Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:01:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_291223FTO_412813
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-41-003-009-001/138-B
(MALAHEDA) 		1741003000NRG24291220230243249 29/12/2023 DEVILAL MEGHWAL 1741003WL019733 DEVILAL MEGHWAL 00045 BARB0MANASA 1326 1326 Processed 11/03/2024 644167196 DEVILALMEGHWAL (000000)
2 MANASA MP-41-003-086-002/72
(PAAVATI) 		1741003086NRG24291220230243345 29/12/2023 KARULAL 1741003086WL019739 KARULAL 00045 BARB0MANASA 1326 1326 Processed 11/03/2024 644167196 KARULAL (000000)
SubTotal 2652 2652
3 MANASA MP-41-003-026-001/45
(LODAKYA) 		1741003000NRG24291220230243278 29/12/2023 BALMUKAND 1741003WL019736 BALMUKAND 00048 BKID0009486 1326 1326 Processed 11/03/2024 644167196 BALMUKAND (000000)
SubTotal 1326 1326
4 MANASA MP-41-003-026-001/359
(LODAKYA) 		1741003000NRG24291220230243274 29/12/2023 pankaj 1741003WL019736 pankaj 00415 SBIN0030407 1326 1326 Processed 11/03/2024 644167196 pankaj (000000)
5 MANASA MP-41-003-028-001/422
(KHAJURI) 		1741003028NRG24281220230242801 29/12/2023 deepak 1741003028WL019704 deepak 00415 SBIN0030407 1105 1105 Processed 11/03/2024 644167196 deepak (000000)
SubTotal 2431 2431
6 MANASA MP-41-003-026-002/71
(LODAKYA) 		1741003000NRG24291220230243311 29/12/2023 BHAGAT RAM 1741003WL019736 BHAGAT RAM 00697 BKID0MG1433 1326 1326 Processed 11/03/2024 644167196 BHAGATRAM (000000)
SubTotal 1326 1326
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_291223FTO_412813 Bank of Baroda BARB0MANASA MANASA, MP 2652
2 MANASA MP1741003_291223FTO_412813 Bank of India BKID0009486 MANASA 1326
3 MANASA MP1741003_291223FTO_412813 State Bank of India SBIN0030407 MANASA 2431
4 MANASA MP1741003_291223FTO_412813 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 1326

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