Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:54:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_071223FTO_379709
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-41-003-041-003/40-A
(HANMANTIYA) 		1741003099NRG24061220230228752 07/12/2023 Umesh 1741003099WL018294 Umesh 00045 BARB0MANASA 1326 1326 Processed 01/03/2024 478258697 Umesh (000000)
SubTotal 1326 1326
2 MANASA MP-41-003-042-001/176-B
(NALWA) 		1741003042NRG24061220230228780 07/12/2023 Ankush 1741003042WL018295 Ankush 00048 BKID0009486 1326 1326 Processed 01/03/2024 478258697 Ankush (000000)
3 MANASA MP-41-003-042-001/23-A
(NALWA) 		1741003042NRG24061220230228789 07/12/2023 NATHU LAL 1741003042WL018295 NATHU LAL 00048 BKID0009486 1326 1326 Processed 01/03/2024 478258697 NATHULAL (000000)
SubTotal 2652 2652
4 MANASA MP-41-003-041-003/78-A
(HANMANTIYA) 		1741003099NRG24061220230228764 07/12/2023 Dinesh Rawat 1741003099WL018294 Dinesh Rawat 00089 CBIN0281628 1326 1326 Processed 01/03/2024 478258697 DineshRawat (000000)
SubTotal 1326 1326
5 MANASA MP-41-003-077-001/209
(UNCHED) 		1741003000NRG24071220230229277 07/12/2023 BABULAL 1741003WL018338 BABULAL 00089 CBIN0282734 1326 1326 Processed 01/03/2024 478258697 BABULAL (000000)
SubTotal 1326 1326
6 MANASA MP-41-003-041-003/56-A
(HANMANTIYA) 		1741003099NRG24061220230228754 07/12/2023 Bhanwar Lal 1741003099WL018294 Bhanwar Lal 00415 SBIN0030407 1326 1326 Processed 01/03/2024 478258697 BhanwarLal (000000)
SubTotal 1326 1326
7 MANASA MP-41-003-018-001/101-A
(SANDIYA) 		1741003000NRG24071220230229294 07/12/2023 LOKESH 1741003WL018342 LOKESH 00688 FINO0001446 221 221 Processed 01/03/2024 478258697 LOKESH (000000)
8 MANASA MP-41-003-018-001/101-D
(SANDIYA) 		1741003000NRG24071220230229295 07/12/2023 SONU 1741003WL018342 SONU 00688 FINO0001446 221 221 Processed 01/03/2024 478258697 SONU (000000)
9 MANASA MP-41-003-018-001/247-C
(SANDIYA) 		1741003000NRG24071220230229296 07/12/2023 ROHIT 1741003WL018342 ROHIT 00688 FINO0001446 221 221 Processed 01/03/2024 478258697 ROHIT (000000)
SubTotal 663 663
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_071223FTO_379709 Bank of Baroda BARB0MANASA MANASA, MP 1326
2 MANASA MP1741003_071223FTO_379709 Bank of India BKID0009486 MANASA 2652
3 MANASA MP1741003_071223FTO_379709 Central Bank Of India CBIN0281628 KUKDESHWAR 1326
4 MANASA MP1741003_071223FTO_379709 Central Bank Of India CBIN0282734 PIPLYA RAOJI 1326
5 MANASA MP1741003_071223FTO_379709 State Bank of India SBIN0030407 MANASA 1326
6 MANASA MP1741003_071223FTO_379709 Fino Payments Bank Ltd FINO0001446 MP RO 663

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