Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:13:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_300523FTO_64581
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-41-003-052-001/19-A
(KUNDALYA) 		1741003052NRG24300520230041871 30/05/2023 sita bai 1741003052WL003796 sita bai 45811601 SBIN0000DOP 1326 1326 Processed 01/06/2023 086735175 sitabai (000000)
2 MANASA MP-41-003-098-001/109
(FOFALIYA) 		1741003000NRG24300520230043394 30/05/2023 MAYA 1741003WL003906 MAYA 45811601 SBIN0000DOP 1326 1326 Processed 01/06/2023 086735175 MAYA (000000)
3 MANASA MP-41-003-098-001/112-A
(FOFALIYA) 		1741003000NRG24300520230043397 30/05/2023 INDRA SIGH 1741003WL003906 INDRA SIGH 45811601 SBIN0000DOP 1326 1326 Processed 01/06/2023 086735175 INDRASIGH (000000)
4 MANASA MP-41-003-098-001/113
(FOFALIYA) 		1741003000NRG24300520230043398 30/05/2023 MOHANIBAI 1741003WL003906 MOHANIBAI 45811601 SBIN0000DOP 1326 1326 Processed 01/06/2023 086735175 MOHANIBAI (000000)
5 MANASA MP-41-003-098-001/118-A
(FOFALIYA) 		1741003000NRG24300520230043400 30/05/2023 VISHNU 1741003WL003906 VISHNU 45811601 SBIN0000DOP 1326 1326 Processed 01/06/2023 086735175 VISHNU (000000)
6 MANASA MP-41-003-098-001/121-A
(FOFALIYA) 		1741003000NRG24300520230043401 30/05/2023 MANOHAR 1741003WL003906 MANOHAR 45811601 SBIN0000DOP 1326 1326 Processed 01/06/2023 086735175 MANOHAR (000000)
7 MANASA MP-41-003-098-001/121-B
(FOFALIYA) 		1741003000NRG24300520230043402 30/05/2023 SHAMBHU 1741003WL003906 SHAMBHU 45811601 SBIN0000DOP 1326 1326 Processed 01/06/2023 086735175 SHAMBHU (000000)
8 MANASA MP-41-003-098-001/128
(FOFALIYA) 		1741003000NRG24300520230043405 30/05/2023 maina bai 1741003WL003906 maina bai 45811601 SBIN0000DOP 1326 1326 Processed 01/06/2023 086735175 mainabai (000000)
9 MANASA MP-41-003-098-001/129-x
(FOFALIYA) 		1741003000NRG24300520230043407 30/05/2023 DHAPUBAI 1741003WL003906 DHAPUBAI 45811601 SBIN0000DOP 1326 1326 Processed 01/06/2023 086735175 DHAPUBAI (000000)
10 MANASA MP-41-003-098-001/133
(FOFALIYA) 		1741003000NRG24300520230043412 30/05/2023 dhapubai 1741003WL003906 dhapubai 45811601 SBIN0000DOP 1326 1326 Processed 01/06/2023 086735175 dhapubai (000000)
11 MANASA MP-41-003-098-001/134
(FOFALIYA) 		1741003000NRG24300520230043413 30/05/2023 SAROJ 1741003WL003906 SAROJ 45811601 SBIN0000DOP 1326 1326 Processed 01/06/2023 086735175 SAROJ (000000)
12 MANASA MP-41-003-098-001/134-x
(FOFALIYA) 		1741003000NRG24300520230043415 30/05/2023 ushabai 1741003WL003906 ushabai 45811601 SBIN0000DOP 1326 1326 Processed 01/06/2023 086735175 ushabai (000000)
13 MANASA MP-41-003-098-001/136
(FOFALIYA) 		1741003000NRG24300520230043416 30/05/2023 guddibai 1741003WL003906 guddibai 45811601 SBIN0000DOP 1326 1326 Processed 01/06/2023 086735175 guddibai (000000)
14 MANASA MP-41-003-098-001/138
(FOFALIYA) 		1741003000NRG24300520230043417 30/05/2023 lalibai 1741003WL003906 lalibai 45811601 SBIN0000DOP 1326 1326 Processed 01/06/2023 086735175 lalibai (000000)
15 MANASA MP-41-003-098-001/203
(FOFALIYA) 		1741003000NRG24300520230043422 30/05/2023 HULASHIBAI 1741003WL003906 HULASHIBAI 45811601 SBIN0000DOP 1326 1326 Processed 01/06/2023 086735175 HULASHIBAI (000000)
16 MANASA MP-41-003-098-001/205-A
(FOFALIYA) 		1741003000NRG24300520230043423 30/05/2023 bhulibai 1741003WL003906 bhulibai 45811601 SBIN0000DOP 1326 1326 Processed 01/06/2023 086735175 bhulibai (000000)
17 MANASA MP-41-003-098-001/47-A
(FOFALIYA) 		1741003000NRG24300520230043424 30/05/2023 umesh 1741003WL003906 umesh 45811601 SBIN0000DOP 1326 1326 Processed 01/06/2023 086735175 umesh (000000)
18 MANASA MP-41-003-098-001/54
(FOFALIYA) 		1741003000NRG24300520230043425 30/05/2023 LALIBAI 1741003WL003906 LALIBAI 45811601 SBIN0000DOP 1326 1326 Processed 01/06/2023 086735175 LALIBAI (000000)
19 MANASA MP-41-003-098-001/60-d
(FOFALIYA) 		1741003000NRG24300520230043426 30/05/2023 nanibai 1741003WL003906 nanibai 45811601 SBIN0000DOP 1326 1326 Processed 01/06/2023 086735175 nanibai (000000)
20 MANASA MP-41-003-098-001/63
(FOFALIYA) 		1741003000NRG24300520230043427 30/05/2023 NILESH 1741003WL003906 NILESH 45811601 SBIN0000DOP 1326 1326 Processed 01/06/2023 086735175 NILESH (000000)
21 MANASA MP-41-003-098-001/64
(FOFALIYA) 		1741003000NRG24300520230043428 30/05/2023 videsh 1741003WL003906 videsh 45811601 SBIN0000DOP 1326 1326 Processed 01/06/2023 086735175 videsh (000000)
22 MANASA MP-41-003-098-001/64-A
(FOFALIYA) 		1741003000NRG24300520230043430 30/05/2023 manisha 1741003WL003906 manisha 45811601 SBIN0000DOP 1326 1326 Processed 01/06/2023 086735175 manisha (000000)
23 MANASA MP-41-003-098-001/64-A
(FOFALIYA) 		1741003000NRG24300520230043429 30/05/2023 pintu 1741003WL003906 pintu 45811601 SBIN0000DOP 1326 1326 Processed 01/06/2023 086735175 pintu (000000)
24 MANASA MP-41-003-098-001/91-A
(FOFALIYA) 		1741003000NRG24300520230043433 30/05/2023 ghanshyam 1741003WL003906 ghanshyam 45811601 SBIN0000DOP 1326 1326 Processed 01/06/2023 086735175 ghanshyam (000000)
25 MANASA MP-41-003-098-001/91-B
(FOFALIYA) 		1741003000NRG24300520230043434 30/05/2023 BALMUKAND 1741003WL003906 BALMUKAND 45811601 SBIN0000DOP 1326 1326 Processed 01/06/2023 086735175 BALMUKAND (000000)
26 MANASA MP-41-003-098-001/94
(FOFALIYA) 		1741003000NRG24300520230043435 30/05/2023 pavan 1741003WL003906 pavan 45811601 SBIN0000DOP 1326 1326 Processed 01/06/2023 086735175 pavan (000000)
27 MANASA MP-41-003-098-002/106
(FOFALIYA) 		1741003000NRG24300520230043437 30/05/2023 KAVARIBAI 1741003WL003906 KAVARIBAI 45811601 SBIN0000DOP 1326 1326 Processed 01/06/2023 086735175 KAVARIBAI (000000)
28 MANASA MP-41-003-098-002/117
(FOFALIYA) 		1741003000NRG24300520230043438 30/05/2023 PRABHUBAI 1741003WL003906 PRABHUBAI 45811601 SBIN0000DOP 1326 1326 Processed 01/06/2023 086735175 PRABHUBAI (000000)
29 MANASA MP-41-003-098-002/121
(FOFALIYA) 		1741003000NRG24300520230043439 30/05/2023 BASANTIBAI 1741003WL003906 BASANTIBAI 45811601 SBIN0000DOP 1326 1326 Processed 01/06/2023 086735175 BASANTIBAI (000000)
30 MANASA MP-41-003-098-002/162
(FOFALIYA) 		1741003000NRG24300520230043440 30/05/2023 sushila 1741003WL003906 sushila 45811601 SBIN0000DOP 1326 1326 Processed 01/06/2023 086735175 sushila (000000)
31 MANASA MP-41-003-098-002/163
(FOFALIYA) 		1741003000NRG24300520230043441 30/05/2023 DHAPUBAI 1741003WL003906 DHAPUBAI 45811601 SBIN0000DOP 1326 1326 Processed 01/06/2023 086735175 DHAPUBAI (000000)
32 MANASA MP-41-003-098-002/168
(FOFALIYA) 		1741003000NRG24300520230043442 30/05/2023 SANTRABAI 1741003WL003906 SANTRABAI 45811601 SBIN0000DOP 1326 1326 Processed 01/06/2023 086735175 SANTRABAI (000000)
33 MANASA MP-41-003-098-002/173
(FOFALIYA) 		1741003000NRG24300520230043443 30/05/2023 LALITABAI 1741003WL003906 LALITABAI 45811601 SBIN0000DOP 1326 1326 Processed 01/06/2023 086735175 LALITABAI (000000)
34 MANASA MP-41-003-098-002/174
(FOFALIYA) 		1741003000NRG24300520230043444 30/05/2023 SANJUBAI 1741003WL003906 SANJUBAI 45811601 SBIN0000DOP 1326 1326 Processed 01/06/2023 086735175 SANJUBAI (000000)
35 MANASA MP-41-003-098-002/184
(FOFALIYA) 		1741003000NRG24300520230043445 30/05/2023 GUDDIBAI 1741003WL003906 GUDDIBAI 45811601 SBIN0000DOP 1326 1326 Processed 01/06/2023 086735175 GUDDIBAI (000000)
36 MANASA MP-41-003-098-002/21
(FOFALIYA) 		1741003000NRG24300520230043446 30/05/2023 SHIVKANYABAI 1741003WL003906 SHIVKANYABAI 45811601 SBIN0000DOP 1326 1326 Processed 01/06/2023 086735175 SHIVKANYABAI (000000)
37 MANASA MP-41-003-098-002/32
(FOFALIYA) 		1741003000NRG24300520230043447 30/05/2023 VARDIBAI 1741003WL003906 VARDIBAI 45811601 SBIN0000DOP 1326 1326 Processed 01/06/2023 086735175 VARDIBAI (000000)
38 MANASA MP-41-003-098-002/39
(FOFALIYA) 		1741003000NRG24300520230043448 30/05/2023 SAMDIBAI 1741003WL003906 SAMDIBAI 45811601 SBIN0000DOP 1326 1326 Processed 01/06/2023 086735175 SAMDIBAI (000000)
39 MANASA MP-41-003-098-002/42
(FOFALIYA) 		1741003000NRG24300520230043449 30/05/2023 GATTUBAI 1741003WL003906 GATTUBAI 45811601 SBIN0000DOP 1326 1326 Processed 01/06/2023 086735175 GATTUBAI (000000)
40 MANASA MP-41-003-098-002/46
(FOFALIYA) 		1741003000NRG24300520230043450 30/05/2023 AVANTIBAI 1741003WL003906 AVANTIBAI 45811601 SBIN0000DOP 1326 1326 Processed 01/06/2023 086735175 AVANTIBAI (000000)
41 MANASA MP-41-003-098-002/59
(FOFALIYA) 		1741003000NRG24300520230043451 30/05/2023 KUSHALIBAI 1741003WL003906 KUSHALIBAI 45811601 SBIN0000DOP 1326 1326 Processed 01/06/2023 086735175 KUSHALIBAI (000000)
42 MANASA MP-41-003-098-002/66
(FOFALIYA) 		1741003000NRG24300520230043452 30/05/2023 GHISIBAI 1741003WL003906 GHISIBAI 45811601 SBIN0000DOP 1326 1326 Processed 01/06/2023 086735175 GHISIBAI (000000)
43 MANASA MP-41-003-098-002/74
(FOFALIYA) 		1741003000NRG24300520230043453 30/05/2023 SHYAMKALABAI 1741003WL003906 SHYAMKALABAI 45811601 SBIN0000DOP 1326 1326 Processed 01/06/2023 086735175 SHYAMKALABAI (000000)
44 MANASA MP-41-003-098-002/85
(FOFALIYA) 		1741003000NRG24300520230043454 30/05/2023 KANYABAI 1741003WL003906 KANYABAI 45811601 SBIN0000DOP 1326 1326 Processed 01/06/2023 086735175 KANYABAI (000000)
45 MANASA MP-41-003-098-002/91
(FOFALIYA) 		1741003000NRG24300520230043455 30/05/2023 BHAVARIBAI 1741003WL003906 BHAVARIBAI 45811601 SBIN0000DOP 1326 1326 Processed 01/06/2023 086735175 BHAVARIBAI (000000)
46 MANASA MP-41-003-098-002/93
(FOFALIYA) 		1741003000NRG24300520230043456 30/05/2023 RAMKAVARIBAI 1741003WL003906 RAMKAVARIBAI 45811601 SBIN0000DOP 1326 1326 Processed 01/06/2023 086735175 RAMKAVARIBAI (000000)
47 MANASA MP-41-003-098-002/99
(FOFALIYA) 		1741003000NRG24300520230043457 30/05/2023 KAMALIBAI 1741003WL003906 KAMALIBAI 45811601 SBIN0000DOP 1326 1326 Processed 01/06/2023 086735175 KAMALIBAI (000000)
48 MANASA MP-41-003-098-003/101
(FOFALIYA) 		1741003000NRG24300520230043458 30/05/2023 mangu kunwar 1741003WL003906 mangu kunwar 45811601 SBIN0000DOP 1326 1326 Processed 01/06/2023 086735175 mangukunwar (000000)
49 MANASA MP-41-003-098-003/101-k
(FOFALIYA) 		1741003000NRG24300520230043459 30/05/2023 jivan kunwar 1741003WL003906 jivan kunwar 45811601 SBIN0000DOP 1326 1326 Processed 01/06/2023 086735175 jivankunwar (000000)
50 MANASA MP-41-003-098-003/11
(FOFALIYA) 		1741003000NRG24300520230043460 30/05/2023 kalabai 1741003WL003906 kalabai 45811601 SBIN0000DOP 1326 1326 Processed 01/06/2023 086735175 kalabai (000000)
51 MANASA MP-41-003-098-003/138
(FOFALIYA) 		1741003000NRG24300520230043462 30/05/2023 SANTOSH KUNVAR 1741003WL003906 SANTOSH KUNVAR 45811601 SBIN0000DOP 1326 1326 Processed 01/06/2023 086735175 SANTOSHKUNVAR (000000)
52 MANASA MP-41-003-098-003/18
(FOFALIYA) 		1741003000NRG24300520230043463 30/05/2023 karibai 1741003WL003906 karibai 45811601 SBIN0000DOP 1326 1326 Processed 01/06/2023 086735175 karibai (000000)
53 MANASA MP-41-003-098-003/198
(FOFALIYA) 		1741003000NRG24300520230043464 30/05/2023 BHULIBAI 1741003WL003906 BHULIBAI 45811601 SBIN0000DOP 1326 1326 Processed 01/06/2023 086735175 BHULIBAI (000000)
54 MANASA MP-41-003-098-003/20-A
(FOFALIYA) 		1741003000NRG24300520230043466 30/05/2023 bhagvantibai 1741003WL003906 bhagvantibai 45811601 SBIN0000DOP 1326 1326 Processed 01/06/2023 086735175 bhagvantibai (000000)
55 MANASA MP-41-003-098-003/20-A
(FOFALIYA) 		1741003000NRG24300520230043465 30/05/2023 kailash 1741003WL003906 kailash 45811601 SBIN0000DOP 1326 1326 Processed 01/06/2023 086735175 kailash (000000)
56 MANASA MP-41-003-098-003/29
(FOFALIYA) 		1741003000NRG24300520230043468 30/05/2023 SITABAI 1741003WL003906 SITABAI 45811601 SBIN0000DOP 1326 1326 Processed 01/06/2023 086735175 SITABAI (000000)
57 MANASA MP-41-003-098-003/37-A
(FOFALIYA) 		1741003000NRG24300520230043469 30/05/2023 ghanshyam 1741003WL003906 ghanshyam 45811601 SBIN0000DOP 1326 1326 Processed 01/06/2023 086735175 ghanshyam (000000)
58 MANASA MP-41-003-098-003/41
(FOFALIYA) 		1741003000NRG24300520230043470 30/05/2023 KARI BAI 1741003WL003906 KARI BAI 45811601 SBIN0000DOP 1326 1326 Processed 01/06/2023 086735175 KARIBAI (000000)
59 MANASA MP-41-003-098-003/52
(FOFALIYA) 		1741003000NRG24300520230043471 30/05/2023 RAMKNYA BAI 1741003WL003906 RAMKNYA BAI 45811601 SBIN0000DOP 1326 1326 Processed 01/06/2023 086735175 RAMKNYABAI (000000)
60 MANASA MP-41-003-098-003/52-A
(FOFALIYA) 		1741003000NRG24300520230043472 30/05/2023 BABUDIBAI 1741003WL003906 BABUDIBAI 45811601 SBIN0000DOP 1326 1326 Processed 01/06/2023 086735175 BABUDIBAI (000000)
61 MANASA MP-41-003-098-003/55-A
(FOFALIYA) 		1741003000NRG24300520230043473 30/05/2023 kusha 1741003WL003906 kusha 45811601 SBIN0000DOP 1326 1326 Processed 01/06/2023 086735175 kusha (000000)
62 MANASA MP-41-003-098-003/57
(FOFALIYA) 		1741003000NRG24300520230043474 30/05/2023 sundar bai 1741003WL003906 sundar bai 45811601 SBIN0000DOP 1326 1326 Processed 01/06/2023 086735175 sundarbai (000000)
63 MANASA MP-41-003-098-003/57-A
(FOFALIYA) 		1741003000NRG24300520230043475 30/05/2023 avanti bai 1741003WL003906 avanti bai 45811601 SBIN0000DOP 1326 1326 Processed 01/06/2023 086735175 avantibai (000000)
64 MANASA MP-41-003-098-003/62-A
(FOFALIYA) 		1741003000NRG24300520230043476 30/05/2023 dropatibai 1741003WL003906 dropatibai 45811601 SBIN0000DOP 1326 1326 Processed 01/06/2023 086735175 dropatibai (000000)
65 MANASA MP-41-003-098-003/62-B
(FOFALIYA) 		1741003000NRG24300520230043477 30/05/2023 HANSABAI 1741003WL003906 HANSABAI 45811601 SBIN0000DOP 1326 1326 Processed 01/06/2023 086735175 HANSABAI (000000)
66 MANASA MP-41-003-098-003/62-C
(FOFALIYA) 		1741003000NRG24300520230043478 30/05/2023 sundarlal 1741003WL003906 sundarlal 45811601 SBIN0000DOP 1326 1326 Processed 01/06/2023 086735175 sundarlal (000000)
67 MANASA MP-41-003-098-003/62-C
(FOFALIYA) 		1741003000NRG24300520230043479 30/05/2023 Vishnu bai 1741003WL003906 Vishnu bai 45811601 SBIN0000DOP 1326 1326 Processed 01/06/2023 086735175 Vishnubai (000000)
68 MANASA MP-41-003-098-003/64
(FOFALIYA) 		1741003000NRG24300520230043480 30/05/2023 sundar bai 1741003WL003906 sundar bai 45811601 SBIN0000DOP 1326 1326 Processed 01/06/2023 086735175 sundarbai (000000)
69 MANASA MP-41-003-098-003/7-A
(FOFALIYA) 		1741003000NRG24300520230043482 30/05/2023 sugna bai 1741003WL003906 sugna bai 45811601 SBIN0000DOP 1326 1326 Processed 01/06/2023 086735175 sugnabai (000000)
70 MANASA MP-41-003-098-003/71-A
(FOFALIYA) 		1741003000NRG24300520230043483 30/05/2023 sumitrabai 1741003WL003906 sumitrabai 45811601 SBIN0000DOP 1326 1326 Processed 01/06/2023 086735175 sumitrabai (000000)
71 MANASA MP-41-003-098-003/76
(FOFALIYA) 		1741003000NRG24300520230043485 30/05/2023 KUSHALI BAI 1741003WL003906 KUSHALI BAI 45811601 SBIN0000DOP 1326 1326 Processed 01/06/2023 086735175 KUSHALIBAI (000000)
72 MANASA MP-41-003-098-003/78-A
(FOFALIYA) 		1741003000NRG24300520230043486 30/05/2023 bhagvantibai 1741003WL003906 bhagvantibai 45811601 SBIN0000DOP 1326 1326 Processed 01/06/2023 086735175 bhagvantibai (000000)
73 MANASA MP-41-003-098-003/78-B
(FOFALIYA) 		1741003000NRG24300520230043487 30/05/2023 prakashkuvar 1741003WL003906 prakashkuvar 45811601 SBIN0000DOP 1326 1326 Processed 01/06/2023 086735175 prakashkuvar (000000)
74 MANASA MP-41-003-098-003/84
(FOFALIYA) 		1741003000NRG24300520230043488 30/05/2023 MAIMABAI 1741003WL003906 MAIMABAI 45811601 SBIN0000DOP 1326 1326 Processed 01/06/2023 086735175 MAIMABAI (000000)
75 MANASA MP-41-003-098-003/90
(FOFALIYA) 		1741003000NRG24300520230043489 30/05/2023 gulab bai 1741003WL003906 gulab bai 45811601 SBIN0000DOP 1326 1326 Processed 01/06/2023 086735175 gulabbai (000000)
SubTotal 99450 99450
Total 99450 99450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_300523FTO_64581 45811601 Kukdeshwar 99450

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