Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:05:51 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_290923FTO_295380
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-41-003-049-002/9
(PALDA) 		1741003000NRG24290920230188105 29/09/2023 Dhansukh Dhangar 1741003WL014461 Dhansukh Dhangar 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 295138666 DhansukhDhangar (000000)
SubTotal 1326 1326
2 MANASA MP-41-003-016-001/421
(BHATKHEDIBUZURG) 		1741003016NRG24290920230188404 29/09/2023 ravi 1741003016WL014478 ravi 00048 BKID0009486 1326 1326 Processed 09/11/2023 295138666 ravi (000000)
3 MANASA MP-41-003-035-001/678
(MAHAGARH) 		1741003000NRG24290920230187971 29/09/2023 DHARMENDRA SINGH 1741003WL014458 DHARMENDRA SINGH 00048 BKID0009486 1326 1326 Processed 09/11/2023 295138666 DHARMENDRASINGH (000000)
SubTotal 2652 2652
4 MANASA MP-41-003-009-001/522-A
(MALAHEDA) 		1741003000NRG24290920230188043 29/09/2023 Gopal Garasiya 1741003WL014459 Gopal Garasiya 00089 CBIN0280772 1326 1326 Processed 09/11/2023 295138666 GopalGarasiya (000000)
SubTotal 1326 1326
5 MANASA MP-41-003-013-001/76
(JAMUNIYA) 		1741003013NRG24290920230188335 29/09/2023 mahendra singh 1741003013WL014471 mahendra singh 00089 CBIN0282734 1326 1326 Processed 09/11/2023 295138666 mahendrasingh (000000)
6 MANASA MP-41-003-013-004/306
(JAMUNIYA) 		1741003101NRG24290920230188481 29/09/2023 JAGDISH 1741003101WL014488 JAGDISH 00089 CBIN0282734 1547 1547 Processed 09/11/2023 295138666 JAGDISH (000000)
SubTotal 2873 2873
7 MANASA MP-41-003-049-002/45
(PALDA) 		1741003000NRG24290920230188096 29/09/2023 Rahul 1741003WL014461 Rahul 00415 SBIN0030056 1326 1326 Processed 09/11/2023 295138666 Rahul (000000)
SubTotal 1326 1326
8 MANASA MP-41-003-009-001/125-B
(MALAHEDA) 		1741003000NRG24290920230187990 29/09/2023 GOVIND 1741003WL014459 GOVIND 00415 SBIN0030407 1326 1326 Processed 09/11/2023 295138666 GOVIND (000000)
9 MANASA MP-41-003-013-001/93
(JAMUNIYA) 		1741003013NRG24290920230188345 29/09/2023 DHAN SINGH 1741003013WL014471 DHAN SINGH 00415 SBIN0030407 1326 1326 Processed 09/11/2023 295138666 DHANSINGH (000000)
10 MANASA MP-41-003-013-001/96-D
(JAMUNIYA) 		1741003013NRG24290920230188348 29/09/2023 BALWANTSINGH 1741003013WL014471 BALWANTSINGH 00415 SBIN0030407 1326 1326 Processed 09/11/2023 295138666 BALWANTSINGH (000000)
11 MANASA MP-41-003-013-001/98
(JAMUNIYA) 		1741003013NRG24290920230188351 29/09/2023 mukesh 1741003013WL014471 mukesh 00415 SBIN0030407 1326 1326 Processed 09/11/2023 295138666 mukesh (000000)
12 MANASA MP-41-003-016-001/421
(BHATKHEDIBUZURG) 		1741003016NRG24290920230188403 29/09/2023 harish 1741003016WL014478 harish 00415 SBIN0030407 1326 1326 Processed 09/11/2023 295138666 harish (000000)
13 MANASA MP-41-003-016-001/421
(BHATKHEDIBUZURG) 		1741003016NRG24290920230188405 29/09/2023 pooja 1741003016WL014478 pooja 00415 SBIN0030407 1326 1326 Processed 09/11/2023 295138666 pooja (000000)
14 MANASA MP-41-003-052-001/194
(KUNDALYA) 		1741003052NRG24290920230188511 29/09/2023 Rahul 1741003052WL014490 Rahul 00415 SBIN0030407 1326 1326 Processed 09/11/2023 295138666 Rahul (000000)
SubTotal 9282 9282
15 MANASA MP-41-003-018-001/144-D
(SANDIYA) 		1741003018NRG24260920230185842 29/09/2023 Chandrashekhar 1741003018WL014278 Chandrashekhar 00688 FINO0001001 884 884 Processed 09/11/2023 295138666 Chandrashekhar (000000)
16 MANASA MP-41-003-094-001/260
(MOKAMPURA) 		1741003000NRG24290920230188073 29/09/2023 Faruk Pathan 1741003WL014460 Faruk Pathan 00688 FINO0001001 1105 1105 Processed 09/11/2023 295138666 FarukPathan (000000)
SubTotal 1989 1989
17 MANASA MP-41-003-013-004/160
(JAMUNIYA) 		1741003101NRG24290920230188468 29/09/2023 Mukesh Banjara 1741003101WL014488 Mukesh Banjara 00688 FINO0001446 1547 1547 Processed 09/11/2023 295138666 MukeshBanjara (000000)
18 MANASA MP-41-003-013-004/299
(JAMUNIYA) 		1741003101NRG24290920230188478 29/09/2023 Sabba 1741003101WL014488 Sabba 00688 FINO0001446 1547 1547 Processed 09/11/2023 295138666 Sabba (000000)
19 MANASA MP-41-003-013-004/68
(JAMUNIYA) 		1741003101NRG24290920230188492 29/09/2023 Prahalad 1741003101WL014488 Prahalad 00688 FINO0001446 1547 1547 Processed 09/11/2023 295138666 Prahalad (000000)
SubTotal 4641 4641
20 MANASA MP-41-003-009-001/245-C
(MALAHEDA) 		1741003000NRG24290920230188006 29/09/2023 Sambula bagvan 1741003WL014459 Sambula bagvan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295138666 Sambulabagvan (000000)
SubTotal 1326 1326
21 MANASA MP-41-003-009-002/112-A
(MALAHEDA) 		1741003009NRG24290920230188162 29/09/2023 Parasram 1741003009WL014465 Parasram 00703 AIRP0000001 1326 1326 Processed 09/11/2023 295138666 Parasram (000000)
SubTotal 1326 1326
Total 28067 28067

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_290923FTO_295380 Bank of Baroda BARB0MANASA MANASA, MP 1326
2 MANASA MP1741003_290923FTO_295380 Bank of India BKID0009486 MANASA 2652
3 MANASA MP1741003_290923FTO_295380 Central Bank Of India CBIN0280772 MANASA 1326
4 MANASA MP1741003_290923FTO_295380 Central Bank Of India CBIN0282734 PIPLYA RAOJI 2873
5 MANASA MP1741003_290923FTO_295380 State Bank of India SBIN0030056 RAMPURA 1326
6 MANASA MP1741003_290923FTO_295380 State Bank of India SBIN0030407 MANASA 9282
7 MANASA MP1741003_290923FTO_295380 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
8 MANASA MP1741003_290923FTO_295380 Fino Payments Bank Ltd FINO0001446 MP RO 4641
9 MANASA MP1741003_290923FTO_295380 India Post Payments Bank IPOS0000001 Neemuch 1326
10 MANASA MP1741003_290923FTO_295380 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel