Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:51:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_031023FTO_301022
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-41-003-095-001/188
(MAALKHEDA) 		1741003000NRG24031020230190789 03/10/2023 Ishver 1741003WL014677 Ishver 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291900130 Ishver (000000)
2 MANASA MP-41-003-095-001/456
(MAALKHEDA) 		1741003000NRG24031020230190796 03/10/2023 Ray Sinh Surawat 1741003WL014677 Ray Sinh Surawat 00045 BARB0MANASA 884 884 Processed 09/11/2023 291900130 RaySinhSurawat (000000)
3 MANASA MP-41-003-098-003/100-A
(FOFALIYA) 		1741003000NRG24031020230190830 03/10/2023 GHISALAL 1741003WL014679 GHISALAL 00045 BARB0MANASA 663 663 Processed 09/11/2023 291900130 GHISALAL (000000)
SubTotal 2873 2873
4 MANASA MP-41-003-011-001/908
(PARDA) 		1741003000NRG24031020230190730 03/10/2023 PRAVEEN KHATI 1741003WL014673 PRAVEEN KHATI 00048 BKID0009486 442 442 Processed 09/11/2023 291900130 PRAVEENKHATI (000000)
5 MANASA MP-41-003-025-001/127
(DEORIKHAWASA) 		1741003025NRG24031020230190390 03/10/2023 RAMCHANDR 1741003025WL014646 RAMCHANDR 00048 BKID0009486 663 663 Processed 09/11/2023 291900130 RAMCHANDR (000000)
6 MANASA MP-41-003-025-001/218
(DEORIKHAWASA) 		1741003025NRG24031020230190394 03/10/2023 Chaman 1741003025WL014646 Chaman 00048 BKID0009486 663 663 Processed 09/11/2023 291900130 Chaman (000000)
7 MANASA MP-41-003-025-001/286
(DEORIKHAWASA) 		1741003025NRG24031020230190401 03/10/2023 Vedprakash 1741003025WL014646 Vedprakash 00048 BKID0009486 663 663 Processed 09/11/2023 291900130 Vedprakash (000000)
8 MANASA MP-41-003-025-001/78-A
(DEORIKHAWASA) 		1741003025NRG24031020230190409 03/10/2023 Nilesh 1741003025WL014646 Nilesh 00048 BKID0009486 663 663 Processed 09/11/2023 291900130 Nilesh (000000)
9 MANASA MP-41-003-045-001/245
(DENTHAL) 		1741003000NRG24031020230190605 03/10/2023 Umesh 1741003WL014670 Umesh 00048 BKID0009486 1326 1326 Processed 09/11/2023 291900130 Umesh (000000)
10 MANASA MP-41-003-045-001/259
(DENTHAL) 		1741003000NRG24031020230190606 03/10/2023 Ganpatlal 1741003WL014670 Ganpatlal 00048 BKID0009486 1326 1326 Processed 09/11/2023 291900130 Ganpatlal (000000)
11 MANASA MP-41-003-088-001/146
(BARKHEDA) 		1741003088NRG24021020230190224 03/10/2023 GAJRAJSINGH 1741003088WL014633 GAJRAJSINGH 00048 BKID0009486 884 884 Processed 09/11/2023 291900130 GAJRAJSINGH (000000)
12 MANASA MP-41-003-088-001/64
(BARKHEDA) 		1741003088NRG24021020230190233 03/10/2023 SHIVENDRA SINGH 1741003088WL014633 SHIVENDRA SINGH 00048 BKID0009486 884 884 Processed 09/11/2023 291900130 SHIVENDRASINGH (000000)
13 MANASA MP-41-003-095-001/46
(MAALKHEDA) 		1741003000NRG24031020230190799 03/10/2023 Harisingh 1741003WL014677 Harisingh 00048 BKID0009486 1326 1326 Processed 09/11/2023 291900130 Harisingh (000000)
14 MANASA MP-41-003-096-002/139-B
(RAISINGHPURA) 		1741003096NRG24031020230190921 03/10/2023 gulab singh gurjar 1741003096WL014683 gulab singh gurjar 00048 BKID0009486 1105 1105 Processed 09/11/2023 291900130 gulabsinghgurjar (000000)
SubTotal 9945 9945
15 MANASA MP-41-003-098-001/55
(FOFALIYA) 		1741003000NRG24031020230190823 03/10/2023 UDEYRAM 1741003WL014679 UDEYRAM 00089 CBIN0281628 1326 1326 Processed 09/11/2023 291900130 UDEYRAM (000000)
16 MANASA MP-41-003-098-003/57-B
(FOFALIYA) 		1741003000NRG24031020230190840 03/10/2023 SUNIL 1741003WL014679 SUNIL 00089 CBIN0281628 663 663 Processed 09/11/2023 291900130 SUNIL (000000)
SubTotal 1989 1989
17 MANASA MP-41-003-095-001/21
(MAALKHEDA) 		1741003000NRG24031020230190756 03/10/2023 INDAR SINGH 1741003WL014675 INDAR SINGH 00089 CBIN0282734 1326 1326 Processed 09/11/2023 291900130 INDARSINGH (000000)
18 MANASA MP-41-003-095-001/90-A
(MAALKHEDA) 		1741003000NRG24031020230190805 03/10/2023 Ajit 1741003WL014677 Ajit 00089 CBIN0282734 884 884 Processed 09/11/2023 291900130 Ajit (000000)
SubTotal 2210 2210
19 MANASA MP-41-003-059-002/210
(BESALA) 		1741003000NRG24031020230190812 03/10/2023 GOPAL 1741003WL014678 GOPAL 00089 CBIN0283012 1326 1326 Processed 09/11/2023 291900130 GOPAL (000000)
SubTotal 1326 1326
20 MANASA MP-41-003-095-001/188
(MAALKHEDA) 		1741003000NRG24031020230190788 03/10/2023 SUNIL 1741003WL014677 SUNIL 00354 PUNB0790600 1326 1326 Processed 09/11/2023 291900130 SUNIL (000000)
21 MANASA MP-41-003-096-001/80
(RAISINGHPURA) 		1741003096NRG24031020230190909 03/10/2023 govind singh 1741003096WL014683 govind singh 00354 PUNB0790600 1326 1326 Processed 09/11/2023 291900130 govindsingh (000000)
SubTotal 2652 2652
22 MANASA MP-41-003-067-001/731
(JANNOD) 		1741003067NRG24031020230190415 03/10/2023 GOPAL 1741003067WL014648 GOPAL 00415 SBIN0030056 1326 1326 Processed 09/11/2023 291900130 GOPAL (000000)
23 MANASA MP-41-003-067-001/738
(JANNOD) 		1741003067NRG24031020230190418 03/10/2023 ARVIND AHIRVAR 1741003067WL014649 ARVIND AHIRVAR 00415 SBIN0030056 1326 1326 Processed 09/11/2023 291900130 ARVINDAHIRVAR (000000)
24 MANASA MP-41-003-080-001/246
(CHAINPURIYA BLOCK) 		1741003080NRG24031020230190467 03/10/2023 Manaram Gurjar 1741003080WL014656 Manaram Gurjar 00415 SBIN0030056 1326 1326 Processed 09/11/2023 291900130 ManaramGurjar (000000)
25 MANASA MP-41-003-080-001/441
(CHAINPURIYA BLOCK) 		1741003080NRG24031020230190468 03/10/2023 SHIVDAN 1741003080WL014656 SHIVDAN 00415 SBIN0030056 1326 1326 Processed 09/11/2023 291900130 SHIVDAN (000000)
26 MANASA MP-41-003-080-001/898
(CHAINPURIYA BLOCK) 		1741003080NRG24031020230190460 03/10/2023 Sopal 1741003080WL014652 Sopal 00415 SBIN0030056 884 884 Processed 09/11/2023 291900130 Sopal (000000)
SubTotal 6188 6188
27 MANASA MP-41-003-045-001/165
(DENTHAL) 		1741003000NRG24031020230190599 03/10/2023 Mena 1741003WL014670 Mena 00415 SBIN0030407 1326 1326 Processed 09/11/2023 291900130 Mena (000000)
28 MANASA MP-41-003-045-001/75
(DENTHAL) 		1741003000NRG24031020230190612 03/10/2023 Dashrat 1741003WL014670 Dashrat 00415 SBIN0030407 1326 1326 Processed 09/11/2023 291900130 Dashrat (000000)
29 MANASA MP-41-003-095-001/134
(MAALKHEDA) 		1741003000NRG24031020230190755 03/10/2023 NATHU 1741003WL014675 NATHU 00415 SBIN0030407 1105 1105 Processed 09/11/2023 291900130 NATHU (000000)
30 MANASA MP-41-003-095-001/280
(MAALKHEDA) 		1741003000NRG24031020230190793 03/10/2023 Sangita 1741003WL014677 Sangita 00415 SBIN0030407 884 884 Processed 09/11/2023 291900130 Sangita (000000)
31 MANASA MP-41-003-096-003/43
(RAISINGHPURA) 		1741003096NRG24031020230190932 03/10/2023 RADHESHYAM 1741003096WL014683 RADHESHYAM 00415 SBIN0030407 1105 1105 Processed 09/11/2023 291900130 RADHESHYAM (000000)
32 MANASA MP-41-003-096-003/43-A
(RAISINGHPURA) 		1741003096NRG24031020230190934 03/10/2023 kamlesh 1741003096WL014683 kamlesh 00415 SBIN0030407 1105 1105 Processed 09/11/2023 291900130 kamlesh (000000)
33 MANASA MP-41-003-096-003/57
(RAISINGHPURA) 		1741003096NRG24031020230190938 03/10/2023 BASANTI BAI 1741003096WL014683 BASANTI BAI 00415 SBIN0030407 1105 1105 Processed 09/11/2023 291900130 BASANTIBAI (000000)
SubTotal 7956 7956
34 MANASA MP-41-003-089-001/139-D
(BAKHTUNI) 		1741003000NRG24031020230190560 03/10/2023 JAY LAL 1741003WL014668 JAY LAL 00688 FINO0001001 221 221 Processed 09/11/2023 291900130 JAYLAL (000000)
35 MANASA MP-41-003-089-001/221
(BAKHTUNI) 		1741003000NRG24031020230190566 03/10/2023 TEJMAL GURJAR 1741003WL014668 TEJMAL GURJAR 00688 FINO0001001 663 663 Processed 09/11/2023 291900130 TEJMALGURJAR (000000)
36 MANASA MP-41-003-096-001/80
(RAISINGHPURA) 		1741003096NRG24031020230190910 03/10/2023 jashoda bai 1741003096WL014683 jashoda bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291900130 jashodabai (000000)
37 MANASA MP-41-003-096-002/139-B
(RAISINGHPURA) 		1741003096NRG24031020230190920 03/10/2023 arjun 1741003096WL014683 arjun 00688 FINO0001001 1105 1105 Processed 09/11/2023 291900130 arjun (000000)
SubTotal 3315 3315
38 MANASA MP-41-003-011-001/441-A
(PARDA) 		1741003000NRG24031020230190709 03/10/2023 kavita malviya 1741003WL014673 kavita malviya 00688 FINO0001446 442 442 Processed 09/11/2023 291900130 kavitamalviya (000000)
39 MANASA MP-41-003-011-001/441-B
(PARDA) 		1741003000NRG24031020230190710 03/10/2023 harish khati 1741003WL014673 harish khati 00688 FINO0001446 442 442 Processed 09/11/2023 291900130 harishkhati (000000)
40 MANASA MP-41-003-088-001/110
(BARKHEDA) 		1741003088NRG24021020230190215 03/10/2023 LOKESH BAIRAGI 1741003088WL014633 LOKESH BAIRAGI 00688 FINO0001446 884 884 Processed 09/11/2023 291900130 LOKESHBAIRAGI (000000)
SubTotal 1768 1768
41 MANASA MP-41-003-095-001/90
(MAALKHEDA) 		1741003000NRG24031020230190804 03/10/2023 Ishwar 1741003WL014677 Ishwar 00689 AUBL0002322 884 884 Processed 09/11/2023 291900130 Ishwar (000000)
SubTotal 884 884
42 MANASA MP-41-003-066-001/733
(DUDHLAI) 		1741003000NRG24031020230190621 03/10/2023 prakash 1741003WL014671 prakash 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291900130 prakash (000000)
43 MANASA MP-41-003-066-001/839
(DUDHLAI) 		1741003000NRG24031020230190622 03/10/2023 lilabai 1741003WL014671 lilabai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291900130 lilabai (000000)
44 MANASA MP-41-003-066-001/840
(DUDHLAI) 		1741003000NRG24031020230190623 03/10/2023 premlata 1741003WL014671 premlata 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291900130 premlata (000000)
SubTotal 4641 4641
45 MANASA MP-41-003-011-001/276
(PARDA) 		1741003000NRG24031020230190690 03/10/2023 VISHNU 1741003WL014673 VISHNU 00697 BKID0MG1426 442 442 Processed 09/11/2023 291900130 VISHNU (000000)
SubTotal 442 442
46 MANASA MP-41-003-089-001/153-D
(BAKHTUNI) 		1741003000NRG24031020230190561 03/10/2023 TEJMAL 1741003WL014668 TEJMAL 00697 BKID0MG1431 663 663 Processed 09/11/2023 291900130 TEJMAL (000000)
47 MANASA MP-41-003-089-001/197
(BAKHTUNI) 		1741003000NRG24031020230190564 03/10/2023 TEJMAL GURJAR 1741003WL014668 TEJMAL GURJAR 00697 BKID0MG1431 663 663 Processed 09/11/2023 291900130 TEJMALGURJAR (000000)
48 MANASA MP-41-003-089-001/218
(BAKHTUNI) 		1741003000NRG24031020230190565 03/10/2023 BALDEV 1741003WL014668 BALDEV 00697 BKID0MG1431 663 663 Processed 09/11/2023 291900130 BALDEV (000000)
49 MANASA MP-41-003-089-001/268
(BAKHTUNI) 		1741003000NRG24031020230190570 03/10/2023 BIRAM 1741003WL014668 BIRAM 00697 BKID0MG1431 663 663 Processed 09/11/2023 291900130 BIRAM (000000)
50 MANASA MP-41-003-089-001/301
(BAKHTUNI) 		1741003000NRG24031020230190574 03/10/2023 SATYANARAYAN 1741003WL014668 SATYANARAYAN 00697 BKID0MG1431 663 663 Processed 09/11/2023 291900130 SATYANARAYAN (000000)
SubTotal 3315 3315
Total 49504 49504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_031023FTO_301022 Bank of Baroda BARB0MANASA MANASA, MP 2873
2 MANASA MP1741003_031023FTO_301022 Bank of India BKID0009486 MANASA 9945
3 MANASA MP1741003_031023FTO_301022 Central Bank Of India CBIN0281628 KUKDESHWAR 1989
4 MANASA MP1741003_031023FTO_301022 Central Bank Of India CBIN0282734 PIPLYA RAOJI 2210
5 MANASA MP1741003_031023FTO_301022 Central Bank Of India CBIN0283012 BHADANA 1326
6 MANASA MP1741003_031023FTO_301022 Punjab National Bank PUNB0790600 MANASA 2652
7 MANASA MP1741003_031023FTO_301022 State Bank of India SBIN0030056 RAMPURA 6188
8 MANASA MP1741003_031023FTO_301022 State Bank of India SBIN0030407 MANASA 7956
9 MANASA MP1741003_031023FTO_301022 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
10 MANASA MP1741003_031023FTO_301022 Fino Payments Bank Ltd FINO0001446 MP RO 1768
11 MANASA MP1741003_031023FTO_301022 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 884
12 MANASA MP1741003_031023FTO_301022 India Post Payments Bank IPOS0000001 Neemuch 4641
13 MANASA MP1741003_031023FTO_301022 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 442
14 MANASA MP1741003_031023FTO_301022 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 3315

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