Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:08:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_161223FTO_394541
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-41-003-005-003/354
(TAMOTI) 		1741003005NRG24151220230234881 16/12/2023 SURESH 1741003005WL018930 SURESH 00045 BARB0MANASA 1326 1326 Processed 11/03/2024 643980365 SURESH (000000)
2 MANASA MP-41-003-029-001/589
(BARTHUN) 		1741003029NRG24161220230235426 16/12/2023 AAZAD HUSEN 1741003029WL019002 AAZAD HUSEN 00045 BARB0MANASA 1326 1326 Processed 11/03/2024 643980365 AAZADHUSEN (000000)
3 MANASA MP-41-003-037-001/452
(BARDIYA) 		1741003037NRG24161220230235676 16/12/2023 DINESH 1741003037WL019020 DINESH 00045 BARB0MANASA 1326 1326 Processed 11/03/2024 643980365 DINESH (000000)
4 MANASA MP-41-003-085-001/309
(DURAGPURA) 		1741003085NRG24161220230235185 16/12/2023 BATUL 1741003085WL018984 BATUL 00045 BARB0MANASA 1326 1326 Processed 11/03/2024 643980365 BATUL (000000)
5 MANASA MP-41-003-090-001/777
(BALAGANJ) 		1741003000NRG24161220230235311 16/12/2023 Babalu Oud 1741003WL018991 Babalu Oud 00045 BARB0MANASA 1547 1547 Processed 11/03/2024 643980365 BabaluOud (000000)
6 MANASA MP-41-003-090-001/778
(BALAGANJ) 		1741003000NRG24161220230235312 16/12/2023 Vijay Banjara 1741003WL018991 Vijay Banjara 00045 BARB0MANASA 1547 1547 Processed 11/03/2024 643980365 VijayBanjara (000000)
7 MANASA MP-41-003-090-001/779
(BALAGANJ) 		1741003000NRG24161220230235313 16/12/2023 Arvind Banjara 1741003WL018991 Arvind Banjara 00045 BARB0MANASA 1547 1547 Processed 11/03/2024 643980365 ArvindBanjara (000000)
8 MANASA MP-41-003-090-001/780
(BALAGANJ) 		1741003000NRG24161220230235314 16/12/2023 Bacchi Banjara 1741003WL018991 Bacchi Banjara 00045 BARB0MANASA 1547 1547 Processed 11/03/2024 643980365 BacchiBanjara (000000)
9 MANASA MP-41-003-090-001/782
(BALAGANJ) 		1741003000NRG24161220230235315 16/12/2023 VISHNU KUSHWAH 1741003WL018991 VISHNU KUSHWAH 00045 BARB0MANASA 1547 1547 Processed 11/03/2024 643980365 VISHNUKUSHWAH (000000)
10 MANASA MP-41-003-097-002/61
(LASUDIYA AANTRI) 		1741003097NRG24151220230234894 16/12/2023 PARASHARAM 1741003097WL018931 PARASHARAM 00045 BARB0MANASA 1326 1326 Processed 11/03/2024 643980365 PARASHARAM (000000)
11 MANASA MP-41-003-098-003/100-A
(FOFALIYA) 		1741003000NRG24161220230234986 16/12/2023 GHISALAL 1741003WL018949 GHISALAL 00045 BARB0MANASA 442 442 Processed 11/03/2024 643980365 GHISALAL (000000)
SubTotal 14807 14807
12 MANASA MP-41-003-075-002/1-A
(ACHALPURA) 		1741003075NRG24161220230235079 16/12/2023 BANTI 1741003075WL018969 BANTI 00048 BKID0009486 1326 1326 Processed 11/03/2024 643980365 BANTI (000000)
13 MANASA MP-41-003-096-002/134-B
(RAISINGHPURA) 		1741003000NRG24161220230235508 16/12/2023 RAMGOPAL 1741003WL019007 RAMGOPAL 00048 BKID0009486 1105 1105 Processed 11/03/2024 643980365 RAMGOPAL (000000)
14 MANASA MP-41-003-096-002/139-B
(RAISINGHPURA) 		1741003000NRG24161220230235510 16/12/2023 gulab singh gurjar 1741003WL019007 gulab singh gurjar 00048 BKID0009486 1105 1105 Processed 11/03/2024 643980365 gulabsinghgurjar (000000)
15 MANASA MP-41-003-096-002/64-A
(RAISINGHPURA) 		1741003000NRG24161220230235334 16/12/2023 kesharbai 1741003WL018994 kesharbai 00048 BKID0009486 884 884 Processed 11/03/2024 643980365 kesharbai (000000)
SubTotal 4420 4420
16 MANASA MP-41-003-029-001/459
(BARTHUN) 		1741003029NRG24161220230235414 16/12/2023 VIRENDRA PATIDAR 1741003029WL019002 VIRENDRA PATIDAR 00089 CBIN0280772 1326 1326 Processed 11/03/2024 643980365 VIRENDRAPATIDAR (000000)
SubTotal 1326 1326
17 MANASA MP-41-003-059-001/38
(BESALA) 		1741003000NRG24161220230235690 16/12/2023 JAGDEESH 1741003WL019021 JAGDEESH 00089 CBIN0283012 1326 1326 Processed 11/03/2024 643980365 JAGDEESH (000000)
18 MANASA MP-41-003-062-001/10
(DAYLI) 		1741003000NRG24161220230235572 16/12/2023 dhuli bai 1741003WL019013 dhuli bai 00089 CBIN0283012 1547 1547 Processed 11/03/2024 643980365 dhulibai (000000)
19 MANASA MP-41-003-062-001/10
(DAYLI) 		1741003000NRG24161220230235571 16/12/2023 kanhaiyalal 1741003WL019013 kanhaiyalal 00089 CBIN0283012 1547 1547 Processed 11/03/2024 643980365 kanhaiyalal (000000)
20 MANASA MP-41-003-062-001/143
(DAYLI) 		1741003062NRG24161220230235561 16/12/2023 sanvra 1741003062WL019012 sanvra 00089 CBIN0283012 1547 1547 Processed 11/03/2024 643980365 sanvra (000000)
21 MANASA MP-41-003-062-001/167
(DAYLI) 		1741003000NRG24161220230235574 16/12/2023 guddibai 1741003WL019013 guddibai 00089 CBIN0283012 1547 1547 Processed 11/03/2024 643980365 guddibai (000000)
22 MANASA MP-41-003-062-001/19
(DAYLI) 		1741003000NRG24161220230235576 16/12/2023 badamibai 1741003WL019013 badamibai 00089 CBIN0283012 1547 1547 Processed 11/03/2024 643980365 badamibai (000000)
23 MANASA MP-41-003-062-001/243
(DAYLI) 		1741003000NRG24161220230235582 16/12/2023 arjun 1741003WL019013 arjun 00089 CBIN0283012 1547 1547 Processed 11/03/2024 643980365 arjun (000000)
24 MANASA MP-41-003-062-001/334
(DAYLI) 		1741003062NRG24161220230235553 16/12/2023 LEELA 1741003062WL019009 LEELA 00089 CBIN0283012 1326 1326 Processed 11/03/2024 643980365 LEELA (000000)
25 MANASA MP-41-003-062-001/93
(DAYLI) 		1741003000NRG24161220230235601 16/12/2023 mangibai 1741003WL019014 mangibai 00089 CBIN0283012 1326 1326 Processed 11/03/2024 643980365 mangibai (000000)
26 MANASA MP-41-003-062-001/93
(DAYLI) 		1741003000NRG24161220230235602 16/12/2023 Ramesh Banjara 1741003WL019014 Ramesh Banjara 00089 CBIN0283012 1326 1326 Processed 11/03/2024 643980365 RameshBanjara (000000)
SubTotal 14586 14586
27 MANASA MP-41-003-073-004/191-D
(SONADI) 		1741003073NRG24161220230235669 16/12/2023 Kelash Vyas 1741003073WL019019 Kelash Vyas 00177 IOBA0002936 1105 1105 Processed 11/03/2024 643980365 KelashVyas (000000)
SubTotal 1105 1105
28 MANASA MP-41-003-090-001/117
(BALAGANJ) 		1741003000NRG24161220230235289 16/12/2023 Samatbai Banjara 1741003WL018991 Samatbai Banjara 00354 PUNB0790600 1547 1547 Processed 11/03/2024 643980365 SamatbaiBanjara (000000)
SubTotal 1547 1547
29 MANASA MP-41-003-062-001/100
(DAYLI) 		1741003062NRG24161220230235560 16/12/2023 Bahadur Dayma 1741003062WL019012 Bahadur Dayma 00415 SBIN0030056 1547 1547 Processed 11/03/2024 643980365 BahadurDayma (000000)
30 MANASA MP-41-003-062-001/19
(DAYLI) 		1741003000NRG24161220230235577 16/12/2023 ramesh 1741003WL019013 ramesh 00415 SBIN0030056 1547 1547 Processed 11/03/2024 643980365 ramesh (000000)
31 MANASA MP-41-003-062-001/243
(DAYLI) 		1741003000NRG24161220230235581 16/12/2023 pinki 1741003WL019013 pinki 00415 SBIN0030056 1547 1547 Processed 11/03/2024 643980365 pinki (000000)
32 MANASA MP-41-003-062-001/59
(DAYLI) 		1741003062NRG24161220230235566 16/12/2023 vikas 1741003062WL019012 vikas 00415 SBIN0030056 1547 1547 Processed 11/03/2024 643980365 vikas (000000)
33 MANASA MP-41-003-091-002/96
(BHAGORI) 		1741003091NRG24161220230235217 16/12/2023 HARISHANKAR 1741003091WL018985 HARISHANKAR 00415 SBIN0030056 1326 1326 Processed 11/03/2024 643980365 HARISHANKAR (000000)
SubTotal 7514 7514
34 MANASA MP-41-003-009-001/125-B
(MALAHEDA) 		1741003000NRG24161220230235611 16/12/2023 GOVIND 1741003WL019015 GOVIND 00415 SBIN0030407 663 663 Processed 11/03/2024 643980365 GOVIND (000000)
35 MANASA MP-41-003-011-001/786
(PARDA) 		1741003000NRG24161220230235328 16/12/2023 CHANDA BHIL 1741003WL018993 CHANDA BHIL 00415 SBIN0030407 1326 1326 Processed 11/03/2024 643980365 CHANDABHIL (000000)
36 MANASA MP-41-003-011-005/267
(PARDA) 		1741003000NRG24161220230235474 16/12/2023 GOPAL 1741003WL019004 GOPAL 00415 SBIN0030407 1105 1105 Processed 11/03/2024 643980365 GOPAL (000000)
37 MANASA MP-41-003-090-001/784
(BALAGANJ) 		1741003000NRG24161220230235316 16/12/2023 GANPAT BANJARA 1741003WL018991 GANPAT BANJARA 00415 SBIN0030407 1547 1547 Processed 11/03/2024 643980365 GANPATBANJARA (000000)
38 MANASA MP-41-003-096-003/43-A
(RAISINGHPURA) 		1741003000NRG24161220230235522 16/12/2023 kamlesh 1741003WL019007 kamlesh 00415 SBIN0030407 1105 1105 Processed 11/03/2024 643980365 kamlesh (000000)
SubTotal 5746 5746
39 MANASA MP-41-003-011-005/257
(PARDA) 		1741003000NRG24161220230235454 16/12/2023 Raysingh 1741003WL019003 Raysingh 00688 FINO0001001 1105 1105 Processed 11/03/2024 643980365 Raysingh (000000)
40 MANASA MP-41-003-011-005/96-A
(PARDA) 		1741003000NRG24161220230235468 16/12/2023 Mukesh 1741003WL019003 Mukesh 00688 FINO0001001 1105 1105 Processed 11/03/2024 643980365 Mukesh (000000)
41 MANASA MP-41-003-085-001/343
(DURAGPURA) 		1741003085NRG24161220230235189 16/12/2023 BADRILAL 1741003085WL018984 BADRILAL 00688 FINO0001001 1326 1326 Processed 11/03/2024 643980365 BADRILAL (000000)
42 MANASA MP-41-003-096-002/139-B
(RAISINGHPURA) 		1741003000NRG24161220230235509 16/12/2023 arjun 1741003WL019007 arjun 00688 FINO0001001 1105 1105 Rejected 11/03/2024 643980365 Account closed
SubTotal 4641 4641
43 MANASA MP-41-003-018-001/101-A
(SANDIYA) 		1741003000NRG24161220230235524 16/12/2023 LOKESH 1741003WL019008 LOKESH 00688 FINO0001446 663 663 Processed 11/03/2024 643980365 LOKESH (000000)
SubTotal 663 663
44 MANASA MP-41-003-036-001/176
(HANSPUR) 		1741003000NRG24161220230235007 16/12/2023 lila bai gayari 1741003WL018950 lila bai gayari 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643980365 lilabaigayari (000000)
45 MANASA MP-41-003-053-003/28-A
(HATUNIYA) 		1741003053NRG24161220230235252 16/12/2023 Mahesh 1741003053WL018988 Mahesh 00691 IPOS0000001 1105 1105 Processed 11/03/2024 643980365 Mahesh (000000)
46 MANASA MP-41-003-070-001/332
(DEORAN) 		1741003000NRG24161220230235491 16/12/2023 Sapna Patidar 1741003WL019006 Sapna Patidar 00691 IPOS0000001 1547 1547 Processed 11/03/2024 643980365 SapnaPatidar (000000)
SubTotal 3978 3978
47 MANASA MP-41-003-029-001/150
(BARTHUN) 		1741003029NRG24161220230235395 16/12/2023 KUSUM 1741003029WL019002 KUSUM 00697 BKID0MG1433 1326 1326 Processed 11/03/2024 643980365 KUSUM (000000)
48 MANASA MP-41-003-029-001/157
(BARTHUN) 		1741003029NRG24161220230235397 16/12/2023 MAHESH KUMAR 1741003029WL019002 MAHESH KUMAR 00697 BKID0MG1433 1326 1326 Processed 11/03/2024 643980365 MAHESHKUMAR (000000)
49 MANASA MP-41-003-035-001/753
(MAHAGARH) 		1741003000NRG24161220230235323 16/12/2023 BHAGIRATH TELI 1741003WL018992 BHAGIRATH TELI 00697 BKID0MG1433 1105 1105 Processed 11/03/2024 643980365 BHAGIRATHTELI (000000)
SubTotal 3757 3757
Total 64090 64090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_161223FTO_394541 Bank of Baroda BARB0MANASA MANASA, MP 14807
2 MANASA MP1741003_161223FTO_394541 Bank of India BKID0009486 MANASA 4420
3 MANASA MP1741003_161223FTO_394541 Central Bank Of India CBIN0280772 MANASA 1326
4 MANASA MP1741003_161223FTO_394541 Central Bank Of India CBIN0283012 BHADANA 13260
5 MANASA MP1741003_161223FTO_394541 Central Bank Of India CBIN0283012 CHANDRAPURA 1326
6 MANASA MP1741003_161223FTO_394541 Indian Overseas Bank IOBA0002936 NEEMUCH 1105
7 MANASA MP1741003_161223FTO_394541 Punjab National Bank PUNB0790600 MANASA 1547
8 MANASA MP1741003_161223FTO_394541 State Bank of India SBIN0030056 RAMPURA 7514
9 MANASA MP1741003_161223FTO_394541 State Bank of India SBIN0030407 MANASA 5746
10 MANASA MP1741003_161223FTO_394541 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
11 MANASA MP1741003_161223FTO_394541 Fino Payments Bank Ltd FINO0001446 MP RO 663
12 MANASA MP1741003_161223FTO_394541 India Post Payments Bank IPOS0000001 Neemuch 3978
13 MANASA MP1741003_161223FTO_394541 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 3757

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