/07/2023 KAMALSINGH 1741003027WL007636 KAMALSINGH 45811301 SBIN0000DOP 1326 1326 Processed 14/07/2023 858071045 KAMALSINGH (000000)
28 MANASA MP-41-003-027-003/64
(AKLI) 		1741003027NRG24100720230101767 10/07/2023 MUKESHBAI 1741003027WL007636 MUKESHBAI 45811301 SBIN0000DOP 1326 1326 Processed 14/07/2023 858071045 MUKESHBAI (000000)
29 MANASA MP-41-003-027-003/66
(AKLI) 		1741003027NRG24100720230101768 10/07/2023 DASRATH SINGH 1741003027WL007636 DASRATH SINGH 45811301 SBIN0000DOP 1326 1326 Processed 14/07/2023 858071045 DASRATHSINGH (000000)
30 MANASA MP-41-003-027-003/69
(AKLI) 		1741003027NRG24100720230101774 10/07/2023 BHAGATSINGH 1741003027WL007636 BHAGATSINGH 45811301 SBIN0000DOP 1326 1326 Processed 14/07/2023 858071045 BHAGATSINGH (000000)
31 MANASA MP-41-003-027-003/75
(AKLI) 		1741003027NRG24100720230101779 10/07/2023 ARJUNSIGH 1741003027WL007636 ARJUNSIGH 45811301 SBIN0000DOP 1326 1326 Processed 14/07/2023 858071045 ARJUNSIGH (000000)
32 MANASA MP-41-003-027-003/83-A
(AKLI) 		1741003027NRG24100720230101789 10/07/2023 CHOTHMAL 1741003027WL007636 CHOTHMAL 45811301 SBIN0000DOP 1326 1326 Processed 14/07/2023 858071045 CHOTHMAL (000000)
33 MANASA MP-41-003-027-003/84
(AKLI) 		1741003027NRG24100720230101790 10/07/2023 VIRAMSIGH 1741003027WL007636 VIRAMSIGH 45811301 SBIN0000DOP 1326 1326 Processed 14/07/2023 858071045 VIRAMSIGH (000000)
34 MANASA MP-41-003-027-003/91-A
(AKLI) 		1741003027NRG24100720230101795 10/07/2023 Mahendra 1741003027WL007636 Mahendra 45811301 SBIN0000DOP 1326 1326 Processed 14/07/2023 858071045 Mahendra (000000)
35 MANASA MP-41-003-045-001/100
(DENTHAL) 		1741003000NRG24100720230102204 10/07/2023 RAMESH CHNDRA 1741003WL007666 RAMESH CHNDRA 45811301 SBIN0000DOP 1326 1326 Processed 14/07/2023 858071045 RAMESHCHNDRA (000000)
SubTotal 47294 47294
Total 47294 47294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_100723FTO_158613 45811301 Mahagarh 47294

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