Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:04:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_190823FTO_226421
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-41-003-078-002/161
(KHETPALIYA) 		1741003000NRG24190820230150611 19/08/2023 SHARDABAI DEVILAL DHANGAR 1741003WL011295 SHARDABAI DEVILAL DHANGAR 00415 SBIN0030056 1326 1326 Processed 25/08/2023 728735674 SHARDABAIDEVILALDHANGAR (000000)
2 MANASA MP-41-003-078-002/277
(KHETPALIYA) 		1741003000NRG24190820230150599 19/08/2023 GOPAL 1741003WL011293 GOPAL 00415 SBIN0030056 1326 1326 Processed 25/08/2023 728735674 GOPAL (000000)
3 MANASA MP-41-003-078-002/348
(KHETPALIYA) 		1741003000NRG24190820230150603 19/08/2023 JATAN BAI 1741003WL011293 JATAN BAI 00415 SBIN0030056 1326 1326 Processed 25/08/2023 728735674 JATANBAI (000000)
4 MANASA MP-41-003-078-002/418
(KHETPALIYA) 		1741003000NRG24190820230150590 19/08/2023 SEETA BAI 1741003WL011292 SEETA BAI 00415 SBIN0030056 1326 1326 Processed 25/08/2023 728735674 SEETABAI (000000)
5 MANASA MP-41-003-078-002/423
(KHETPALIYA) 		1741003000NRG24190820230150593 19/08/2023 GOVIND AHIRWAR 1741003WL011292 GOVIND AHIRWAR 00415 SBIN0030056 1326 1326 Processed 25/08/2023 728735674 GOVINDAHIRWAR (000000)
6 MANASA MP-41-003-078-002/467
(KHETPALIYA) 		1741003000NRG24190820230150595 19/08/2023 GOPAL BHIL 1741003WL011292 GOPAL BHIL 00415 SBIN0030056 1326 1326 Processed 25/08/2023 728735674 GOPALBHIL (000000)
7 MANASA MP-41-003-078-002/467
(KHETPALIYA) 		1741003000NRG24190820230150596 19/08/2023 KANKUBAI MANGILAL BHIL 1741003WL011292 KANKUBAI MANGILAL BHIL 00415 SBIN0030056 1326 1326 Processed 25/08/2023 728735674 KANKUBAIMANGILALBHIL (000000)
8 MANASA MP-41-003-078-002/494
(KHETPALIYA) 		1741003000NRG24190820230150607 19/08/2023 HEERA BAI BHOEE 1741003WL011293 HEERA BAI BHOEE 00415 SBIN0030056 1326 1326 Processed 25/08/2023 728735674 HEERABAIBHOEE (000000)
9 MANASA MP-41-003-078-002/587
(KHETPALIYA) 		1741003000NRG24190820230150608 19/08/2023 SURESH BHOI 1741003WL011293 SURESH BHOI 00415 SBIN0030056 1326 1326 Processed 25/08/2023 728735674 SURESHBHOI (000000)
SubTotal 11934 11934
10 MANASA MP-41-003-078-002/348
(KHETPALIYA) 		1741003000NRG24190820230150605 19/08/2023 RADHESHYAM 1741003WL011293 RADHESHYAM 00688 FINO0001446 1326 1326 Processed 26/08/2023 728735674 RADHESHYAM (000000)
SubTotal 1326 1326
11 MANASA MP-41-003-078-002/423
(KHETPALIYA) 		1741003000NRG24190820230150594 19/08/2023 PIRA 1741003WL011292 PIRA 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728735674 PIRA (000000)
SubTotal 1326 1326
12 MANASA MP-41-003-078-002/348
(KHETPALIYA) 		1741003000NRG24190820230150604 19/08/2023 ROAD SINGH 1741003WL011293 ROAD SINGH 00697 BKID0MG1430 1326 1326 Processed 25/08/2023 728735674 ROADSINGH (000000)
SubTotal 1326 1326
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_190823FTO_226421 State Bank of India SBIN0030056 RAMPURA 11934
2 MANASA MP1741003_190823FTO_226421 Fino Payments Bank Ltd FINO0001446 MP RO 1326
3 MANASA MP1741003_190823FTO_226421 India Post Payments Bank IPOS0000001 Neemuch 1326
4 MANASA MP1741003_190823FTO_226421 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 1326

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