Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:03:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_280923FTO_293443
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-41-003-054-002/16
(DATA) 		1741003000NRG22080920230334522 28/09/2023 NENI BAI 1741003WL0027018 NENI BAI 00045 BARB0MANASA 1158 1158 Processed 09/11/2023 296393930 NENIBAI (000000)
2 MANASA MP-41-003-054-002/16
(DATA) 		1741003000NRG22080920230334521 28/09/2023 NENI BAI 1741003WL0027018 NENI BAI 00045 BARB0MANASA 1158 1158 Processed 09/11/2023 296393930 NENIBAI (000000)
3 MANASA MP-41-003-054-002/16
(DATA) 		1741003000NRG22080920230334520 28/09/2023 NENI BAI 1741003WL0027018 NENI BAI 00045 BARB0MANASA 1158 1158 Processed 09/11/2023 296393930 NENIBAI (000000)
4 MANASA MP-41-003-054-002/16
(DATA) 		1741003000NRG22080920230334519 28/09/2023 NENI BAI 1741003WL0027018 NENI BAI 00045 BARB0MANASA 1158 1158 Processed 09/11/2023 296393930 NENIBAI (000000)
5 MANASA MP-41-003-054-002/37
(DATA) 		1741003000NRG22080920230334526 28/09/2023 BALU 1741003WL0027018 BALU 00045 BARB0MANASA 1158 1158 Processed 09/11/2023 296393930 BALU (000000)
6 MANASA MP-41-003-054-002/37
(DATA) 		1741003000NRG22080920230334525 28/09/2023 BALU 1741003WL0027018 BALU 00045 BARB0MANASA 1158 1158 Processed 09/11/2023 296393930 BALU (000000)
7 MANASA MP-41-003-054-002/37
(DATA) 		1741003000NRG22080920230334524 28/09/2023 BALU 1741003WL0027018 BALU 00045 BARB0MANASA 1158 1158 Processed 09/11/2023 296393930 BALU (000000)
8 MANASA MP-41-003-054-002/37
(DATA) 		1741003000NRG22080920230334523 28/09/2023 BALU 1741003WL0027018 BALU 00045 BARB0MANASA 1158 1158 Processed 09/11/2023 296393930 BALU (000000)
SubTotal 9264 9264
9 MANASA MP-41-003-026-002/115
(LODAKYA) 		1741003026NRG22190920230334553 28/09/2023 KARI BAI 1741003WL0027030 KARI BAI 00045 BARB0NEEMUC 1158 1158 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 1158 1158
10 MANASA MP-41-003-054-002/82
(DATA) 		1741003000NRG22080920230334529 28/09/2023 kanchan bai 1741003WL0027018 kanchan bai 00089 CBIN0281628 1158 1158 Rejected 15/11/2023 Account closed
11 MANASA MP-41-003-054-002/82
(DATA) 		1741003000NRG22080920230334528 28/09/2023 kanchan bai 1741003WL0027018 kanchan bai 00089 CBIN0281628 1158 1158 Rejected 15/11/2023 Account closed
12 MANASA MP-41-003-054-002/82
(DATA) 		1741003000NRG22080920230334527 28/09/2023 kanchan bai 1741003WL0027018 kanchan bai 00089 CBIN0281628 1158 1158 Rejected 15/11/2023 Account closed
SubTotal 3474 3474
13 MANASA MP-41-003-086-002/9
(PAAVATI) 		1741003000NRG22080920230334538 28/09/2023 Vinod 1741003WL0027020 Vinod 00415 SBIN0030056 1158 1158 Rejected 15/11/2023 Account closed
14 MANASA MP-41-003-086-002/9
(PAAVATI) 		1741003000NRG22080920230334537 28/09/2023 Vinod 1741003WL0027020 Vinod 00415 SBIN0030056 1158 1158 Rejected 15/11/2023 Account closed
15 MANASA MP-41-003-086-002/9
(PAAVATI) 		1741003000NRG22080920230334536 28/09/2023 Vinod 1741003WL0027020 Vinod 00415 SBIN0030056 1158 1158 Rejected 15/11/2023 Account closed
SubTotal 3474 3474
16 MANASA MP-41-003-013-001/123
(JAMUNIYA) 		1741003000NRG22080920230334547 28/09/2023 ISHAWARSINGH 1741003WL0027026 ISHAWARSINGH 00415 SBIN0030407 1158 1158 Rejected 15/11/2023 Account closed
SubTotal 1158 1158
17 MANASA MP-41-003-096-003/58-A
(RAISINGHPURA) 		1741003000NRG22080920230334535 28/09/2023 shelendra 1741003WL0027019 shelendra 00688 FINO0001001 1158 1158 Rejected 15/11/2023 A/c Blocked or Frozen
18 MANASA MP-41-003-096-003/58-A
(RAISINGHPURA) 		1741003000NRG22080920230334534 28/09/2023 shelendra 1741003WL0027019 shelendra 00688 FINO0001001 1158 1158 Rejected 15/11/2023 A/c Blocked or Frozen
19 MANASA MP-41-003-096-003/58-A
(RAISINGHPURA) 		1741003000NRG22080920230334531 28/09/2023 shelendra 1741003WL0027019 shelendra 00688 FINO0001001 1158 1158 Rejected 15/11/2023 A/c Blocked or Frozen
20 MANASA MP-41-003-096-003/58-A
(RAISINGHPURA) 		1741003000NRG22080920230334530 28/09/2023 shelendra 1741003WL0027019 shelendra 00688 FINO0001001 1158 1158 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 4632 4632
21 MANASA MP-41-003-057-001/445
(DODHAR BLOCK) 		1741003000NRG22080920230334546 28/09/2023 sawariya 1741003WL0027025 sawariya 00688 FINO0001446 1158 1158 Rejected 15/11/2023 A/c Blocked or Frozen
22 MANASA MP-41-003-057-001/445
(DODHAR BLOCK) 		1741003000NRG22080920230334545 28/09/2023 sawariya 1741003WL0027025 sawariya 00688 FINO0001446 1158 1158 Rejected 15/11/2023 A/c Blocked or Frozen
23 MANASA MP-41-003-073-002/123
(SONADI) 		1741003073NRG22190920230334557 28/09/2023 bablu 1741003WL0027032 bablu 00688 FINO0001446 965 965 Rejected 15/11/2023 No Such Account
SubTotal 3281 3281
24 MANASA MP-41-003-058-002/81
(AMAD) 		1741003000NRG22080920230334544 28/09/2023 ramesh 1741003WL0027024 ramesh 00697 BKID0MG1039 1158 1158 Rejected 15/11/2023 No Such Account
25 MANASA MP-41-003-058-002/81
(AMAD) 		1741003000NRG22080920230334543 28/09/2023 ramesh 1741003WL0027024 ramesh 00697 BKID0MG1039 1158 1158 Rejected 15/11/2023 No Such Account
SubTotal 2316 2316
Total 28757 28757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_280923FTO_293443 Bank of Baroda BARB0MANASA MANASA, MP 9264
2 MANASA MP1741003_280923FTO_293443 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 1158
3 MANASA MP1741003_280923FTO_293443 Central Bank Of India CBIN0281628 KUKDESHWAR 3474
4 MANASA MP1741003_280923FTO_293443 State Bank of India SBIN0030056 RAMPURA 3474
5 MANASA MP1741003_280923FTO_293443 State Bank of India SBIN0030407 MANASA 1158
6 MANASA MP1741003_280923FTO_293443 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4632
7 MANASA MP1741003_280923FTO_293443 Fino Payments Bank Ltd FINO0001446 MP RO 3281
8 MANASA MP1741003_280923FTO_293443 Madhya Pradesh Gramin Bank BKID0MG1039 Aari 2316

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