Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:02:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_261223FTO_408398
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-41-003-085-001/309
(DURAGPURA) 		1741003085NRG24261220230241737 26/12/2023 BATUL 1741003085WL019610 BATUL 00045 BARB0MANASA 1326 1326 Processed 12/03/2024 663645327 BATUL (000000)
2 MANASA MP-41-003-098-003/72
(FOFALIYA) 		1741003000NRG24261220230241535 26/12/2023 Dinesh rawat 1741003WL019591 Dinesh rawat 00045 BARB0MANASA 1326 1326 Processed 12/03/2024 663645327 Dineshrawat (000000)
SubTotal 2652 2652
3 MANASA MP-41-003-025-001/84-A
(DEORIKHAWASA) 		1741003025NRG24251220230241257 26/12/2023 Mahesh 1741003025WL019563 Mahesh 00048 BKID0009486 1547 1547 Processed 12/03/2024 663645327 Mahesh (000000)
4 MANASA MP-41-003-035-001/828
(MAHAGARH) 		1741003000NRG24261220230241804 26/12/2023 RAHUL 1741003WL019614 RAHUL 00048 BKID0009486 884 884 Processed 12/03/2024 663645327 RAHUL (000000)
SubTotal 2431 2431
5 MANASA MP-41-003-060-001/162-D
(KHEMLABLOCK) 		1741003000NRG24261220230241674 26/12/2023 RAHUL 1741003WL019605 RAHUL 00089 CBIN0283012 442 442 Processed 12/03/2024 663645327 RAHUL (000000)
6 MANASA MP-41-003-060-001/64-D
(KHEMLABLOCK) 		1741003000NRG24261220230241544 26/12/2023 GOPAL 1741003WL019592 GOPAL 00089 CBIN0283012 1547 1547 Processed 12/03/2024 663645327 GOPAL (000000)
SubTotal 1989 1989
7 MANASA MP-41-003-007-005/33
(DHAKADAKHEDI) 		1741003007NRG24261220230241502 26/12/2023 Mira 1741003007WL019586 Mira 00415 SBIN0030407 1547 1547 Processed 12/03/2024 663645327 Mira (000000)
8 MANASA MP-41-003-035-001/708
(MAHAGARH) 		1741003000NRG24261220230241780 26/12/2023 NISHA RAJPUT 1741003WL019613 NISHA RAJPUT 00415 SBIN0030407 1326 1326 Processed 12/03/2024 663645327 NISHARAJPUT (000000)
9 MANASA MP-41-003-098-002/123
(FOFALIYA) 		1741003000NRG24261220230241525 26/12/2023 DASHRATH MEENA 1741003WL019591 DASHRATH MEENA 00415 SBIN0030407 1326 1326 Processed 12/03/2024 663645327 DASHRATHMEENA (000000)
SubTotal 4199 4199
10 MANASA MP-41-003-051-002/108
(PHOOLPURA) 		1741003051NRG24261220230241622 26/12/2023 DINESH BANJARA 1741003051WL019599 DINESH BANJARA 00697 BKID0MG1424 1326 1326 Processed 12/03/2024 663645327 DINESHBANJARA (000000)
SubTotal 1326 1326
11 MANASA MP-41-003-035-001/753
(MAHAGARH) 		1741003000NRG24261220230241800 26/12/2023 BHAGIRATH TELI 1741003WL019614 BHAGIRATH TELI 00697 BKID0MG1433 884 884 Processed 12/03/2024 663645327 BHAGIRATHTELI (000000)
SubTotal 884 884
Total 13481 13481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_261223FTO_408398 Bank of Baroda BARB0MANASA MANASA, MP 2652
2 MANASA MP1741003_261223FTO_408398 Bank of India BKID0009486 MANASA 2431
3 MANASA MP1741003_261223FTO_408398 Central Bank Of India CBIN0283012 BHADANA 1989
4 MANASA MP1741003_261223FTO_408398 State Bank of India SBIN0030407 MANASA 4199
5 MANASA MP1741003_261223FTO_408398 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 1326
6 MANASA MP1741003_261223FTO_408398 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 884

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