Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:31:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_281023FTO_335477
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-41-003-013-001/37-D
(JAMUNIYA) 		1741003013NRG24271020230205370 28/10/2023 NANALAL 1741003013WL016185 NANALAL 00045 BARB0MANASA 884 884 Processed 08/11/2023 289290525 NANALAL (000000)
2 MANASA MP-41-003-027-001/181-A
(AKLI) 		1741003000NRG24281020230205550 28/10/2023 AASHA SAROT 1741003WL016209 AASHA SAROT 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 289290525 AASHASAROT (000000)
3 MANASA MP-41-003-027-003/225
(AKLI) 		1741003000NRG24281020230205583 28/10/2023 PAWAN SINGH 1741003WL016209 PAWAN SINGH 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 289290525 PAWANSINGH (000000)
4 MANASA MP-41-003-098-002/161
(FOFALIYA) 		1741003000NRG24271020230205022 28/10/2023 indarsingh meena 1741003WL016169 indarsingh meena 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 289290525 indarsinghmeena (000000)
SubTotal 4862 4862
5 MANASA MP-41-003-025-001/127
(DEORIKHAWASA) 		1741003025NRG24281020230205498 28/10/2023 RAMCHANDR 1741003025WL016198 RAMCHANDR 00048 BKID0009486 1547 1547 Processed 08/11/2023 289290525 RAMCHANDR (000000)
6 MANASA MP-41-003-025-001/218
(DEORIKHAWASA) 		1741003025NRG24281020230205502 28/10/2023 Chaman 1741003025WL016198 Chaman 00048 BKID0009486 1547 1547 Processed 08/11/2023 289290525 Chaman (000000)
7 MANASA MP-41-003-025-001/286
(DEORIKHAWASA) 		1741003025NRG24281020230205509 28/10/2023 Vedprakash 1741003025WL016198 Vedprakash 00048 BKID0009486 1547 1547 Processed 08/11/2023 289290525 Vedprakash (000000)
8 MANASA MP-41-003-025-001/78-A
(DEORIKHAWASA) 		1741003025NRG24281020230205517 28/10/2023 Nilesh 1741003025WL016198 Nilesh 00048 BKID0009486 1547 1547 Processed 08/11/2023 289290525 Nilesh (000000)
9 MANASA MP-41-003-033-001/153
(BANI) 		1741003033NRG24261020230204798 28/10/2023 ANTIM 1741003033WL016135 ANTIM 00048 BKID0009486 1326 1326 Processed 08/11/2023 289290525 ANTIM (000000)
SubTotal 7514 7514
10 MANASA MP-41-003-057-002/479
(DODHAR BLOCK) 		1741003000NRG24281020230205590 28/10/2023 tulsiram 1741003WL016210 tulsiram 00089 CBIN0281628 1326 1326 Processed 08/11/2023 289290525 tulsiram (000000)
SubTotal 1326 1326
11 MANASA MP-41-003-013-001/147
(JAMUNIYA) 		1741003013NRG24271020230205305 28/10/2023 PAPULAL 1741003013WL016185 PAPULAL 00089 CBIN0282734 884 884 Processed 08/11/2023 289290525 PAPULAL (000000)
12 MANASA MP-41-003-013-004/306
(JAMUNIYA) 		1741003101NRG24261020230204772 28/10/2023 JAGDISH 1741003101WL016130 JAGDISH 00089 CBIN0282734 1105 1105 Processed 08/11/2023 289290525 JAGDISH (000000)
13 MANASA MP-41-003-015-001/322
(BARDIYAJAGIR) 		1741003015NRG24261020230204594 28/10/2023 pankesh 1741003015WL016117 pankesh 00089 CBIN0282734 1547 1547 Processed 08/11/2023 289290525 pankesh (000000)
SubTotal 3536 3536
14 MANASA MP-41-003-073-001/184-B
(SONADI) 		1741003073NRG24281020230205428 28/10/2023 KARULAL BAIRAGI 1741003073WL016195 KARULAL BAIRAGI 00415 SBIN0030056 663 663 Processed 08/11/2023 289290525 KARULALBAIRAGI (000000)
15 MANASA MP-41-003-073-001/351
(SONADI) 		1741003073NRG24281020230205435 28/10/2023 Mangilal 1741003073WL016195 Mangilal 00415 SBIN0030056 663 663 Processed 08/11/2023 289290525 Mangilal (000000)
16 MANASA MP-41-003-073-002/153-A
(SONADI) 		1741003073NRG24281020230205412 28/10/2023 jaysih 1741003073WL016194 jaysih 00415 SBIN0030056 1326 1326 Processed 08/11/2023 289290525 jaysih (000000)
17 MANASA MP-41-003-074-001/99-A
(BANADA) 		1741003000NRG24271020230205117 28/10/2023 shivnarayan 1741003WL016174 shivnarayan 00415 SBIN0030056 1547 1547 Processed 08/11/2023 289290525 shivnarayan (000000)
18 MANASA MP-41-003-074-002/48
(BANADA) 		1741003000NRG24271020230205127 28/10/2023 vishnu 1741003WL016174 vishnu 00415 SBIN0030056 1547 1547 Processed 08/11/2023 289290525 vishnu (000000)
19 MANASA MP-41-003-080-001/246
(CHAINPURIYA BLOCK) 		1741003080NRG24281020230205523 28/10/2023 Manaram Gurjar 1741003080WL016201 Manaram Gurjar 00415 SBIN0030056 1326 1326 Processed 08/11/2023 289290525 ManaramGurjar (000000)
20 MANASA MP-41-003-080-001/441
(CHAINPURIYA BLOCK) 		1741003080NRG24281020230205524 28/10/2023 SHIVDAN 1741003080WL016201 SHIVDAN 00415 SBIN0030056 1326 1326 Processed 08/11/2023 289290525 SHIVDAN (000000)
SubTotal 8398 8398
21 MANASA MP-41-003-015-001/291
(BARDIYAJAGIR) 		1741003015NRG24261020230204639 28/10/2023 arjun 1741003015WL016118 arjun 00415 SBIN0030407 1547 1547 Processed 08/11/2023 289290525 arjun (000000)
22 MANASA MP-41-003-095-001/280
(MAALKHEDA) 		1741003095NRG24261020230204711 28/10/2023 Sangita 1741003095WL016127 Sangita 00415 SBIN0030407 1326 1326 Processed 08/11/2023 289290525 Sangita (000000)
SubTotal 2873 2873
23 MANASA MP-41-003-027-002/100
(AKLI) 		1741003000NRG24281020230205568 28/10/2023 NANDKISHOR 1741003WL016209 NANDKISHOR 00688 FINO0001001 1326 1326 Processed 08/11/2023 289290525 NANDKISHOR (000000)
SubTotal 1326 1326
24 MANASA MP-41-003-015-001/19
(BARDIYAJAGIR) 		1741003015NRG24261020230204620 28/10/2023 vinod 1741003015WL016118 vinod 00688 FINO0001446 1547 1547 Processed 08/11/2023 289290525 vinod (000000)
25 MANASA MP-41-003-074-003/96-A
(BANADA) 		1741003000NRG24271020230205147 28/10/2023 SUNDAR NATH 1741003WL016174 SUNDAR NATH 00688 FINO0001446 1547 1547 Processed 08/11/2023 289290525 SUNDARNATH (000000)
26 MANASA MP-41-003-074-004/46-A
(BANADA) 		1741003000NRG24271020230205153 28/10/2023 JETRAM 1741003WL016174 JETRAM 00688 FINO0001446 1547 1547 Processed 08/11/2023 289290525 JETRAM (000000)
SubTotal 4641 4641
27 MANASA MP-41-003-095-001/90
(MAALKHEDA) 		1741003095NRG24261020230204715 28/10/2023 Ishwar 1741003095WL016127 Ishwar 00689 AUBL0002322 1326 1326 Processed 08/11/2023 289290525 Ishwar (000000)
SubTotal 1326 1326
28 MANASA MP-41-003-050-001/66-A
(TALAU) 		1741003000NRG24271020230205061 28/10/2023 Gopal 1741003WL016170 Gopal 00697 BKID0MG1424 1105 1105 Processed 09/11/2023 289290525 Gopal (000000)
SubTotal 1105 1105
29 MANASA MP-41-003-073-004/25-B
(SONADI) 		1741003073NRG24281020230205465 28/10/2023 DINESH MEGWAL 1741003073WL016195 DINESH MEGWAL 00697 BKID0MG1430 1326 1326 Processed 09/11/2023 289290525 DINESHMEGWAL (000000)
30 MANASA MP-41-003-073-004/33
(SONADI) 		1741003073NRG24281020230205468 28/10/2023 MONANLAL 1741003073WL016195 MONANLAL 00697 BKID0MG1430 1326 1326 Processed 09/11/2023 289290525 MONANLAL (000000)
SubTotal 2652 2652
Total 39559 39559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_281023FTO_335477 Bank of Baroda BARB0MANASA MANASA, MP 4862
2 MANASA MP1741003_281023FTO_335477 Bank of India BKID0009486 MANASA 7514
3 MANASA MP1741003_281023FTO_335477 Central Bank Of India CBIN0281628 KUKDESHWAR 1326
4 MANASA MP1741003_281023FTO_335477 Central Bank Of India CBIN0282734 PIPLYA RAOJI 3536
5 MANASA MP1741003_281023FTO_335477 State Bank of India SBIN0030056 RAMPURA 8398
6 MANASA MP1741003_281023FTO_335477 State Bank of India SBIN0030407 MANASA 2873
7 MANASA MP1741003_281023FTO_335477 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 MANASA MP1741003_281023FTO_335477 Fino Payments Bank Ltd FINO0001446 MP RO 4641
9 MANASA MP1741003_281023FTO_335477 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 1326
10 MANASA MP1741003_281023FTO_335477 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 1105
11 MANASA MP1741003_281023FTO_335477 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 2652

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