Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:24:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_230423FTO_15651
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-41-003-002-001/343
(KANJARDA) 		1741003002NRG24210420230004083 23/04/2023 karulal 1741003002WL000343 karulal 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 646464027 karulal (000000)
2 MANASA MP-41-003-003-001/668
(KHEDALI) 		1741003000NRG24230420230004940 23/04/2023 Umakunwar 1741003WL000431 Umakunwar 00045 BARB0MANASA 1105 1105 Processed 12/05/2023 646464027 Umakunwar (000000)
3 MANASA MP-41-003-003-001/695
(KHEDALI) 		1741003000NRG24230420230004959 23/04/2023 Nilamsingh 1741003WL000431 Nilamsingh 00045 BARB0MANASA 1105 1105 Processed 12/05/2023 646464027 Nilamsingh (000000)
4 MANASA MP-41-003-035-001/219
(MAHAGARH) 		1741003000NRG24230420230004910 23/04/2023 Kailash 1741003WL000427 Kailash 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 646464027 Kailash (000000)
5 MANASA MP-41-003-041-003/61-A
(HANMANTIYA) 		1741003099NRG24220420230004797 23/04/2023 KUSHALI BAI 1741003099WL000419 KUSHALI BAI 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 646464027 KUSHALIBAI (000000)
6 MANASA MP-41-003-058-001/241-D
(AMAD) 		1741003058NRG24220420230004678 23/04/2023 nepal 1741003058WL000389 nepal 00045 BARB0MANASA 1547 1547 Processed 12/05/2023 646464027 nepal (000000)
7 MANASA MP-41-003-071-001/123
(CHACHOR) 		1741003071NRG24220420230004771 23/04/2023 radha bai 1741003071WL000409 radha bai 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 646464027 radhabai (000000)
8 MANASA MP-41-003-083-001/91-B
(DAANGDI) 		1741003083NRG24220420230004703 23/04/2023 BASANTILAL 1741003083WL000391 BASANTILAL 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 646464027 BASANTILAL (000000)
SubTotal 10387 10387
9 MANASA MP-41-003-036-001/79
(HANSPUR) 		1741003036NRG24230420230004838 23/04/2023 SANTOSH BAI 1741003036WL000420 SANTOSH BAI 00048 BKID0009486 1326 1326 Processed 12/05/2023 646464027 SANTOSHBAI (000000)
10 MANASA MP-41-003-042-001/313
(NALWA) 		1741003042NRG24230420230004929 23/04/2023 GANGABAI DARJI 1741003042WL000430 GANGABAI DARJI 00048 BKID0009486 1326 1326 Processed 12/05/2023 646464027 GANGABAIDARJI (000000)
SubTotal 2652 2652
11 MANASA MP-41-003-058-001/171
(AMAD) 		1741003058NRG24220420230004666 23/04/2023 gora 1741003058WL000389 gora 00089 CBIN0281628 1105 1105 Processed 12/05/2023 646464027 gora (000000)
12 MANASA MP-41-003-058-001/171
(AMAD) 		1741003058NRG24220420230004667 23/04/2023 kamali 1741003058WL000389 kamali 00089 CBIN0281628 1326 1326 Processed 12/05/2023 646464027 kamali (000000)
SubTotal 2431 2431
13 MANASA MP-41-003-059-001/117
(BESALA) 		1741003059NRG24230420230004840 23/04/2023 ASHOK 1741003059WL000421 ASHOK 00089 CBIN0283012 442 442 Processed 12/05/2023 646464027 ASHOK (000000)
14 MANASA MP-41-003-060-001/162-D
(KHEMLABLOCK) 		1741003060NRG24220420230004741 23/04/2023 RAHUL 1741003060WL000397 RAHUL 00089 CBIN0283012 1326 1326 Processed 12/05/2023 646464027 RAHUL (000000)
15 MANASA MP-41-003-063-001/131
(BUJH) 		1741003000NRG24230420230004966 23/04/2023 Mangibai 1741003WL000432 Mangibai 00089 CBIN0283012 1105 1105 Processed 12/05/2023 646464027 Mangibai (000000)
16 MANASA MP-41-003-063-001/178
(BUJH) 		1741003000NRG24230420230004969 23/04/2023 Raju 1741003WL000432 Raju 00089 CBIN0283012 1105 1105 Processed 12/05/2023 646464027 Raju (000000)
17 MANASA MP-41-003-063-001/178
(BUJH) 		1741003000NRG24230420230004970 23/04/2023 Shanti 1741003WL000432 Shanti 00089 CBIN0283012 1105 1105 Processed 12/05/2023 646464027 Shanti (000000)
18 MANASA MP-41-003-063-001/240
(BUJH) 		1741003000NRG24230420230004974 23/04/2023 Harisingh 1741003WL000432 Harisingh 00089 CBIN0283012 1105 1105 Processed 12/05/2023 646464027 Harisingh (000000)
19 MANASA MP-41-003-063-001/290
(BUJH) 		1741003000NRG24230420230004977 23/04/2023 CHANDA 1741003WL000432 CHANDA 00089 CBIN0283012 1105 1105 Processed 12/05/2023 646464027 CHANDA (000000)
20 MANASA MP-41-003-063-001/290
(BUJH) 		1741003000NRG24230420230004978 23/04/2023 NANUBAI 1741003WL000432 NANUBAI 00089 CBIN0283012 1105 1105 Processed 12/05/2023 646464027 NANUBAI (000000)
21 MANASA MP-41-003-063-001/303
(BUJH) 		1741003000NRG24230420230004981 23/04/2023 Sitaram 1741003WL000432 Sitaram 00089 CBIN0283012 1105 1105 Processed 12/05/2023 646464027 Sitaram (000000)
22 MANASA MP-41-003-063-001/333
(BUJH) 		1741003000NRG24230420230004982 23/04/2023 Sundarlal 1741003WL000432 Sundarlal 00089 CBIN0283012 1105 1105 Processed 12/05/2023 646464027 Sundarlal (000000)
23 MANASA MP-41-003-063-001/4
(BUJH) 		1741003000NRG24230420230004985 23/04/2023 JUNJAR 1741003WL000432 JUNJAR 00089 CBIN0283012 1105 1105 Processed 12/05/2023 646464027 JUNJAR (000000)
24 MANASA MP-41-003-063-001/410
(BUJH) 		1741003000NRG24230420230004986 23/04/2023 Rughnath 1741003WL000432 Rughnath 00089 CBIN0283012 1105 1105 Processed 12/05/2023 646464027 Rughnath (000000)
25 MANASA MP-41-003-063-001/72
(BUJH) 		1741003000NRG24230420230004993 23/04/2023 Uderam 1741003WL000432 Uderam 00089 CBIN0283012 1105 1105 Processed 12/05/2023 646464027 Uderam (000000)
26 MANASA MP-41-003-063-001/82
(BUJH) 		1741003000NRG24230420230004996 23/04/2023 Shivlal 1741003WL000432 Shivlal 00089 CBIN0283012 1105 1105 Processed 12/05/2023 646464027 Shivlal (000000)
SubTotal 15028 15028
27 MANASA MP-41-003-042-001/182-A
(NALWA) 		1741003042NRG24230420230004927 23/04/2023 SONA 1741003042WL000430 SONA 00152 HDFC0000624 1326 1326 Processed 12/05/2023 646464027 SONA (000000)
SubTotal 1326 1326
28 MANASA MP-41-003-002-001/285
(KANJARDA) 		1741003002NRG24210420230004080 23/04/2023 mana bai 1741003002WL000343 mana bai 00354 PUNB0790600 1326 1326 Processed 13/05/2023 646464027 manabai (000000)
29 MANASA MP-41-003-002-001/392
(KANJARDA) 		1741003002NRG24210420230004064 23/04/2023 sampatbai malviya 1741003002WL000340 sampatbai malviya 00354 PUNB0790600 1326 1326 Processed 13/05/2023 646464027 sampatbaimalviya (000000)
SubTotal 2652 2652
30 MANASA MP-41-003-063-001/396
(BUJH) 		1741003000NRG24230420230004984 23/04/2023 Shishpal 1741003WL000432 Shishpal 00415 SBIN0030056 1105 1105 Processed 12/05/2023 646464027 Shishpal (000000)
31 MANASA MP-41-003-067-001/339
(JANNOD) 		1741003067NRG24220420230004724 23/04/2023 SAPNA AHIRWAR 1741003067WL000394 SAPNA AHIRWAR 00415 SBIN0030056 1326 1326 Processed 12/05/2023 646464027 SAPNAAHIRWAR (000000)
32 MANASA MP-41-003-067-001/385
(JANNOD) 		1741003067NRG24220420230004725 23/04/2023 KISHANABAI 1741003067WL000394 KISHANABAI 00415 SBIN0030056 1326 1326 Processed 12/05/2023 646464027 KISHANABAI (000000)
33 MANASA MP-41-003-071-001/541-A
(CHACHOR) 		1741003071NRG24220420230004776 23/04/2023 Ravi patidar 1741003071WL000411 Ravi patidar 00415 SBIN0030056 1326 1326 Processed 12/05/2023 646464027 Ravipatidar (000000)
SubTotal 5083 5083
34 MANASA MP-41-003-002-001/569
(KANJARDA) 		1741003002NRG24210420230004068 23/04/2023 mamta 1741003002WL000340 mamta 00415 SBIN0030407 1326 1326 Processed 12/05/2023 646464027 mamta (000000)
35 MANASA MP-41-003-035-001/140
(MAHAGARH) 		1741003000NRG24230420230004905 23/04/2023 VIKAS KHATIK 1741003WL000427 VIKAS KHATIK 00415 SBIN0030407 1326 1326 Processed 12/05/2023 646464027 VIKASKHATIK (000000)
36 MANASA MP-41-003-036-001/292
(HANSPUR) 		1741003036NRG24230420230004824 23/04/2023 DILIP 1741003036WL000420 DILIP 00415 SBIN0030407 1326 1326 Processed 12/05/2023 646464027 DILIP (000000)
37 MANASA MP-41-003-036-001/369
(HANSPUR) 		1741003036NRG24230420230004827 23/04/2023 DEVKISHAN 1741003036WL000420 DEVKISHAN 00415 SBIN0030407 1326 1326 Processed 12/05/2023 646464027 DEVKISHAN (000000)
38 MANASA MP-41-003-036-001/384
(HANSPUR) 		1741003036NRG24230420230004832 23/04/2023 REKHA 1741003036WL000420 REKHA 00415 SBIN0030407 1326 1326 Processed 12/05/2023 646464027 REKHA (000000)
39 MANASA MP-41-003-058-001/181
(AMAD) 		1741003058NRG24220420230004668 23/04/2023 bapulal 1741003058WL000389 bapulal 00415 SBIN0030407 1326 1326 Processed 12/05/2023 646464027 bapulal (000000)
40 MANASA MP-41-003-058-001/196
(AMAD) 		1741003058NRG24220420230004669 23/04/2023 jagadish 1741003058WL000389 jagadish 00415 SBIN0030407 1326 1326 Processed 12/05/2023 646464027 jagadish (000000)
41 MANASA MP-41-003-058-001/202
(AMAD) 		1741003058NRG24220420230004671 23/04/2023 BANSILAL 1741003058WL000389 BANSILAL 00415 SBIN0030407 1326 1326 Processed 12/05/2023 646464027 BANSILAL (000000)
42 MANASA MP-41-003-083-001/134
(DAANGDI) 		1741003083NRG24220420230004690 23/04/2023 ARJUN 1741003083WL000391 ARJUN 00415 SBIN0030407 1326 1326 Processed 12/05/2023 646464027 ARJUN (000000)
43 MANASA MP-41-003-095-001/36
(MAALKHEDA) 		1741003000NRG24230420230004915 23/04/2023 jagdish 1741003WL000428 jagdish 00415 SBIN0030407 1326 1326 Processed 12/05/2023 646464027 jagdish (000000)
SubTotal 13260 13260
44 MANASA MP-41-003-016-001/1351-A
(BHATKHEDIBUZURG) 		1741003016NRG24230420230004860 23/04/2023 BHAGATRAM 1741003016WL000422 BHAGATRAM 00688 FINO0001001 1105 1105 Processed 12/05/2023 646464027 BHAGATRAM (000000)
45 MANASA MP-41-003-016-001/1379-A
(BHATKHEDIBUZURG) 		1741003016NRG24230420230004862 23/04/2023 lakshmi 1741003016WL000422 lakshmi 00688 FINO0001001 1105 1105 Processed 12/05/2023 646464027 lakshmi (000000)
46 MANASA MP-41-003-016-001/1379-A
(BHATKHEDIBUZURG) 		1741003016NRG24230420230004861 23/04/2023 suresh 1741003016WL000422 suresh 00688 FINO0001001 1105 1105 Processed 12/05/2023 646464027 suresh (000000)
47 MANASA MP-41-003-016-001/1416-B
(BHATKHEDIBUZURG) 		1741003016NRG24230420230004863 23/04/2023 MAHESH 1741003016WL000422 MAHESH 00688 FINO0001001 1105 1105 Processed 12/05/2023 646464027 MAHESH (000000)
SubTotal 4420 4420
48 MANASA MP-41-003-095-001/36-B
(MAALKHEDA) 		1741003000NRG24230420230004918 23/04/2023 RAHUL 1741003WL000428 RAHUL 00688 FINO0001446 1326 1326 Processed 12/05/2023 646464027 RAHUL (000000)
SubTotal 1326 1326
49 MANASA MP-41-003-058-001/29
(AMAD) 		1741003058NRG24220420230004679 23/04/2023 Chosar bai 1741003058WL000389 Chosar bai 00691 IPOS0000001 1547 1547 Processed 12/05/2023 646464027 Chosarbai (000000)
SubTotal 1547 1547
50 MANASA MP-41-003-067-001/254
(JANNOD) 		1741003067NRG24220420230004722 23/04/2023 GOPAL 1741003067WL000393 GOPAL 00697 BKID0MG1424 1326 1326 Processed 12/05/2023 646464027 GOPAL (000000)
SubTotal 1326 1326
51 MANASA MP-41-003-002-001/1688
(KANJARDA) 		1741003002NRG24210420230004057 23/04/2023 babulal 1741003002WL000340 babulal 00697 BKID0MG1431 1326 1326 Processed 12/05/2023 646464027 babulal (000000)
52 MANASA MP-41-003-002-001/497
(KANJARDA) 		1741003002NRG24210420230004084 23/04/2023 pushpa bai 1741003002WL000343 pushpa bai 00697 BKID0MG1431 1326 1326 Processed 12/05/2023 646464027 pushpabai (000000)
SubTotal 2652 2652
Total 64090 64090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_230423FTO_15651 Bank of Baroda BARB0MANASA MANASA, MP 10387
2 MANASA MP1741003_230423FTO_15651 Bank of India BKID0009486 MANASA 2652
3 MANASA MP1741003_230423FTO_15651 Central Bank Of India CBIN0281628 KUKDESHWAR 2431
4 MANASA MP1741003_230423FTO_15651 Central Bank Of India CBIN0283012 BHADANA 15028
5 MANASA MP1741003_230423FTO_15651 HDFC bank HDFC0000624 NEEMUCH - MADHYA PRADESH 1326
6 MANASA MP1741003_230423FTO_15651 Punjab National Bank PUNB0790600 MANASA 2652
7 MANASA MP1741003_230423FTO_15651 State Bank of India SBIN0030056 RAMPURA 5083
8 MANASA MP1741003_230423FTO_15651 State Bank of India SBIN0030407 MANASA 13260
9 MANASA MP1741003_230423FTO_15651 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
10 MANASA MP1741003_230423FTO_15651 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 MANASA MP1741003_230423FTO_15651 India Post Payments Bank IPOS0000001 Neemuch 1547
12 MANASA MP1741003_230423FTO_15651 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 1326
13 MANASA MP1741003_230423FTO_15651 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 2652

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