Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:08:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_220324APB_FTO_514261
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-41-003-098-002/29-A
(FOFALIYA) 		1741003000NRG24220320240294861 22/03/2024 RAJESH RAWAT 1741003WL024994 RAJESH RAWAT 00032 UTIB0004042 1326 1326 Processed 19/04/2024 399995750 RAJESHRAWAT AXIS BANK(607153)
SubTotal 1326 1326
2 MANASA MP-41-003-098-001/118-C
(FOFALIYA) 		1741003000NRG24220320240294853 22/03/2024 pushkar rawat 1741003WL024994 pushkar rawat 00045 BARB0MANASA 1326 1326 Processed 19/04/2024 399995750 pushkarrawat CENTRAL BANK OF INDIA(607115)
3 MANASA MP-41-003-098-001/123
(FOFALIYA) 		1741003000NRG24220320240294854 22/03/2024 madhav 1741003WL024994 madhav 00045 BARB0MANASA 1326 1326 Processed 19/04/2024 399995750 madhav BANK OF BARODA(606985)
4 MANASA MP-41-003-098-002/181
(FOFALIYA) 		1741003000NRG24220320240294858 22/03/2024 AMARSINGH RAWAT 1741003WL024994 AMARSINGH RAWAT 00045 BARB0MANASA 1326 1326 Processed 19/04/2024 399995750 AMARSINGHRAWAT STATE BANK OF INDIA(508548)
5 MANASA MP-41-003-098-002/70
(FOFALIYA) 		1741003000NRG24220320240294864 22/03/2024 MUKAN 1741003WL024994 MUKAN 00045 BARB0MANASA 1326 1326 Processed 19/04/2024 399995750 MUKAN BANK OF BARODA(606985)
6 MANASA MP-41-003-098-002/93-A
(FOFALIYA) 		1741003000NRG24220320240294869 22/03/2024 premchand rawat 1741003WL024994 premchand rawat 00045 BARB0MANASA 1326 1326 Processed 19/04/2024 399995750 premchandrawat BANK OF BARODA(606985)
7 MANASA MP-41-003-098-003/50
(FOFALIYA) 		1741003000NRG24220320240294873 22/03/2024 MOHANI CHAWDA 1741003WL024994 MOHANI CHAWDA 00045 BARB0MANASA 1326 1326 Processed 19/04/2024 399995750 MOHANICHAWDA BANK OF BARODA(606985)
SubTotal 7956 7956
8 MANASA MP-41-003-098-001/138-A
(FOFALIYA) 		1741003000NRG24220320240294855 22/03/2024 nilesh 1741003WL024994 nilesh 00089 CBIN0281628 1326 1326 Processed 19/04/2024 399995750 nilesh CENTRAL BANK OF INDIA(607115)
9 MANASA MP-41-003-098-002/214
(FOFALIYA) 		1741003000NRG24220320240294859 22/03/2024 KAILASH 1741003WL024994 KAILASH 00089 CBIN0281628 1326 1326 Processed 19/04/2024 399995750 KAILASH CENTRAL BANK OF INDIA(607115)
10 MANASA MP-41-003-098-002/74-B
(FOFALIYA) 		1741003000NRG24220320240294866 22/03/2024 kushal rawat 1741003WL024994 kushal rawat 00089 CBIN0281628 1326 1326 Processed 19/04/2024 399995750 kushalrawat BANK OF INDIA(508505)
11 MANASA MP-41-003-098-002/79
(FOFALIYA) 		1741003000NRG24220320240294868 22/03/2024 BADRILAL 1741003WL024994 BADRILAL 00089 CBIN0281628 1326 1326 Processed 19/04/2024 399995750 BADRILAL CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
12 MANASA MP-41-003-098-003/50
(FOFALIYA) 		1741003000NRG24220320240294874 22/03/2024 KANHAIYALAL CHAWADA 1741003WL024994 KANHAIYALAL CHAWADA 00152 HDFC0007615 1326 1326 Processed 19/04/2024 399995750 KANHAIYALALCHAWADA BANK OF BARODA(606985)
SubTotal 1326 1326
13 MANASA MP-41-003-098-001/93-A
(FOFALIYA) 		1741003000NRG24220320240294856 22/03/2024 dheeraj rawat 1741003WL024994 dheeraj rawat 00354 PUNB0790600 1326 1326 Processed 19/04/2024 399995750 dheerajrawat CENTRAL BANK OF INDIA(607115)
14 MANASA MP-41-003-098-002/74-A
(FOFALIYA) 		1741003000NRG24220320240294865 22/03/2024 RAJESH RAWAT 1741003WL024994 RAJESH RAWAT 00354 PUNB0790600 1326 1326 Processed 19/04/2024 399995750 RAJESHRAWAT BANK OF BARODA(606985)
15 MANASA MP-41-003-098-002/75-A
(FOFALIYA) 		1741003000NRG24220320240294867 22/03/2024 raju 1741003WL024994 raju 00354 PUNB0790600 1326 1326 Processed 19/04/2024 399995750 raju BANK OF BARODA(606985)
SubTotal 3978 3978
16 MANASA MP-41-003-098-002/123
(FOFALIYA) 		1741003000NRG24220320240294857 22/03/2024 DASHRATH MEENA 1741003WL024994 DASHRATH MEENA 00415 SBIN0030407 1326 1326 Processed 19/04/2024 399995750 DASHRATHMEENA STATE BANK OF INDIA(508548)
17 MANASA MP-41-003-098-002/29
(FOFALIYA) 		1741003000NRG24220320240294860 22/03/2024 GOPAL 1741003WL024994 GOPAL 00415 SBIN0030407 1326 1326 Processed 19/04/2024 399995750 GOPAL BANK OF INDIA(508505)
18 MANASA MP-41-003-098-002/55
(FOFALIYA) 		1741003000NRG24220320240294863 22/03/2024 SAMRATH 1741003WL024994 SAMRATH 00415 SBIN0030407 1326 1326 Processed 19/04/2024 399995750 SAMRATH INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANASA MP-41-003-098-002/97-d
(FOFALIYA) 		1741003000NRG24220320240294870 22/03/2024 SHYAMLAL 1741003WL024994 SHYAMLAL 00415 SBIN0030407 1326 1326 Processed 19/04/2024 399995750 SHYAMLAL STATE BANK OF INDIA(508548)
20 MANASA MP-41-003-098-003/190
(FOFALIYA) 		1741003000NRG24220320240294872 22/03/2024 Lilabai 1741003WL024994 Lilabai 00415 SBIN0030407 1326 1326 Processed 19/04/2024 399995750 Lilabai STATE BANK OF INDIA(508548)
21 MANASA MP-41-003-098-003/190
(FOFALIYA) 		1741003000NRG24220320240294871 22/03/2024 Parashram 1741003WL024994 Parashram 00415 SBIN0030407 1326 1326 Processed 19/04/2024 399995750 Parashram STATE BANK OF INDIA(508548)
SubTotal 7956 7956
22 MANASA MP-41-003-098-002/50
(FOFALIYA) 		1741003000NRG24220320240294862 22/03/2024 RADHESHYAM 1741003WL024994 RADHESHYAM 00697 BKID0MG1424 1326 1326 Processed 19/04/2024 399995750 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_220324APB_FTO_514261 AXIS BANK UTIB0004042 Manasa 1326
2 MANASA MP1741003_220324APB_FTO_514261 Bank of Baroda BARB0MANASA MANASA, MP 7956
3 MANASA MP1741003_220324APB_FTO_514261 Central Bank Of India CBIN0281628 KUKDESHWAR 5304
4 MANASA MP1741003_220324APB_FTO_514261 HDFC bank HDFC0007615 Manasa 1326
5 MANASA MP1741003_220324APB_FTO_514261 Punjab National Bank PUNB0790600 MANASA 3978
6 MANASA MP1741003_220324APB_FTO_514261 State Bank of India SBIN0030407 MANASA 7956
7 MANASA MP1741003_220324APB_FTO_514261 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 1326

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