Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:18:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_260523FTO_58736
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-41-003-035-001/1006-A
(MAHAGARH) 		1741003000NRG24260520230038874 26/05/2023 SEEMAKUNWAR 1741003WL003509 SEEMAKUNWAR 00048 BKID0009486 884 884 Processed 31/05/2023 078944252 SEEMAKUNWAR (000000)
2 MANASA MP-41-003-035-001/526
(MAHAGARH) 		1741003000NRG24260520230038886 26/05/2023 CHINTOO SEN 1741003WL003509 CHINTOO SEN 00048 BKID0009486 884 884 Processed 31/05/2023 078944252 CHINTOOSEN (000000)
3 MANASA MP-41-003-035-001/731-C
(MAHAGARH) 		1741003000NRG24260520230038898 26/05/2023 VIKRAM 1741003WL003509 VIKRAM 00048 BKID0009486 884 884 Processed 31/05/2023 078944252 VIKRAM (000000)
4 MANASA MP-41-003-035-001/780
(MAHAGARH) 		1741003000NRG24260520230038902 26/05/2023 ANJU SINGH 1741003WL003509 ANJU SINGH 00048 BKID0009486 663 663 Processed 31/05/2023 078944252 ANJUSINGH (000000)
5 MANASA MP-41-003-035-001/790
(MAHAGARH) 		1741003000NRG24260520230038905 26/05/2023 PREMSINGH 1741003WL003509 PREMSINGH 00048 BKID0009486 663 663 Processed 31/05/2023 078944252 PREMSINGH (000000)
SubTotal 3978 3978
6 MANASA MP-41-003-049-001/239
(PALDA) 		1741003000NRG24260520230038490 26/05/2023 RAKESH KUMAR 1741003WL003475 RAKESH KUMAR 00078 CNRB0005687 1105 1105 Processed 31/05/2023 078944252 RAKESHKUMAR (000000)
SubTotal 1105 1105
7 MANASA MP-41-003-047-001/296
(KHANKHEDI) 		1741003047NRG24260520230038118 26/05/2023 RAJESH SHANTILAL VYAS 1741003047WL003457 RAJESH SHANTILAL VYAS 00089 CBIN0280772 1105 1105 Processed 31/05/2023 078944252 RAJESHSHANTILALVYAS (000000)
8 MANASA MP-41-003-049-001/142
(PALDA) 		1741003000NRG24260520230038477 26/05/2023 Premlata 1741003WL003475 Premlata 00089 CBIN0280772 1105 1105 Processed 31/05/2023 078944252 Premlata (000000)
SubTotal 2210 2210
9 MANASA MP-41-003-059-001/86
(BESALA) 		1741003000NRG24260520230038857 26/05/2023 mohni 1741003WL003507 mohni 00089 CBIN0283012 1105 1105 Processed 31/05/2023 078944252 mohni (000000)
10 MANASA MP-41-003-062-001/338
(DAYLI) 		1741003000NRG24260520230038299 26/05/2023 bansilal 1741003WL003471 bansilal 00089 CBIN0283012 1326 1326 Processed 31/05/2023 078944252 bansilal (000000)
11 MANASA MP-41-003-062-001/338
(DAYLI) 		1741003000NRG24260520230038300 26/05/2023 indra singh banjara 1741003WL003471 indra singh banjara 00089 CBIN0283012 1326 1326 Processed 31/05/2023 078944252 indrasinghbanjara (000000)
12 MANASA MP-41-003-062-001/35
(DAYLI) 		1741003062NRG24260520230038797 26/05/2023 endersih 1741003062WL003495 endersih 00089 CBIN0283012 1326 1326 Processed 31/05/2023 078944252 endersih (000000)
13 MANASA MP-41-003-062-001/359
(DAYLI) 		1741003062NRG24260520230038800 26/05/2023 Dolatsingh banjara 1741003062WL003496 Dolatsingh banjara 00089 CBIN0283012 1326 1326 Processed 31/05/2023 078944252 Dolatsinghbanjara (000000)
14 MANASA MP-41-003-062-002/10
(DAYLI) 		1741003062NRG24260520230038806 26/05/2023 Bansilal banjara 1741003062WL003498 Bansilal banjara 00089 CBIN0283012 1326 1326 Processed 31/05/2023 078944252 Bansilalbanjara (000000)
15 MANASA MP-41-003-064-001/175
(AMARPURABLOCK) 		1741003064NRG24250520230037919 26/05/2023 jivan 1741003064WL003405 jivan 00089 CBIN0283012 1326 1326 Processed 31/05/2023 078944252 jivan (000000)
SubTotal 9061 9061
16 MANASA MP-41-003-047-001/347
(KHANKHEDI) 		1741003047NRG24260520230038125 26/05/2023 BALRAM 1741003047WL003457 BALRAM 00415 SBIN0030055 1105 1105 Processed 31/05/2023 078944252 BALRAM (000000)
SubTotal 1105 1105
17 MANASA MP-41-003-049-001/104
(PALDA) 		1741003000NRG24260520230038456 26/05/2023 kailash 1741003WL003475 kailash 00415 SBIN0030056 1105 1105 Processed 31/05/2023 078944252 kailash (000000)
18 MANASA MP-41-003-049-001/109
(PALDA) 		1741003000NRG24260520230038460 26/05/2023 ANGURBALA 1741003WL003475 ANGURBALA 00415 SBIN0030056 1105 1105 Processed 31/05/2023 078944252 ANGURBALA (000000)
19 MANASA MP-41-003-049-001/129
(PALDA) 		1741003000NRG24260520230038469 26/05/2023 GANGABAI 1741003WL003475 GANGABAI 00415 SBIN0030056 1105 1105 Processed 31/05/2023 078944252 GANGABAI (000000)
20 MANASA MP-41-003-049-001/89
(PALDA) 		1741003000NRG24260520230038520 26/05/2023 dhapubaibalai 1741003WL003475 dhapubaibalai 00415 SBIN0030056 1105 1105 Processed 31/05/2023 078944252 dhapubaibalai (000000)
21 MANASA MP-41-003-070-001/287
(DEORAN) 		1741003000NRG24260520230038391 26/05/2023 NISA 1741003WL003473 NISA 00415 SBIN0030056 1326 1326 Processed 31/05/2023 078944252 NISA (000000)
SubTotal 5746 5746
22 MANASA MP-41-003-031-001/155
(CHAPLANA) 		1741003000NRG24260520230038229 26/05/2023 Ramprashad 1741003WL003466 Ramprashad 00415 SBIN0030407 1326 1326 Rejected 31/05/2023 078944252 Account closed
23 MANASA MP-41-003-035-001/177
(MAHAGARH) 		1741003000NRG24260520230038877 26/05/2023 POOJA KUNWAR 1741003WL003509 POOJA KUNWAR 00415 SBIN0030407 884 884 Processed 31/05/2023 078944252 POOJAKUNWAR (000000)
24 MANASA MP-41-003-035-001/469
(MAHAGARH) 		1741003000NRG24260520230038883 26/05/2023 Jagdish 1741003WL003509 Jagdish 00415 SBIN0030407 884 884 Processed 31/05/2023 078944252 Jagdish (000000)
25 MANASA MP-41-003-047-001/323
(KHANKHEDI) 		1741003047NRG24260520230038122 26/05/2023 asha bai patidar 1741003047WL003457 asha bai patidar 00415 SBIN0030407 1105 1105 Processed 31/05/2023 078944252 ashabaipatidar (000000)
26 MANASA MP-41-003-047-001/347
(KHANKHEDI) 		1741003047NRG24260520230038126 26/05/2023 Maya 1741003047WL003457 Maya 00415 SBIN0030407 1105 1105 Processed 31/05/2023 078944252 Maya (000000)
27 MANASA MP-41-003-076-001/109
(KUNDAVASA) 		1741003076NRG24260520230038055 26/05/2023 BAGDIRAM 1741003076WL003427 BAGDIRAM 00415 SBIN0030407 1105 1105 Processed 31/05/2023 078944252 BAGDIRAM (000000)
SubTotal 6409 6409
28 MANASA MP-41-003-031-001/135
(CHAPLANA) 		1741003000NRG24260520230038223 26/05/2023 MAINABAI 1741003WL003466 MAINABAI 00666 IDFB0041281 1326 1326 Processed 31/05/2023 078944252 MAINABAI (000000)
SubTotal 1326 1326
29 MANASA MP-41-003-070-002/39-A
(DEORAN) 		1741003000NRG24260520230038437 26/05/2023 Bhagatram 1741003WL003473 Bhagatram 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944252 Bhagatram (000000)
SubTotal 1326 1326
30 MANASA MP-41-003-031-001/118
(CHAPLANA) 		1741003000NRG24260520230038221 26/05/2023 Ful Bai 1741003WL003466 Ful Bai 00697 BKID0MG1434 1326 1326 Processed 31/05/2023 078944252 FulBai (000000)
31 MANASA MP-41-003-031-001/405
(CHAPLANA) 		1741003000NRG24260520230038248 26/05/2023 SADABAI 1741003WL003466 SADABAI 00697 BKID0MG1434 1326 1326 Processed 31/05/2023 078944252 SADABAI (000000)
32 MANASA MP-41-003-076-001/118-D
(KUNDAVASA) 		1741003076NRG24260520230038062 26/05/2023 RUPCHAND 1741003076WL003427 RUPCHAND 00697 BKID0MG1434 1105 1105 Processed 31/05/2023 078944252 RUPCHAND (000000)
33 MANASA MP-41-003-076-001/122
(KUNDAVASA) 		1741003076NRG24260520230038066 26/05/2023 Santosh nath 1741003076WL003427 Santosh nath 00697 BKID0MG1434 1105 1105 Processed 31/05/2023 078944252 Santoshnath (000000)
SubTotal 4862 4862
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_260523FTO_58736 Bank of India BKID0009486 MANASA 3978
2 MANASA MP1741003_260523FTO_58736 Canara Bank CNRB0005687 Manasa 1105
3 MANASA MP1741003_260523FTO_58736 Central Bank Of India CBIN0280772 MANASA 2210
4 MANASA MP1741003_260523FTO_58736 Central Bank Of India CBIN0283012 BHADANA 9061
5 MANASA MP1741003_260523FTO_58736 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 1105
6 MANASA MP1741003_260523FTO_58736 State Bank of India SBIN0030056 RAMPURA 5746
7 MANASA MP1741003_260523FTO_58736 State Bank of India SBIN0030407 MANASA 6409
8 MANASA MP1741003_260523FTO_58736 IDFC Bank IDFB0041281 MANDSAUR 1326
9 MANASA MP1741003_260523FTO_58736 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 MANASA MP1741003_260523FTO_58736 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 4862

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