Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:22:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_190923FTO_274487
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-41-003-086-001/140-A
(PAAVATI) 		1741003000NRG24190920230179485 19/09/2023 Dinesh kumar gayri 1741003WL013724 Dinesh kumar gayri 00032 UTIB0000513 1326 1326 Processed 10/11/2023 309495232 Dineshkumargayri (000000)
SubTotal 1326 1326
2 MANASA MP-41-003-056-001/84
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24190920230179329 19/09/2023 Bheru 1741003WL013720 Bheru 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309495232 Bheru (000000)
3 MANASA MP-41-003-089-002/157
(BAKHTUNI) 		1741003000NRG24180920230178698 19/09/2023 Amarlal 1741003WL013683 Amarlal 00045 BARB0MANASA 1547 1547 Processed 10/11/2023 309495232 Amarlal (000000)
4 MANASA MP-41-003-089-002/19
(BAKHTUNI) 		1741003000NRG24180920230178703 19/09/2023 GOMA 1741003WL013683 GOMA 00045 BARB0MANASA 1547 1547 Processed 10/11/2023 309495232 GOMA (000000)
5 MANASA MP-41-003-094-002/306
(MOKAMPURA) 		1741003000NRG24190920230179457 19/09/2023 Ambalal Gurjar 1741003WL013723 Ambalal Gurjar 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309495232 AmbalalGurjar (000000)
6 MANASA MP-41-003-098-003/100-A
(FOFALIYA) 		1741003000NRG24190920230179422 19/09/2023 GHISALAL 1741003WL013722 GHISALAL 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309495232 GHISALAL (000000)
SubTotal 7072 7072
7 MANASA MP-41-003-056-001/192
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24190920230179295 19/09/2023 Vinod 1741003WL013720 Vinod 00089 CBIN0281628 1326 1326 Processed 10/11/2023 309495232 Vinod (000000)
SubTotal 1326 1326
8 MANASA MP-41-003-089-002/158
(BAKHTUNI) 		1741003000NRG24180920230178699 19/09/2023 GORILAL 1741003WL013683 GORILAL 00354 PUNB0790600 1547 1547 Processed 10/11/2023 309495232 GORILAL (000000)
SubTotal 1547 1547
9 MANASA MP-41-003-056-001/149
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24190920230179287 19/09/2023 Kailash rawat 1741003WL013720 Kailash rawat 00415 SBIN0030056 1326 1326 Processed 10/11/2023 309495232 Kailashrawat (000000)
SubTotal 1326 1326
10 MANASA MP-41-003-011-005/525
(PARDA) 		1741003000NRG24190920230179380 19/09/2023 PAPPUDIBAI 1741003WL013721 PAPPUDIBAI 00415 SBIN0030407 1105 1105 Processed 10/11/2023 309495232 PAPPUDIBAI (000000)
11 MANASA MP-41-003-037-001/104
(BARDIYA) 		1741003000NRG24190920230179147 19/09/2023 PRAKASH 1741003WL013718 PRAKASH 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309495232 PRAKASH (000000)
12 MANASA MP-41-003-037-001/138
(BARDIYA) 		1741003000NRG24190920230179150 19/09/2023 NARENDR 1741003WL013718 NARENDR 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309495232 NARENDR (000000)
13 MANASA MP-41-003-044-001/363
(ANTRIBUZURG) 		1741003000NRG24190920230179138 19/09/2023 Naina 1741003WL013717 Naina 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309495232 Naina (000000)
14 MANASA MP-41-003-044-001/42
(ANTRIBUZURG) 		1741003000NRG24190920230179140 19/09/2023 Lalita 1741003WL013717 Lalita 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309495232 Lalita (000000)
15 MANASA MP-41-003-044-001/94
(ANTRIBUZURG) 		1741003000NRG24190920230179143 19/09/2023 gotam kir 1741003WL013717 gotam kir 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309495232 gotamkir (000000)
16 MANASA MP-41-003-044-001/94
(ANTRIBUZURG) 		1741003000NRG24190920230179145 19/09/2023 Visal kir 1741003WL013717 Visal kir 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309495232 Visalkir (000000)
17 MANASA MP-41-003-086-001/131
(PAAVATI) 		1741003000NRG24190920230179478 19/09/2023 rajaram 1741003WL013724 rajaram 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309495232 rajaram (000000)
18 MANASA MP-41-003-086-001/141-A
(PAAVATI) 		1741003000NRG24190920230179488 19/09/2023 bulaki 1741003WL013724 bulaki 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309495232 bulaki (000000)
19 MANASA MP-41-003-086-001/157-A
(PAAVATI) 		1741003000NRG24190920230179491 19/09/2023 rahul 1741003WL013724 rahul 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309495232 rahul (000000)
20 MANASA MP-41-003-086-001/289
(PAAVATI) 		1741003000NRG24190920230179509 19/09/2023 FULCHANDA 1741003WL013724 FULCHANDA 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309495232 FULCHANDA (000000)
SubTotal 14365 14365
21 MANASA MP-41-003-098-002/176
(FOFALIYA) 		1741003000NRG24190920230179415 19/09/2023 RAKESH KUMAR RAWAT 1741003WL013722 RAKESH KUMAR RAWAT 00468 UBIN0910651 1326 1326 Processed 10/11/2023 309495232 RAKESHKUMARRAWAT (000000)
SubTotal 1326 1326
22 MANASA MP-41-003-011-005/226-B
(PARDA) 		1741003000NRG24190920230179359 19/09/2023 SEETA BAI 1741003WL013721 SEETA BAI 00688 FINO0001001 1105 1105 Processed 10/11/2023 309495232 SEETABAI (000000)
23 MANASA MP-41-003-011-005/266-A
(PARDA) 		1741003000NRG24190920230179365 19/09/2023 Prathviraj Meena 1741003WL013721 Prathviraj Meena 00688 FINO0001001 1105 1105 Processed 10/11/2023 309495232 PrathvirajMeena (000000)
24 MANASA MP-41-003-011-005/515
(PARDA) 		1741003000NRG24190920230179374 19/09/2023 shrvan 1741003WL013721 shrvan 00688 FINO0001001 1105 1105 Processed 10/11/2023 309495232 shrvan (000000)
25 MANASA MP-41-003-094-001/253
(MOKAMPURA) 		1741003000NRG24190920230179449 19/09/2023 Gayatri Bai 1741003WL013723 Gayatri Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495232 GayatriBai (000000)
SubTotal 4641 4641
26 MANASA MP-41-003-017-001/800-A
(ALHED) 		1741003000NRG24190920230179102 19/09/2023 PREM BAI 1741003WL013715 PREM BAI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495232 PREMBAI (000000)
SubTotal 1326 1326
27 MANASA MP-41-003-049-004/21
(PALDA) 		1741003000NRG24190920230179542 19/09/2023 VISHNU 1741003WL013725 VISHNU 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309495232 VISHNU (000000)
SubTotal 1547 1547
28 MANASA MP-41-003-011-005/173-A
(PARDA) 		1741003000NRG24190920230179345 19/09/2023 LALITA 1741003WL013721 LALITA 00697 BKID0MG1426 1105 1105 Processed 10/11/2023 309495232 LALITA (000000)
29 MANASA MP-41-003-011-005/96-A
(PARDA) 		1741003000NRG24190920230179387 19/09/2023 MUKESH 1741003WL013721 MUKESH 00697 BKID0MG1426 1105 1105 Rejected 16/11/2023 Account closed
SubTotal 2210 2210
30 MANASA MP-41-003-089-001/218
(BAKHTUNI) 		1741003000NRG24180920230178676 19/09/2023 BALDEV 1741003WL013683 BALDEV 00697 BKID0MG1431 1326 1326 Processed 10/11/2023 309495232 BALDEV (000000)
31 MANASA MP-41-003-089-001/301
(BAKHTUNI) 		1741003000NRG24180920230178687 19/09/2023 SATYANARAYAN 1741003WL013683 SATYANARAYAN 00697 BKID0MG1431 1326 1326 Processed 10/11/2023 309495232 SATYANARAYAN (000000)
32 MANASA MP-41-003-089-001/332
(BAKHTUNI) 		1741003000NRG24180920230178690 19/09/2023 MANGILAL 1741003WL013683 MANGILAL 00697 BKID0MG1431 1326 1326 Processed 10/11/2023 309495232 MANGILAL (000000)
33 MANASA MP-41-003-089-002/63-d
(BAKHTUNI) 		1741003000NRG24180920230178713 19/09/2023 SAGRAM 1741003WL013683 SAGRAM 00697 BKID0MG1431 1547 1547 Processed 10/11/2023 309495232 SAGRAM (000000)
34 MANASA MP-41-003-089-002/64-d
(BAKHTUNI) 		1741003000NRG24180920230178716 19/09/2023 CHOTHMAL 1741003WL013683 CHOTHMAL 00697 BKID0MG1431 1547 1547 Processed 10/11/2023 309495232 CHOTHMAL (000000)
SubTotal 7072 7072
35 MANASA MP-41-003-049-004/5
(PALDA) 		1741003000NRG24190920230179561 19/09/2023 RAMDAYAL 1741003WL013725 RAMDAYAL 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309495232 RAMDAYAL (000000)
36 MANASA MP-41-003-049-004/57
(PALDA) 		1741003000NRG24190920230179567 19/09/2023 HARISINGH 1741003WL013725 HARISINGH 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309495232 HARISINGH (000000)
SubTotal 3094 3094
Total 48178 48178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_190923FTO_274487 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 1326
2 MANASA MP1741003_190923FTO_274487 Bank of Baroda BARB0MANASA MANASA, MP 7072
3 MANASA MP1741003_190923FTO_274487 Central Bank Of India CBIN0281628 KUKDESHWAR 1326
4 MANASA MP1741003_190923FTO_274487 Punjab National Bank PUNB0790600 MANASA 1547
5 MANASA MP1741003_190923FTO_274487 State Bank of India SBIN0030056 RAMPURA 1326
6 MANASA MP1741003_190923FTO_274487 State Bank of India SBIN0030407 MANASA 14365
7 MANASA MP1741003_190923FTO_274487 Union Bank of India UBIN0910651 NEEMUCH 1326
8 MANASA MP1741003_190923FTO_274487 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
9 MANASA MP1741003_190923FTO_274487 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 MANASA MP1741003_190923FTO_274487 India Post Payments Bank IPOS0000001 Neemuch 1547
11 MANASA MP1741003_190923FTO_274487 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 2210
12 MANASA MP1741003_190923FTO_274487 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 7072
13 MANASA MP1741003_190923FTO_274487 Madhya Pradesh Gramin Bank BKID0NAMRGB MANASA 3094

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