Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:47:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_091223FTO_382746
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-41-003-024-001/166
(NALKHEDA) 		1741003024NRG24091220230230635 09/12/2023 NARENDRA 1741003024WL018459 NARENDRA 45811301 SBIN0000DOP 1326 1326 Processed 29/02/2024 462683861 NARENDRA (000000)
2 MANASA MP-41-003-024-001/17
(NALKHEDA) 		1741003024NRG24091220230230636 09/12/2023 KIVAL 1741003024WL018459 KIVAL 45811301 SBIN0000DOP 1326 1326 Processed 29/02/2024 462683861 KIVAL (000000)
3 MANASA MP-41-003-032-001/182
(MOYA) 		1741003000NRG24091220230231014 09/12/2023 ramchandra 1741003WL018505 ramchandra 45811301 SBIN0000DOP 884 884 Processed 29/02/2024 462683861 ramchandra (000000)
4 MANASA MP-41-003-075-001/109
(ACHALPURA) 		1741003075NRG24091220230230678 09/12/2023 pushkar 1741003075WL018460 pushkar 45811301 SBIN0000DOP 1326 1326 Processed 29/02/2024 462683861 pushkar (000000)
5 MANASA MP-41-003-075-001/119
(ACHALPURA) 		1741003075NRG24091220230230679 09/12/2023 SAJAN BAI 1741003075WL018460 SAJAN BAI 45811301 SBIN0000DOP 1326 1326 Processed 29/02/2024 462683861 SAJANBAI (000000)
6 MANASA MP-41-003-075-001/121-B
(ACHALPURA) 		1741003075NRG24091220230230680 09/12/2023 krishna bai 1741003075WL018460 krishna bai 45811301 SBIN0000DOP 1326 1326 Processed 29/02/2024 462683861 krishnabai (000000)
7 MANASA MP-41-003-075-001/123
(ACHALPURA) 		1741003075NRG24091220230230681 09/12/2023 PUSHKAR 1741003075WL018460 PUSHKAR 45811301 SBIN0000DOP 1326 1326 Processed 29/02/2024 462683861 PUSHKAR (000000)
8 MANASA MP-41-003-075-001/130
(ACHALPURA) 		1741003075NRG24091220230230683 09/12/2023 sanju bai 1741003075WL018460 sanju bai 45811301 SBIN0000DOP 1326 1326 Processed 29/02/2024 462683861 sanjubai (000000)
9 MANASA MP-41-003-075-001/130-A
(ACHALPURA) 		1741003075NRG24091220230230684 09/12/2023 mamta bai 1741003075WL018460 mamta bai 45811301 SBIN0000DOP 1326 1326 Processed 29/02/2024 462683861 mamtabai (000000)
10 MANASA MP-41-003-075-001/149
(ACHALPURA) 		1741003075NRG24091220230230685 09/12/2023 kapil 1741003075WL018460 kapil 45811301 SBIN0000DOP 1326 1326 Processed 29/02/2024 462683861 kapil (000000)
11 MANASA MP-41-003-075-001/158
(ACHALPURA) 		1741003075NRG24091220230230686 09/12/2023 MAMTABAI 1741003075WL018460 MAMTABAI 45811301 SBIN0000DOP 1326 1326 Processed 29/02/2024 462683861 MAMTABAI (000000)
12 MANASA MP-41-003-075-001/286
(ACHALPURA) 		1741003075NRG24091220230230687 09/12/2023 DEEPAK 1741003075WL018460 DEEPAK 45811301 SBIN0000DOP 1326 1326 Processed 29/02/2024 462683861 DEEPAK (000000)
13 MANASA MP-41-003-075-001/304
(ACHALPURA) 		1741003075NRG24091220230230688 09/12/2023 yashavant 1741003075WL018460 yashavant 45811301 SBIN0000DOP 1326 1326 Processed 29/02/2024 462683861 yashavant (000000)
14 MANASA MP-41-003-075-001/318
(ACHALPURA) 		1741003075NRG24091220230230689 09/12/2023 jamna bai 1741003075WL018460 jamna bai 45811301 SBIN0000DOP 1326 1326 Processed 29/02/2024 462683861 jamnabai (000000)
15 MANASA MP-41-003-075-001/327
(ACHALPURA) 		1741003075NRG24091220230230690 09/12/2023 dhapu bai 1741003075WL018460 dhapu bai 45811301 SBIN0000DOP 1326 1326 Processed 29/02/2024 462683861 dhapubai (000000)
16 MANASA MP-41-003-075-001/58
(ACHALPURA) 		1741003075NRG24091220230230691 09/12/2023 nitesh 1741003075WL018460 nitesh 45811301 SBIN0000DOP 1326 1326 Processed 29/02/2024 462683861 nitesh (000000)
17 MANASA MP-41-003-075-002/100
(ACHALPURA) 		1741003075NRG24091220230230693 09/12/2023 KANCHANBAI 1741003075WL018460 KANCHANBAI 45811301 SBIN0000DOP 1326 1326 Processed 29/02/2024 462683861 KANCHANBAI (000000)
18 MANASA MP-41-003-075-002/109
(ACHALPURA) 		1741003075NRG24091220230230694 09/12/2023 JAGDISH 1741003075WL018460 JAGDISH 45811301 SBIN0000DOP 1326 1326 Processed 29/02/2024 462683861 JAGDISH (000000)
19 MANASA MP-41-003-075-002/110
(ACHALPURA) 		1741003075NRG24091220230230695 09/12/2023 VISHNU 1741003075WL018460 VISHNU 45811301 SBIN0000DOP 1326 1326 Processed 29/02/2024 462683861 VISHNU (000000)
20 MANASA MP-41-003-075-002/112
(ACHALPURA) 		1741003075NRG24091220230230696 09/12/2023 PRABHULAL 1741003075WL018460 PRABHULAL 45811301 SBIN0000DOP 1326 1326 Processed 29/02/2024 462683861 PRABHULAL (000000)
21 MANASA MP-41-003-075-002/21
(ACHALPURA) 		1741003075NRG24091220230230697 09/12/2023 RADHABAI 1741003075WL018460 RADHABAI 45811301 SBIN0000DOP 1326 1326 Processed 29/02/2024 462683861 RADHABAI (000000)
22 MANASA MP-41-003-075-002/36
(ACHALPURA) 		1741003075NRG24091220230230698 09/12/2023 SUDHABAI 1741003075WL018460 SUDHABAI 45811301 SBIN0000DOP 1326 1326 Processed 29/02/2024 462683861 SUDHABAI (000000)
23 MANASA MP-41-003-075-002/47
(ACHALPURA) 		1741003075NRG24091220230230699 09/12/2023 VIDHYABAI 1741003075WL018460 VIDHYABAI 45811301 SBIN0000DOP 1326 1326 Processed 29/02/2024 462683861 VIDHYABAI (000000)
24 MANASA MP-41-003-075-002/56
(ACHALPURA) 		1741003075NRG24091220230230700 09/12/2023 MANJUBAI 1741003075WL018460 MANJUBAI 45811301 SBIN0000DOP 1326 1326 Processed 29/02/2024 462683861 MANJUBAI (000000)
25 MANASA MP-41-003-075-002/60
(ACHALPURA) 		1741003075NRG24091220230230701 09/12/2023 KANKUBAI 1741003075WL018460 KANKUBAI 45811301 SBIN0000DOP 1326 1326 Processed 29/02/2024 462683861 KANKUBAI (000000)
26 MANASA MP-41-003-075-002/76
(ACHALPURA) 		1741003075NRG24091220230230704 09/12/2023 JAMNABAI 1741003075WL018460 JAMNABAI 45811301 SBIN0000DOP 1326 1326 Processed 29/02/2024 462683861 JAMNABAI (000000)
SubTotal 34034 34034
Total 34034 34034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_091223FTO_382746 45811301 Mahagarh 34034

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