Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:09:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_211023APB_FTO_327515
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-41-003-052-001/196-A
(KUNDALYA) 		1741003000NRG24211020230201439 21/10/2023 Raju vishwakarma 1741003WL015836 Raju vishwakarma 00032 UTIB0004042 1326 1326 Processed 09/11/2023 291241170 Rajuvishwakarma FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 MANASA MP-41-003-052-001/1-D
(KUNDALYA) 		1741003000NRG24211020230201423 21/10/2023 nandu bai 1741003WL015836 nandu bai 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291241170 nandubai BANK OF BARODA(606985)
3 MANASA MP-41-003-052-001/104-A
(KUNDALYA) 		1741003000NRG24211020230201424 21/10/2023 ANIL 1741003WL015836 ANIL 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 291241170 ANIL STATE BANK OF INDIA(508548)
4 MANASA MP-41-003-052-001/104-A
(KUNDALYA) 		1741003000NRG24211020230201425 21/10/2023 Gouri 1741003WL015836 Gouri 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 291241170 Gouri STATE BANK OF INDIA(508548)
5 MANASA MP-41-003-052-001/108-B
(KUNDALYA) 		1741003000NRG24211020230201428 21/10/2023 Chetan 1741003WL015836 Chetan 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 291241170 Chetan STATE BANK OF INDIA(508548)
6 MANASA MP-41-003-052-001/187
(KUNDALYA) 		1741003000NRG24211020230201434 21/10/2023 Devendrsingh 1741003WL015836 Devendrsingh 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291241170 Devendrsingh BANK OF BARODA(606985)
7 MANASA MP-41-003-052-001/187
(KUNDALYA) 		1741003000NRG24211020230201433 21/10/2023 prem bai 1741003WL015836 prem bai 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291241170 prembai FINO PAYMENTS BANK LTD(608001)
8 MANASA MP-41-003-052-001/55-A
(KUNDALYA) 		1741003000NRG24211020230201446 21/10/2023 DEVENDRE 1741003WL015836 DEVENDRE 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291241170 DEVENDRE BANK OF BARODA(606985)
9 MANASA MP-41-003-052-002/134
(KUNDALYA) 		1741003000NRG24211020230201453 21/10/2023 RINKU 1741003WL015836 RINKU 00045 BARB0MANASA 1547 1547 Processed 09/11/2023 291241170 RINKU FINO PAYMENTS BANK LTD(608001)
10 MANASA MP-41-003-052-002/134-A
(KUNDALYA) 		1741003000NRG24211020230201454 21/10/2023 SUGNABAI 1741003WL015836 SUGNABAI 00045 BARB0MANASA 1547 1547 Processed 09/11/2023 291241170 SUGNABAI FINO PAYMENTS BANK LTD(608001)
11 MANASA MP-41-003-052-002/44-B
(KUNDALYA) 		1741003000NRG24211020230201472 21/10/2023 MADENLAAL BANJARA 1741003WL015836 MADENLAAL BANJARA 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291241170 MADENLAALBANJARA BANK OF BARODA(606985)
12 MANASA MP-41-003-052-002/90-A
(KUNDALYA) 		1741003000NRG24211020230201476 21/10/2023 kavita 1741003WL015836 kavita 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291241170 kavita BANK OF BARODA(606985)
13 MANASA MP-41-003-052-002/90-A
(KUNDALYA) 		1741003000NRG24211020230201474 21/10/2023 NANDUBAI 1741003WL015836 NANDUBAI 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291241170 NANDUBAI UCO BANK(607066)
14 MANASA MP-41-003-052-002/90-A
(KUNDALYA) 		1741003000NRG24211020230201475 21/10/2023 PERDUM 1741003WL015836 PERDUM 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291241170 PERDUM BANK OF BARODA(606985)
15 MANASA MP-41-003-052-002/90-B
(KUNDALYA) 		1741003000NRG24211020230201477 21/10/2023 LAALSINGH 1741003WL015836 LAALSINGH 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291241170 LAALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 19006 19006
16 MANASA MP-41-003-052-001/108-A
(KUNDALYA) 		1741003000NRG24211020230201427 21/10/2023 ARJUNGURJAR 1741003WL015836 ARJUNGURJAR 00089 CBIN0281628 1326 1326 Processed 09/11/2023 291241170 ARJUNGURJAR CENTRAL BANK OF INDIA(607115)
17 MANASA MP-41-003-052-001/82
(KUNDALYA) 		1741003000NRG24211020230201450 21/10/2023 MAHAVEER 1741003WL015836 MAHAVEER 00089 CBIN0281628 1326 1326 Processed 09/11/2023 291241170 MAHAVEER FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
18 MANASA MP-41-003-061-001/168
(BDADANA) 		1741003000NRG24211020230201412 21/10/2023 GOPAL 1741003WL015835 GOPAL 00089 CBIN0283012 1547 1547 Processed 09/11/2023 291241170 GOPAL CENTRAL BANK OF INDIA(607115)
19 MANASA MP-41-003-061-001/488
(BDADANA) 		1741003000NRG24211020230201413 21/10/2023 SHANUBAI 1741003WL015835 SHANUBAI 00089 CBIN0283012 1547 1547 Processed 09/11/2023 291241170 SHANUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANASA MP-41-003-061-001/705-B
(BDADANA) 		1741003000NRG24211020230201414 21/10/2023 PANKAJ PORWAL 1741003WL015835 PANKAJ PORWAL 00089 CBIN0283012 1547 1547 Processed 10/11/2023 291241170 PANKAJPORWAL STATE BANK OF INDIA(508548)
21 MANASA MP-41-003-061-001/720
(BDADANA) 		1741003000NRG24211020230201415 21/10/2023 DINESH PORWAL 1741003WL015835 DINESH PORWAL 00089 CBIN0283012 1547 1547 Processed 09/11/2023 291241170 DINESHPORWAL CENTRAL BANK OF INDIA(607115)
22 MANASA MP-41-003-061-001/735
(BDADANA) 		1741003000NRG24211020230201416 21/10/2023 VIDHYABAI 1741003WL015835 VIDHYABAI 00089 CBIN0283012 1547 1547 Processed 09/11/2023 291241170 VIDHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANASA MP-41-003-061-001/737
(BDADANA) 		1741003000NRG24211020230201417 21/10/2023 NIRMALA BAI 1741003WL015835 NIRMALA BAI 00089 CBIN0283012 1547 1547 Processed 09/11/2023 291241170 NIRMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANASA MP-41-003-061-001/743
(BDADANA) 		1741003000NRG24211020230201418 21/10/2023 MATHURALAL 1741003WL015835 MATHURALAL 00089 CBIN0283012 1547 1547 Processed 09/11/2023 291241170 MATHURALAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANASA MP-41-003-061-001/793
(BDADANA) 		1741003000NRG24211020230201420 21/10/2023 SHIVNARAYAN 1741003WL015835 SHIVNARAYAN 00089 CBIN0283012 1547 1547 Processed 10/11/2023 291241170 SHIVNARAYAN STATE BANK OF INDIA(508548)
26 MANASA MP-41-003-061-001/801-B
(BDADANA) 		1741003000NRG24211020230201421 21/10/2023 PRAHLAD MEENA 1741003WL015835 PRAHLAD MEENA 00089 CBIN0283012 1105 1105 Processed 09/11/2023 291241170 PRAHLADMEENA INDIAN BANK(607105)
27 MANASA MP-41-003-061-001/801-C
(BDADANA) 		1741003000NRG24211020230201422 21/10/2023 DURGASHANKAR MEENA 1741003WL015835 DURGASHANKAR MEENA 00089 CBIN0283012 1547 1547 Processed 09/11/2023 291241170 DURGASHANKARMEENA CENTRAL BANK OF INDIA(607115)
SubTotal 15028 15028
28 MANASA MP-41-003-052-002/44-B
(KUNDALYA) 		1741003000NRG24211020230201473 21/10/2023 KANKUBAI 1741003WL015836 KANKUBAI 00415 SBIN0030056 1326 1326 Processed 09/11/2023 291241170 KANKUBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
29 MANASA MP-41-003-052-001/193
(KUNDALYA) 		1741003000NRG24211020230201435 21/10/2023 Mukesh Gurjar 1741003WL015836 Mukesh Gurjar 00415 SBIN0030407 1326 1326 Processed 09/11/2023 291241170 MukeshGurjar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
30 MANASA MP-41-003-052-002/90-B
(KUNDALYA) 		1741003000NRG24211020230201478 21/10/2023 ENAABAI 1741003WL015836 ENAABAI 00415 SBIN0030407 1326 1326 Processed 10/11/2023 291241170 ENAABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
31 MANASA MP-41-003-052-001/108
(KUNDALYA) 		1741003000NRG24211020230201426 21/10/2023 SUGNAA 1741003WL015836 SUGNAA 00688 FINO0001001 884 884 Processed 09/11/2023 291241170 SUGNAA FINO PAYMENTS BANK LTD(608001)
32 MANASA MP-41-003-052-001/11-A
(KUNDALYA) 		1741003000NRG24211020230201429 21/10/2023 Sundar bai 1741003WL015836 Sundar bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241170 Sundarbai FINO PAYMENTS BANK LTD(608001)
33 MANASA MP-41-003-052-001/174-B
(KUNDALYA) 		1741003000NRG24211020230201430 21/10/2023 Dipak Singh 1741003WL015836 Dipak Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241170 DipakSingh FINO PAYMENTS BANK LTD(608001)
34 MANASA MP-41-003-052-001/174-B
(KUNDALYA) 		1741003000NRG24211020230201431 21/10/2023 Puja Rajpoot 1741003WL015836 Puja Rajpoot 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241170 PujaRajpoot FINO PAYMENTS BANK LTD(608001)
35 MANASA MP-41-003-052-001/184-A
(KUNDALYA) 		1741003000NRG24211020230201432 21/10/2023 Mamta bai 1741003WL015836 Mamta bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241170 Mamtabai FINO PAYMENTS BANK LTD(608001)
36 MANASA MP-41-003-052-001/193
(KUNDALYA) 		1741003000NRG24211020230201436 21/10/2023 sohanbai 1741003WL015836 sohanbai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241170 sohanbai FINO PAYMENTS BANK LTD(608001)
37 MANASA MP-41-003-052-001/196
(KUNDALYA) 		1741003000NRG24211020230201438 21/10/2023 Sonu kumar vishvkarma 1741003WL015836 Sonu kumar vishvkarma 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241170 Sonukumarvishvkarma FINO PAYMENTS BANK LTD(608001)
38 MANASA MP-41-003-052-001/197
(KUNDALYA) 		1741003000NRG24211020230201440 21/10/2023 Sravan Kumar 1741003WL015836 Sravan Kumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241170 SravanKumar FINO PAYMENTS BANK LTD(608001)
39 MANASA MP-41-003-052-001/199-A
(KUNDALYA) 		1741003000NRG24211020230201441 21/10/2023 Rahul Gurjar 1741003WL015836 Rahul Gurjar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241170 RahulGurjar FINO PAYMENTS BANK LTD(608001)
40 MANASA MP-41-003-052-001/2-A
(KUNDALYA) 		1741003000NRG24211020230201442 21/10/2023 ANOKHI bAI Whill 1741003WL015836 ANOKHI bAI Whill 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241170 ANOKHIbAIWhill FINO PAYMENTS BANK LTD(608001)
41 MANASA MP-41-003-052-001/38-B
(KUNDALYA) 		1741003000NRG24211020230201443 21/10/2023 Nagusinh 1741003WL015836 Nagusinh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241170 Nagusinh FINO PAYMENTS BANK LTD(608001)
42 MANASA MP-41-003-052-001/50-A
(KUNDALYA) 		1741003000NRG24211020230201444 21/10/2023 Kapil 1741003WL015836 Kapil 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241170 Kapil FINO PAYMENTS BANK LTD(608001)
43 MANASA MP-41-003-052-001/53-A
(KUNDALYA) 		1741003000NRG24211020230201445 21/10/2023 Bhura Shanker Bairagi 1741003WL015836 Bhura Shanker Bairagi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241170 BhuraShankerBairagi FINO PAYMENTS BANK LTD(608001)
44 MANASA MP-41-003-052-001/6-D
(KUNDALYA) 		1741003000NRG24211020230201447 21/10/2023 kishandas 1741003WL015836 kishandas 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241170 kishandas FINO PAYMENTS BANK LTD(608001)
45 MANASA MP-41-003-052-001/66-B
(KUNDALYA) 		1741003000NRG24211020230201448 21/10/2023 onkar Singh Banjara 1741003WL015836 onkar Singh Banjara 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241170 onkarSinghBanjara FINO PAYMENTS BANK LTD(608001)
46 MANASA MP-41-003-052-001/7-B
(KUNDALYA) 		1741003000NRG24211020230201449 21/10/2023 jitendra 1741003WL015836 jitendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241170 jitendra FINO PAYMENTS BANK LTD(608001)
47 MANASA MP-41-003-052-001/82-A
(KUNDALYA) 		1741003000NRG24211020230201451 21/10/2023 Bachchi Bai 1741003WL015836 Bachchi Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241170 BachchiBai FINO PAYMENTS BANK LTD(608001)
48 MANASA MP-41-003-052-001/88-C
(KUNDALYA) 		1741003000NRG24211020230201452 21/10/2023 Ramchandra 1741003WL015836 Ramchandra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241170 Ramchandra FINO PAYMENTS BANK LTD(608001)
49 MANASA MP-41-003-052-002/136
(KUNDALYA) 		1741003000NRG24211020230201455 21/10/2023 Gobarlal 1741003WL015836 Gobarlal 00688 FINO0001001 1547 1547 Processed 09/11/2023 291241170 Gobarlal FINO PAYMENTS BANK LTD(608001)
50 MANASA MP-41-003-052-002/139
(KUNDALYA) 		1741003000NRG24211020230201456 21/10/2023 Devilal 1741003WL015836 Devilal 00688 FINO0001001 1547 1547 Processed 09/11/2023 291241170 Devilal FINO PAYMENTS BANK LTD(608001)
51 MANASA MP-41-003-052-002/140
(KUNDALYA) 		1741003000NRG24211020230201457 21/10/2023 Kailash 1741003WL015836 Kailash 00688 FINO0001001 1547 1547 Processed 09/11/2023 291241170 Kailash FINO PAYMENTS BANK LTD(608001)
52 MANASA MP-41-003-052-002/140
(KUNDALYA) 		1741003000NRG24211020230201458 21/10/2023 Sharda Bai Banjara 1741003WL015836 Sharda Bai Banjara 00688 FINO0001001 1547 1547 Processed 09/11/2023 291241170 ShardaBaiBanjara FINO PAYMENTS BANK LTD(608001)
53 MANASA MP-41-003-052-002/141
(KUNDALYA) 		1741003000NRG24211020230201459 21/10/2023 Karulal 1741003WL015836 Karulal 00688 FINO0001001 1547 1547 Processed 09/11/2023 291241170 Karulal FINO PAYMENTS BANK LTD(608001)
54 MANASA MP-41-003-052-002/142
(KUNDALYA) 		1741003000NRG24211020230201460 21/10/2023 Radheshyam 1741003WL015836 Radheshyam 00688 FINO0001001 1547 1547 Processed 09/11/2023 291241170 Radheshyam FINO PAYMENTS BANK LTD(608001)
55 MANASA MP-41-003-052-002/144
(KUNDALYA) 		1741003000NRG24211020230201461 21/10/2023 Indrabai 1741003WL015836 Indrabai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291241170 Indrabai FINO PAYMENTS BANK LTD(608001)
56 MANASA MP-41-003-052-002/147
(KUNDALYA) 		1741003000NRG24211020230201462 21/10/2023 Nati Bai 1741003WL015836 Nati Bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291241170 NatiBai FINO PAYMENTS BANK LTD(608001)
57 MANASA MP-41-003-052-002/148
(KUNDALYA) 		1741003000NRG24211020230201463 21/10/2023 Santoshi Bai Banjara 1741003WL015836 Santoshi Bai Banjara 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241170 SantoshiBaiBanjara FINO PAYMENTS BANK LTD(608001)
58 MANASA MP-41-003-052-002/150
(KUNDALYA) 		1741003000NRG24211020230201464 21/10/2023 Hansraj 1741003WL015836 Hansraj 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241170 Hansraj FINO PAYMENTS BANK LTD(608001)
59 MANASA MP-41-003-052-002/154
(KUNDALYA) 		1741003000NRG24211020230201465 21/10/2023 Surjmal 1741003WL015836 Surjmal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241170 Surjmal FINO PAYMENTS BANK LTD(608001)
60 MANASA MP-41-003-052-002/155
(KUNDALYA) 		1741003000NRG24211020230201466 21/10/2023 Banesingh 1741003WL015836 Banesingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241170 Banesingh FINO PAYMENTS BANK LTD(608001)
61 MANASA MP-41-003-052-002/157
(KUNDALYA) 		1741003000NRG24211020230201467 21/10/2023 Kamlesh 1741003WL015836 Kamlesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241170 Kamlesh FINO PAYMENTS BANK LTD(608001)
62 MANASA MP-41-003-052-002/158
(KUNDALYA) 		1741003000NRG24211020230201468 21/10/2023 Dashrath 1741003WL015836 Dashrath 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241170 Dashrath FINO PAYMENTS BANK LTD(608001)
63 MANASA MP-41-003-052-002/159
(KUNDALYA) 		1741003000NRG24211020230201469 21/10/2023 Govind 1741003WL015836 Govind 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241170 Govind FINO PAYMENTS BANK LTD(608001)
64 MANASA MP-41-003-052-002/37-B
(KUNDALYA) 		1741003000NRG24211020230201470 21/10/2023 Chain singh 1741003WL015836 Chain singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241170 Chainsingh FINO PAYMENTS BANK LTD(608001)
65 MANASA MP-41-003-052-002/37-B
(KUNDALYA) 		1741003000NRG24211020230201471 21/10/2023 Teena 1741003WL015836 Teena 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241170 Teena FINO PAYMENTS BANK LTD(608001)
SubTotal 47736 47736
Total 89726 89726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_211023APB_FTO_327515 AXIS BANK UTIB0004042 Manasa 1326
2 MANASA MP1741003_211023APB_FTO_327515 Bank of Baroda BARB0MANASA MANASA, MP 19006
3 MANASA MP1741003_211023APB_FTO_327515 Central Bank Of India CBIN0281628 KUKDESHWAR 2652
4 MANASA MP1741003_211023APB_FTO_327515 Central Bank Of India CBIN0283012 BHADANA 15028
5 MANASA MP1741003_211023APB_FTO_327515 State Bank of India SBIN0030056 RAMPURA 1326
6 MANASA MP1741003_211023APB_FTO_327515 State Bank of India SBIN0030407 MANASA 2652
7 MANASA MP1741003_211023APB_FTO_327515 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 47736

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