Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:29:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_151123FTO_356023
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-41-003-086-001/119-A
(PAAVATI) 		1741003000NRG23060920230271482 15/11/2023 DASHARATH GAYRI 1741003WL0041880 DASHARATH GAYRI 00032 UTIB0000513 1224 1224 Processed 01/01/2024 318936718 DASHARATHGAYRI (000000)
SubTotal 1224 1224
2 MANASA MP-41-003-018-001/278-A
(SANDIYA) 		1741003018NRG23200820230271439 15/11/2023 Bherulal Kharol 1741003WL0041861 Bherulal Kharol 00045 BARB0MANASA 1224 1224 Processed 01/01/2024 318936718 BherulalKharol (000000)
SubTotal 1224 1224
3 MANASA MP-41-003-013-004/21
(JAMUNIYA) 		1741003000NRG23080920230271508 15/11/2023 INDRA SINGH 1741003WL0041895 INDRA SINGH 00048 BKID0009486 1020 1020 Rejected 03/01/2024 Account closed
4 MANASA MP-41-003-094-001/238
(MOKAMPURA) 		1741003094NRG23200820230271442 15/11/2023 Rafiq 1741003WL0041863 Rafiq 00048 BKID0009486 1224 1224 Processed 01/01/2024 318936718 Rafiq (000000)
SubTotal 2244 2244
5 MANASA MP-41-003-063-001/108
(BUJH) 		1741003000NRG23060920230271507 15/11/2023 Bagdi ram 1741003WL0041894 Bagdi ram 00089 CBIN0280772 1224 1224 Rejected 03/01/2024 Account closed
SubTotal 1224 1224
6 MANASA MP-41-003-009-001/770-B
(MALAHEDA) 		1741003000NRG23060920230271467 15/11/2023 Mahesh ji 1741003WL0041872 Mahesh ji 00089 CBIN0281628 1224 1224 Rejected 03/01/2024 Account closed
7 MANASA MP-41-003-009-001/770-B
(MALAHEDA) 		1741003000NRG23060920230271468 15/11/2023 Mahesh ji 1741003WL0041872 Mahesh ji 00089 CBIN0281628 1224 1224 Rejected 03/01/2024 Account closed
8 MANASA MP-41-003-038-001/201
(PIPLYAGHOTA) 		1741003038NRG23060920230271505 15/11/2023 Satyanarayan 1741003WL0041893 Satyanarayan 00089 CBIN0281628 1224 1224 Processed 01/01/2024 318936718 Satyanarayan (000000)
9 MANASA MP-41-003-091-001/102
(BHAGORI) 		1741003000NRG23060920230271481 15/11/2023 YOGENDRA 1741003WL0041879 YOGENDRA 00089 CBIN0281628 1224 1224 Rejected 03/01/2024 Account closed
SubTotal 4896 4896
10 MANASA MP-41-003-013-001/297
(JAMUNIYA) 		1741003000NRG23060920230271469 15/11/2023 nanuram 1741003WL0041873 nanuram 00089 CBIN0282734 408 408 Rejected 03/01/2024 Account closed
SubTotal 408 408
11 MANASA MP-41-003-095-001/27
(MAALKHEDA) 		1741003000NRG23060920230271462 15/11/2023 Arjun 1741003WL0041871 Arjun 00176 IDIB000N576 1224 1224 Rejected 03/01/2024 No Such Account
12 MANASA MP-41-003-095-001/27
(MAALKHEDA) 		1741003000NRG23060920230271463 15/11/2023 Arjun 1741003WL0041871 Arjun 00176 IDIB000N576 1224 1224 Rejected 03/01/2024 No Such Account
SubTotal 2448 2448
13 MANASA MP-41-003-018-001/209
(SANDIYA) 		1741003018NRG23260920230271715 15/11/2023 HARIOM 1741003WL0041953 HARIOM 00354 PUNB0790600 1224 1224 Processed 01/01/2024 318936718 HARIOM (000000)
14 MANASA MP-41-003-018-001/209
(SANDIYA) 		1741003018NRG23260920230271716 15/11/2023 HARIOM 1741003WL0041953 HARIOM 00354 PUNB0790600 1224 1224 Processed 01/01/2024 318936718 HARIOM (000000)
15 MANASA MP-41-003-029-001/144
(BARTHUN) 		1741003029NRG23280720230271050 15/11/2023 ZULEKHA BEE 1741003WL0041779 ZULEKHA BEE 00354 PUNB0790600 1224 1224 Processed 01/01/2024 318936718 ZULEKHABEE (000000)
SubTotal 3672 3672
16 MANASA MP-41-003-074-001/17
(BANADA) 		1741003000NRG23060920230271504 15/11/2023 pradip 1741003WL0041892 pradip 00415 SBIN0030056 1020 1020 Rejected 03/01/2024 Account closed
17 MANASA MP-41-003-074-001/17
(BANADA) 		1741003074NRG23200820230271444 15/11/2023 pradip 1741003WL0041865 pradip 00415 SBIN0030056 1224 1224 Rejected 03/01/2024 Account closed
18 MANASA MP-41-003-074-003/51
(BANADA) 		1741003074NRG23200820230271445 15/11/2023 Govardhanlal 1741003WL0041865 Govardhanlal 00415 SBIN0030056 1224 1224 Rejected 03/01/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 3468 3468
19 MANASA MP-41-003-002-001/400
(KANJARDA) 		1741003000NRG23020920230271449 15/11/2023 PUSHKAR 1741003WL0041868 PUSHKAR 00415 SBIN0030407 1224 1224 Processed 01/01/2024 318936718 PUSHKAR (000000)
20 MANASA MP-41-003-002-001/400
(KANJARDA) 		1741003000NRG23020920230271450 15/11/2023 PUSHKAR 1741003WL0041868 PUSHKAR 00415 SBIN0030407 1224 1224 Processed 01/01/2024 318936718 PUSHKAR (000000)
21 MANASA MP-41-003-007-002/22
(DHAKADAKHEDI) 		1741003000NRG23240520230270818 15/11/2023 BHULI BAI 1741003WL0041695 BHULI BAI 00415 SBIN0030407 1224 1224 Rejected 03/01/2024 No Such Account
22 MANASA MP-41-003-007-002/22
(DHAKADAKHEDI) 		1741003000NRG23240520230270820 15/11/2023 BHULI BAI 1741003WL0041695 BHULI BAI 00415 SBIN0030407 1224 1224 Rejected 03/01/2024 No Such Account
23 MANASA MP-41-003-007-003/35
(DHAKADAKHEDI) 		1741003000NRG23240520230270819 15/11/2023 UANKARLAL 1741003WL0041695 UANKARLAL 00415 SBIN0030407 1224 1224 Rejected 03/01/2024 Account closed
24 MANASA MP-41-003-016-001/95
(BHATKHEDIBUZURG) 		1741003016NRG23220920230271689 15/11/2023 BHARAT 1741003WL0041935 BHARAT 00415 SBIN0030407 1224 1224 Processed 01/01/2024 318936718 BHARAT (000000)
25 MANASA MP-41-003-026-001/71
(LODAKYA) 		1741003000NRG23060920230271498 15/11/2023 BHARAT 1741003WL0041889 BHARAT 00415 SBIN0030407 1224 1224 Rejected 03/01/2024 Account closed
26 MANASA MP-41-003-045-001/52
(DENTHAL) 		1741003045NRG23200820230271448 15/11/2023 KANWARLAL 1741003WL0041867 KANWARLAL 00415 SBIN0030407 1224 1224 Processed 01/01/2024 318936718 KANWARLAL (000000)
27 MANASA MP-41-003-076-001/161
(KUNDAVASA) 		1741003076NRG23210920230271663 15/11/2023 rahul 1741003WL0041933 rahul 00415 SBIN0030407 1224 1224 Rejected 03/01/2024 Account closed
28 MANASA MP-41-003-076-001/161
(KUNDAVASA) 		1741003076NRG23210920230271664 15/11/2023 rahul 1741003WL0041933 rahul 00415 SBIN0030407 1224 1224 Rejected 03/01/2024 Account closed
29 MANASA MP-41-003-086-002/46
(PAAVATI) 		1741003000NRG23060920230271483 15/11/2023 PAPU 1741003WL0041880 PAPU 00415 SBIN0030407 1224 1224 Rejected 03/01/2024 Account closed
30 MANASA MP-41-003-096-003/65-A
(RAISINGHPURA) 		1741003096NRG23170820230271395 15/11/2023 kala Bai 1741003WL0041845 kala Bai 00415 SBIN0030407 204 204 Processed 01/01/2024 318936718 kalaBai (000000)
SubTotal 13668 13668
31 MANASA MP-41-003-018-001/108-A
(SANDIYA) 		1741003000NRG23060920230271459 15/11/2023 SANDHYA PUROHIT 1741003WL0041870 SANDHYA PUROHIT 00688 FINO0001001 816 816 Rejected 03/01/2024 A/c Blocked or Frozen
32 MANASA MP-41-003-084-001/104
(DHANDERI) 		1741003084NRG23010820230271103 15/11/2023 COSARBAI 1741003WL0041789 COSARBAI 00688 FINO0001001 1224 1224 Rejected 03/01/2024 A/c Blocked or Frozen
33 MANASA MP-41-003-084-001/104
(DHANDERI) 		1741003084NRG23010820230271104 15/11/2023 COSARBAI 1741003WL0041789 COSARBAI 00688 FINO0001001 1224 1224 Rejected 03/01/2024 A/c Blocked or Frozen
34 MANASA MP-41-003-084-001/104
(DHANDERI) 		1741003084NRG23010820230271105 15/11/2023 COSARBAI 1741003WL0041789 COSARBAI 00688 FINO0001001 1224 1224 Rejected 03/01/2024 A/c Blocked or Frozen
35 MANASA MP-41-003-084-001/104
(DHANDERI) 		1741003084NRG23010820230271106 15/11/2023 COSARBAI 1741003WL0041789 COSARBAI 00688 FINO0001001 1020 1020 Rejected 03/01/2024 A/c Blocked or Frozen
36 MANASA MP-41-003-084-001/104
(DHANDERI) 		1741003084NRG23010820230271107 15/11/2023 COSARBAI 1741003WL0041789 COSARBAI 00688 FINO0001001 204 204 Rejected 03/01/2024 A/c Blocked or Frozen
37 MANASA MP-41-003-084-001/104
(DHANDERI) 		1741003084NRG23010820230271108 15/11/2023 COSARBAI 1741003WL0041789 COSARBAI 00688 FINO0001001 1224 1224 Rejected 03/01/2024 A/c Blocked or Frozen
SubTotal 6936 6936
38 MANASA MP-41-003-017-001/673
(ALHED) 		1741003000NRG23200820230271436 15/11/2023 KUSHA BAI 1741003WL0041860 KUSHA BAI 00688 FINO0001446 1224 1224 Processed 01/01/2024 318936718 KUSHABAI (000000)
39 MANASA MP-41-003-017-001/883-A
(ALHED) 		1741003000NRG23200820230271437 15/11/2023 SAGEETA 1741003WL0041860 SAGEETA 00688 FINO0001446 1224 1224 Processed 01/01/2024 318936718 SAGEETA (000000)
40 MANASA MP-41-003-018-001/259
(SANDIYA) 		1741003018NRG23200820230271438 15/11/2023 REKHA BAI 1741003WL0041861 REKHA BAI 00688 FINO0001446 1224 1224 Processed 01/01/2024 318936718 REKHABAI (000000)
41 MANASA MP-41-003-073-001/120
(SONADI) 		1741003000NRG23060920230271485 15/11/2023 Jagdish meena 1741003WL0041882 Jagdish meena 00688 FINO0001446 1020 1020 Rejected 03/01/2024 No Such Account
42 MANASA MP-41-003-073-001/120
(SONADI) 		1741003000NRG23060920230271486 15/11/2023 Jagdish meena 1741003WL0041882 Jagdish meena 00688 FINO0001446 1224 1224 Rejected 03/01/2024 No Such Account
43 MANASA MP-41-003-093-001/61-A
(MOKADI) 		1741003000NRG23060920230271478 15/11/2023 Tufan 1741003WL0041877 Tufan 00688 FINO0001446 1428 1428 Rejected 03/01/2024 A/c Blocked or Frozen
44 MANASA MP-41-003-093-001/61-A
(MOKADI) 		1741003000NRG23060920230271479 15/11/2023 Tufan 1741003WL0041877 Tufan 00688 FINO0001446 1224 1224 Rejected 03/01/2024 A/c Blocked or Frozen
45 MANASA MP-41-003-095-001/440
(MAALKHEDA) 		1741003000NRG23060920230271464 15/11/2023 CHOSAR BAI 1741003WL0041871 CHOSAR BAI 00688 FINO0001446 1224 1224 Rejected 03/01/2024 A/c Blocked or Frozen
SubTotal 9792 9792
46 MANASA MP-41-003-011-005/238
(PARDA) 		1741003000NRG23060920230271475 15/11/2023 SHANKARlal 1741003WL0041875 SHANKARlal 00697 BKID0MG1426 1020 1020 Rejected 03/01/2024 No Such Account
SubTotal 1020 1020
47 MANASA MP-41-003-002-002/17
(KANJARDA) 		1741003000NRG23060920230271458 15/11/2023 motilal bhil 1741003WL0041869 motilal bhil 00697 BKID0MG1431 1020 1020 Rejected 03/01/2024 Account closed
SubTotal 1020 1020
48 MANASA MP-41-003-047-001/52
(KHANKHEDI) 		1741003047NRG23200820230271447 15/11/2023 Prabhulal 1741003WL0041866 Prabhulal 00697 BKID0MG1434 1224 1224 Processed 01/01/2024 318936718 Prabhulal (000000)
SubTotal 1224 1224
Total 54468 54468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_151123FTO_356023 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 1224
2 MANASA MP1741003_151123FTO_356023 Bank of Baroda BARB0MANASA MANASA, MP 1224
3 MANASA MP1741003_151123FTO_356023 Bank of India BKID0009486 MANASA 2244
4 MANASA MP1741003_151123FTO_356023 Central Bank Of India CBIN0280772 MANASA 1224
5 MANASA MP1741003_151123FTO_356023 Central Bank Of India CBIN0281628 KUKDESHWAR 4896
6 MANASA MP1741003_151123FTO_356023 Central Bank Of India CBIN0282734 PIPLYA RAOJI 408
7 MANASA MP1741003_151123FTO_356023 Indian Bank IDIB000N576 NEEMUCH 2448
8 MANASA MP1741003_151123FTO_356023 Punjab National Bank PUNB0790600 MANASA 3672
9 MANASA MP1741003_151123FTO_356023 State Bank of India SBIN0030056 RAMPURA 3468
10 MANASA MP1741003_151123FTO_356023 State Bank of India SBIN0030407 MANASA 13668
11 MANASA MP1741003_151123FTO_356023 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6936
12 MANASA MP1741003_151123FTO_356023 Fino Payments Bank Ltd FINO0001446 MP RO 9792
13 MANASA MP1741003_151123FTO_356023 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 1020
14 MANASA MP1741003_151123FTO_356023 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 1020
15 MANASA MP1741003_151123FTO_356023 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 1224

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