Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:33:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_100523FTO_36399
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-41-003-024-001/365
(NALKHEDA) 		1741003000NRG24100520230020437 10/05/2023 PRHALAD 1741003WL001705 PRHALAD 45811301 SBIN0000DOP 1326 1326 Processed 16/05/2023 714662128 PRHALAD (000000)
2 MANASA MP-41-003-024-001/365
(NALKHEDA) 		1741003000NRG24100520230020438 10/05/2023 SANGITA BAI 1741003WL001705 SANGITA BAI 45811301 SBIN0000DOP 1326 1326 Processed 16/05/2023 714662128 SANGITABAI (000000)
3 MANASA MP-41-003-024-001/371
(NALKHEDA) 		1741003000NRG24100520230020440 10/05/2023 HIRALAL 1741003WL001705 HIRALAL 45811301 SBIN0000DOP 1326 1326 Processed 16/05/2023 714662128 HIRALAL (000000)
4 MANASA MP-41-003-024-001/373
(NALKHEDA) 		1741003000NRG24100520230020441 10/05/2023 LOVKUSH 1741003WL001705 LOVKUSH 45811301 SBIN0000DOP 1326 1326 Processed 16/05/2023 714662128 LOVKUSH (000000)
5 MANASA MP-41-003-024-001/375
(NALKHEDA) 		1741003000NRG24100520230020443 10/05/2023 MUKESH 1741003WL001705 MUKESH 45811301 SBIN0000DOP 1326 1326 Processed 16/05/2023 714662128 MUKESH (000000)
6 MANASA MP-41-003-024-001/380
(NALKHEDA) 		1741003000NRG24100520230020446 10/05/2023 LAKSHMINARAYAN 1741003WL001705 LAKSHMINARAYAN 45811301 SBIN0000DOP 1326 1326 Processed 16/05/2023 714662128 LAKSHMINARAYAN (000000)
7 MANASA MP-41-003-024-001/386
(NALKHEDA) 		1741003000NRG24100520230020450 10/05/2023 MUNNI BAI 1741003WL001705 MUNNI BAI 45811301 SBIN0000DOP 1326 1326 Processed 16/05/2023 714662128 MUNNIBAI (000000)
8 MANASA MP-41-003-024-001/401
(NALKHEDA) 		1741003000NRG24100520230020454 10/05/2023 SOHAN BAI 1741003WL001705 SOHAN BAI 45811301 SBIN0000DOP 1326 1326 Processed 16/05/2023 714662128 SOHANBAI (000000)
9 MANASA MP-41-003-024-001/432
(NALKHEDA) 		1741003000NRG24100520230020463 10/05/2023 FULKUVAR 1741003WL001705 FULKUVAR 45811301 SBIN0000DOP 1326 1326 Processed 16/05/2023 714662128 FULKUVAR (000000)
10 MANASA MP-41-003-024-001/432
(NALKHEDA) 		1741003000NRG24100520230020462 10/05/2023 GOPAL 1741003WL001705 GOPAL 45811301 SBIN0000DOP 1326 1326 Processed 16/05/2023 714662128 GOPAL (000000)
11 MANASA MP-41-003-024-001/436
(NALKHEDA) 		1741003000NRG24100520230020464 10/05/2023 SHYAMSUNDRA 1741003WL001705 SHYAMSUNDRA 45811301 SBIN0000DOP 1326 1326 Processed 16/05/2023 714662128 SHYAMSUNDRA (000000)
12 MANASA MP-41-003-024-001/439
(NALKHEDA) 		1741003000NRG24100520230020465 10/05/2023 SHYAMALA 1741003WL001705 SHYAMALA 45811301 SBIN0000DOP 1326 1326 Processed 16/05/2023 714662128 SHYAMALA (000000)
13 MANASA MP-41-003-024-001/453
(NALKHEDA) 		1741003000NRG24100520230020471 10/05/2023 RAJENDRA 1741003WL001705 RAJENDRA 45811301 SBIN0000DOP 1326 1326 Processed 16/05/2023 714662128 RAJENDRA (000000)
14 MANASA MP-41-003-024-001/58
(NALKHEDA) 		1741003000NRG24100520230020477 10/05/2023 RAMESH 1741003WL001705 RAMESH 45811301 SBIN0000DOP 1326 1326 Processed 16/05/2023 714662128 RAMESH (000000)
15 MANASA MP-41-003-024-001/62
(NALKHEDA) 		1741003000NRG24100520230020478 10/05/2023 GANESH 1741003WL001705 GANESH 45811301 SBIN0000DOP 1326 1326 Processed 16/05/2023 714662128 GANESH (000000)
16 MANASA MP-41-003-024-001/79
(NALKHEDA) 		1741003000NRG24100520230020484 10/05/2023 Gomati bai 1741003WL001705 Gomati bai 45811301 SBIN0000DOP 1326 1326 Processed 16/05/2023 714662128 Gomatibai (000000)
17 MANASA MP-41-003-042-001/138
(NALWA) 		1741003000NRG24100520230020495 10/05/2023 MANGILAL 1741003WL001706 MANGILAL 45811301 SBIN0000DOP 1105 1105 Processed 16/05/2023 714662128 MANGILAL (000000)
18 MANASA MP-41-003-042-001/138
(NALWA) 		1741003000NRG24100520230020496 10/05/2023 SHARDA 1741003WL001706 SHARDA 45811301 SBIN0000DOP 1105 1105 Processed 16/05/2023 714662128 SHARDA (000000)
19 MANASA MP-41-003-042-001/182
(NALWA) 		1741003000NRG24100520230020501 10/05/2023 SHIV KANYA BAI 1741003WL001706 SHIV KANYA BAI 45811301 SBIN0000DOP 1105 1105 Processed 16/05/2023 714662128 SHIVKANYABAI (000000)
20 MANASA MP-41-003-042-001/198
(NALWA) 		1741003000NRG24100520230020506 10/05/2023 RAMBILAS 1741003WL001706 RAMBILAS 45811301 SBIN0000DOP 1105 1105 Processed 16/05/2023 714662128 RAMBILAS (000000)
21 MANASA MP-41-003-042-001/200
(NALWA) 		1741003000NRG24100520230020508 10/05/2023 shakuntla bai 1741003WL001706 shakuntla bai 45811301 SBIN0000DOP 1105 1105 Processed 16/05/2023 714662128 shakuntlabai (000000)
22 MANASA MP-41-003-042-001/56
(NALWA) 		1741003000NRG24100520230020519 10/05/2023 CHANDA 1741003WL001706 CHANDA 45811301 SBIN0000DOP 1105 1105 Processed 16/05/2023 714662128 CHANDA (000000)
23 MANASA MP-41-003-042-001/56
(NALWA) 		1741003000NRG24100520230020518 10/05/2023 GOVIND 1741003WL001706 GOVIND 45811301 SBIN0000DOP 1105 1105 Processed 16/05/2023 714662128 GOVIND (000000)
24 MANASA MP-41-003-042-001/9
(NALWA) 		1741003000NRG24100520230020521 10/05/2023 NIRMALA 1741003WL001706 NIRMALA 45811301 SBIN0000DOP 1105 1105 Rejected 16/05/2023 714662128 Account closed
25 MANASA MP-41-003-042-001/9
(NALWA) 		1741003000NRG24100520230020520 10/05/2023 PRAHLAD 1741003WL001706 PRAHLAD 45811301 SBIN0000DOP 1105 1105 Processed 16/05/2023 714662128 PRAHLAD (000000)
SubTotal 31161 31161
Total 31161 31161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_100523FTO_36399 45811301 Mahagarh 31161

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