Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:04:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_150923APB_FTO_266432
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-41-003-094-001/267
(MOKAMPURA) 		1741003094NRG24140920230175184 15/09/2023 Madanlal 1741003094WL013378 Madanlal 00045 BARB0MANASA 1326 1326 Processed 25/09/2023 394915365 Madanlal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 MANASA MP-41-003-094-001/7
(MOKAMPURA) 		1741003094NRG24140920230175192 15/09/2023 Kailash kushwah 1741003094WL013378 Kailash kushwah 00048 BKID0009486 1326 1326 Processed 25/09/2023 394915365 Kailashkushwah JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
3 MANASA MP-41-003-094-001/294
(MOKAMPURA) 		1741003094NRG24140920230175187 15/09/2023 AMARCHANDRA KUSHAWAH 1741003094WL013378 AMARCHANDRA KUSHAWAH 00354 PUNB0029010 1326 1326 Processed 25/09/2023 394915365 AMARCHANDRAKUSHAWAH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
4 MANASA MP-41-003-094-001/105
(MOKAMPURA) 		1741003094NRG24140920230175176 15/09/2023 NANDKISHOR 1741003094WL013378 NANDKISHOR 00415 SBIN0030407 1326 1326 Processed 25/09/2023 394915365 NANDKISHOR STATE BANK OF INDIA(508548)
5 MANASA MP-41-003-094-001/156
(MOKAMPURA) 		1741003094NRG24140920230175177 15/09/2023 Kelashibai Kushvah 1741003094WL013378 Kelashibai Kushvah 00415 SBIN0030407 1326 1326 Processed 25/09/2023 394915365 KelashibaiKushvah NARMADA JHABUA GRAMIN BANK(508515)
6 MANASA MP-41-003-094-001/192
(MOKAMPURA) 		1741003094NRG24140920230175179 15/09/2023 MOHAN SINGH 1741003094WL013378 MOHAN SINGH 00415 SBIN0030407 1326 1326 Processed 25/09/2023 394915365 MOHANSINGH STATE BANK OF INDIA(508548)
7 MANASA MP-41-003-094-001/237
(MOKAMPURA) 		1741003094NRG24140920230175180 15/09/2023 NASIR AHAMAD 1741003094WL013378 NASIR AHAMAD 00415 SBIN0030407 1326 1326 Processed 25/09/2023 394915365 NASIRAHAMAD AIRTEL PAYMENTS BANK LIMITED(990288)
8 MANASA MP-41-003-094-001/259
(MOKAMPURA) 		1741003094NRG24140920230175181 15/09/2023 HARLAL 1741003094WL013378 HARLAL 00415 SBIN0030407 1326 1326 Processed 25/09/2023 394915365 HARLAL AIRTEL PAYMENTS BANK LIMITED(990288)
9 MANASA MP-41-003-094-001/262
(MOKAMPURA) 		1741003094NRG24140920230175183 15/09/2023 Bharat Bai 1741003094WL013378 Bharat Bai 00415 SBIN0030407 1326 1326 Processed 25/09/2023 394915365 BharatBai STATE BANK OF INDIA(508548)
10 MANASA MP-41-003-094-001/262
(MOKAMPURA) 		1741003094NRG24140920230175182 15/09/2023 SHOBHARAM 1741003094WL013378 SHOBHARAM 00415 SBIN0030407 1326 1326 Processed 25/09/2023 394915365 SHOBHARAM STATE BANK OF INDIA(508548)
11 MANASA MP-41-003-094-001/284
(MOKAMPURA) 		1741003094NRG24140920230175185 15/09/2023 SANGITA BAI 1741003094WL013378 SANGITA BAI 00415 SBIN0030407 1326 1326 Processed 25/09/2023 394915365 SANGITABAI STATE BANK OF INDIA(508548)
12 MANASA MP-41-003-094-001/292
(MOKAMPURA) 		1741003094NRG24140920230175186 15/09/2023 BHARATRAM 1741003094WL013378 BHARATRAM 00415 SBIN0030407 1326 1326 Processed 25/09/2023 394915365 BHARATRAM BANK OF BARODA(606985)
13 MANASA MP-41-003-094-001/51-D
(MOKAMPURA) 		1741003094NRG24140920230175188 15/09/2023 KANHAYALAL 1741003094WL013378 KANHAYALAL 00415 SBIN0030407 1326 1326 Processed 25/09/2023 394915365 KANHAYALAL FINO PAYMENTS BANK LTD(608001)
14 MANASA MP-41-003-094-001/56
(MOKAMPURA) 		1741003094NRG24140920230175190 15/09/2023 Kari Bai 1741003094WL013378 Kari Bai 00415 SBIN0030407 1326 1326 Processed 25/09/2023 394915365 KariBai STATE BANK OF INDIA(508548)
15 MANASA MP-41-003-094-001/56-A
(MOKAMPURA) 		1741003094NRG24140920230175191 15/09/2023 Jitendra Kushwa 1741003094WL013378 Jitendra Kushwa 00415 SBIN0030407 1326 1326 Processed 25/09/2023 394915365 JitendraKushwa STATE BANK OF INDIA(508548)
SubTotal 15912 15912
16 MANASA MP-41-003-094-001/56
(MOKAMPURA) 		1741003094NRG24140920230175189 15/09/2023 Manoharlal Kushvah 1741003094WL013378 Manoharlal Kushvah 00688 FINO0001001 1326 1326 Processed 25/09/2023 394915365 ManoharlalKushvah BANK OF BARODA(606985)
17 MANASA MP-41-003-097-002/73
(LASUDIYA AANTRI) 		1741003000NRG24150920230176642 15/09/2023 SMPAT BAI 1741003WL013468 SMPAT BAI 00688 FINO0001001 1326 1326 Processed 25/09/2023 394915365 SMPATBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
18 MANASA MP-41-003-094-001/170-d
(MOKAMPURA) 		1741003094NRG24140920230175178 15/09/2023 BALAKRAM 1741003094WL013378 BALAKRAM 00697 BKID0MG1434 1326 1326 Processed 25/09/2023 394915365 BALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_150923APB_FTO_266432 Bank of Baroda BARB0MANASA MANASA, MP 1326
2 MANASA MP1741003_150923APB_FTO_266432 Bank of India BKID0009486 MANASA 1326
3 MANASA MP1741003_150923APB_FTO_266432 Punjab National Bank PUNB0029010 Neemuch 1326
4 MANASA MP1741003_150923APB_FTO_266432 State Bank of India SBIN0030407 MANASA 15912
5 MANASA MP1741003_150923APB_FTO_266432 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
6 MANASA MP1741003_150923APB_FTO_266432 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 1326

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