Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:17:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_210923FTO_279994
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-41-003-020-001/177
(JALINER) 		1741003020NRG24210920230181440 21/09/2023 PHUL KUNWAR WO SAMRATH 1741003020WL013848 PHUL KUNWAR WO SAMRATH 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309472655 PHULKUNWARWOSAMRATH (000000)
2 MANASA MP-41-003-095-001/188
(MAALKHEDA) 		1741003095NRG24210920230181693 21/09/2023 Ishver 1741003095WL013875 Ishver 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309472655 Ishver (000000)
SubTotal 2652 2652
3 MANASA MP-41-003-013-004/17
(JAMUNIYA) 		1741003101NRG24200920230181383 21/09/2023 saddaram 1741003101WL013845 saddaram 00089 CBIN0282734 221 221 Processed 10/11/2023 309472655 saddaram (000000)
4 MANASA MP-41-003-013-004/306
(JAMUNIYA) 		1741003101NRG24200920230181395 21/09/2023 JAGDISH 1741003101WL013845 JAGDISH 00089 CBIN0282734 1547 1547 Processed 10/11/2023 309472655 JAGDISH (000000)
5 MANASA MP-41-003-095-001/188
(MAALKHEDA) 		1741003095NRG24210920230181689 21/09/2023 CHAGANLAL 1741003095WL013875 CHAGANLAL 00089 CBIN0282734 1326 1326 Processed 10/11/2023 309472655 CHAGANLAL (000000)
6 MANASA MP-41-003-095-001/188
(MAALKHEDA) 		1741003095NRG24210920230181690 21/09/2023 KANCHANBAI 1741003095WL013875 KANCHANBAI 00089 CBIN0282734 1326 1326 Processed 10/11/2023 309472655 KANCHANBAI (000000)
SubTotal 4420 4420
7 MANASA MP-41-003-062-001/195
(DAYLI) 		1741003062NRG24210920230181653 21/09/2023 Mukesh 1741003062WL013872 Mukesh 00089 CBIN0283012 1326 1326 Processed 10/11/2023 309472655 Mukesh (000000)
8 MANASA MP-41-003-063-001/208
(BUJH) 		1741003000NRG24210920230181842 21/09/2023 Bagdiram 1741003WL013888 Bagdiram 00089 CBIN0283012 1326 1326 Processed 10/11/2023 309472655 Bagdiram (000000)
SubTotal 2652 2652
9 MANASA MP-41-003-095-001/188
(MAALKHEDA) 		1741003095NRG24210920230181692 21/09/2023 SUNIL 1741003095WL013875 SUNIL 00354 PUNB0790600 1326 1326 Processed 10/11/2023 309472655 SUNIL (000000)
SubTotal 1326 1326
10 MANASA MP-41-003-045-001/113
(DENTHAL) 		1741003045NRG24210920230181816 21/09/2023 GOVRDHAN 1741003045WL013886 GOVRDHAN 00415 SBIN0030056 1326 1326 Processed 10/11/2023 309472655 GOVRDHAN (000000)
SubTotal 1326 1326
11 MANASA MP-41-003-020-001/31
(JALINER) 		1741003020NRG24210920230181448 21/09/2023 SANTOSH BAI BAWARI 1741003020WL013848 SANTOSH BAI BAWARI 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309472655 SANTOSHBAIBAWARI (000000)
12 MANASA MP-41-003-020-001/31
(JALINER) 		1741003020NRG24210920230181447 21/09/2023 SURAJMAL 1741003020WL013848 SURAJMAL 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309472655 SURAJMAL (000000)
13 MANASA MP-41-003-045-001/60
(DENTHAL) 		1741003045NRG24210920230181835 21/09/2023 VISHNU 1741003045WL013886 VISHNU 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309472655 VISHNU (000000)
14 MANASA MP-41-003-045-001/86-B
(DENTHAL) 		1741003045NRG24210920230181836 21/09/2023 Ratan 1741003045WL013886 Ratan 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309472655 Ratan (000000)
SubTotal 5304 5304
15 MANASA MP-41-003-089-001/481
(BAKHTUNI) 		1741003000NRG24210920230181781 21/09/2023 GANPAT GURJAR 1741003WL013881 GANPAT GURJAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472655 GANPATGURJAR (000000)
SubTotal 1326 1326
16 MANASA MP-41-003-013-004/160
(JAMUNIYA) 		1741003101NRG24200920230181380 21/09/2023 Mukesh Banjara 1741003101WL013845 Mukesh Banjara 00688 FINO0001446 1547 1547 Processed 10/11/2023 309472655 MukeshBanjara (000000)
17 MANASA MP-41-003-013-004/299
(JAMUNIYA) 		1741003101NRG24200920230181392 21/09/2023 Sabba 1741003101WL013845 Sabba 00688 FINO0001446 1547 1547 Processed 10/11/2023 309472655 Sabba (000000)
18 MANASA MP-41-003-013-004/68
(JAMUNIYA) 		1741003101NRG24200920230181414 21/09/2023 Prahalad 1741003101WL013845 Prahalad 00688 FINO0001446 1547 1547 Processed 10/11/2023 309472655 Prahalad (000000)
SubTotal 4641 4641
19 MANASA MP-41-003-089-001/482
(BAKHTUNI) 		1741003000NRG24210920230181782 21/09/2023 RINKA BAI GURJAR 1741003WL013881 RINKA BAI GURJAR 00697 BKID0MG1431 1326 1326 Processed 10/11/2023 309472655 RINKABAIGURJAR (000000)
SubTotal 1326 1326
Total 24973 24973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_210923FTO_279994 Bank of Baroda BARB0MANASA MANASA, MP 2652
2 MANASA MP1741003_210923FTO_279994 Central Bank Of India CBIN0282734 PIPLYA RAOJI 4420
3 MANASA MP1741003_210923FTO_279994 Central Bank Of India CBIN0283012 BHADANA 2652
4 MANASA MP1741003_210923FTO_279994 Punjab National Bank PUNB0790600 MANASA 1326
5 MANASA MP1741003_210923FTO_279994 State Bank of India SBIN0030056 RAMPURA 1326
6 MANASA MP1741003_210923FTO_279994 State Bank of India SBIN0030407 MANASA 5304
7 MANASA MP1741003_210923FTO_279994 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 MANASA MP1741003_210923FTO_279994 Fino Payments Bank Ltd FINO0001446 MP RO 4641
9 MANASA MP1741003_210923FTO_279994 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 1326

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