Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:33:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_261023FTO_332384
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-41-003-093-001/248
(MOKADI) 		1741003000NRG24261020230204208 26/10/2023 GOPAL MANGILAL BANJARA 1741003WL016085 GOPAL MANGILAL BANJARA 00048 BKID0009486 1105 1105 Processed 09/11/2023 290121353 GOPALMANGILALBANJARA (000000)
2 MANASA MP-41-003-093-001/99-A
(MOKADI) 		1741003000NRG24261020230204226 26/10/2023 NEPAL SINGH 1741003WL016085 NEPAL SINGH 00048 BKID0009486 1105 1105 Processed 09/11/2023 290121353 NEPALSINGH (000000)
SubTotal 2210 2210
3 MANASA MP-41-003-065-001/121
(MAJIRIYA) 		1741003000NRG24261020230204164 26/10/2023 FORULAL 1741003WL016084 FORULAL 00089 CBIN0283012 1326 1326 Processed 09/11/2023 290121353 FORULAL (000000)
SubTotal 1326 1326
4 MANASA MP-41-003-047-001/347
(KHANKHEDI) 		1741003000NRG24261020230204019 26/10/2023 BALRAM 1741003WL016080 BALRAM 00415 SBIN0030055 1326 1326 Processed 09/11/2023 290121353 BALRAM (000000)
SubTotal 1326 1326
5 MANASA MP-41-003-065-001/156
(MAJIRIYA) 		1741003000NRG24261020230204165 26/10/2023 RAMLAKHAN 1741003WL016084 RAMLAKHAN 00415 SBIN0030056 1326 1326 Processed 09/11/2023 290121353 RAMLAKHAN (000000)
6 MANASA MP-41-003-065-001/201
(MAJIRIYA) 		1741003000NRG24261020230204169 26/10/2023 AHSAN BEG 1741003WL016084 AHSAN BEG 00415 SBIN0030056 1326 1326 Processed 09/11/2023 290121353 AHSANBEG (000000)
7 MANASA MP-41-003-065-001/217
(MAJIRIYA) 		1741003000NRG24261020230204170 26/10/2023 RAJARAM 1741003WL016084 RAJARAM 00415 SBIN0030056 1326 1326 Processed 09/11/2023 290121353 RAJARAM (000000)
8 MANASA MP-41-003-065-001/290
(MAJIRIYA) 		1741003000NRG24261020230204184 26/10/2023 Sinkandar 1741003WL016084 Sinkandar 00415 SBIN0030056 1326 1326 Processed 09/11/2023 290121353 Sinkandar (000000)
9 MANASA MP-41-003-065-001/350
(MAJIRIYA) 		1741003000NRG24261020230204194 26/10/2023 JAVED 1741003WL016084 JAVED 00415 SBIN0030056 1326 1326 Processed 09/11/2023 290121353 JAVED (000000)
SubTotal 6630 6630
10 MANASA MP-41-003-093-001/254
(MOKADI) 		1741003000NRG24261020230204212 26/10/2023 Jitendra 1741003WL016085 Jitendra 00415 SBIN0030407 1105 1105 Processed 09/11/2023 290121353 Jitendra (000000)
SubTotal 1105 1105
11 MANASA MP-41-003-097-001/406
(LASUDIYA AANTRI) 		1741003000NRG24261020230204115 26/10/2023 RAJESH 1741003WL016083 RAJESH 00688 FINO0001001 1326 1326 Processed 09/11/2023 290121353 RAJESH (000000)
12 MANASA MP-41-003-097-002/381
(LASUDIYA AANTRI) 		1741003000NRG24261020230204148 26/10/2023 LALIBAI 1741003WL016083 LALIBAI 00688 FINO0001001 1326 1326 Processed 09/11/2023 290121353 LALIBAI (000000)
SubTotal 2652 2652
13 MANASA MP-41-003-093-001/249
(MOKADI) 		1741003000NRG24261020230204209 26/10/2023 MUSKAN 1741003WL016085 MUSKAN 00688 FINO0001446 1105 1105 Processed 09/11/2023 290121353 MUSKAN (000000)
14 MANASA MP-41-003-093-001/269
(MOKADI) 		1741003000NRG24261020230204220 26/10/2023 lachchi 1741003WL016085 lachchi 00688 FINO0001446 1105 1105 Processed 09/11/2023 290121353 lachchi (000000)
SubTotal 2210 2210
15 MANASA MP-41-003-003-001/180
(KHEDALI) 		1741003000NRG24261020230204050 26/10/2023 Sjjansingh 1741003WL016082 Sjjansingh 00697 BKID0MG1431 1326 1326 Processed 09/11/2023 290121353 Sjjansingh (000000)
16 MANASA MP-41-003-003-001/319
(KHEDALI) 		1741003000NRG24261020230204053 26/10/2023 LAKSHMAN 1741003WL016082 LAKSHMAN 00697 BKID0MG1431 1326 1326 Processed 09/11/2023 290121353 LAKSHMAN (000000)
SubTotal 2652 2652
Total 20111 20111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_261023FTO_332384 Bank of India BKID0009486 MANASA 2210
2 MANASA MP1741003_261023FTO_332384 Central Bank Of India CBIN0283012 BHADANA 1326
3 MANASA MP1741003_261023FTO_332384 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 1326
4 MANASA MP1741003_261023FTO_332384 State Bank of India SBIN0030056 RAMPURA 6630
5 MANASA MP1741003_261023FTO_332384 State Bank of India SBIN0030407 MANASA 1105
6 MANASA MP1741003_261023FTO_332384 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 MANASA MP1741003_261023FTO_332384 Fino Payments Bank Ltd FINO0001446 MP RO 2210
8 MANASA MP1741003_261023FTO_332384 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 2652

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