Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:10:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_021223FTO_371574
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-41-003-027-003/225
(AKLI) 		1741003027NRG24021220230225028 02/12/2023 PAWAN SINGH 1741003027WL017941 PAWAN SINGH 00045 BARB0MANASA 1547 1547 Processed 01/01/2024 317671269 PAWANSINGH (000000)
2 MANASA MP-41-003-027-003/93
(AKLI) 		1741003027NRG24021220230225035 02/12/2023 SHAMU TANWAR 1741003027WL017941 SHAMU TANWAR 00045 BARB0MANASA 1547 1547 Processed 01/01/2024 317671269 SHAMUTANWAR (000000)
3 MANASA MP-41-003-037-001/452
(BARDIYA) 		1741003000NRG24021220230225246 02/12/2023 DINESH 1741003WL017953 DINESH 00045 BARB0MANASA 884 884 Processed 01/01/2024 317671269 DINESH (000000)
4 MANASA MP-41-003-039-001/166-A
(KHADAWADA) 		1741003000NRG24021220230225444 02/12/2023 Toofan 1741003WL017977 Toofan 00045 BARB0MANASA 1326 1326 Processed 01/01/2024 317671269 Toofan (000000)
5 MANASA MP-41-003-054-002/44
(DATA) 		1741003054NRG24021220230225351 02/12/2023 basantilal 1741003054WL017963 basantilal 00045 BARB0MANASA 1326 1326 Processed 01/01/2024 317671269 basantilal (000000)
6 MANASA MP-41-003-090-001/758
(BALAGANJ) 		1741003000NRG24021220230225123 02/12/2023 Bhulli 1741003WL017944 Bhulli 00045 BARB0MANASA 1547 1547 Processed 01/01/2024 317671269 Bhulli (000000)
7 MANASA MP-41-003-090-001/774
(BALAGANJ) 		1741003000NRG24021220230225136 02/12/2023 Vijesh Banjara 1741003WL017944 Vijesh Banjara 00045 BARB0MANASA 1547 1547 Processed 01/01/2024 317671269 VijeshBanjara (000000)
SubTotal 9724 9724
8 MANASA MP-41-003-027-001/85-C
(AKLI) 		1741003027NRG24021220230224998 02/12/2023 DILKHUSH MEHTAR 1741003027WL017941 DILKHUSH MEHTAR 00048 BKID0009486 1547 1547 Processed 01/01/2024 317671269 DILKHUSHMEHTAR (000000)
9 MANASA MP-41-003-027-004/44-A
(AKLI) 		1741003027NRG24021220230225076 02/12/2023 ANIL 1741003027WL017941 ANIL 00048 BKID0009486 1547 1547 Processed 01/01/2024 317671269 ANIL (000000)
SubTotal 3094 3094
10 MANASA MP-41-003-039-001/16
(KHADAWADA) 		1741003000NRG24021220230225443 02/12/2023 RAHUL PANDEY 1741003WL017977 RAHUL PANDEY 00089 CBIN0280772 1326 1326 Processed 01/01/2024 317671269 RAHULPANDEY (000000)
SubTotal 1326 1326
11 MANASA MP-41-003-054-001/180
(DATA) 		1741003054NRG24021220230225317 02/12/2023 Karu 1741003054WL017960 Karu 00089 CBIN0281628 1105 1105 Processed 01/01/2024 317671269 Karu (000000)
SubTotal 1105 1105
12 MANASA MP-41-003-014-001/990
(PIPLYARAOJI) 		1741003000NRG24021220230225386 02/12/2023 SURESHNATH 1741003WL017971 SURESHNATH 00089 CBIN0282734 1326 1326 Processed 01/01/2024 317671269 SURESHNATH (000000)
13 MANASA MP-41-003-090-001/744
(BALAGANJ) 		1741003000NRG24021220230225120 02/12/2023 Vinod 1741003WL017944 Vinod 00089 CBIN0282734 1547 1547 Processed 01/01/2024 317671269 Vinod (000000)
14 MANASA MP-41-003-090-001/772
(BALAGANJ) 		1741003000NRG24021220230225134 02/12/2023 JAGAJIVANRAM 1741003WL017944 JAGAJIVANRAM 00089 CBIN0282734 1547 1547 Processed 01/01/2024 317671269 JAGAJIVANRAM (000000)
SubTotal 4420 4420
15 MANASA MP-41-003-079-001/23
(CHANDRAPURA) 		1741003000NRG24021220230225269 02/12/2023 SHUKHALAL 1741003WL017955 SHUKHALAL 00089 CBIN0283012 1105 1105 Processed 01/01/2024 317671269 SHUKHALAL (000000)
SubTotal 1105 1105
16 MANASA MP-41-003-090-001/117
(BALAGANJ) 		1741003000NRG24021220230225109 02/12/2023 Samatbai Banjara 1741003WL017944 Samatbai Banjara 00354 PUNB0790600 1547 1547 Processed 01/01/2024 317671269 SamatbaiBanjara (000000)
SubTotal 1547 1547
17 MANASA MP-41-003-071-001/435-A
(CHACHOR) 		1741003071NRG24021220230225181 02/12/2023 Mahendra 1741003071WL017950 Mahendra 00415 SBIN0030056 442 442 Processed 01/01/2024 317671269 Mahendra (000000)
18 MANASA MP-41-003-071-001/541-A
(CHACHOR) 		1741003071NRG24021220230225185 02/12/2023 Ravi patidar 1741003071WL017950 Ravi patidar 00415 SBIN0030056 442 442 Processed 01/01/2024 317671269 Ravipatidar (000000)
19 MANASA MP-41-003-078-001/10
(KHETPALIYA) 		1741003000NRG24021220230225397 02/12/2023 BABUNATH 1741003WL017973 BABUNATH 00415 SBIN0030056 1326 1326 Processed 01/01/2024 317671269 BABUNATH (000000)
20 MANASA MP-41-003-078-001/33
(KHETPALIYA) 		1741003000NRG24021220230225407 02/12/2023 SHYAMLAL 1741003WL017974 SHYAMLAL 00415 SBIN0030056 1326 1326 Processed 01/01/2024 317671269 SHYAMLAL (000000)
21 MANASA MP-41-003-078-001/374
(KHETPALIYA) 		1741003000NRG24021220230225430 02/12/2023 KISHAN FNGPAYAL CHOUHAN 1741003WL017975 KISHAN FNGPAYAL CHOUHAN 00415 SBIN0030056 1326 1326 Processed 01/01/2024 317671269 KISHANFNGPAYALCHOUHAN (000000)
22 MANASA MP-41-003-078-001/60
(KHETPALIYA) 		1741003000NRG24021220230225400 02/12/2023 PAPPU 1741003WL017973 PAPPU 00415 SBIN0030056 1326 1326 Processed 01/01/2024 317671269 PAPPU (000000)
23 MANASA MP-41-003-078-002/412
(KHETPALIYA) 		1741003000NRG24021220230225433 02/12/2023 KALA BAI BHOI 1741003WL017975 KALA BAI BHOI 00415 SBIN0030056 1326 1326 Processed 01/01/2024 317671269 KALABAIBHOI (000000)
SubTotal 7514 7514
24 MANASA MP-41-003-021-002/107-A
(ARNYMALI) 		1741003021NRG24021220230225173 02/12/2023 manoj kumar 1741003021WL017948 manoj kumar 00415 SBIN0030407 1326 1326 Processed 01/01/2024 317671269 manojkumar (000000)
25 MANASA MP-41-003-028-001/60-D
(KHAJURI) 		1741003028NRG24021220230225199 02/12/2023 ARJUN 1741003028WL017951 ARJUN 00415 SBIN0030407 1326 1326 Processed 01/01/2024 317671269 ARJUN (000000)
26 MANASA MP-41-003-037-001/104
(BARDIYA) 		1741003000NRG24021220230225213 02/12/2023 PRAKASH 1741003WL017953 PRAKASH 00415 SBIN0030407 663 663 Processed 01/01/2024 317671269 PRAKASH (000000)
27 MANASA MP-41-003-045-001/75
(DENTHAL) 		1741003045NRG24021220230225311 02/12/2023 Dashrat 1741003045WL017959 Dashrat 00415 SBIN0030407 1326 1326 Processed 01/01/2024 317671269 Dashrat (000000)
28 MANASA MP-41-003-046-001/416
(KUNDLA) 		1741003046NRG24021220230225090 02/12/2023 KARULAL 1741003046WL017942 KARULAL 00415 SBIN0030407 1326 1326 Processed 01/01/2024 317671269 KARULAL (000000)
29 MANASA MP-41-003-090-001/759
(BALAGANJ) 		1741003000NRG24021220230225124 02/12/2023 GUDDI KACHHI 1741003WL017944 GUDDI KACHHI 00415 SBIN0030407 1547 1547 Processed 01/01/2024 317671269 GUDDIKACHHI (000000)
SubTotal 7514 7514
30 MANASA MP-41-003-039-001/394
(KHADAWADA) 		1741003000NRG24021220230225474 02/12/2023 DEVILAL 1741003WL017977 DEVILAL 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317671269 DEVILAL (000000)
SubTotal 1326 1326
31 MANASA MP-41-003-090-001/728
(BALAGANJ) 		1741003000NRG24021220230225119 02/12/2023 Anjali 1741003WL017944 Anjali 00697 BKID0MG1426 1547 1547 Processed 01/01/2024 317671269 Anjali (000000)
SubTotal 1547 1547
32 MANASA MP-41-003-001-001/107
(CHAUKADI) 		1741003001NRG24021220230225372 02/12/2023 AMARATLAL 1741003001WL017969 AMARATLAL 00697 BKID0MG1431 884 884 Processed 01/01/2024 317671269 AMARATLAL (000000)
SubTotal 884 884
33 MANASA MP-41-003-090-001/770
(BALAGANJ) 		1741003000NRG24021220230225132 02/12/2023 PUSPHPA BAI 1741003WL017944 PUSPHPA BAI 00697 BKID0MG1433 1547 1547 Processed 01/01/2024 317671269 PUSPHPABAI (000000)
SubTotal 1547 1547
Total 42653 42653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_021223FTO_371574 Bank of Baroda BARB0MANASA MANASA, MP 9724
2 MANASA MP1741003_021223FTO_371574 Bank of India BKID0009486 MANASA 3094
3 MANASA MP1741003_021223FTO_371574 Central Bank Of India CBIN0280772 MANASA 1326
4 MANASA MP1741003_021223FTO_371574 Central Bank Of India CBIN0281628 KUKDESHWAR 1105
5 MANASA MP1741003_021223FTO_371574 Central Bank Of India CBIN0282734 PIPLYA RAOJI 4420
6 MANASA MP1741003_021223FTO_371574 Central Bank Of India CBIN0283012 BHADANA 1105
7 MANASA MP1741003_021223FTO_371574 Punjab National Bank PUNB0790600 MANASA 1547
8 MANASA MP1741003_021223FTO_371574 State Bank of India SBIN0030056 RAMPURA 7514
9 MANASA MP1741003_021223FTO_371574 State Bank of India SBIN0030407 MANASA 7514
10 MANASA MP1741003_021223FTO_371574 India Post Payments Bank IPOS0000001 Neemuch 1326
11 MANASA MP1741003_021223FTO_371574 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 1547
12 MANASA MP1741003_021223FTO_371574 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 884
13 MANASA MP1741003_021223FTO_371574 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 1547

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