Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:13:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_191223FTO_398754
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-41-003-011-001/1013
(PARDA) 		1741003011NRG24181220230236112 19/12/2023 MOHNI 1741003011WL019057 MOHNI 00045 BARB0MANASA 1326 1326 Processed 11/03/2024 645129224 MOHNI (000000)
2 MANASA MP-41-003-021-001/7-A
(ARNYMALI) 		1741003021NRG24191220230237300 19/12/2023 Ratan puri 1741003021WL019152 Ratan puri 00045 BARB0MANASA 884 884 Processed 11/03/2024 645129224 Ratanpuri (000000)
3 MANASA MP-41-003-022-001/517
(DHAKANI) 		1741003000NRG24191220230237494 19/12/2023 Ravi Rathore 1741003WL019168 Ravi Rathore 00045 BARB0MANASA 1105 1105 Processed 11/03/2024 645129224 RaviRathore (000000)
4 MANASA MP-41-003-030-001/329
(BADKUWA) 		1741003030NRG24191220230237353 19/12/2023 KAMAL 1741003030WL019157 KAMAL 00045 BARB0MANASA 1326 1326 Processed 11/03/2024 645129224 KAMAL (000000)
5 MANASA MP-41-003-039-001/166-A
(KHADAWADA) 		1741003039NRG24191220230237603 19/12/2023 Toofan 1741003039WL019180 Toofan 00045 BARB0MANASA 1326 1326 Processed 11/03/2024 645129224 Toofan (000000)
6 MANASA MP-41-003-098-003/72
(FOFALIYA) 		1741003000NRG24191220230237044 19/12/2023 Dinesh rawat 1741003WL019131 Dinesh rawat 00045 BARB0MANASA 1326 1326 Processed 11/03/2024 645129224 Dineshrawat (000000)
SubTotal 7293 7293
7 MANASA MP-41-003-021-001/179
(ARNYMALI) 		1741003021NRG24191220230237274 19/12/2023 Karu Lal 1741003021WL019152 Karu Lal 00048 BKID0009486 884 884 Processed 11/03/2024 645129224 KaruLal (000000)
SubTotal 884 884
8 MANASA MP-41-003-022-001/314
(DHAKANI) 		1741003000NRG24191220230237482 19/12/2023 Parashram 1741003WL019168 Parashram 00089 CBIN0280772 1105 1105 Processed 11/03/2024 645129224 Parashram (000000)
9 MANASA MP-41-003-039-001/16
(KHADAWADA) 		1741003039NRG24191220230237602 19/12/2023 RAHUL PANDEY 1741003039WL019180 RAHUL PANDEY 00089 CBIN0280772 1326 1326 Processed 11/03/2024 645129224 RAHULPANDEY (000000)
SubTotal 2431 2431
10 MANASA MP-41-003-092-001/14
(BAARWADIA) 		1741003092NRG24191220230236995 19/12/2023 Rameshchandra Regar 1741003092WL019126 Rameshchandra Regar 00089 CBIN0283012 1326 1326 Processed 11/03/2024 645129224 RameshchandraRegar (000000)
SubTotal 1326 1326
11 MANASA MP-41-003-067-001/714
(JANNOD) 		1741003000NRG24191220230237597 19/12/2023 BABULAL GARASIYA 1741003WL019179 BABULAL GARASIYA 00415 SBIN0030056 1326 1326 Processed 11/03/2024 645129224 BABULALGARASIYA (000000)
12 MANASA MP-41-003-071-001/435-A
(CHACHOR) 		1741003071NRG24181220230236961 19/12/2023 Mahendra 1741003071WL019122 Mahendra 00415 SBIN0030056 1326 1326 Processed 11/03/2024 645129224 Mahendra (000000)
13 MANASA MP-41-003-071-001/931
(CHACHOR) 		1741003071NRG24181220230236968 19/12/2023 dilip 1741003071WL019122 dilip 00415 SBIN0030056 1326 1326 Processed 11/03/2024 645129224 dilip (000000)
SubTotal 3978 3978
14 MANASA MP-41-003-022-001/467
(DHAKANI) 		1741003000NRG24191220230237493 19/12/2023 KAMLESH 1741003WL019168 KAMLESH 00415 SBIN0030407 1105 1105 Processed 11/03/2024 645129224 KAMLESH (000000)
15 MANASA MP-41-003-031-001/243-A
(CHAPLANA) 		1741003031NRG24191220230237334 19/12/2023 Karan Singh 1741003031WL019156 Karan Singh 00415 SBIN0030407 1326 1326 Processed 11/03/2024 645129224 KaranSingh (000000)
16 MANASA MP-41-003-098-002/123
(FOFALIYA) 		1741003000NRG24191220230237034 19/12/2023 DASHRATH MEENA 1741003WL019131 DASHRATH MEENA 00415 SBIN0030407 1326 1326 Processed 11/03/2024 645129224 DASHRATHMEENA (000000)
SubTotal 3757 3757
17 MANASA MP-41-003-022-001/314-A
(DHAKANI) 		1741003000NRG24191220230237483 19/12/2023 DASHRATH 1741003WL019168 DASHRATH 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645129224 DASHRATH (000000)
18 MANASA MP-41-003-039-001/394
(KHADAWADA) 		1741003039NRG24191220230237629 19/12/2023 DEVILAL 1741003039WL019180 DEVILAL 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645129224 DEVILAL (000000)
19 MANASA MP-41-003-071-001/245-A
(CHACHOR) 		1741003071NRG24181220230236960 19/12/2023 Shantilal 1741003071WL019122 Shantilal 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645129224 Shantilal (000000)
20 MANASA MP-41-003-071-001/882-A
(CHACHOR) 		1741003071NRG24181220230236966 19/12/2023 Arvind 1741003071WL019122 Arvind 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645129224 Arvind (000000)
SubTotal 5083 5083
21 MANASA MP-41-003-011-001/1013
(PARDA) 		1741003011NRG24181220230236111 19/12/2023 BHANWARAL BHILL 1741003011WL019057 BHANWARAL BHILL 00697 BKID0MG1426 1326 1326 Processed 11/03/2024 645129224 BHANWARALBHILL (000000)
SubTotal 1326 1326
22 MANASA MP-41-003-021-001/140-A
(ARNYMALI) 		1741003021NRG24191220230237055 19/12/2023 vijay singh soundhiya 1741003021WL019132 vijay singh soundhiya 00703 AIRP0000001 884 884 Processed 11/03/2024 645129224 vijaysinghsoundhiya (000000)
SubTotal 884 884
Total 26962 26962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_191223FTO_398754 Bank of Baroda BARB0MANASA MANASA, MP 7293
2 MANASA MP1741003_191223FTO_398754 Bank of India BKID0009486 MANASA 884
3 MANASA MP1741003_191223FTO_398754 Central Bank Of India CBIN0280772 MANASA 2431
4 MANASA MP1741003_191223FTO_398754 Central Bank Of India CBIN0283012 BHADANA 1326
5 MANASA MP1741003_191223FTO_398754 State Bank of India SBIN0030056 RAMPURA 3978
6 MANASA MP1741003_191223FTO_398754 State Bank of India SBIN0030407 MANASA 3757
7 MANASA MP1741003_191223FTO_398754 India Post Payments Bank IPOS0000001 Neemuch 5083
8 MANASA MP1741003_191223FTO_398754 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 1326
9 MANASA MP1741003_191223FTO_398754 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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