Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:11:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_010723FTO_141869
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) 		1741003043NRG24010720230090338 01/07/2023 vishal 1741003043WL006938 vishal 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 799858247 vishal (000000)
2 MANASA MP-41-003-043-001/181
(BHADAWAS) 		1741003043NRG24010720230090369 01/07/2023 vikas 1741003043WL006938 vikas 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 799858247 vikas (000000)
3 MANASA MP-41-003-043-001/263
(BHADAWAS) 		1741003043NRG24010720230090414 01/07/2023 NARENDRA LOHAR 1741003043WL006938 NARENDRA LOHAR 00045 BARB0MANASA 1105 1105 Processed 11/07/2023 799858247 NARENDRALOHAR (000000)
4 MANASA MP-41-003-043-001/67
(BHADAWAS) 		1741003000NRG24010720230090457 01/07/2023 GOPAL 1741003WL006939 GOPAL 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 799858247 GOPAL (000000)
SubTotal 4641 4641
5 MANASA MP-41-003-043-001/145-K
(BHADAWAS) 		1741003043NRG24010720230090350 01/07/2023 VISHNU 1741003043WL006938 VISHNU 00048 BKID0009486 1105 1105 Processed 11/07/2023 799858247 VISHNU (000000)
6 MANASA MP-41-003-043-001/27
(BHADAWAS) 		1741003000NRG24010720230090425 01/07/2023 babu nath 1741003WL006939 babu nath 00048 BKID0009486 1326 1326 Processed 11/07/2023 799858247 babunath (000000)
7 MANASA MP-41-003-043-003/26
(BHADAWAS) 		1741003000NRG24010720230090517 01/07/2023 MOHANLAL 1741003WL006939 MOHANLAL 00048 BKID0009486 1105 1105 Processed 11/07/2023 799858247 MOHANLAL (000000)
SubTotal 3536 3536
8 MANASA MP-41-003-043-003/39
(BHADAWAS) 		1741003000NRG24010720230090526 01/07/2023 govind gurjar 1741003WL006939 govind gurjar 00688 FINO0001001 1105 1105 Processed 11/07/2023 799858247 govindgurjar (000000)
SubTotal 1105 1105
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_010723FTO_141869 Bank of Baroda BARB0MANASA MANASA, MP 4641
2 MANASA MP1741003_010723FTO_141869 Bank of India BKID0009486 MANASA 3536
3 MANASA MP1741003_010723FTO_141869 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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