Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_211023APB_FTO_327484
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-41-003-041-003/11-A
(HANMANTIYA) 		1741003099NRG24211020230200776 21/10/2023 Vardi Chandra 1741003099WL015775 Vardi Chandra 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291241169 VardiChandra BANK OF BARODA(606985)
2 MANASA MP-41-003-041-003/110
(HANMANTIYA) 		1741003099NRG24211020230200777 21/10/2023 Bherulal Rawat 1741003099WL015775 Bherulal Rawat 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291241169 BherulalRawat BANK OF BARODA(606985)
3 MANASA MP-41-003-041-003/111
(HANMANTIYA) 		1741003099NRG24211020230200778 21/10/2023 Manohar 1741003099WL015775 Manohar 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291241169 Manohar BANK OF BARODA(606985)
4 MANASA MP-41-003-041-003/14
(HANMANTIYA) 		1741003099NRG24211020230200779 21/10/2023 Ganji Bai 1741003099WL015775 Ganji Bai 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291241169 GanjiBai BANK OF BARODA(606985)
5 MANASA MP-41-003-041-003/21-B
(HANMANTIYA) 		1741003099NRG24211020230200781 21/10/2023 Sunil 1741003099WL015775 Sunil 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291241169 Sunil BANK OF BARODA(606985)
6 MANASA MP-41-003-041-003/26-A
(HANMANTIYA) 		1741003099NRG24211020230200783 21/10/2023 Anil 1741003099WL015775 Anil 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 291241169 Anil STATE BANK OF INDIA(508548)
7 MANASA MP-41-003-041-003/26-B
(HANMANTIYA) 		1741003099NRG24211020230200784 21/10/2023 Dinesh Rawat 1741003099WL015775 Dinesh Rawat 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291241169 DineshRawat BANK OF BARODA(606985)
8 MANASA MP-41-003-041-003/27-A
(HANMANTIYA) 		1741003099NRG24211020230200785 21/10/2023 Suraj 1741003099WL015775 Suraj 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291241169 Suraj BANK OF BARODA(606985)
9 MANASA MP-41-003-041-003/27-B
(HANMANTIYA) 		1741003099NRG24211020230200786 21/10/2023 Bharat 1741003099WL015775 Bharat 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291241169 Bharat BANK OF BARODA(606985)
10 MANASA MP-41-003-041-003/29-A
(HANMANTIYA) 		1741003099NRG24211020230200788 21/10/2023 manju bai 1741003099WL015775 manju bai 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291241169 manjubai BANK OF BARODA(606985)
11 MANASA MP-41-003-041-003/29-A
(HANMANTIYA) 		1741003099NRG24211020230200787 21/10/2023 shayamlal 1741003099WL015775 shayamlal 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291241169 shayamlal BANK OF BARODA(606985)
12 MANASA MP-41-003-041-003/30-A
(HANMANTIYA) 		1741003099NRG24211020230200789 21/10/2023 Kamal Rawat 1741003099WL015775 Kamal Rawat 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 291241169 KamalRawat STATE BANK OF INDIA(508548)
13 MANASA MP-41-003-041-003/39-A
(HANMANTIYA) 		1741003099NRG24211020230200792 21/10/2023 Yashwant 1741003099WL015775 Yashwant 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291241169 Yashwant BANK OF BARODA(606985)
14 MANASA MP-41-003-041-003/5
(HANMANTIYA) 		1741003099NRG24211020230200794 21/10/2023 sardar 1741003099WL015775 sardar 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291241169 sardar BANK OF BARODA(606985)
15 MANASA MP-41-003-041-003/63-A
(HANMANTIYA) 		1741003099NRG24211020230200797 21/10/2023 Arvind Rawat 1741003099WL015775 Arvind Rawat 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291241169 ArvindRawat BANK OF BARODA(606985)
16 MANASA MP-41-003-041-003/65-C
(HANMANTIYA) 		1741003099NRG24211020230200798 21/10/2023 Pushakar 1741003099WL015775 Pushakar 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291241169 Pushakar FINO PAYMENTS BANK LTD(608001)
17 MANASA MP-41-003-041-003/77-B
(HANMANTIYA) 		1741003099NRG24211020230200804 21/10/2023 Pappu 1741003099WL015775 Pappu 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291241169 Pappu CANARA BANK(508532)
18 MANASA MP-41-003-041-003/84
(HANMANTIYA) 		1741003099NRG24211020230200809 21/10/2023 Hulasi Bai 1741003099WL015775 Hulasi Bai 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291241169 HulasiBai BANK OF BARODA(606985)
19 MANASA MP-41-003-041-003/94-B
(HANMANTIYA) 		1741003099NRG24211020230200813 21/10/2023 Nilesh 1741003099WL015775 Nilesh 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291241169 Nilesh BANK OF BARODA(606985)
20 MANASA MP-41-003-041-003/96-A
(HANMANTIYA) 		1741003099NRG24211020230200814 21/10/2023 Udaysingh 1741003099WL015775 Udaysingh 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291241169 Udaysingh BANK OF INDIA(508505)
21 MANASA MP-41-003-041-003/96-C
(HANMANTIYA) 		1741003099NRG24211020230200816 21/10/2023 Parmeshwar 1741003099WL015775 Parmeshwar 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291241169 Parmeshwar AIRTEL PAYMENTS BANK LIMITED(990288)
22 MANASA MP-41-003-041-007/44-D
(HANMANTIYA) 		1741003099NRG24211020230200818 21/10/2023 TAMVARSINGH 1741003099WL015775 TAMVARSINGH 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291241169 TAMVARSINGH BANK OF BARODA(606985)
23 MANASA MP-41-003-041-007/84
(HANMANTIYA) 		1741003099NRG24211020230200821 21/10/2023 SHRAVAN SINGH 1741003099WL015775 SHRAVAN SINGH 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291241169 SHRAVANSINGH BANK OF BARODA(606985)
SubTotal 30498 30498
24 MANASA MP-41-003-041-003/94
(HANMANTIYA) 		1741003099NRG24211020230200812 21/10/2023 HULASIBAI 1741003099WL015775 HULASIBAI 00048 BKID0009486 1326 1326 Processed 09/11/2023 291241169 HULASIBAI BANK OF INDIA(508505)
SubTotal 1326 1326
25 MANASA MP-41-003-041-003/20-C
(HANMANTIYA) 		1741003099NRG24211020230200780 21/10/2023 Fhulachand 1741003099WL015775 Fhulachand 00089 CBIN0281628 1326 1326 Processed 10/11/2023 291241169 Fhulachand STATE BANK OF INDIA(508548)
26 MANASA MP-41-003-041-003/5-B
(HANMANTIYA) 		1741003099NRG24211020230200795 21/10/2023 Ravi Kumar 1741003099WL015775 Ravi Kumar 00089 CBIN0281628 1326 1326 Processed 09/11/2023 291241169 RaviKumar CENTRAL BANK OF INDIA(607115)
27 MANASA MP-41-003-041-003/67-B
(HANMANTIYA) 		1741003099NRG24211020230200800 21/10/2023 Amar Singh 1741003099WL015775 Amar Singh 00089 CBIN0281628 1326 1326 Processed 09/11/2023 291241169 AmarSingh CENTRAL BANK OF INDIA(607115)
28 MANASA MP-41-003-041-003/7-A
(HANMANTIYA) 		1741003099NRG24211020230200801 21/10/2023 Durga Bai 1741003099WL015775 Durga Bai 00089 CBIN0281628 1326 1326 Processed 09/11/2023 291241169 DurgaBai CENTRAL BANK OF INDIA(607115)
29 MANASA MP-41-003-041-003/77-A
(HANMANTIYA) 		1741003099NRG24211020230200803 21/10/2023 BALWANT 1741003099WL015775 BALWANT 00089 CBIN0281628 1326 1326 Processed 09/11/2023 291241169 BALWANT CENTRAL BANK OF INDIA(607115)
30 MANASA MP-41-003-041-003/77-C
(HANMANTIYA) 		1741003099NRG24211020230200805 21/10/2023 Kushal Mina 1741003099WL015775 Kushal Mina 00089 CBIN0281628 1326 1326 Processed 09/11/2023 291241169 KushalMina CENTRAL BANK OF INDIA(607115)
31 MANASA MP-41-003-041-003/78-B
(HANMANTIYA) 		1741003099NRG24211020230200807 21/10/2023 Jeevan 1741003099WL015775 Jeevan 00089 CBIN0281628 1326 1326 Processed 09/11/2023 291241169 Jeevan BANK OF BARODA(606985)
32 MANASA MP-41-003-041-007/151-D
(HANMANTIYA) 		1741003099NRG24211020230200817 21/10/2023 KARU SINGH 1741003099WL015775 KARU SINGH 00089 CBIN0281628 1326 1326 Processed 09/11/2023 291241169 KARUSINGH CENTRAL BANK OF INDIA(607115)
33 MANASA MP-41-003-041-007/80
(HANMANTIYA) 		1741003099NRG24211020230200820 21/10/2023 GAJENDRA SINGH 1741003099WL015775 GAJENDRA SINGH 00089 CBIN0281628 1326 1326 Processed 09/11/2023 291241169 GAJENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
34 MANASA MP-41-003-098-001/104
(FOFALIYA) 		1741003000NRG24211020230201316 21/10/2023 GOPAL 1741003WL015826 GOPAL 00089 CBIN0281628 1326 1326 Processed 09/11/2023 291241169 GOPAL CENTRAL BANK OF INDIA(607115)
35 MANASA MP-41-003-098-001/114
(FOFALIYA) 		1741003000NRG24211020230201317 21/10/2023 SITARAM 1741003WL015826 SITARAM 00089 CBIN0281628 1326 1326 Processed 09/11/2023 291241169 SITARAM BANK OF BARODA(606985)
36 MANASA MP-41-003-098-001/114-B
(FOFALIYA) 		1741003000NRG24211020230201319 21/10/2023 DILEEP 1741003WL015826 DILEEP 00089 CBIN0281628 1326 1326 Processed 09/11/2023 291241169 DILEEP BANK OF BARODA(606985)
37 MANASA MP-41-003-098-001/127
(FOFALIYA) 		1741003000NRG24211020230201320 21/10/2023 HARISH 1741003WL015826 HARISH 00089 CBIN0281628 1326 1326 Processed 09/11/2023 291241169 HARISH CENTRAL BANK OF INDIA(607115)
38 MANASA MP-41-003-098-001/89-k
(FOFALIYA) 		1741003000NRG24211020230201321 21/10/2023 GOVIND 1741003WL015826 GOVIND 00089 CBIN0281628 1326 1326 Processed 09/11/2023 291241169 GOVIND CENTRAL BANK OF INDIA(607115)
39 MANASA MP-41-003-098-002/178
(FOFALIYA) 		1741003000NRG24211020230201326 21/10/2023 ROOPCHAND 1741003WL015826 ROOPCHAND 00089 CBIN0281628 1326 1326 Processed 09/11/2023 291241169 ROOPCHAND CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
40 MANASA MP-41-003-098-001/114-A
(FOFALIYA) 		1741003000NRG24211020230201318 21/10/2023 PAVAN SALVI 1741003WL015826 PAVAN SALVI 00354 PUNB0790600 1326 1326 Processed 09/11/2023 291241169 PAVANSALVI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
41 MANASA MP-41-003-041-003/25-B
(HANMANTIYA) 		1741003099NRG24211020230200782 21/10/2023 Rakesh Rawat 1741003099WL015775 Rakesh Rawat 00415 SBIN0030056 1326 1326 Processed 09/11/2023 291241169 RakeshRawat CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
42 MANASA MP-41-003-041-003/67-A
(HANMANTIYA) 		1741003099NRG24211020230200799 21/10/2023 Parmanand 1741003099WL015775 Parmanand 00415 SBIN0030407 1326 1326 Processed 09/11/2023 291241169 Parmanand BANK OF BARODA(606985)
43 MANASA MP-41-003-041-003/74-A
(HANMANTIYA) 		1741003099NRG24211020230200802 21/10/2023 Ishwar Rawat 1741003099WL015775 Ishwar Rawat 00415 SBIN0030407 1326 1326 Processed 09/11/2023 291241169 IshwarRawat CENTRAL BANK OF INDIA(607115)
44 MANASA MP-41-003-041-003/81-A
(HANMANTIYA) 		1741003099NRG24211020230200808 21/10/2023 Mangal 1741003099WL015775 Mangal 00415 SBIN0030407 1326 1326 Processed 09/11/2023 291241169 Mangal BANK OF BARODA(606985)
45 MANASA MP-41-003-041-003/84-B
(HANMANTIYA) 		1741003099NRG24211020230200810 21/10/2023 Hemraj 1741003099WL015775 Hemraj 00415 SBIN0030407 1326 1326 Processed 10/11/2023 291241169 Hemraj STATE BANK OF INDIA(508548)
46 MANASA MP-41-003-041-003/93-A
(HANMANTIYA) 		1741003099NRG24211020230200811 21/10/2023 Dheeraj 1741003099WL015775 Dheeraj 00415 SBIN0030407 1326 1326 Processed 10/11/2023 291241169 Dheeraj STATE BANK OF INDIA(508548)
47 MANASA MP-41-003-041-003/96-B
(HANMANTIYA) 		1741003099NRG24211020230200815 21/10/2023 Arjun Rawat 1741003099WL015775 Arjun Rawat 00415 SBIN0030407 1326 1326 Processed 09/11/2023 291241169 ArjunRawat CENTRAL BANK OF INDIA(607115)
48 MANASA MP-41-003-098-002/178
(FOFALIYA) 		1741003000NRG24211020230201327 21/10/2023 laxmi rawat 1741003WL015826 laxmi rawat 00415 SBIN0030407 1326 1326 Processed 09/11/2023 291241169 laxmirawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
49 MANASA MP-41-003-041-003/30-B
(HANMANTIYA) 		1741003099NRG24211020230200790 21/10/2023 Hukumichand 1741003099WL015775 Hukumichand 00462 UCBA0001083 1326 1326 Processed 10/11/2023 291241169 Hukumichand STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 MANASA MP-41-003-041-007/60-A
(HANMANTIYA) 		1741003099NRG24211020230200819 21/10/2023 dileepsingh 1741003099WL015775 dileepsingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241169 dileepsingh BANK OF BARODA(606985)
SubTotal 1326 1326
51 MANASA MP-41-003-041-003/32-A
(HANMANTIYA) 		1741003099NRG24211020230200791 21/10/2023 hemant 1741003099WL015775 hemant 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241169 hemant FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 67626 67626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_211023APB_FTO_327484 Bank of Baroda BARB0MANASA MANASA, MP 30498
2 MANASA MP1741003_211023APB_FTO_327484 Bank of India BKID0009486 MANASA 1326
3 MANASA MP1741003_211023APB_FTO_327484 Central Bank Of India CBIN0281628 KUKDESHWAR 19890
4 MANASA MP1741003_211023APB_FTO_327484 Punjab National Bank PUNB0790600 MANASA 1326
5 MANASA MP1741003_211023APB_FTO_327484 State Bank of India SBIN0030056 RAMPURA 1326
6 MANASA MP1741003_211023APB_FTO_327484 State Bank of India SBIN0030407 MANASA 9282
7 MANASA MP1741003_211023APB_FTO_327484 UCO Bank UCBA0001083 SAWAN 1326
8 MANASA MP1741003_211023APB_FTO_327484 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 MANASA MP1741003_211023APB_FTO_327484 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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