Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:22:18 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_290823FTO_239503
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-41-003-043-001/130
(BHADAWAS) 		1741003000NRG24290820230159924 29/08/2023 vishal 1741003WL012023 vishal 00045 BARB0MANASA 1326 1326 Processed 02/09/2023 866196976 vishal (000000)
2 MANASA MP-41-003-043-001/181
(BHADAWAS) 		1741003000NRG24290820230159934 29/08/2023 vikas 1741003WL012023 vikas 00045 BARB0MANASA 1326 1326 Processed 02/09/2023 866196976 vikas (000000)
3 MANASA MP-41-003-043-001/191-K
(BHADAWAS) 		1741003000NRG24290820230159939 29/08/2023 gattu bai 1741003WL012023 gattu bai 00045 BARB0MANASA 1326 1326 Processed 02/09/2023 866196976 gattubai (000000)
4 MANASA MP-41-003-043-002/262
(BHADAWAS) 		1741003000NRG24290820230159993 29/08/2023 arun 1741003WL012023 arun 00045 BARB0MANASA 1326 1326 Processed 02/09/2023 866196976 arun (000000)
5 MANASA MP-41-003-043-002/34
(BHADAWAS) 		1741003000NRG24290820230159995 29/08/2023 PAPPULAL 1741003WL012023 PAPPULAL 00045 BARB0MANASA 1326 1326 Processed 02/09/2023 866196976 PAPPULAL (000000)
6 MANASA MP-41-003-090-001/748
(BALAGANJ) 		1741003090NRG24290820230160084 29/08/2023 Manisha 1741003090WL012028 Manisha 00045 BARB0MANASA 1326 1326 Processed 02/09/2023 866196976 Manisha (000000)
7 MANASA MP-41-003-090-001/752
(BALAGANJ) 		1741003090NRG24290820230160085 29/08/2023 Sachin 1741003090WL012028 Sachin 00045 BARB0MANASA 1326 1326 Processed 02/09/2023 866196976 Sachin (000000)
SubTotal 9282 9282
8 MANASA MP-41-003-011-001/908
(PARDA) 		1741003000NRG24290820230160144 29/08/2023 PRAVEEN KHATI 1741003WL012031 PRAVEEN KHATI 00048 BKID0009486 1326 1326 Processed 02/09/2023 866196976 PRAVEENKHATI (000000)
SubTotal 1326 1326
9 MANASA MP-41-003-074-001/101
(BANADA) 		1741003000NRG24290820230159771 29/08/2023 manohar 1741003WL012022 manohar 00415 SBIN0030056 1326 1326 Processed 02/09/2023 866196976 manohar (000000)
10 MANASA MP-41-003-074-001/87
(BANADA) 		1741003000NRG24290820230159820 29/08/2023 lalaram 1741003WL012022 lalaram 00415 SBIN0030056 1105 1105 Processed 02/09/2023 866196976 lalaram (000000)
11 MANASA MP-41-003-074-002/22-C
(BANADA) 		1741003000NRG24290820230159831 29/08/2023 dashrath 1741003WL012022 dashrath 00415 SBIN0030056 1326 1326 Processed 02/09/2023 866196976 dashrath (000000)
12 MANASA MP-41-003-074-002/24-A
(BANADA) 		1741003000NRG24290820230159833 29/08/2023 indra bai 1741003WL012022 indra bai 00415 SBIN0030056 1326 1326 Processed 02/09/2023 866196976 indrabai (000000)
13 MANASA MP-41-003-074-002/48
(BANADA) 		1741003000NRG24290820230159844 29/08/2023 vishnu 1741003WL012022 vishnu 00415 SBIN0030056 1326 1326 Processed 02/09/2023 866196976 vishnu (000000)
14 MANASA MP-41-003-074-002/60
(BANADA) 		1741003000NRG24290820230159853 29/08/2023 UNKARLA 1741003WL012022 UNKARLA 00415 SBIN0030056 1326 1326 Processed 02/09/2023 866196976 UNKARLA (000000)
15 MANASA MP-41-003-074-003/73
(BANADA) 		1741003000NRG24290820230159870 29/08/2023 DEVKISHAN 1741003WL012022 DEVKISHAN 00415 SBIN0030056 1105 1105 Processed 02/09/2023 866196976 DEVKISHAN (000000)
16 MANASA MP-41-003-074-004/16
(BANADA) 		1741003000NRG24290820230159879 29/08/2023 KARU LAL 1741003WL012022 KARU LAL 00415 SBIN0030056 1105 1105 Processed 02/09/2023 866196976 KARULAL (000000)
17 MANASA MP-41-003-078-001/115
(KHETPALIYA) 		1741003000NRG24290820230160020 29/08/2023 MUKASH 1741003WL012026 MUKASH 00415 SBIN0030056 1105 1105 Processed 02/09/2023 866196976 MUKASH (000000)
18 MANASA MP-41-003-078-002/159
(KHETPALIYA) 		1741003000NRG24290820230160044 29/08/2023 MOHANBAI PRABHULAL DHANGAR 1741003WL012027 MOHANBAI PRABHULAL DHANGAR 00415 SBIN0030056 1105 1105 Processed 02/09/2023 866196976 MOHANBAIPRABHULALDHANGAR (000000)
19 MANASA MP-41-003-078-002/554
(KHETPALIYA) 		1741003000NRG24290820230160046 29/08/2023 ISHVAR LAL DHANGAR 1741003WL012027 ISHVAR LAL DHANGAR 00415 SBIN0030056 1105 1105 Processed 02/09/2023 866196976 ISHVARLALDHANGAR (000000)
20 MANASA MP-41-003-078-002/582
(KHETPALIYA) 		1741003000NRG24290820230160048 29/08/2023 GITABAI MOHANLAL DHANGAR 1741003WL012027 GITABAI MOHANLAL DHANGAR 00415 SBIN0030056 1105 1105 Processed 02/09/2023 866196976 GITABAIMOHANLALDHANGAR (000000)
21 MANASA MP-41-003-078-003/174
(KHETPALIYA) 		1741003000NRG24290820230160053 29/08/2023 ANITABAI DILIP BANJARA 1741003WL012027 ANITABAI DILIP BANJARA 00415 SBIN0030056 1105 1105 Processed 02/09/2023 866196976 ANITABAIDILIPBANJARA (000000)
22 MANASA MP-41-003-078-003/174
(KHETPALIYA) 		1741003000NRG24290820230160052 29/08/2023 DILIP MANNALAL BANJARA 1741003WL012027 DILIP MANNALAL BANJARA 00415 SBIN0030056 1105 1105 Processed 02/09/2023 866196976 DILIPMANNALALBANJARA (000000)
23 MANASA MP-41-003-078-003/174
(KHETPALIYA) 		1741003000NRG24290820230160051 29/08/2023 HANGAMIBAI MANNALAL BANJARA 1741003WL012027 HANGAMIBAI MANNALAL BANJARA 00415 SBIN0030056 1105 1105 Processed 02/09/2023 866196976 HANGAMIBAIMANNALALBANJARA (000000)
24 MANASA MP-41-003-078-003/174
(KHETPALIYA) 		1741003000NRG24290820230160050 29/08/2023 MANNALAL BHAWSINGH BANJARA 1741003WL012027 MANNALAL BHAWSINGH BANJARA 00415 SBIN0030056 1105 1105 Processed 02/09/2023 866196976 MANNALALBHAWSINGHBANJARA (000000)
25 MANASA MP-41-003-078-003/176
(KHETPALIYA) 		1741003000NRG24290820230160055 29/08/2023 MAMTA BAI SHANTILAL 1741003WL012027 MAMTA BAI SHANTILAL 00415 SBIN0030056 1105 1105 Processed 02/09/2023 866196976 MAMTABAISHANTILAL (000000)
26 MANASA MP-41-003-078-003/176
(KHETPALIYA) 		1741003000NRG24290820230160054 29/08/2023 SHANTILAL MANNALAL BANJARA 1741003WL012027 SHANTILAL MANNALAL BANJARA 00415 SBIN0030056 1105 1105 Processed 02/09/2023 866196976 SHANTILALMANNALALBANJARA (000000)
27 MANASA MP-41-003-078-003/64
(KHETPALIYA) 		1741003000NRG24290820230160057 29/08/2023 SUNDARBAI BALU BANJARA 1741003WL012027 SUNDARBAI BALU BANJARA 00415 SBIN0030056 1105 1105 Processed 02/09/2023 866196976 SUNDARBAIBALUBANJARA (000000)
SubTotal 22100 22100
28 MANASA MP-41-003-043-002/261
(BHADAWAS) 		1741003000NRG24290820230159992 29/08/2023 akash 1741003WL012023 akash 00415 SBIN0030407 1326 1326 Processed 02/09/2023 866196976 akash (000000)
29 MANASA MP-41-003-074-004/47-A
(BANADA) 		1741003000NRG24290820230159892 29/08/2023 lalchand mali 1741003WL012022 lalchand mali 00415 SBIN0030407 1326 1326 Processed 02/09/2023 866196976 lalchandmali (000000)
30 MANASA MP-41-003-090-001/754
(BALAGANJ) 		1741003090NRG24290820230160086 29/08/2023 BAHADUR BANJARA 1741003090WL012028 BAHADUR BANJARA 00415 SBIN0030407 1326 1326 Processed 02/09/2023 866196976 BAHADURBANJARA (000000)
SubTotal 3978 3978
31 MANASA MP-41-003-043-001/286
(BHADAWAS) 		1741003000NRG24290820230159961 29/08/2023 harish 1741003WL012023 harish 00688 FINO0001001 1326 1326 Processed 02/09/2023 866196976 harish (000000)
32 MANASA MP-41-003-043-001/287
(BHADAWAS) 		1741003000NRG24290820230159962 29/08/2023 rahul varma 1741003WL012023 rahul varma 00688 FINO0001001 1326 1326 Processed 02/09/2023 866196976 rahulvarma (000000)
33 MANASA MP-41-003-043-001/288
(BHADAWAS) 		1741003000NRG24290820230159963 29/08/2023 ishvar 1741003WL012023 ishvar 00688 FINO0001001 1326 1326 Processed 02/09/2023 866196976 ishvar (000000)
34 MANASA MP-41-003-043-001/68
(BHADAWAS) 		1741003000NRG24290820230159978 29/08/2023 bharat sen 1741003WL012023 bharat sen 00688 FINO0001001 1326 1326 Processed 02/09/2023 866196976 bharatsen (000000)
35 MANASA MP-41-003-043-002/110
(BHADAWAS) 		1741003000NRG24290820230159983 29/08/2023 rahul 1741003WL012023 rahul 00688 FINO0001001 1326 1326 Processed 02/09/2023 866196976 rahul (000000)
36 MANASA MP-41-003-043-002/263
(BHADAWAS) 		1741003000NRG24290820230159994 29/08/2023 kelash 1741003WL012023 kelash 00688 FINO0001001 1326 1326 Processed 02/09/2023 866196976 kelash (000000)
37 MANASA MP-41-003-074-003/107-C
(BANADA) 		1741003000NRG24290820230159858 29/08/2023 vinod 1741003WL012022 vinod 00688 FINO0001001 1105 1105 Processed 02/09/2023 866196976 vinod (000000)
38 MANASA MP-41-003-074-003/128
(BANADA) 		1741003000NRG24290820230159861 29/08/2023 ramlal 1741003WL012022 ramlal 00688 FINO0001001 1326 1326 Processed 02/09/2023 866196976 ramlal (000000)
39 MANASA MP-41-003-074-003/92
(BANADA) 		1741003000NRG24290820230159874 29/08/2023 bhanwarlal 1741003WL012022 bhanwarlal 00688 FINO0001001 1105 1105 Processed 02/09/2023 866196976 bhanwarlal (000000)
SubTotal 11492 11492
40 MANASA MP-41-003-011-001/441-A
(PARDA) 		1741003000NRG24290820230160118 29/08/2023 kavita malviya 1741003WL012031 kavita malviya 00688 FINO0001446 1326 1326 Processed 02/09/2023 866196976 kavitamalviya (000000)
41 MANASA MP-41-003-074-002/2-A
(BANADA) 		1741003000NRG24290820230159828 29/08/2023 fatesingh 1741003WL012022 fatesingh 00688 FINO0001446 1326 1326 Processed 02/09/2023 866196976 fatesingh (000000)
42 MANASA MP-41-003-074-003/126
(BANADA) 		1741003000NRG24290820230159860 29/08/2023 RAMPRASAD 1741003WL012022 RAMPRASAD 00688 FINO0001446 1326 1326 Processed 02/09/2023 866196976 RAMPRASAD (000000)
43 MANASA MP-41-003-074-003/129
(BANADA) 		1741003000NRG24290820230159862 29/08/2023 ganpat 1741003WL012022 ganpat 00688 FINO0001446 1326 1326 Processed 02/09/2023 866196976 ganpat (000000)
44 MANASA MP-41-003-074-003/90-A
(BANADA) 		1741003000NRG24290820230159873 29/08/2023 KAMALESH 1741003WL012022 KAMALESH 00688 FINO0001446 1326 1326 Processed 02/09/2023 866196976 KAMALESH (000000)
45 MANASA MP-41-003-074-003/96-A
(BANADA) 		1741003000NRG24290820230159875 29/08/2023 SUNDAR NATH 1741003WL012022 SUNDAR NATH 00688 FINO0001446 1326 1326 Processed 02/09/2023 866196976 SUNDARNATH (000000)
46 MANASA MP-41-003-074-004/42
(BANADA) 		1741003000NRG24290820230159889 29/08/2023 AAKASH 1741003WL012022 AAKASH 00688 FINO0001446 1326 1326 Processed 02/09/2023 866196976 AAKASH (000000)
47 MANASA MP-41-003-074-004/46-A
(BANADA) 		1741003000NRG24290820230159891 29/08/2023 JETRAM 1741003WL012022 JETRAM 00688 FINO0001446 1326 1326 Processed 02/09/2023 866196976 JETRAM (000000)
48 MANASA MP-41-003-078-002/554
(KHETPALIYA) 		1741003000NRG24290820230160045 29/08/2023 MOHAN BAI DHANGAR 1741003WL012027 MOHAN BAI DHANGAR 00688 FINO0001446 1105 1105 Processed 02/09/2023 866196976 MOHANBAIDHANGAR (000000)
49 MANASA MP-41-003-078-002/582
(KHETPALIYA) 		1741003000NRG24290820230160047 29/08/2023 MOHANLAL 1741003WL012027 MOHANLAL 00688 FINO0001446 1105 1105 Processed 02/09/2023 866196976 MOHANLAL (000000)
50 MANASA MP-41-003-087-001/392
(RAWATPURA) 		1741003087NRG24290820230160208 29/08/2023 Ramesh 1741003087WL012034 Ramesh 00688 FINO0001446 1326 1326 Processed 02/09/2023 866196976 Ramesh (000000)
51 MANASA MP-41-003-087-001/407
(RAWATPURA) 		1741003087NRG24290820230160212 29/08/2023 Devilal 1741003087WL012034 Devilal 00688 FINO0001446 1326 1326 Processed 02/09/2023 866196976 Devilal (000000)
52 MANASA MP-41-003-087-001/422
(RAWATPURA) 		1741003087NRG24290820230160214 29/08/2023 Kishanlal 1741003087WL012034 Kishanlal 00688 FINO0001446 1326 1326 Processed 02/09/2023 866196976 Kishanlal (000000)
SubTotal 16796 16796
53 MANASA MP-41-003-011-001/276
(PARDA) 		1741003000NRG24290820230160171 29/08/2023 VISHNU 1741003WL012032 VISHNU 00697 BKID0MG1426 1326 1326 Processed 02/09/2023 866196976 VISHNU (000000)
54 MANASA MP-41-003-011-001/465
(PARDA) 		1741003000NRG24290820230160120 29/08/2023 MUKESH KHATI 1741003WL012031 MUKESH KHATI 00697 BKID0MG1426 1326 1326 Processed 02/09/2023 866196976 MUKESHKHATI (000000)
55 MANASA MP-41-003-011-001/630
(PARDA) 		1741003000NRG24290820230160136 29/08/2023 Babudas Bairagi 1741003WL012031 Babudas Bairagi 00697 BKID0MG1426 1326 1326 Processed 02/09/2023 866196976 BabudasBairagi (000000)
56 MANASA MP-41-003-087-001/437
(RAWATPURA) 		1741003087NRG24290820230160215 29/08/2023 Arjun 1741003087WL012034 Arjun 00697 BKID0MG1426 1326 1326 Processed 02/09/2023 866196976 Arjun (000000)
57 MANASA MP-41-003-090-001/715
(BALAGANJ) 		1741003090NRG24290820230160080 29/08/2023 TUFAN 1741003090WL012028 TUFAN 00697 BKID0MG1426 1326 1326 Processed 02/09/2023 866196976 TUFAN (000000)
58 MANASA MP-41-003-090-001/726
(BALAGANJ) 		1741003090NRG24290820230160082 29/08/2023 JAYA 1741003090WL012028 JAYA 00697 BKID0MG1426 1326 1326 Processed 02/09/2023 866196976 JAYA (000000)
SubTotal 7956 7956
59 MANASA MP-41-003-078-002/582
(KHETPALIYA) 		1741003000NRG24290820230160049 29/08/2023 SANGITA DHANGAR 1741003WL012027 SANGITA DHANGAR 00697 BKID0MG1430 1105 1105 Processed 02/09/2023 866196976 SANGITADHANGAR (000000)
60 MANASA MP-41-003-078-003/93
(KHETPALIYA) 		1741003000NRG24290820230160058 29/08/2023 POOJA BANJARA 1741003WL012027 POOJA BANJARA 00697 BKID0MG1430 1105 1105 Processed 02/09/2023 866196976 POOJABANJARA (000000)
SubTotal 2210 2210
61 MANASA MP-41-003-074-002/22-B
(BANADA) 		1741003000NRG24290820230159830 29/08/2023 motilal 1741003WL012022 motilal 00697 BKID0NAMRGB 1105 1105 Processed 02/09/2023 866196976 motilal (000000)
62 MANASA MP-41-003-078-002/627
(KHETPALIYA) 		1741003000NRG24290820230160038 29/08/2023 NILESH 1741003WL012026 NILESH 00697 BKID0NAMRGB 1105 1105 Processed 02/09/2023 866196976 NILESH (000000)
SubTotal 2210 2210
Total 77350 77350

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_290823FTO_239503 Bank of Baroda BARB0MANASA MANASA, MP 9282
2 MANASA MP1741003_290823FTO_239503 Bank of India BKID0009486 MANASA 1326
3 MANASA MP1741003_290823FTO_239503 State Bank of India SBIN0030056 RAMPURA 22100
4 MANASA MP1741003_290823FTO_239503 State Bank of India SBIN0030407 MANASA 3978
5 MANASA MP1741003_290823FTO_239503 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11492
6 MANASA MP1741003_290823FTO_239503 Fino Payments Bank Ltd FINO0001446 MP RO 16796
7 MANASA MP1741003_290823FTO_239503 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 7956
8 MANASA MP1741003_290823FTO_239503 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 2210
9 MANASA MP1741003_290823FTO_239503 Madhya Pradesh Gramin Bank BKID0NAMRGB MANASA 2210

Download In Excel