Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:52:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_041123FTO_345184
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-41-003-085-001/148
(DURAGPURA) 		1741003085NRG24041120230210437 04/11/2023 GORILAL BANJARA 1741003085WL016626 GORILAL BANJARA 00032 UTIB0004042 663 663 Processed 02/01/2024 332527225 GORILALBANJARA (000000)
SubTotal 663 663
2 MANASA MP-41-003-010-001/55
(PIPLON) 		1741003010NRG24041120230210341 04/11/2023 Kamal 1741003010WL016620 Kamal 00045 BARB0MANASA 1105 1105 Processed 02/01/2024 332527225 Kamal (000000)
3 MANASA MP-41-003-054-001/357-A
(DATA) 		1741003054NRG24041120230210469 04/11/2023 Indersinh 1741003054WL016627 Indersinh 00045 BARB0MANASA 1105 1105 Processed 02/01/2024 332527225 Indersinh (000000)
4 MANASA MP-41-003-054-001/556
(DATA) 		1741003054NRG24041120230210482 04/11/2023 Indersinh 1741003054WL016627 Indersinh 00045 BARB0MANASA 1105 1105 Processed 02/01/2024 332527225 Indersinh (000000)
5 MANASA MP-41-003-054-001/558
(DATA) 		1741003054NRG24041120230210483 04/11/2023 Sampat 1741003054WL016627 Sampat 00045 BARB0MANASA 663 663 Processed 02/01/2024 332527225 Sampat (000000)
SubTotal 3978 3978
6 MANASA MP-41-003-027-004/44-A
(AKLI) 		1741003000NRG24041120230210320 04/11/2023 ANIL 1741003WL016618 ANIL 00048 BKID0009486 1105 1105 Processed 02/01/2024 332527225 ANIL (000000)
7 MANASA MP-41-003-035-001/828
(MAHAGARH) 		1741003000NRG24041120230210337 04/11/2023 RAHUL 1741003WL016619 RAHUL 00048 BKID0009486 1105 1105 Processed 02/01/2024 332527225 RAHUL (000000)
8 MANASA MP-41-003-045-001/369
(DENTHAL) 		1741003000NRG24041120230210259 04/11/2023 Laxman singh 1741003WL016615 Laxman singh 00048 BKID0009486 884 884 Processed 02/01/2024 332527225 Laxmansingh (000000)
9 MANASA MP-41-003-088-001/146
(BARKHEDA) 		1741003088NRG24041120230210236 04/11/2023 GAJRAJSINGH 1741003088WL016614 GAJRAJSINGH 00048 BKID0009486 1326 1326 Processed 02/01/2024 332527225 GAJRAJSINGH (000000)
SubTotal 4420 4420
10 MANASA MP-41-003-007-002/212
(DHAKADAKHEDI) 		1741003000NRG24041120230210160 04/11/2023 amratlal 1741003WL016608 amratlal 00089 CBIN0281628 1326 1326 Processed 02/01/2024 332527225 amratlal (000000)
SubTotal 1326 1326
11 MANASA MP-41-003-013-001/147
(JAMUNIYA) 		1741003000NRG24041120230210406 04/11/2023 PAPULAL 1741003WL016623 PAPULAL 00089 CBIN0282734 884 884 Processed 02/01/2024 332527225 PAPULAL (000000)
12 MANASA MP-41-003-014-001/596
(PIPLYARAOJI) 		1741003000NRG24031120230209803 04/11/2023 MOHANLAL 1741003WL016570 MOHANLAL 00089 CBIN0282734 1326 1326 Processed 02/01/2024 332527225 MOHANLAL (000000)
13 MANASA MP-41-003-014-001/990
(PIPLYARAOJI) 		1741003000NRG24031120230209807 04/11/2023 SURESHNATH 1741003WL016570 SURESHNATH 00089 CBIN0282734 1326 1326 Processed 02/01/2024 332527225 SURESHNATH (000000)
14 MANASA MP-41-003-077-001/209
(UNCHED) 		1741003000NRG24041120230210720 04/11/2023 BABULAL 1741003WL016639 BABULAL 00089 CBIN0282734 1326 1326 Processed 02/01/2024 332527225 BABULAL (000000)
SubTotal 4862 4862
15 MANASA MP-41-003-059-002/210
(BESALA) 		1741003000NRG24041120230210586 04/11/2023 GOPAL 1741003WL016633 GOPAL 00089 CBIN0283012 1326 1326 Processed 02/01/2024 332527225 GOPAL (000000)
16 MANASA MP-41-003-060-001/162-D
(KHEMLABLOCK) 		1741003000NRG24041120230210601 04/11/2023 RAHUL 1741003WL016633 RAHUL 00089 CBIN0283012 1326 1326 Processed 02/01/2024 332527225 RAHUL (000000)
17 MANASA MP-41-003-060-001/64-D
(KHEMLABLOCK) 		1741003000NRG24041120230210613 04/11/2023 GOPAL 1741003WL016633 GOPAL 00089 CBIN0283012 1326 1326 Processed 02/01/2024 332527225 GOPAL (000000)
18 MANASA MP-41-003-061-001/736
(BDADANA) 		1741003000NRG24041120230210623 04/11/2023 VIJAYSING 1741003WL016634 VIJAYSING 00089 CBIN0283012 1105 1105 Processed 02/01/2024 332527225 VIJAYSING (000000)
SubTotal 5083 5083
19 MANASA MP-41-003-007-002/187
(DHAKADAKHEDI) 		1741003000NRG24041120230210158 04/11/2023 Mahesh Sharma 1741003WL016608 Mahesh Sharma 00354 PUNB0790600 1326 1326 Processed 02/01/2024 332527225 MaheshSharma (000000)
20 MANASA MP-41-003-045-001/310-B
(DENTHAL) 		1741003000NRG24041120230210253 04/11/2023 SUNDARLAL 1741003WL016615 SUNDARLAL 00354 PUNB0790600 884 884 Processed 02/01/2024 332527225 SUNDARLAL (000000)
21 MANASA MP-41-003-049-002/66
(PALDA) 		1741003000NRG24041120230210695 04/11/2023 Shivkanya bai 1741003WL016638 Shivkanya bai 00354 PUNB0790600 1326 1326 Processed 02/01/2024 332527225 Shivkanyabai (000000)
SubTotal 3536 3536
22 MANASA MP-41-003-047-001/347
(KHANKHEDI) 		1741003000NRG24041120230210276 04/11/2023 BALRAM 1741003WL016616 BALRAM 00415 SBIN0030055 1326 1326 Processed 02/01/2024 332527225 BALRAM (000000)
SubTotal 1326 1326
23 MANASA MP-41-003-049-002/31
(PALDA) 		1741003000NRG24041120230210676 04/11/2023 ROHIT DHANGAR 1741003WL016638 ROHIT DHANGAR 00415 SBIN0030056 1547 1547 Processed 02/01/2024 332527225 ROHITDHANGAR (000000)
24 MANASA MP-41-003-049-002/45
(PALDA) 		1741003000NRG24041120230210684 04/11/2023 Rahul 1741003WL016638 Rahul 00415 SBIN0030056 1547 1547 Processed 02/01/2024 332527225 Rahul (000000)
25 MANASA MP-41-003-049-002/78-A
(PALDA) 		1741003000NRG24041120230210701 04/11/2023 SURESH 1741003WL016638 SURESH 00415 SBIN0030056 1547 1547 Processed 02/01/2024 332527225 SURESH (000000)
26 MANASA MP-41-003-049-002/95
(PALDA) 		1741003000NRG24041120230210710 04/11/2023 nivash 1741003WL016638 nivash 00415 SBIN0030056 1547 1547 Processed 02/01/2024 332527225 nivash (000000)
27 MANASA MP-41-003-070-001/108
(DEORAN) 		1741003000NRG24041120230210641 04/11/2023 Prakash 1741003WL016637 Prakash 00415 SBIN0030056 1326 1326 Processed 02/01/2024 332527225 Prakash (000000)
28 MANASA MP-41-003-070-001/287
(DEORAN) 		1741003000NRG24041120230210646 04/11/2023 NISA 1741003WL016637 NISA 00415 SBIN0030056 1326 1326 Processed 02/01/2024 332527225 NISA (000000)
29 MANASA MP-41-003-070-001/289
(DEORAN) 		1741003000NRG24041120230210647 04/11/2023 GOPAL PATIDAR 1741003WL016637 GOPAL PATIDAR 00415 SBIN0030056 1326 1326 Processed 02/01/2024 332527225 GOPALPATIDAR (000000)
SubTotal 10166 10166
30 MANASA MP-41-003-007-004/26
(DHAKADAKHEDI) 		1741003000NRG24041120230210172 04/11/2023 shanbhulal 1741003WL016608 shanbhulal 00415 SBIN0030407 1326 1326 Processed 02/01/2024 332527225 shanbhulal (000000)
31 MANASA MP-41-003-037-001/104
(BARDIYA) 		1741003000NRG24041120230210062 04/11/2023 PRAKASH 1741003WL016603 PRAKASH 00415 SBIN0030407 1326 1326 Processed 02/01/2024 332527225 PRAKASH (000000)
32 MANASA MP-41-003-044-001/605
(ANTRIBUZURG) 		1741003044NRG24041120230210219 04/11/2023 BHAGCHAND 1741003044WL016613 BHAGCHAND 00415 SBIN0030407 1105 1105 Processed 02/01/2024 332527225 BHAGCHAND (000000)
33 MANASA MP-41-003-044-001/876
(ANTRIBUZURG) 		1741003044NRG24041120230210224 04/11/2023 pankaj 1741003044WL016613 pankaj 00415 SBIN0030407 1105 1105 Rejected 04/01/2024 Account closed
34 MANASA MP-41-003-052-001/194
(KUNDALYA) 		1741003000NRG24041120230210367 04/11/2023 Rahul 1741003WL016622 Rahul 00415 SBIN0030407 1105 1105 Processed 02/01/2024 332527225 Rahul (000000)
SubTotal 5967 5967
35 MANASA MP-41-003-027-004/240
(AKLI) 		1741003000NRG24041120230210316 04/11/2023 RAHUL SHARMA 1741003WL016618 RAHUL SHARMA 00688 FINO0001001 1105 1105 Processed 02/01/2024 332527225 RAHULSHARMA (000000)
36 MANASA MP-41-003-027-004/243
(AKLI) 		1741003000NRG24041120230210319 04/11/2023 DEEPAK 1741003WL016618 DEEPAK 00688 FINO0001001 1105 1105 Processed 02/01/2024 332527225 DEEPAK (000000)
37 MANASA MP-41-003-043-001/126-D
(BHADAWAS) 		1741003000NRG24041120230210510 04/11/2023 vishnu 1741003WL016632 vishnu 00688 FINO0001001 1326 1326 Processed 02/01/2024 332527225 vishnu (000000)
38 MANASA MP-41-003-043-001/92-D
(BHADAWAS) 		1741003000NRG24041120230210532 04/11/2023 GULAB 1741003WL016632 GULAB 00688 FINO0001001 1326 1326 Processed 02/01/2024 332527225 GULAB (000000)
39 MANASA MP-41-003-064-001/72
(AMARPURABLOCK) 		1741003000NRG24041120230210630 04/11/2023 ishwar 1741003WL016635 ishwar 00688 FINO0001001 1547 1547 Processed 02/01/2024 332527225 ishwar (000000)
SubTotal 6409 6409
40 MANASA MP-41-003-054-001/463
(DATA) 		1741003054NRG24041120230210471 04/11/2023 SHRAVAN 1741003054WL016627 SHRAVAN 00688 FINO0001446 1105 1105 Processed 02/01/2024 332527225 SHRAVAN (000000)
41 MANASA MP-41-003-088-001/110
(BARKHEDA) 		1741003088NRG24041120230210228 04/11/2023 LOKESH BAIRAGI 1741003088WL016614 LOKESH BAIRAGI 00688 FINO0001446 1326 1326 Processed 02/01/2024 332527225 LOKESHBAIRAGI (000000)
SubTotal 2431 2431
42 MANASA MP-41-003-049-002/78-A
(PALDA) 		1741003000NRG24041120230210700 04/11/2023 jeevan 1741003WL016638 jeevan 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332527225 jeevan (000000)
SubTotal 1547 1547
43 MANASA MP-41-003-070-001/323
(DEORAN) 		1741003000NRG24041120230210653 04/11/2023 aavanti bai 1741003WL016637 aavanti bai 00697 BKID0MG1430 1326 1326 Processed 02/01/2024 332527225 aavantibai (000000)
SubTotal 1326 1326
44 MANASA MP-41-003-045-001/311
(DENTHAL) 		1741003000NRG24041120230210254 04/11/2023 mukesh 1741003WL016615 mukesh 00697 BKID0MG1434 884 884 Processed 02/01/2024 332527225 mukesh (000000)
SubTotal 884 884
Total 53924 53924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_041123FTO_345184 AXIS BANK UTIB0004042 Manasa 663
2 MANASA MP1741003_041123FTO_345184 Bank of Baroda BARB0MANASA MANASA, MP 3978
3 MANASA MP1741003_041123FTO_345184 Bank of India BKID0009486 MANASA 4420
4 MANASA MP1741003_041123FTO_345184 Central Bank Of India CBIN0281628 KUKDESHWAR 1326
5 MANASA MP1741003_041123FTO_345184 Central Bank Of India CBIN0282734 PIPLYA RAOJI 4862
6 MANASA MP1741003_041123FTO_345184 Central Bank Of India CBIN0283012 BHADANA 5083
7 MANASA MP1741003_041123FTO_345184 Punjab National Bank PUNB0790600 MANASA 3536
8 MANASA MP1741003_041123FTO_345184 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 1326
9 MANASA MP1741003_041123FTO_345184 State Bank of India SBIN0030056 RAMPURA 10166
10 MANASA MP1741003_041123FTO_345184 State Bank of India SBIN0030407 MANASA 5967
11 MANASA MP1741003_041123FTO_345184 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6409
12 MANASA MP1741003_041123FTO_345184 Fino Payments Bank Ltd FINO0001446 MP RO 2431
13 MANASA MP1741003_041123FTO_345184 India Post Payments Bank IPOS0000001 Neemuch 1547
14 MANASA MP1741003_041123FTO_345184 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 1326
15 MANASA MP1741003_041123FTO_345184 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 884

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