Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:27:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_170224FTO_466626
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-41-003-018-001/209-A
(SANDIYA) 		1741003018NRG24030220240266434 17/02/2024 HARIOM 1741003WL0021922 HARIOM 00048 BKID0009486 1326 1326 Processed 12/04/2024 303149702 HARIOM (000000)
SubTotal 1326 1326
2 MANASA MP-41-003-080-001/921
(CHAINPURIYA BLOCK) 		1741003080NRG24090220240270108 17/02/2024 Gutka bai 1741003WL0022326 Gutka bai 00089 CBIN0281628 1326 1326 Rejected 12/04/2024 303149702 Unclaimed/DEAF accounts
SubTotal 1326 1326
3 MANASA MP-41-003-049-001/142
(PALDA) 		1741003000NRG24100220240270959 17/02/2024 ASHOK 1741003WL0022392 ASHOK 00152 HDFC0007615 884 884 Processed 12/04/2024 303149702 ASHOK (000000)
SubTotal 884 884
4 MANASA MP-41-003-047-001/18
(KHANKHEDI) 		1741003047NRG24090220240270122 17/02/2024 kishor 1741003WL0022328 kishor 00415 SBIN0030407 1326 1326 Processed 12/04/2024 303149702 kishor (000000)
5 MANASA MP-41-003-047-001/18
(KHANKHEDI) 		1741003047NRG24071220230229291 17/02/2024 kishor 1741003WL0018339 kishor 00415 SBIN0030407 884 884 Processed 12/04/2024 303149702 kishor (000000)
SubTotal 2210 2210
6 MANASA MP-41-003-027-001/58
(AKLI) 		1741003027NRG24270920230186363 17/02/2024 GOPAL 1741003WL0014325 GOPAL 00415 SBIN0030428 1326 1326 Processed 12/04/2024 303149702 GOPAL (000000)
7 MANASA MP-41-003-027-001/58
(AKLI) 		1741003027NRG24270920230186360 17/02/2024 GOPAL 1741003WL0014325 GOPAL 00415 SBIN0030428 1326 1326 Processed 12/04/2024 303149702 GOPAL (000000)
SubTotal 2652 2652
8 MANASA MP-41-003-011-005/96-A
(PARDA) 		1741003100NRG24090220240270266 17/02/2024 Mukesh 1741003WL0022338 Mukesh 00688 FINO0001001 1326 1326 Processed 13/04/2024 303149702 Mukesh (000000)
9 MANASA MP-41-003-027-001/1025
(AKLI) 		1741003027NRG24020820230134422 17/02/2024 DASRATHSINGH 1741003WL0010027 DASRATHSINGH 00688 FINO0001001 1326 1326 Processed 13/04/2024 303149702 DASRATHSINGH (000000)
10 MANASA MP-41-003-027-001/1025
(AKLI) 		1741003027NRG24020820230134421 17/02/2024 DASRATHSINGH 1741003WL0010027 DASRATHSINGH 00688 FINO0001001 1326 1326 Processed 13/04/2024 303149702 DASRATHSINGH (000000)
SubTotal 3978 3978
11 MANASA MP-41-003-004-001/105
(PALASYA) 		1741003004NRG24041220230226448 17/02/2024 Mukesh 1741003WL0018080 Mukesh 00688 FINO0001446 1547 1547 Processed 13/04/2024 303149702 Mukesh (000000)
12 MANASA MP-41-003-004-001/272-A
(PALASYA) 		1741003004NRG24250120240260628 17/02/2024 Gopal 1741003WL0021378 Gopal 00688 FINO0001446 884 884 Rejected 13/04/2024 303149702 A/c Blocked or Frozen
13 MANASA MP-41-003-004-001/272-A
(PALASYA) 		1741003004NRG24250120240260627 17/02/2024 Gopal 1741003WL0021378 Gopal 00688 FINO0001446 1547 1547 Rejected 13/04/2024 303149702 A/c Blocked or Frozen
SubTotal 3978 3978
14 MANASA MP-41-003-048-001/27
(RAJPURA) 		1741003048NRG24030220240266342 17/02/2024 JANA BAI GARG 1741003WL0021914 JANA BAI GARG 00691 IPOS0000001 1547 1547 Processed 12/04/2024 303149702 JANABAIGARG (000000)
SubTotal 1547 1547
Total 17901 17901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_170224FTO_466626 Bank of India BKID0009486 MANASA 1326
2 MANASA MP1741003_170224FTO_466626 Central Bank Of India CBIN0281628 KUKDESHWAR 1326
3 MANASA MP1741003_170224FTO_466626 HDFC bank HDFC0007615 Manasa 884
4 MANASA MP1741003_170224FTO_466626 State Bank of India SBIN0030407 MANASA 2210
5 MANASA MP1741003_170224FTO_466626 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 2652
6 MANASA MP1741003_170224FTO_466626 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
7 MANASA MP1741003_170224FTO_466626 Fino Payments Bank Ltd FINO0001446 MP RO 3978
8 MANASA MP1741003_170224FTO_466626 India Post Payments Bank IPOS0000001 Neemuch 1547

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