Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:14:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_200723FTO_178047
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-41-003-006-001/190
(SUWASARABUZURG) 		1741003000NRG24200720230117403 20/07/2023 SHYAMLAL 1741003WL008696 SHYAMLAL 00045 BARB0MANASA 663 663 Processed 28/07/2023 209477266 SHYAMLAL (000000)
2 MANASA MP-41-003-006-001/235
(SUWASARABUZURG) 		1741003000NRG24200720230117406 20/07/2023 Kailash 1741003WL008696 Kailash 00045 BARB0MANASA 663 663 Processed 28/07/2023 209477266 Kailash (000000)
3 MANASA MP-41-003-032-001/197
(MOYA) 		1741003000NRG24200720230118048 20/07/2023 Sugna Bai 1741003WL008747 Sugna Bai 00045 BARB0MANASA 663 663 Processed 28/07/2023 209477266 SugnaBai (000000)
4 MANASA MP-41-003-032-001/356
(MOYA) 		1741003000NRG24200720230118074 20/07/2023 mubarik 1741003WL008747 mubarik 00045 BARB0MANASA 663 663 Processed 28/07/2023 209477266 mubarik (000000)
5 MANASA MP-41-003-032-001/359
(MOYA) 		1741003000NRG24200720230118075 20/07/2023 ramprasad 1741003WL008747 ramprasad 00045 BARB0MANASA 663 663 Processed 28/07/2023 209477266 ramprasad (000000)
6 MANASA MP-41-003-038-001/56
(PIPLYAGHOTA) 		1741003038NRG24200720230117796 20/07/2023 Raju 1741003038WL008735 Raju 00045 BARB0MANASA 1326 1326 Processed 28/07/2023 209477266 Raju (000000)
7 MANASA MP-41-003-049-004/66
(PALDA) 		1741003000NRG24200720230118468 20/07/2023 Kamlesh 1741003WL008766 Kamlesh 00045 BARB0MANASA 1105 1105 Processed 28/07/2023 209477266 Kamlesh (000000)
8 MANASA MP-41-003-049-004/73
(PALDA) 		1741003000NRG24200720230118471 20/07/2023 Guddibai 1741003WL008766 Guddibai 00045 BARB0MANASA 1105 1105 Processed 28/07/2023 209477266 Guddibai (000000)
9 MANASA MP-41-003-086-001/163
(PAAVATI) 		1741003086NRG24200720230118390 20/07/2023 Kelash 1741003086WL008765 Kelash 00045 BARB0MANASA 1326 1326 Processed 28/07/2023 209477266 Kelash (000000)
10 MANASA MP-41-003-090-001/748
(BALAGANJ) 		1741003000NRG24200720230117890 20/07/2023 Manisha 1741003WL008742 Manisha 00045 BARB0MANASA 1547 1547 Processed 28/07/2023 209477266 Manisha (000000)
11 MANASA MP-41-003-094-001/287
(MOKAMPURA) 		1741003094NRG24200720230117328 20/07/2023 ARJUN 1741003094WL008685 ARJUN 00045 BARB0MANASA 1326 1326 Processed 28/07/2023 209477266 ARJUN (000000)
SubTotal 11050 11050
12 MANASA MP-41-003-086-001/100-A
(PAAVATI) 		1741003000NRG24200720230118477 20/07/2023 govind 1741003WL008767 govind 00048 BKID0009486 1326 1326 Processed 28/07/2023 209477266 govind (000000)
SubTotal 1326 1326
13 MANASA MP-41-003-041-001/82-B
(HANMANTIYA) 		1741003041NRG24200720230117237 20/07/2023 sunil 1741003041WL008675 sunil 00089 CBIN0281628 1547 1547 Processed 28/07/2023 209477266 sunil (000000)
SubTotal 1547 1547
14 MANASA MP-41-003-063-001/172-D
(BUJH) 		1741003000NRG24200720230117382 20/07/2023 RAMESH 1741003WL008692 RAMESH 00089 CBIN0283012 1326 1326 Processed 28/07/2023 209477266 RAMESH (000000)
15 MANASA MP-41-003-064-001/58-A
(AMARPURABLOCK) 		1741003064NRG24200720230117253 20/07/2023 dinesh 1741003064WL008678 dinesh 00089 CBIN0283012 1326 1326 Processed 28/07/2023 209477266 dinesh (000000)
16 MANASA MP-41-003-064-001/89
(AMARPURABLOCK) 		1741003064NRG24200720230117176 20/07/2023 LACHURAM 1741003064WL008669 LACHURAM 00089 CBIN0283012 1326 1326 Processed 28/07/2023 209477266 LACHURAM (000000)
17 MANASA MP-41-003-079-001/207
(CHANDRAPURA) 		1741003000NRG24200720230118292 20/07/2023 NAND KUNWAR 1741003WL008762 NAND KUNWAR 00089 CBIN0283012 442 442 Processed 28/07/2023 209477266 NANDKUNWAR (000000)
18 MANASA MP-41-003-079-001/207
(CHANDRAPURA) 		1741003000NRG24200720230118291 20/07/2023 ramsing 1741003WL008762 ramsing 00089 CBIN0283012 442 442 Processed 28/07/2023 209477266 ramsing (000000)
19 MANASA MP-41-003-079-001/213
(CHANDRAPURA) 		1741003000NRG24200720230118294 20/07/2023 RAMSING 1741003WL008762 RAMSING 00089 CBIN0283012 442 442 Processed 28/07/2023 209477266 RAMSING (000000)
20 MANASA MP-41-003-079-001/219
(CHANDRAPURA) 		1741003000NRG24200720230118295 20/07/2023 madan lala rawat 1741003WL008762 madan lala rawat 00089 CBIN0283012 442 442 Processed 28/07/2023 209477266 madanlalarawat (000000)
21 MANASA MP-41-003-079-002/38
(CHANDRAPURA) 		1741003000NRG24200720230118302 20/07/2023 BHERA 1741003WL008762 BHERA 00089 CBIN0283012 442 442 Processed 28/07/2023 209477266 BHERA (000000)
SubTotal 6188 6188
22 MANASA MP-41-003-090-001/636
(BALAGANJ) 		1741003000NRG24200720230117875 20/07/2023 DULICHAND CHOUHAN 1741003WL008742 DULICHAND CHOUHAN 00168 ICIC0002736 1326 1326 Processed 28/07/2023 209477266 DULICHANDCHOUHAN (000000)
SubTotal 1326 1326
23 MANASA MP-41-003-086-001/100-A
(PAAVATI) 		1741003000NRG24200720230118478 20/07/2023 krishnashwari sadhvi 1741003WL008767 krishnashwari sadhvi 00354 PUNB0312700 1326 1326 Processed 28/07/2023 209477266 krishnashwarisadhvi (000000)
SubTotal 1326 1326
24 MANASA MP-41-003-074-001/31
(BANADA) 		1741003000NRG24200720230117902 20/07/2023 shivani 1741003WL008743 shivani 00415 SBIN0030056 1326 1326 Processed 28/07/2023 209477266 shivani (000000)
25 MANASA MP-41-003-074-001/87
(BANADA) 		1741003000NRG24200720230117923 20/07/2023 lalaram 1741003WL008743 lalaram 00415 SBIN0030056 1326 1326 Processed 28/07/2023 209477266 lalaram (000000)
26 MANASA MP-41-003-074-002/24-A
(BANADA) 		1741003000NRG24200720230117926 20/07/2023 indra bai 1741003WL008743 indra bai 00415 SBIN0030056 1326 1326 Processed 28/07/2023 209477266 indrabai (000000)
27 MANASA MP-41-003-074-002/48
(BANADA) 		1741003000NRG24200720230117928 20/07/2023 vishnu 1741003WL008743 vishnu 00415 SBIN0030056 1326 1326 Processed 28/07/2023 209477266 vishnu (000000)
28 MANASA MP-41-003-074-002/60
(BANADA) 		1741003000NRG24200720230117929 20/07/2023 UNKARLA 1741003WL008743 UNKARLA 00415 SBIN0030056 1326 1326 Processed 28/07/2023 209477266 UNKARLA (000000)
SubTotal 6630 6630
29 MANASA MP-41-003-028-001/104
(KHAJURI) 		1741003000NRG24200720230117951 20/07/2023 jankilal 1741003WL008746 jankilal 00415 SBIN0030407 884 884 Processed 28/07/2023 209477266 jankilal (000000)
30 MANASA MP-41-003-028-001/112-C
(KHAJURI) 		1741003000NRG24200720230117952 20/07/2023 pavan 1741003WL008746 pavan 00415 SBIN0030407 1105 1105 Processed 28/07/2023 209477266 pavan (000000)
31 MANASA MP-41-003-028-001/293-D
(KHAJURI) 		1741003000NRG24200720230117995 20/07/2023 puja 1741003WL008746 puja 00415 SBIN0030407 1105 1105 Processed 28/07/2023 209477266 puja (000000)
32 MANASA MP-41-003-028-001/295-B
(KHAJURI) 		1741003000NRG24200720230117998 20/07/2023 basanti bai 1741003WL008746 basanti bai 00415 SBIN0030407 1105 1105 Processed 28/07/2023 209477266 basantibai (000000)
33 MANASA MP-41-003-028-001/422
(KHAJURI) 		1741003000NRG24200720230118024 20/07/2023 deepak 1741003WL008746 deepak 00415 SBIN0030407 884 884 Processed 28/07/2023 209477266 deepak (000000)
34 MANASA MP-41-003-028-001/422
(KHAJURI) 		1741003000NRG24200720230118023 20/07/2023 reena 1741003WL008746 reena 00415 SBIN0030407 884 884 Processed 28/07/2023 209477266 reena (000000)
35 MANASA MP-41-003-031-001/55
(CHAPLANA) 		1741003000NRG24200720230118543 20/07/2023 Vikram 1741003WL008772 Vikram 00415 SBIN0030407 1326 1326 Processed 28/07/2023 209477266 Vikram (000000)
36 MANASA MP-41-003-032-001/140
(MOYA) 		1741003000NRG24200720230118038 20/07/2023 SEEMA 1741003WL008747 SEEMA 00415 SBIN0030407 663 663 Processed 28/07/2023 209477266 SEEMA (000000)
37 MANASA MP-41-003-032-001/143
(MOYA) 		1741003000NRG24200720230118042 20/07/2023 UMESHKUNWAR 1741003WL008747 UMESHKUNWAR 00415 SBIN0030407 663 663 Processed 28/07/2023 209477266 UMESHKUNWAR (000000)
38 MANASA MP-41-003-032-001/207
(MOYA) 		1741003000NRG24200720230118051 20/07/2023 INUSHA BEE 1741003WL008747 INUSHA BEE 00415 SBIN0030407 663 663 Processed 28/07/2023 209477266 INUSHABEE (000000)
39 MANASA MP-41-003-032-001/349
(MOYA) 		1741003000NRG24200720230118071 20/07/2023 GHANSHYAM 1741003WL008747 GHANSHYAM 00415 SBIN0030407 663 663 Processed 28/07/2023 209477266 GHANSHYAM (000000)
40 MANASA MP-41-003-036-001/143
(HANSPUR) 		1741003000NRG24200720230117944 20/07/2023 prakash 1741003WL008745 prakash 00415 SBIN0030407 1326 1326 Processed 28/07/2023 209477266 prakash (000000)
41 MANASA MP-41-003-036-001/371
(HANSPUR) 		1741003000NRG24200720230117945 20/07/2023 GANESH 1741003WL008745 GANESH 00415 SBIN0030407 1326 1326 Processed 28/07/2023 209477266 GANESH (000000)
42 MANASA MP-41-003-074-004/19
(BANADA) 		1741003000NRG24200720230117935 20/07/2023 BERULAL 1741003WL008743 BERULAL 00415 SBIN0030407 1326 1326 Processed 28/07/2023 209477266 BERULAL (000000)
43 MANASA MP-41-003-086-001/131
(PAAVATI) 		1741003000NRG24200720230118562 20/07/2023 rajaram 1741003WL008773 rajaram 00415 SBIN0030407 1326 1326 Processed 28/07/2023 209477266 rajaram (000000)
44 MANASA MP-41-003-086-001/289
(PAAVATI) 		1741003086NRG24200720230118413 20/07/2023 FULCHANDA 1741003086WL008765 FULCHANDA 00415 SBIN0030407 1326 1326 Processed 28/07/2023 209477266 FULCHANDA (000000)
SubTotal 16575 16575
45 MANASA MP-41-003-095-002/78
(MAALKHEDA) 		1741003000NRG24200720230117393 20/07/2023 RAHUL 1741003WL008694 RAHUL 00415 SBIN0030515 1105 1105 Processed 28/07/2023 209477266 RAHUL (000000)
SubTotal 1105 1105
46 MANASA MP-41-003-074-004/8
(BANADA) 		1741003000NRG24200720230117940 20/07/2023 rahul 1741003WL008743 rahul 00688 FINO0001001 1326 1326 Processed 28/07/2023 209477266 rahul (000000)
SubTotal 1326 1326
47 MANASA MP-41-003-007-003/174
(DHAKADAKHEDI) 		1741003007NRG24200720230117359 20/07/2023 BABULAL 1741003007WL008689 BABULAL 00688 FINO0001446 1326 1326 Processed 28/07/2023 209477266 BABULAL (000000)
48 MANASA MP-41-003-007-003/181
(DHAKADAKHEDI) 		1741003007NRG24200720230117360 20/07/2023 CHANDLAL 1741003007WL008689 CHANDLAL 00688 FINO0001446 1326 1326 Processed 28/07/2023 209477266 CHANDLAL (000000)
49 MANASA MP-41-003-007-003/57
(DHAKADAKHEDI) 		1741003007NRG24200720230117370 20/07/2023 Babulal 1741003007WL008689 Babulal 00688 FINO0001446 1326 1326 Processed 28/07/2023 209477266 Babulal (000000)
50 MANASA MP-41-003-012-001/111-A
(BAWADA) 		1741003012NRG24190720230116283 20/07/2023 Rekha Bai 1741003012WL008614 Rekha Bai 00688 FINO0001446 1326 1326 Processed 28/07/2023 209477266 RekhaBai (000000)
51 MANASA MP-41-003-012-001/134-D
(BAWADA) 		1741003012NRG24190720230116295 20/07/2023 Lalita Bai 1741003012WL008614 Lalita Bai 00688 FINO0001446 1326 1326 Processed 28/07/2023 209477266 LalitaBai (000000)
52 MANASA MP-41-003-012-001/138
(BAWADA) 		1741003012NRG24190720230116296 20/07/2023 Rekha Bai 1741003012WL008614 Rekha Bai 00688 FINO0001446 1326 1326 Processed 28/07/2023 209477266 RekhaBai (000000)
53 MANASA MP-41-003-012-001/58
(BAWADA) 		1741003012NRG24190720230116305 20/07/2023 Gopal 1741003012WL008614 Gopal 00688 FINO0001446 1326 1326 Processed 28/07/2023 209477266 Gopal (000000)
54 MANASA MP-41-003-086-001/171-D
(PAAVATI) 		1741003086NRG24200720230118398 20/07/2023 Shiivkanya Bai Jat 1741003086WL008765 Shiivkanya Bai Jat 00688 FINO0001446 1326 1326 Processed 28/07/2023 209477266 ShiivkanyaBaiJat (000000)
55 MANASA MP-41-003-086-001/89
(PAAVATI) 		1741003086NRG24200720230118437 20/07/2023 Balaram Gayri 1741003086WL008765 Balaram Gayri 00688 FINO0001446 1326 1326 Processed 28/07/2023 209477266 BalaramGayri (000000)
SubTotal 11934 11934
56 MANASA MP-41-003-041-001/86-A
(HANMANTIYA) 		1741003041NRG24200720230117240 20/07/2023 srvan 1741003041WL008675 srvan 00691 IPOS0000001 1547 1547 Processed 29/07/2023 209477266 srvan (000000)
57 MANASA MP-41-003-049-004/73
(PALDA) 		1741003000NRG24200720230118472 20/07/2023 premchand 1741003WL008766 premchand 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209477266 premchand (000000)
58 MANASA MP-41-003-090-001/604
(BALAGANJ) 		1741003000NRG24200720230117872 20/07/2023 RAKESH KUSHWAH 1741003WL008742 RAKESH KUSHWAH 00691 IPOS0000001 1547 1547 Processed 29/07/2023 209477266 RAKESHKUSHWAH (000000)
SubTotal 4199 4199
59 MANASA MP-41-003-090-001/715
(BALAGANJ) 		1741003000NRG24200720230117879 20/07/2023 TUFAN 1741003WL008742 TUFAN 00697 BKID0MG1426 1326 1326 Processed 28/07/2023 209477266 TUFAN (000000)
60 MANASA MP-41-003-090-001/716
(BALAGANJ) 		1741003000NRG24200720230117880 20/07/2023 Ramprasad 1741003WL008742 Ramprasad 00697 BKID0MG1426 1547 1547 Processed 28/07/2023 209477266 Ramprasad (000000)
SubTotal 2873 2873
61 MANASA MP-41-003-089-001/197
(BAKHTUNI) 		1741003000NRG24200720230117824 20/07/2023 TEJMAL GURJAR 1741003WL008738 TEJMAL GURJAR 00697 BKID0MG1431 663 663 Processed 28/07/2023 209477266 TEJMALGURJAR (000000)
SubTotal 663 663
62 MANASA MP-41-003-044-001/697
(ANTRIBUZURG) 		1741003044NRG24200720230117599 20/07/2023 SANBHULAL 1741003044WL008720 SANBHULAL 00697 BKID0MG1434 1326 1326 Processed 28/07/2023 209477266 SANBHULAL (000000)
SubTotal 1326 1326
Total 69394 69394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_200723FTO_178047 Bank of Baroda BARB0MANASA MANASA, MP 11050
2 MANASA MP1741003_200723FTO_178047 Bank of India BKID0009486 MANASA 1326
3 MANASA MP1741003_200723FTO_178047 Central Bank Of India CBIN0281628 KUKDESHWAR 1547
4 MANASA MP1741003_200723FTO_178047 Central Bank Of India CBIN0283012 BHADANA 6188
5 MANASA MP1741003_200723FTO_178047 ICICI BANK ICIC0002736 BHATKHEDI 1326
6 MANASA MP1741003_200723FTO_178047 Punjab National Bank PUNB0312700 SHIVPURI 1326
7 MANASA MP1741003_200723FTO_178047 State Bank of India SBIN0030056 RAMPURA 6630
8 MANASA MP1741003_200723FTO_178047 State Bank of India SBIN0030407 MANASA 16575
9 MANASA MP1741003_200723FTO_178047 State Bank of India SBIN0030515 BHOLYAWAS 1105
10 MANASA MP1741003_200723FTO_178047 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 MANASA MP1741003_200723FTO_178047 Fino Payments Bank Ltd FINO0001446 MP RO 11934
12 MANASA MP1741003_200723FTO_178047 India Post Payments Bank IPOS0000001 Neemuch 4199
13 MANASA MP1741003_200723FTO_178047 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 2873
14 MANASA MP1741003_200723FTO_178047 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 663
15 MANASA MP1741003_200723FTO_178047 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 1326

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