Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:01:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_111023FTO_313867
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-41-003-041-001/174
(HANMANTIYA) 		1741003000NRG24111020230195407 11/10/2023 Sanju nath 1741003WL015146 Sanju nath 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 285691467 Sanjunath (000000)
2 MANASA MP-41-003-041-005/48-A
(HANMANTIYA) 		1741003000NRG24111020230195434 11/10/2023 Kawar rawat 1741003WL015146 Kawar rawat 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 285691467 Kawarrawat (000000)
3 MANASA MP-41-003-046-001/73
(KUNDLA) 		1741003046NRG24111020230195125 11/10/2023 KEILASHchandra 1741003046WL015118 KEILASHchandra 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 285691467 KEILASHchandra (000000)
4 MANASA MP-41-003-054-001/336-A
(DATA) 		1741003000NRG24111020230195333 11/10/2023 Gopal 1741003WL015141 Gopal 00045 BARB0MANASA 663 663 Processed 08/11/2023 285691467 Gopal (000000)
5 MANASA MP-41-003-054-001/357-A
(DATA) 		1741003054NRG24111020230195313 11/10/2023 Indersinh 1741003054WL015139 Indersinh 00045 BARB0MANASA 663 663 Processed 08/11/2023 285691467 Indersinh (000000)
6 MANASA MP-41-003-054-001/556
(DATA) 		1741003054NRG24111020230195320 11/10/2023 Indersinh 1741003054WL015139 Indersinh 00045 BARB0MANASA 663 663 Processed 08/11/2023 285691467 Indersinh (000000)
7 MANASA MP-41-003-054-001/558
(DATA) 		1741003054NRG24111020230195321 11/10/2023 Sampat 1741003054WL015139 Sampat 00045 BARB0MANASA 663 663 Processed 08/11/2023 285691467 Sampat (000000)
SubTotal 6630 6630
8 MANASA MP-41-003-046-001/102
(KUNDLA) 		1741003046NRG24111020230195111 11/10/2023 karu das 1741003046WL015118 karu das 00048 BKID0009486 1326 1326 Processed 08/11/2023 285691467 karudas (000000)
9 MANASA MP-41-003-046-001/333
(KUNDLA) 		1741003046NRG24111020230195117 11/10/2023 Dinesh 1741003046WL015118 Dinesh 00048 BKID0009486 1326 1326 Processed 08/11/2023 285691467 Dinesh (000000)
10 MANASA MP-41-003-046-001/333
(KUNDLA) 		1741003046NRG24111020230195116 11/10/2023 Mahesh 1741003046WL015118 Mahesh 00048 BKID0009486 1326 1326 Processed 08/11/2023 285691467 Mahesh (000000)
11 MANASA MP-41-003-047-001/79
(KHANKHEDI) 		1741003047NRG24111020230195293 11/10/2023 ARJUN 1741003047WL015137 ARJUN 00048 BKID0009486 442 442 Processed 08/11/2023 285691467 ARJUN (000000)
SubTotal 4420 4420
12 MANASA MP-41-003-047-001/296
(KHANKHEDI) 		1741003047NRG24111020230195277 11/10/2023 RAJESH SHANTILAL VYAS 1741003047WL015137 RAJESH SHANTILAL VYAS 00089 CBIN0280772 442 442 Processed 08/11/2023 285691467 RAJESHSHANTILALVYAS (000000)
SubTotal 442 442
13 MANASA MP-41-003-041-001/133-C
(HANMANTIYA) 		1741003000NRG24111020230195395 11/10/2023 vikas mina 1741003WL015146 vikas mina 00089 CBIN0281628 1105 1105 Processed 08/11/2023 285691467 vikasmina (000000)
14 MANASA MP-41-003-041-001/175-A
(HANMANTIYA) 		1741003000NRG24111020230195408 11/10/2023 Mahendra nath 1741003WL015146 Mahendra nath 00089 CBIN0281628 1326 1326 Processed 08/11/2023 285691467 Mahendranath (000000)
15 MANASA MP-41-003-041-001/33-C
(HANMANTIYA) 		1741003000NRG24111020230195411 11/10/2023 Ishwarlal 1741003WL015146 Ishwarlal 00089 CBIN0281628 1326 1326 Processed 08/11/2023 285691467 Ishwarlal (000000)
16 MANASA MP-41-003-041-001/75-A
(HANMANTIYA) 		1741003000NRG24111020230195422 11/10/2023 Lokesh 1741003WL015146 Lokesh 00089 CBIN0281628 1326 1326 Processed 08/11/2023 285691467 Lokesh (000000)
SubTotal 5083 5083
17 MANASA MP-41-003-015-001/322
(BARDIYAJAGIR) 		1741003015NRG24101020230194976 11/10/2023 pankesh 1741003015WL015105 pankesh 00089 CBIN0282734 884 884 Processed 08/11/2023 285691467 pankesh (000000)
SubTotal 884 884
18 MANASA MP-41-003-047-001/553-B
(KHANKHEDI) 		1741003047NRG24111020230195284 11/10/2023 bharat 1741003047WL015137 bharat 00152 HDFC0000624 442 442 Processed 08/11/2023 285691467 bharat (000000)
SubTotal 442 442
19 MANASA MP-41-003-046-001/537
(KUNDLA) 		1741003000NRG24111020230195163 11/10/2023 BHERUSINGH 1741003WL015124 BHERUSINGH 00152 HDFC0007615 1326 1326 Processed 08/11/2023 285691467 BHERUSINGH (000000)
SubTotal 1326 1326
20 MANASA MP-41-003-015-001/291
(BARDIYAJAGIR) 		1741003015NRG24101020230195017 11/10/2023 arjun 1741003015WL015106 arjun 00415 SBIN0030407 663 663 Processed 08/11/2023 285691467 arjun (000000)
21 MANASA MP-41-003-046-001/354
(KUNDLA) 		1741003046NRG24111020230195119 11/10/2023 RAMKANYA 1741003046WL015118 RAMKANYA 00415 SBIN0030407 1326 1326 Processed 08/11/2023 285691467 RAMKANYA (000000)
22 MANASA MP-41-003-046-001/354
(KUNDLA) 		1741003046NRG24111020230195118 11/10/2023 SAMBHULAL 1741003046WL015118 SAMBHULAL 00415 SBIN0030407 1326 1326 Processed 08/11/2023 285691467 SAMBHULAL (000000)
SubTotal 3315 3315
23 MANASA MP-41-003-031-001/14
(CHAPLANA) 		1741003031NRG24101020230195029 11/10/2023 Ishversingh 1741003031WL015107 Ishversingh 00666 IDFB0041281 1105 1105 Processed 08/11/2023 285691467 Ishversingh (000000)
SubTotal 1105 1105
24 MANASA MP-41-003-015-001/19
(BARDIYAJAGIR) 		1741003015NRG24101020230194992 11/10/2023 vinod 1741003015WL015106 vinod 00688 FINO0001446 663 663 Processed 08/11/2023 285691467 vinod (000000)
25 MANASA MP-41-003-017-001/800-A
(ALHED) 		1741003017NRG24111020230195104 11/10/2023 PREM BAI 1741003017WL015116 PREM BAI 00688 FINO0001446 1326 1326 Processed 08/11/2023 285691467 PREMBAI (000000)
26 MANASA MP-41-003-054-001/463
(DATA) 		1741003000NRG24111020230195335 11/10/2023 SHRAVAN 1741003WL015141 SHRAVAN 00688 FINO0001446 663 663 Processed 08/11/2023 285691467 SHRAVAN (000000)
SubTotal 2652 2652
27 MANASA MP-41-003-058-002/35-A
(AMAD) 		1741003058NRG24111020230195088 11/10/2023 govind 1741003058WL015114 govind 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285691467 govind (000000)
SubTotal 1326 1326
Total 27625 27625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_111023FTO_313867 Bank of Baroda BARB0MANASA MANASA, MP 6630
2 MANASA MP1741003_111023FTO_313867 Bank of India BKID0009486 MANASA 4420
3 MANASA MP1741003_111023FTO_313867 Central Bank Of India CBIN0280772 MANASA 442
4 MANASA MP1741003_111023FTO_313867 Central Bank Of India CBIN0281628 KUKDESHWAR 5083
5 MANASA MP1741003_111023FTO_313867 Central Bank Of India CBIN0282734 PIPLYA RAOJI 884
6 MANASA MP1741003_111023FTO_313867 HDFC bank HDFC0000624 NEEMUCH - MADHYA PRADESH 442
7 MANASA MP1741003_111023FTO_313867 HDFC bank HDFC0007615 Manasa 1326
8 MANASA MP1741003_111023FTO_313867 State Bank of India SBIN0030407 MANASA 3315
9 MANASA MP1741003_111023FTO_313867 IDFC Bank IDFB0041281 MANDSAUR 1105
10 MANASA MP1741003_111023FTO_313867 Fino Payments Bank Ltd FINO0001446 MP RO 2652
11 MANASA MP1741003_111023FTO_313867 India Post Payments Bank IPOS0000001 Neemuch 1326

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