Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:55:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_281023FTO_335645
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-41-003-056-001/353
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24281020230206262 28/10/2023 BABLU RAWAT 1741003056WL016255 BABLU RAWAT 00045 BARB0MANASA 1105 1105 Processed 08/11/2023 289290627 BABLURAWAT (000000)
2 MANASA MP-41-003-056-001/84
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24281020230206272 28/10/2023 Bheru 1741003056WL016255 Bheru 00045 BARB0MANASA 1105 1105 Processed 08/11/2023 289290627 Bheru (000000)
SubTotal 2210 2210
3 MANASA MP-41-003-047-001/79
(KHANKHEDI) 		1741003000NRG24281020230206032 28/10/2023 ARJUN 1741003WL016244 ARJUN 00048 BKID0009486 1326 1326 Processed 08/11/2023 289290627 ARJUN (000000)
SubTotal 1326 1326
4 MANASA MP-41-003-047-001/296
(KHANKHEDI) 		1741003000NRG24281020230206015 28/10/2023 RAJESH SHANTILAL VYAS 1741003WL016244 RAJESH SHANTILAL VYAS 00089 CBIN0280772 1326 1326 Processed 08/11/2023 289290627 RAJESHSHANTILALVYAS (000000)
SubTotal 1326 1326
5 MANASA MP-41-003-056-001/192
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24281020230206240 28/10/2023 Vinod 1741003056WL016255 Vinod 00089 CBIN0281628 1105 1105 Processed 08/11/2023 289290627 Vinod (000000)
SubTotal 1105 1105
6 MANASA MP-41-003-014-001/596
(PIPLYARAOJI) 		1741003000NRG24281020230206035 28/10/2023 MOHANLAL 1741003WL016245 MOHANLAL 00089 CBIN0282734 1326 1326 Processed 08/11/2023 289290627 MOHANLAL (000000)
7 MANASA MP-41-003-014-001/990
(PIPLYARAOJI) 		1741003000NRG24281020230206038 28/10/2023 SURESHNATH 1741003WL016245 SURESHNATH 00089 CBIN0282734 1326 1326 Processed 08/11/2023 289290627 SURESHNATH (000000)
SubTotal 2652 2652
8 MANASA MP-41-003-070-001/187-A
(DEORAN) 		1741003070NRG24281020230206195 28/10/2023 Jayant Patidar 1741003070WL016251 Jayant Patidar 00127 FDRL0001234 1547 1547 Processed 08/11/2023 289290627 JayantPatidar (000000)
SubTotal 1547 1547
9 MANASA MP-41-003-047-001/553-B
(KHANKHEDI) 		1741003000NRG24281020230206021 28/10/2023 bharat 1741003WL016244 bharat 00152 HDFC0000624 1326 1326 Processed 08/11/2023 289290627 bharat (000000)
SubTotal 1326 1326
10 MANASA MP-41-003-024-001/40
(NALKHEDA) 		1741003024NRG24281020230206071 28/10/2023 Ramprashd 1741003024WL016246 Ramprashd 00354 PUNB0790600 1326 1326 Processed 09/11/2023 289290627 Ramprashd (000000)
11 MANASA MP-41-003-024-001/458
(NALKHEDA) 		1741003024NRG24281020230206090 28/10/2023 Ravindra 1741003024WL016246 Ravindra 00354 PUNB0790600 1326 1326 Processed 09/11/2023 289290627 Ravindra (000000)
SubTotal 2652 2652
12 MANASA MP-41-003-056-001/149
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24281020230206232 28/10/2023 Kailash rawat 1741003056WL016255 Kailash rawat 00415 SBIN0030056 1105 1105 Processed 08/11/2023 289290627 Kailashrawat (000000)
13 MANASA MP-41-003-070-001/287
(DEORAN) 		1741003070NRG24281020230206198 28/10/2023 NISA 1741003070WL016251 NISA 00415 SBIN0030056 1326 1326 Processed 08/11/2023 289290627 NISA (000000)
14 MANASA MP-41-003-078-001/4
(KHETPALIYA) 		1741003078NRG24281020230206102 28/10/2023 OM PRAKASH 1741003078WL016247 OM PRAKASH 00415 SBIN0030056 1326 1326 Processed 08/11/2023 289290627 OMPRAKASH (000000)
SubTotal 3757 3757
15 MANASA MP-41-003-002-001/913
(KANJARDA) 		1741003002NRG24281020230205914 28/10/2023 AMAR DAN 1741003002WL016238 AMAR DAN 00415 SBIN0030515 1326 1326 Processed 08/11/2023 289290627 AMARDAN (000000)
SubTotal 1326 1326
16 MANASA MP-41-003-043-001/126-D
(BHADAWAS) 		1741003000NRG24281020230206106 28/10/2023 vishnu 1741003WL016248 vishnu 00688 FINO0001001 1326 1326 Processed 08/11/2023 289290627 vishnu (000000)
SubTotal 1326 1326
17 MANASA MP-41-003-070-001/323
(DEORAN) 		1741003070NRG24281020230206202 28/10/2023 aavanti bai 1741003070WL016251 aavanti bai 00697 BKID0MG1430 1326 1326 Processed 09/11/2023 289290627 aavantibai (000000)
SubTotal 1326 1326
18 MANASA MP-41-003-047-001/583
(KHANKHEDI) 		1741003000NRG24281020230206024 28/10/2023 raju 1741003WL016244 raju 00697 BKID0MG1434 1326 1326 Processed 09/11/2023 289290627 raju (000000)
SubTotal 1326 1326
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_281023FTO_335645 Bank of Baroda BARB0MANASA MANASA, MP 2210
2 MANASA MP1741003_281023FTO_335645 Bank of India BKID0009486 MANASA 1326
3 MANASA MP1741003_281023FTO_335645 Central Bank Of India CBIN0280772 MANASA 1326
4 MANASA MP1741003_281023FTO_335645 Central Bank Of India CBIN0281628 KUKDESHWAR 1105
5 MANASA MP1741003_281023FTO_335645 Central Bank Of India CBIN0282734 PIPLYA RAOJI 2652
6 MANASA MP1741003_281023FTO_335645 FEDERAL BANK FDRL0001234 INDORE 1547
7 MANASA MP1741003_281023FTO_335645 HDFC bank HDFC0000624 NEEMUCH - MADHYA PRADESH 1326
8 MANASA MP1741003_281023FTO_335645 Punjab National Bank PUNB0790600 MANASA 2652
9 MANASA MP1741003_281023FTO_335645 State Bank of India SBIN0030056 RAMPURA 3757
10 MANASA MP1741003_281023FTO_335645 State Bank of India SBIN0030515 BHOLYAWAS 1326
11 MANASA MP1741003_281023FTO_335645 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 MANASA MP1741003_281023FTO_335645 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 1326
13 MANASA MP1741003_281023FTO_335645 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 1326

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