Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:52:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_281023APB_FTO_335550
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-41-003-049-002/101
(PALDA) 		1741003000NRG24281020230205952 28/10/2023 karulal 1741003WL016243 karulal 00045 BARB0MANASA 1105 1105 Processed 23/11/2023 289290684 karulal BANK OF BARODA(606985)
2 MANASA MP-41-003-049-002/103
(PALDA) 		1741003000NRG24281020230205954 28/10/2023 Manish 1741003WL016243 Manish 00045 BARB0MANASA 1105 1105 Processed 23/11/2023 289290684 Manish BANK OF BARODA(606985)
3 MANASA MP-41-003-049-002/41
(PALDA) 		1741003000NRG24281020230205969 28/10/2023 Lokesh 1741003WL016243 Lokesh 00045 BARB0MANASA 1105 1105 Processed 23/11/2023 289290684 Lokesh STATE BANK OF INDIA(508548)
4 MANASA MP-41-003-049-002/45
(PALDA) 		1741003000NRG24281020230205973 28/10/2023 Mamata 1741003WL016243 Mamata 00045 BARB0MANASA 1105 1105 Processed 23/11/2023 289290684 Mamata CENTRAL BANK OF INDIA(607115)
5 MANASA MP-41-003-049-002/63
(PALDA) 		1741003000NRG24281020230205982 28/10/2023 VIMAL 1741003WL016243 VIMAL 00045 BARB0MANASA 1105 1105 Processed 23/11/2023 289290684 VIMAL BANK OF BARODA(606985)
6 MANASA MP-41-003-049-002/9
(PALDA) 		1741003000NRG24281020230205996 28/10/2023 Dhansukh Dhangar 1741003WL016243 Dhansukh Dhangar 00045 BARB0MANASA 1105 1105 Processed 23/11/2023 289290684 DhansukhDhangar BANK OF BARODA(606985)
7 MANASA MP-41-003-049-002/98
(PALDA) 		1741003000NRG24281020230206000 28/10/2023 kanya 1741003WL016243 kanya 00045 BARB0MANASA 1105 1105 Processed 23/11/2023 289290684 kanya BANK OF BARODA(606985)
8 MANASA MP-41-003-049-002/99
(PALDA) 		1741003000NRG24281020230206001 28/10/2023 parkash 1741003WL016243 parkash 00045 BARB0MANASA 1105 1105 Processed 23/11/2023 289290684 parkash STATE BANK OF INDIA(508548)
SubTotal 8840 8840
9 MANASA MP-41-003-049-002/12
(PALDA) 		1741003000NRG24281020230205956 28/10/2023 PANKESH 1741003WL016243 PANKESH 00048 BKID0009486 1105 1105 Processed 23/11/2023 289290684 PANKESH BANK OF INDIA(508505)
SubTotal 1105 1105
10 MANASA MP-41-003-049-002/40
(PALDA) 		1741003000NRG24281020230205967 28/10/2023 RINKESH DHANGAR 1741003WL016243 RINKESH DHANGAR 00089 CBIN0281628 1105 1105 Processed 23/11/2023 289290684 RINKESHDHANGAR STATE BANK OF INDIA(508548)
11 MANASA MP-41-003-049-002/58
(PALDA) 		1741003000NRG24281020230205979 28/10/2023 SAPNA BAIRAGI 1741003WL016243 SAPNA BAIRAGI 00089 CBIN0281628 1105 1105 Processed 23/11/2023 289290684 SAPNABAIRAGI CENTRAL BANK OF INDIA(607115)
12 MANASA MP-41-003-049-002/81
(PALDA) 		1741003000NRG24281020230205990 28/10/2023 JEEVAN 1741003WL016243 JEEVAN 00089 CBIN0281628 1105 1105 Processed 23/11/2023 289290684 JEEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
13 MANASA MP-41-003-059-002/154
(BESALA) 		1741003060NRG24281020230205943 28/10/2023 BHIMA 1741003060WL016242 BHIMA 00089 CBIN0283012 1326 1326 Processed 23/11/2023 289290684 BHIMA CENTRAL BANK OF INDIA(607115)
14 MANASA MP-41-003-059-002/154
(BESALA) 		1741003060NRG24281020230205944 28/10/2023 SHANTIBAI 1741003060WL016242 SHANTIBAI 00089 CBIN0283012 1326 1326 Processed 23/11/2023 289290684 SHANTIBAI CENTRAL BANK OF INDIA(607115)
15 MANASA MP-41-003-060-002/191
(KHEMLABLOCK) 		1741003060NRG24281020230205946 28/10/2023 GEETA BAI 1741003060WL016242 GEETA BAI 00089 CBIN0283012 1326 1326 Processed 23/11/2023 289290684 GEETABAI CENTRAL BANK OF INDIA(607115)
16 MANASA MP-41-003-060-002/69
(KHEMLABLOCK) 		1741003060NRG24281020230205947 28/10/2023 MATHARA CHARAN 1741003060WL016242 MATHARA CHARAN 00089 CBIN0283012 1326 1326 Processed 23/11/2023 289290684 MATHARACHARAN STATE BANK OF INDIA(508548)
SubTotal 5304 5304
17 MANASA MP-41-003-049-002/68
(PALDA) 		1741003000NRG24281020230205985 28/10/2023 BALCHAND 1741003WL016243 BALCHAND 00415 SBIN0030047 1105 1105 Processed 23/11/2023 289290684 BALCHAND BANK OF BARODA(606985)
SubTotal 1105 1105
18 MANASA MP-41-003-049-002/10
(PALDA) 		1741003000NRG24281020230205950 28/10/2023 HUDDIBAI 1741003WL016243 HUDDIBAI 00415 SBIN0030056 1105 1105 Processed 23/11/2023 289290684 HUDDIBAI STATE BANK OF INDIA(508548)
19 MANASA MP-41-003-049-002/10
(PALDA) 		1741003000NRG24281020230205948 28/10/2023 PRAKASH 1741003WL016243 PRAKASH 00415 SBIN0030056 1105 1105 Processed 23/11/2023 289290684 PRAKASH STATE BANK OF INDIA(508548)
20 MANASA MP-41-003-049-002/10
(PALDA) 		1741003000NRG24281020230205949 28/10/2023 sushila 1741003WL016243 sushila 00415 SBIN0030056 1105 1105 Processed 23/11/2023 289290684 sushila NARMADA JHABUA GRAMIN BANK(508515)
21 MANASA MP-41-003-049-002/102
(PALDA) 		1741003000NRG24281020230205953 28/10/2023 VINOD RAMLAL 1741003WL016243 VINOD RAMLAL 00415 SBIN0030056 1105 1105 Processed 23/11/2023 289290684 VINODRAMLAL BANK OF BARODA(606985)
22 MANASA MP-41-003-049-002/17
(PALDA) 		1741003000NRG24281020230205958 28/10/2023 pawan 1741003WL016243 pawan 00415 SBIN0030056 1105 1105 Processed 23/11/2023 289290684 pawan CENTRAL BANK OF INDIA(607115)
23 MANASA MP-41-003-049-002/20
(PALDA) 		1741003000NRG24281020230205959 28/10/2023 PANKAJ 1741003WL016243 PANKAJ 00415 SBIN0030056 1105 1105 Processed 23/11/2023 289290684 PANKAJ STATE BANK OF INDIA(508548)
24 MANASA MP-41-003-049-002/29
(PALDA) 		1741003000NRG24281020230205960 28/10/2023 ramesh 1741003WL016243 ramesh 00415 SBIN0030056 1105 1105 Processed 23/11/2023 289290684 ramesh STATE BANK OF INDIA(508548)
25 MANASA MP-41-003-049-002/3
(PALDA) 		1741003000NRG24281020230205961 28/10/2023 BALRAM 1741003WL016243 BALRAM 00415 SBIN0030056 1105 1105 Processed 23/11/2023 289290684 BALRAM STATE BANK OF INDIA(508548)
26 MANASA MP-41-003-049-002/3
(PALDA) 		1741003000NRG24281020230205962 28/10/2023 radhabai 1741003WL016243 radhabai 00415 SBIN0030056 1105 1105 Processed 23/11/2023 289290684 radhabai STATE BANK OF INDIA(508548)
27 MANASA MP-41-003-049-002/31
(PALDA) 		1741003000NRG24281020230205963 28/10/2023 GOVRDHAN 1741003WL016243 GOVRDHAN 00415 SBIN0030056 1105 1105 Processed 23/11/2023 289290684 GOVRDHAN STATE BANK OF INDIA(508548)
28 MANASA MP-41-003-049-002/4
(PALDA) 		1741003000NRG24281020230205966 28/10/2023 lalita bai 1741003WL016243 lalita bai 00415 SBIN0030056 1105 1105 Processed 23/11/2023 289290684 lalitabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
29 MANASA MP-41-003-049-002/4
(PALDA) 		1741003000NRG24281020230205965 28/10/2023 mahesh 1741003WL016243 mahesh 00415 SBIN0030056 1105 1105 Processed 23/11/2023 289290684 mahesh NARMADA JHABUA GRAMIN BANK(508515)
30 MANASA MP-41-003-049-002/43
(PALDA) 		1741003000NRG24281020230205970 28/10/2023 ARJUN 1741003WL016243 ARJUN 00415 SBIN0030056 1105 1105 Processed 23/11/2023 289290684 ARJUN STATE BANK OF INDIA(508548)
31 MANASA MP-41-003-049-002/46
(PALDA) 		1741003000NRG24281020230205975 28/10/2023 Anju bairagi 1741003WL016243 Anju bairagi 00415 SBIN0030056 1105 1105 Processed 23/11/2023 289290684 Anjubairagi STATE BANK OF INDIA(508548)
32 MANASA MP-41-003-049-002/46
(PALDA) 		1741003000NRG24281020230205974 28/10/2023 DULICHAND 1741003WL016243 DULICHAND 00415 SBIN0030056 1105 1105 Processed 23/11/2023 289290684 DULICHAND STATE BANK OF INDIA(508548)
33 MANASA MP-41-003-049-002/51
(PALDA) 		1741003000NRG24281020230205977 28/10/2023 NILESH 1741003WL016243 NILESH 00415 SBIN0030056 1105 1105 Processed 23/11/2023 289290684 NILESH STATE BANK OF INDIA(508548)
34 MANASA MP-41-003-049-002/62
(PALDA) 		1741003000NRG24281020230205981 28/10/2023 AMRATRAM 1741003WL016243 AMRATRAM 00415 SBIN0030056 1105 1105 Processed 23/11/2023 289290684 AMRATRAM INDIAN OVERSEAS BANK(508541)
35 MANASA MP-41-003-049-002/62
(PALDA) 		1741003000NRG24281020230205980 28/10/2023 bagdiram 1741003WL016243 bagdiram 00415 SBIN0030056 1105 1105 Processed 23/11/2023 289290684 bagdiram STATE BANK OF INDIA(508548)
36 MANASA MP-41-003-049-002/66
(PALDA) 		1741003000NRG24281020230205984 28/10/2023 ARUN 1741003WL016243 ARUN 00415 SBIN0030056 1105 1105 Processed 23/11/2023 289290684 ARUN CENTRAL BANK OF INDIA(607115)
37 MANASA MP-41-003-049-002/68
(PALDA) 		1741003000NRG24281020230205986 28/10/2023 HEMANT 1741003WL016243 HEMANT 00415 SBIN0030056 1105 1105 Processed 23/11/2023 289290684 HEMANT STATE BANK OF INDIA(508548)
38 MANASA MP-41-003-049-002/81
(PALDA) 		1741003000NRG24281020230205991 28/10/2023 JEETU 1741003WL016243 JEETU 00415 SBIN0030056 1105 1105 Processed 23/11/2023 289290684 JEETU CENTRAL BANK OF INDIA(607115)
39 MANASA MP-41-003-049-002/85
(PALDA) 		1741003000NRG24281020230205992 28/10/2023 Kishor patidar 1741003WL016243 Kishor patidar 00415 SBIN0030056 1105 1105 Processed 23/11/2023 289290684 Kishorpatidar STATE BANK OF INDIA(508548)
40 MANASA MP-41-003-049-002/89
(PALDA) 		1741003000NRG24281020230205994 28/10/2023 RAMPRASAD PATIDAR 1741003WL016243 RAMPRASAD PATIDAR 00415 SBIN0030056 1105 1105 Processed 23/11/2023 289290684 RAMPRASADPATIDAR STATE BANK OF INDIA(508548)
41 MANASA MP-41-003-049-002/89
(PALDA) 		1741003000NRG24281020230205993 28/10/2023 VIJESH 1741003WL016243 VIJESH 00415 SBIN0030056 1105 1105 Processed 23/11/2023 289290684 VIJESH STATE BANK OF INDIA(508548)
42 MANASA MP-41-003-049-002/9
(PALDA) 		1741003000NRG24281020230205995 28/10/2023 KHEMRAJ 1741003WL016243 KHEMRAJ 00415 SBIN0030056 1105 1105 Processed 23/11/2023 289290684 KHEMRAJ STATE BANK OF INDIA(508548)
43 MANASA MP-41-003-049-002/95
(PALDA) 		1741003000NRG24281020230205997 28/10/2023 KAILASH 1741003WL016243 KAILASH 00415 SBIN0030056 1105 1105 Processed 23/11/2023 289290684 KAILASH STATE BANK OF INDIA(508548)
44 MANASA MP-41-003-049-002/96
(PALDA) 		1741003000NRG24281020230205999 28/10/2023 devkishan 1741003WL016243 devkishan 00415 SBIN0030056 1105 1105 Processed 23/11/2023 289290684 devkishan STATE BANK OF INDIA(508548)
SubTotal 29835 29835
45 MANASA MP-41-003-049-002/12
(PALDA) 		1741003000NRG24281020230205957 28/10/2023 yashoda 1741003WL016243 yashoda 00415 SBIN0030407 1105 1105 Processed 23/11/2023 289290684 yashoda STATE BANK OF INDIA(508548)
46 MANASA MP-41-003-049-002/43
(PALDA) 		1741003000NRG24281020230205971 28/10/2023 RAVEENA DHANGAR 1741003WL016243 RAVEENA DHANGAR 00415 SBIN0030407 1105 1105 Processed 23/11/2023 289290684 RAVEENADHANGAR STATE BANK OF INDIA(508548)
SubTotal 2210 2210
47 MANASA MP-41-003-049-002/100
(PALDA) 		1741003000NRG24281020230205951 28/10/2023 Udeyram 1741003WL016243 Udeyram 00688 FINO0001001 1105 1105 Processed 23/11/2023 289290684 Udeyram FINO PAYMENTS BANK LTD(608001)
48 MANASA MP-41-003-049-002/103
(PALDA) 		1741003000NRG24281020230205955 28/10/2023 pooja dhangar 1741003WL016243 pooja dhangar 00688 FINO0001001 1105 1105 Processed 23/11/2023 289290684 poojadhangar FINO PAYMENTS BANK LTD(608001)
49 MANASA MP-41-003-049-002/46
(PALDA) 		1741003000NRG24281020230205976 28/10/2023 POOJA BAIRAGI 1741003WL016243 POOJA BAIRAGI 00688 FINO0001001 1105 1105 Processed 23/11/2023 289290684 POOJABAIRAGI FINO PAYMENTS BANK LTD(608001)
50 MANASA MP-41-003-049-002/7
(PALDA) 		1741003000NRG24281020230205987 28/10/2023 Bhuli bai 1741003WL016243 Bhuli bai 00688 FINO0001001 1105 1105 Processed 23/11/2023 289290684 Bhulibai FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
51 MANASA MP-41-003-049-002/40
(PALDA) 		1741003000NRG24281020230205968 28/10/2023 pooja dhangar 1741003WL016243 pooja dhangar 00691 IPOS0000001 1105 1105 Processed 23/11/2023 289290684 poojadhangar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
52 MANASA MP-41-003-049-002/54
(PALDA) 		1741003000NRG24281020230205978 28/10/2023 Mangal 1741003WL016243 Mangal 00703 AIRP0000001 1105 1105 Processed 23/11/2023 289290684 Mangal AU SMALL FINANCE BANK LTD(608088)
SubTotal 1105 1105
Total 58344 58344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_281023APB_FTO_335550 Bank of Baroda BARB0MANASA MANASA, MP 8840
2 MANASA MP1741003_281023APB_FTO_335550 Bank of India BKID0009486 MANASA 1105
3 MANASA MP1741003_281023APB_FTO_335550 Central Bank Of India CBIN0281628 KUKDESHWAR 3315
4 MANASA MP1741003_281023APB_FTO_335550 Central Bank Of India CBIN0283012 BHADANA 5304
5 MANASA MP1741003_281023APB_FTO_335550 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1105
6 MANASA MP1741003_281023APB_FTO_335550 State Bank of India SBIN0030056 RAMPURA 29835
7 MANASA MP1741003_281023APB_FTO_335550 State Bank of India SBIN0030407 MANASA 2210
8 MANASA MP1741003_281023APB_FTO_335550 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
9 MANASA MP1741003_281023APB_FTO_335550 India Post Payments Bank IPOS0000001 Neemuch 1105
10 MANASA MP1741003_281023APB_FTO_335550 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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