Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:31:48 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_190723FTO_175265
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-41-003-027-001/37
(AKLI) 		1741003000NRG24180720230114172 19/07/2023 Ramprasad 1741003WL008409 Ramprasad 45811301 SBIN0000DOP 1105 1105 Processed 22/07/2023 107135231 Ramprasad (000000)
2 MANASA MP-41-003-027-001/58
(AKLI) 		1741003000NRG24180720230114174 19/07/2023 GOPAL 1741003WL008409 GOPAL 45811301 SBIN0000DOP 1105 1105 Rejected 22/07/2023 107135231 No Such Account
3 MANASA MP-41-003-027-002/10
(AKLI) 		1741003000NRG24180720230114175 19/07/2023 BANSHILAL 1741003WL008409 BANSHILAL 45811301 SBIN0000DOP 884 884 Processed 22/07/2023 107135231 BANSHILAL (000000)
4 MANASA MP-41-003-027-002/16
(AKLI) 		1741003000NRG24180720230114176 19/07/2023 tulsiram 1741003WL008409 tulsiram 45811301 SBIN0000DOP 1105 1105 Processed 22/07/2023 107135231 tulsiram (000000)
5 MANASA MP-41-003-027-002/20
(AKLI) 		1741003000NRG24180720230114177 19/07/2023 GHISALAL 1741003WL008409 GHISALAL 45811301 SBIN0000DOP 1105 1105 Processed 22/07/2023 107135231 GHISALAL (000000)
6 MANASA MP-41-003-027-002/21
(AKLI) 		1741003000NRG24180720230114178 19/07/2023 DEVILAL 1741003WL008409 DEVILAL 45811301 SBIN0000DOP 1105 1105 Processed 22/07/2023 107135231 DEVILAL (000000)
7 MANASA MP-41-003-027-002/3
(AKLI) 		1741003000NRG24180720230114181 19/07/2023 VISHNU 1741003WL008409 VISHNU 45811301 SBIN0000DOP 1105 1105 Processed 22/07/2023 107135231 VISHNU (000000)
8 MANASA MP-41-003-027-002/30
(AKLI) 		1741003000NRG24180720230114182 19/07/2023 BHAGATRAM 1741003WL008409 BHAGATRAM 45811301 SBIN0000DOP 1105 1105 Processed 22/07/2023 107135231 BHAGATRAM (000000)
9 MANASA MP-41-003-027-002/41
(AKLI) 		1741003000NRG24180720230114183 19/07/2023 BANSHILAL 1741003WL008409 BANSHILAL 45811301 SBIN0000DOP 1105 1105 Processed 22/07/2023 107135231 BANSHILAL (000000)
10 MANASA MP-41-003-027-002/62
(AKLI) 		1741003000NRG24180720230114190 19/07/2023 Luvkush 1741003WL008409 Luvkush 45811301 SBIN0000DOP 1105 1105 Processed 22/07/2023 107135231 Luvkush (000000)
11 MANASA MP-41-003-027-003/10
(AKLI) 		1741003000NRG24180720230114196 19/07/2023 ESHWARLAL 1741003WL008409 ESHWARLAL 45811301 SBIN0000DOP 1105 1105 Processed 22/07/2023 107135231 ESHWARLAL (000000)
12 MANASA MP-41-003-027-003/103
(AKLI) 		1741003000NRG24180720230114197 19/07/2023 udaysigh 1741003WL008409 udaysigh 45811301 SBIN0000DOP 1105 1105 Processed 22/07/2023 107135231 udaysigh (000000)
13 MANASA MP-41-003-027-003/116
(AKLI) 		1741003000NRG24180720230114199 19/07/2023 ANIL SINGH 1741003WL008409 ANIL SINGH 45811301 SBIN0000DOP 1105 1105 Processed 22/07/2023 107135231 ANILSINGH (000000)
14 MANASA MP-41-003-027-003/120
(AKLI) 		1741003000NRG24180720230114201 19/07/2023 MANHORSING 1741003WL008409 MANHORSING 45811301 SBIN0000DOP 1105 1105 Processed 22/07/2023 107135231 MANHORSING (000000)
15 MANASA MP-41-003-027-003/124
(AKLI) 		1741003000NRG24180720230114203 19/07/2023 MOHANLAL 1741003WL008409 MOHANLAL 45811301 SBIN0000DOP 1105 1105 Processed 22/07/2023 107135231 MOHANLAL (000000)
16 MANASA MP-41-003-027-003/21
(AKLI) 		1741003000NRG24180720230114208 19/07/2023 SALAGRAM 1741003WL008409 SALAGRAM 45811301 SBIN0000DOP 1105 1105 Processed 22/07/2023 107135231 SALAGRAM (000000)
17 MANASA MP-41-003-027-003/25
(AKLI) 		1741003000NRG24180720230114213 19/07/2023 Dilipsingh 1741003WL008409 Dilipsingh 45811301 SBIN0000DOP 1105 1105 Processed 22/07/2023 107135231 Dilipsingh (000000)
18 MANASA MP-41-003-027-003/28
(AKLI) 		1741003000NRG24180720230114216 19/07/2023 fatesingh 1741003WL008409 fatesingh 45811301 SBIN0000DOP 1105 1105 Processed 22/07/2023 107135231 fatesingh (000000)
19 MANASA MP-41-003-027-003/41
(AKLI) 		1741003000NRG24180720230114222 19/07/2023 ratanlal 1741003WL008409 ratanlal 45811301 SBIN0000DOP 1105 1105 Processed 22/07/2023 107135231 ratanlal (000000)
20 MANASA MP-41-003-027-003/47
(AKLI) 		1741003000NRG24180720230114224 19/07/2023 BANSHILAL 1741003WL008409 BANSHILAL 45811301 SBIN0000DOP 1105 1105 Processed 22/07/2023 107135231 BANSHILAL (000000)
21 MANASA MP-41-003-027-003/53-A
(AKLI) 		1741003000NRG24180720230114230 19/07/2023 Dasrath 1741003WL008409 Dasrath 45811301 SBIN0000DOP 1105 1105 Processed 22/07/2023 107135231 Dasrath (000000)
22 MANASA MP-41-003-027-003/61-A
(AKLI) 		1741003000NRG24180720230114237 19/07/2023 Lokesh 1741003WL008409 Lokesh 45811301 SBIN0000DOP 1105 1105 Processed 22/07/2023 107135231 Lokesh (000000)
23 MANASA MP-41-003-027-003/64
(AKLI) 		1741003000NRG24180720230114239 19/07/2023 KAMALSINGH 1741003WL008409 KAMALSINGH 45811301 SBIN0000DOP 1105 1105 Processed 22/07/2023 107135231 KAMALSINGH (000000)
24 MANASA MP-41-003-027-003/64
(AKLI) 		1741003000NRG24180720230114240 19/07/2023 MUKESHBAI 1741003WL008409 MUKESHBAI 45811301 SBIN0000DOP 1105 1105 Processed 22/07/2023 107135231 MUKESHBAI (000000)
25 MANASA MP-41-003-027-003/66
(AKLI) 		1741003000NRG24180720230114241 19/07/2023 DASRATH SINGH 1741003WL008409 DASRATH SINGH 45811301 SBIN0000DOP 1105 1105 Processed 22/07/2023 107135231 DASRATHSINGH (000000)
26 MANASA MP-41-003-027-003/69
(AKLI) 		1741003000NRG24180720230114247 19/07/2023 BHAGATSINGH 1741003WL008409 BHAGATSINGH 45811301 SBIN0000DOP 1105 1105 Processed 22/07/2023 107135231 BHAGATSINGH (000000)
27 MANASA MP-41-003-027-003/75
(AKLI) 		1741003000NRG24180720230114252 19/07/2023 ARJUNSIGH 1741003WL008409 ARJUNSIGH 45811301 SBIN0000DOP 1105 1105 Processed 22/07/2023 107135231 ARJUNSIGH (000000)
28 MANASA MP-41-003-027-003/83-A
(AKLI) 		1741003000NRG24180720230114262 19/07/2023 CHOTHMAL 1741003WL008409 CHOTHMAL 45811301 SBIN0000DOP 1105 1105 Processed 22/07/2023 107135231 CHOTHMAL (000000)
29 MANASA MP-41-003-027-003/84
(AKLI) 		1741003000NRG24180720230114263 19/07/2023 VIRAMSIGH 1741003WL008409 VIRAMSIGH 45811301 SBIN0000DOP 1105 1105 Processed 22/07/2023 107135231 VIRAMSIGH (000000)
30 MANASA MP-41-003-027-003/91-A
(AKLI) 		1741003000NRG24180720230114268 19/07/2023 Mahendra 1741003WL008409 Mahendra 45811301 SBIN0000DOP 1105 1105 Processed 22/07/2023 107135231 Mahendra (000000)
SubTotal 32929 32929
Total 32929 32929

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_190723FTO_175265 45811301 Mahagarh 32929

Download In Excel