Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:26:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_271223FTO_409903
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-41-003-011-001/1745-B
(PARDA) 		1741003000NRG24271220230242435 27/12/2023 NARENDRA PRAJAPTI 1741003WL019670 NARENDRA PRAJAPTI 00045 BARB0MANASA 1326 1326 Processed 12/03/2024 663778346 NARENDRAPRAJAPTI (000000)
2 MANASA MP-41-003-097-001/165
(LASUDIYA AANTRI) 		1741003000NRG24271220230242420 27/12/2023 MUKESH 1741003WL019669 MUKESH 00045 BARB0MANASA 1326 1326 Processed 12/03/2024 663778346 MUKESH (000000)
SubTotal 2652 2652
3 MANASA MP-41-003-091-001/5
(BHAGORI) 		1741003091NRG24271220230242198 27/12/2023 BHONILAL 1741003091WL019651 BHONILAL 00089 CBIN0281628 1326 1326 Processed 12/03/2024 663778346 BHONILAL (000000)
4 MANASA MP-41-003-091-002/23
(BHAGORI) 		1741003091NRG24271220230242205 27/12/2023 GOPI 1741003091WL019651 GOPI 00089 CBIN0281628 1326 1326 Processed 12/03/2024 663778346 GOPI (000000)
SubTotal 2652 2652
5 MANASA MP-41-003-064-001/210
(AMARPURABLOCK) 		1741003064NRG24271220230241998 27/12/2023 ravi 1741003064WL019634 ravi 00089 CBIN0283012 1326 1326 Processed 12/03/2024 663778346 ravi (000000)
SubTotal 1326 1326
6 MANASA MP-41-003-068-001/377
(BARLAI) 		1741003068NRG24261220230241980 27/12/2023 Ranjana 1741003068WL019631 Ranjana 00415 SBIN0030056 1326 1326 Processed 12/03/2024 663778346 Ranjana (000000)
7 MANASA MP-41-003-074-001/99-A
(BANADA) 		1741003000NRG24271220230242235 27/12/2023 shivnarayan 1741003WL019653 shivnarayan 00415 SBIN0030056 1105 1105 Processed 12/03/2024 663778346 shivnarayan (000000)
8 MANASA MP-41-003-074-004/16
(BANADA) 		1741003000NRG24271220230242276 27/12/2023 KARU LAL 1741003WL019653 KARU LAL 00415 SBIN0030056 1105 1105 Processed 12/03/2024 663778346 KARULAL (000000)
9 MANASA MP-41-003-091-002/132
(BHAGORI) 		1741003091NRG24271220230242202 27/12/2023 GANSHYAM 1741003091WL019651 GANSHYAM 00415 SBIN0030056 1326 1326 Processed 12/03/2024 663778346 GANSHYAM (000000)
SubTotal 4862 4862
10 MANASA MP-41-003-046-001/416
(KUNDLA) 		1741003046NRG24271220230242028 27/12/2023 KARULAL 1741003046WL019646 KARULAL 00415 SBIN0030407 1326 1326 Processed 12/03/2024 663778346 KARULAL (000000)
11 MANASA MP-41-003-074-004/19
(BANADA) 		1741003000NRG24271220230242277 27/12/2023 BERULAL 1741003WL019653 BERULAL 00415 SBIN0030407 1105 1105 Processed 12/03/2024 663778346 BERULAL (000000)
12 MANASA MP-41-003-097-001/248
(LASUDIYA AANTRI) 		1741003000NRG24271220230242423 27/12/2023 RAKESH CHOUDHARY 1741003WL019669 RAKESH CHOUDHARY 00415 SBIN0030407 1326 1326 Processed 12/03/2024 663778346 RAKESHCHOUDHARY (000000)
SubTotal 3757 3757
13 MANASA MP-41-003-074-003/128
(BANADA) 		1741003000NRG24271220230242257 27/12/2023 ramlal 1741003WL019653 ramlal 00688 FINO0001001 1105 1105 Processed 12/03/2024 663778346 ramlal (000000)
14 MANASA MP-41-003-074-004/8
(BANADA) 		1741003000NRG24271220230242296 27/12/2023 rahul 1741003WL019653 rahul 00688 FINO0001001 1105 1105 Processed 12/03/2024 663778346 rahul (000000)
SubTotal 2210 2210
15 MANASA MP-41-003-074-002/2-A
(BANADA) 		1741003000NRG24271220230242237 27/12/2023 fatesingh 1741003WL019653 fatesingh 00688 FINO0001446 1105 1105 Processed 12/03/2024 663778346 fatesingh (000000)
16 MANASA MP-41-003-074-003/90-A
(BANADA) 		1741003000NRG24271220230242272 27/12/2023 KAMALESH 1741003WL019653 KAMALESH 00688 FINO0001446 1105 1105 Processed 12/03/2024 663778346 KAMALESH (000000)
17 MANASA MP-41-003-074-004/42
(BANADA) 		1741003000NRG24271220230242279 27/12/2023 AAKASH 1741003WL019653 AAKASH 00688 FINO0001446 1105 1105 Processed 12/03/2024 663778346 AAKASH (000000)
SubTotal 3315 3315
18 MANASA MP-41-003-011-001/1745
(PARDA) 		1741003000NRG24271220230242431 27/12/2023 GUDDI BAI PRAJAPTI 1741003WL019670 GUDDI BAI PRAJAPTI 00697 BKID0MG1426 1326 1326 Processed 12/03/2024 663778346 GUDDIBAIPRAJAPTI (000000)
19 MANASA MP-41-003-011-001/1745
(PARDA) 		1741003000NRG24271220230242432 27/12/2023 KAMLI BAI PRAJAPATI 1741003WL019670 KAMLI BAI PRAJAPATI 00697 BKID0MG1426 1326 1326 Processed 12/03/2024 663778346 KAMLIBAIPRAJAPATI (000000)
20 MANASA MP-41-003-011-001/1745
(PARDA) 		1741003000NRG24271220230242433 27/12/2023 KANHAIYALAL PRAJAPAT 1741003WL019670 KANHAIYALAL PRAJAPAT 00697 BKID0MG1426 1326 1326 Processed 12/03/2024 663778346 KANHAIYALALPRAJAPAT (000000)
21 MANASA MP-41-003-011-001/1745-A
(PARDA) 		1741003000NRG24271220230242434 27/12/2023 LOKESH PRAJAPAT 1741003WL019670 LOKESH PRAJAPAT 00697 BKID0MG1426 1326 1326 Processed 12/03/2024 663778346 LOKESHPRAJAPAT (000000)
SubTotal 5304 5304
22 MANASA MP-41-003-074-003/44
(BANADA) 		1741003000NRG24271220230242264 27/12/2023 DILIP 1741003WL019653 DILIP 00697 BKID0MG1430 1105 1105 Processed 12/03/2024 663778346 DILIP (000000)
SubTotal 1105 1105
Total 27183 27183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_271223FTO_409903 Bank of Baroda BARB0MANASA MANASA, MP 2652
2 MANASA MP1741003_271223FTO_409903 Central Bank Of India CBIN0281628 KUKDESHWAR 2652
3 MANASA MP1741003_271223FTO_409903 Central Bank Of India CBIN0283012 BHADANA 1326
4 MANASA MP1741003_271223FTO_409903 State Bank of India SBIN0030056 RAMPURA 4862
5 MANASA MP1741003_271223FTO_409903 State Bank of India SBIN0030407 MANASA 3757
6 MANASA MP1741003_271223FTO_409903 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
7 MANASA MP1741003_271223FTO_409903 Fino Payments Bank Ltd FINO0001446 MP RO 3315
8 MANASA MP1741003_271223FTO_409903 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 5304
9 MANASA MP1741003_271223FTO_409903 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 1105

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