Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:35:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_260423FTO_19541
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-41-003-045-001/286
(DENTHAL) 		1741003045NRG24250420230006965 26/04/2023 Karulal 1741003045WL000595 Karulal 00045 BARB0MANASA 1547 1547 Processed 12/05/2023 644179879 Karulal (000000)
SubTotal 1547 1547
2 MANASA MP-41-003-053-001/195-A
(HATUNIYA) 		1741003000NRG24260420230008127 26/04/2023 anita 1741003WL000721 anita 00048 BKID0009486 1547 1547 Processed 12/05/2023 644179879 anita (000000)
SubTotal 1547 1547
3 MANASA MP-41-003-045-001/6
(DENTHAL) 		1741003045NRG24250420230006971 26/04/2023 Dashrat 1741003045WL000595 Dashrat 00078 CNRB0005687 1547 1547 Processed 12/05/2023 644179879 Dashrat (000000)
SubTotal 1547 1547
4 MANASA MP-41-003-038-001/115
(PIPLYAGHOTA) 		1741003000NRG24260420230008178 26/04/2023 Laxminarayan 1741003WL000723 Laxminarayan 00089 CBIN0281628 1326 1326 Processed 12/05/2023 644179879 Laxminarayan (000000)
SubTotal 1326 1326
5 MANASA MP-41-003-062-001/374
(DAYLI) 		1741003000NRG24260420230008104 26/04/2023 Sumitra Bai 1741003WL000719 Sumitra Bai 00089 CBIN0283012 221 221 Processed 12/05/2023 644179879 SumitraBai (000000)
6 MANASA MP-41-003-062-001/47
(DAYLI) 		1741003000NRG24260420230008108 26/04/2023 Leelabai 1741003WL000719 Leelabai 00089 CBIN0283012 221 221 Processed 12/05/2023 644179879 Leelabai (000000)
7 MANASA MP-41-003-080-001/354
(CHAINPURIYA BLOCK) 		1741003000NRG24260420230008118 26/04/2023 HABUBAI GURJAR 1741003WL000720 HABUBAI GURJAR 00089 CBIN0283012 1326 1326 Processed 12/05/2023 644179879 HABUBAIGURJAR (000000)
SubTotal 1768 1768
8 MANASA MP-41-003-053-001/155-C
(HATUNIYA) 		1741003000NRG24260420230008083 26/04/2023 manoharlal 1741003WL000718 manoharlal 00415 SBIN0030056 1547 1547 Processed 12/05/2023 644179879 manoharlal (000000)
9 MANASA MP-41-003-053-001/159-A
(HATUNIYA) 		1741003000NRG24260420230008084 26/04/2023 Rajdeep 1741003WL000718 Rajdeep 00415 SBIN0030056 1547 1547 Processed 12/05/2023 644179879 Rajdeep (000000)
10 MANASA MP-41-003-053-001/160
(HATUNIYA) 		1741003000NRG24260420230008085 26/04/2023 sunil 1741003WL000718 sunil 00415 SBIN0030056 1547 1547 Rejected 12/05/2023 644179879 Account closed
11 MANASA MP-41-003-053-001/171-A
(HATUNIYA) 		1741003000NRG24260420230008089 26/04/2023 Shilpa 1741003WL000718 Shilpa 00415 SBIN0030056 1547 1547 Processed 12/05/2023 644179879 Shilpa (000000)
12 MANASA MP-41-003-053-001/79-B
(HATUNIYA) 		1741003000NRG24260420230008159 26/04/2023 rekha 1741003WL000721 rekha 00415 SBIN0030056 1547 1547 Processed 12/05/2023 644179879 rekha (000000)
13 MANASA MP-41-003-069-001/248
(BHAMESAR) 		1741003069NRG24260420230008054 26/04/2023 MAMTA 1741003069WL000707 MAMTA 00415 SBIN0030056 1105 1105 Processed 12/05/2023 644179879 MAMTA (000000)
SubTotal 8840 8840
14 MANASA MP-41-003-011-005/165
(PARDA) 		1741003000NRG24260420230008023 26/04/2023 sHAYMLAL 1741003WL000705 sHAYMLAL 00415 SBIN0030407 1326 1326 Processed 12/05/2023 644179879 sHAYMLAL (000000)
15 MANASA MP-41-003-011-005/498-A
(PARDA) 		1741003000NRG24260420230008038 26/04/2023 PAVAN NATH 1741003WL000705 PAVAN NATH 00415 SBIN0030407 1326 1326 Processed 12/05/2023 644179879 PAVANNATH (000000)
16 MANASA MP-41-003-038-001/10
(PIPLYAGHOTA) 		1741003000NRG24260420230008176 26/04/2023 badrilal balulal bhil 1741003WL000723 badrilal balulal bhil 00415 SBIN0030407 1326 1326 Processed 12/05/2023 644179879 badrilalbalulalbhil (000000)
17 MANASA MP-41-003-038-001/343
(PIPLYAGHOTA) 		1741003000NRG24260420230008196 26/04/2023 dipak 1741003WL000723 dipak 00415 SBIN0030407 1326 1326 Processed 12/05/2023 644179879 dipak (000000)
18 MANASA MP-41-003-045-001/144
(DENTHAL) 		1741003045NRG24250420230006959 26/04/2023 Suresh 1741003045WL000595 Suresh 00415 SBIN0030407 1547 1547 Processed 12/05/2023 644179879 Suresh (000000)
19 MANASA MP-41-003-045-001/261
(DENTHAL) 		1741003045NRG24250420230006964 26/04/2023 Ramsingh 1741003045WL000595 Ramsingh 00415 SBIN0030407 1547 1547 Processed 12/05/2023 644179879 Ramsingh (000000)
20 MANASA MP-41-003-052-003/9
(KUNDALYA) 		1741003052NRG24260420230007828 26/04/2023 vidhyabai 1741003052WL000696 vidhyabai 00415 SBIN0030407 1326 1326 Processed 12/05/2023 644179879 vidhyabai (000000)
21 MANASA MP-41-003-053-001/202-B
(HATUNIYA) 		1741003000NRG24260420230008130 26/04/2023 LAVIKA 1741003WL000721 LAVIKA 00415 SBIN0030407 1547 1547 Processed 12/05/2023 644179879 LAVIKA (000000)
22 MANASA MP-41-003-053-001/222-B
(HATUNIYA) 		1741003000NRG24260420230008142 26/04/2023 sima 1741003WL000721 sima 00415 SBIN0030407 1547 1547 Processed 12/05/2023 644179879 sima (000000)
SubTotal 12818 12818
23 MANASA MP-41-003-053-001/170-A
(HATUNIYA) 		1741003000NRG24260420230008088 26/04/2023 shivknya bai 1741003WL000718 shivknya bai 00688 FINO0001001 1547 1547 Processed 12/05/2023 644179879 shivknyabai (000000)
24 MANASA MP-41-003-053-001/172-A
(HATUNIYA) 		1741003000NRG24260420230008090 26/04/2023 Parasram 1741003WL000718 Parasram 00688 FINO0001001 1547 1547 Processed 12/05/2023 644179879 Parasram (000000)
25 MANASA MP-41-003-053-001/222-B
(HATUNIYA) 		1741003000NRG24260420230008141 26/04/2023 Arjun 1741003WL000721 Arjun 00688 FINO0001001 1547 1547 Processed 12/05/2023 644179879 Arjun (000000)
26 MANASA MP-41-003-053-001/93-C
(HATUNIYA) 		1741003000NRG24260420230008167 26/04/2023 jashoda 1741003WL000721 jashoda 00688 FINO0001001 1547 1547 Processed 12/05/2023 644179879 jashoda (000000)
SubTotal 6188 6188
27 MANASA MP-41-003-095-001/15
(MAALKHEDA) 		1741003000NRG24260420230007863 26/04/2023 Karansingh 1741003WL000700 Karansingh 00688 FINO0001446 1326 1326 Processed 12/05/2023 644179879 Karansingh (000000)
28 MANASA MP-41-003-095-001/168-A
(MAALKHEDA) 		1741003000NRG24260420230007867 26/04/2023 PARSRAM 1741003WL000700 PARSRAM 00688 FINO0001446 1326 1326 Processed 12/05/2023 644179879 PARSRAM (000000)
29 MANASA MP-41-003-095-001/36
(MAALKHEDA) 		1741003000NRG24260420230007878 26/04/2023 Mahima 1741003WL000700 Mahima 00688 FINO0001446 1326 1326 Processed 12/05/2023 644179879 Mahima (000000)
30 MANASA MP-41-003-095-001/43-A
(MAALKHEDA) 		1741003000NRG24260420230007880 26/04/2023 SHARVAN 1741003WL000700 SHARVAN 00688 FINO0001446 1105 1105 Processed 12/05/2023 644179879 SHARVAN (000000)
31 MANASA MP-41-003-095-001/50
(MAALKHEDA) 		1741003000NRG24260420230007881 26/04/2023 Ganggaram 1741003WL000700 Ganggaram 00688 FINO0001446 1105 1105 Processed 12/05/2023 644179879 Ganggaram (000000)
32 MANASA MP-41-003-095-001/50-A
(MAALKHEDA) 		1741003000NRG24260420230007882 26/04/2023 NEPAL 1741003WL000700 NEPAL 00688 FINO0001446 1105 1105 Processed 12/05/2023 644179879 NEPAL (000000)
33 MANASA MP-41-003-095-001/57-B
(MAALKHEDA) 		1741003000NRG24260420230007883 26/04/2023 Shokin 1741003WL000700 Shokin 00688 FINO0001446 1105 1105 Processed 12/05/2023 644179879 Shokin (000000)
34 MANASA MP-41-003-095-002/18
(MAALKHEDA) 		1741003000NRG24260420230007885 26/04/2023 MAHENDRA 1741003WL000700 MAHENDRA 00688 FINO0001446 1105 1105 Processed 12/05/2023 644179879 MAHENDRA (000000)
SubTotal 9503 9503
35 MANASA MP-41-003-053-001/160
(HATUNIYA) 		1741003000NRG24260420230008086 26/04/2023 ANITA 1741003WL000718 ANITA 00691 IPOS0000001 1547 1547 Processed 12/05/2023 644179879 ANITA (000000)
SubTotal 1547 1547
36 MANASA MP-41-003-011-005/157
(PARDA) 		1741003000NRG24260420230008020 26/04/2023 VARDI BAI HEMA 1741003WL000705 VARDI BAI HEMA 00697 BKID0MG1426 1326 1326 Processed 12/05/2023 644179879 VARDIBAIHEMA (000000)
37 MANASA MP-41-003-011-005/165
(PARDA) 		1741003000NRG24260420230008022 26/04/2023 GEETABAI SHYAMLAL 1741003WL000705 GEETABAI SHYAMLAL 00697 BKID0MG1426 1326 1326 Processed 12/05/2023 644179879 GEETABAISHYAMLAL (000000)
38 MANASA MP-41-003-011-005/176
(PARDA) 		1741003000NRG24260420230008025 26/04/2023 Sannobai 1741003WL000705 Sannobai 00697 BKID0MG1426 1326 1326 Processed 12/05/2023 644179879 Sannobai (000000)
39 MANASA MP-41-003-011-005/176
(PARDA) 		1741003000NRG24260420230008024 26/04/2023 UDAYNATH BHAWARNATH 1741003WL000705 UDAYNATH BHAWARNATH 00697 BKID0MG1426 1326 1326 Processed 12/05/2023 644179879 UDAYNATHBHAWARNATH (000000)
40 MANASA MP-41-003-011-005/503
(PARDA) 		1741003000NRG24260420230008040 26/04/2023 KESHAR BAI 1741003WL000705 KESHAR BAI 00697 BKID0MG1426 1326 1326 Processed 12/05/2023 644179879 KESHARBAI (000000)
41 MANASA MP-41-003-011-005/508
(PARDA) 		1741003000NRG24260420230008041 26/04/2023 Jivan Banjara 1741003WL000705 Jivan Banjara 00697 BKID0MG1426 1326 1326 Processed 12/05/2023 644179879 JivanBanjara (000000)
42 MANASA MP-41-003-011-005/508
(PARDA) 		1741003000NRG24260420230008042 26/04/2023 Payal Banjara 1741003WL000705 Payal Banjara 00697 BKID0MG1426 1326 1326 Processed 12/05/2023 644179879 PayalBanjara (000000)
SubTotal 9282 9282
Total 55913 55913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_260423FTO_19541 Bank of Baroda BARB0MANASA MANASA, MP 1547
2 MANASA MP1741003_260423FTO_19541 Bank of India BKID0009486 MANASA 1547
3 MANASA MP1741003_260423FTO_19541 Canara Bank CNRB0005687 Manasa 1547
4 MANASA MP1741003_260423FTO_19541 Central Bank Of India CBIN0281628 KUKDESHWAR 1326
5 MANASA MP1741003_260423FTO_19541 Central Bank Of India CBIN0283012 BHADANA 1768
6 MANASA MP1741003_260423FTO_19541 State Bank of India SBIN0030056 RAMPURA 8840
7 MANASA MP1741003_260423FTO_19541 State Bank of India SBIN0030407 MANASA 12818
8 MANASA MP1741003_260423FTO_19541 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
9 MANASA MP1741003_260423FTO_19541 Fino Payments Bank Ltd FINO0001446 MP RO 9503
10 MANASA MP1741003_260423FTO_19541 India Post Payments Bank IPOS0000001 Neemuch 1547
11 MANASA MP1741003_260423FTO_19541 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 9282

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