Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:16:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_090823FTO_211895
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-41-003-032-001/55-A
(MOYA) 		1741003000NRG24090820230140994 09/08/2023 SURESH 1741003WL010507 SURESH 00045 BARB0MANASA 1326 1326 Processed 15/08/2023 534307146 SURESH (000000)
2 MANASA MP-41-003-081-001/321
(ANARIYADAADI) 		1741003081NRG24090820230140499 09/08/2023 vinod rawat 1741003081WL010445 vinod rawat 00045 BARB0MANASA 1105 1105 Processed 15/08/2023 534307146 vinodrawat (000000)
SubTotal 2431 2431
3 MANASA MP-41-003-024-002/16
(NALKHEDA) 		1741003024NRG24080820230140296 09/08/2023 BHUPENDRASINGH 1741003024WL010431 BHUPENDRASINGH 00048 BKID0009486 884 884 Processed 15/08/2023 534307146 BHUPENDRASINGH (000000)
4 MANASA MP-41-003-046-001/104
(KUNDLA) 		1741003046NRG24090820230140393 09/08/2023 BHAGWAN 1741003046WL010436 BHAGWAN 00048 BKID0009486 1326 1326 Processed 15/08/2023 534307146 BHAGWAN (000000)
5 MANASA MP-41-003-046-001/172-K
(KUNDLA) 		1741003046NRG24090820230140406 09/08/2023 gopal kumar 1741003046WL010436 gopal kumar 00048 BKID0009486 1326 1326 Processed 15/08/2023 534307146 gopalkumar (000000)
SubTotal 3536 3536
6 MANASA MP-41-003-032-001/55-A
(MOYA) 		1741003000NRG24090820230140995 09/08/2023 INDRA BHAMI 1741003WL010507 INDRA BHAMI 00089 CBIN0280772 1326 1326 Processed 15/08/2023 534307146 INDRABHAMI (000000)
SubTotal 1326 1326
7 MANASA MP-41-003-060-001/134-K
(KHEMLABLOCK) 		1741003060NRG24090820230140302 09/08/2023 APANNALAL 1741003060WL010432 APANNALAL 00089 CBIN0283012 1105 1105 Processed 15/08/2023 534307146 APANNALAL (000000)
8 MANASA MP-41-003-060-001/64-D
(KHEMLABLOCK) 		1741003060NRG24090820230140304 09/08/2023 GOPAL 1741003060WL010432 GOPAL 00089 CBIN0283012 1326 1326 Processed 15/08/2023 534307146 GOPAL (000000)
9 MANASA MP-41-003-060-003/65-A
(KHEMLABLOCK) 		1741003064NRG24090820230140357 09/08/2023 prama naid 1741003064WL010435 prama naid 00089 CBIN0283012 1547 1547 Processed 15/08/2023 534307146 pramanaid (000000)
10 MANASA MP-41-003-062-001/338
(DAYLI) 		1741003062NRG24090820230141018 09/08/2023 indra singh banjara 1741003062WL010515 indra singh banjara 00089 CBIN0283012 1326 1326 Processed 15/08/2023 534307146 indrasinghbanjara (000000)
11 MANASA MP-41-003-062-001/37
(DAYLI) 		1741003062NRG24090820230141014 09/08/2023 INDRASINGH 1741003062WL010514 INDRASINGH 00089 CBIN0283012 1326 1326 Processed 15/08/2023 534307146 INDRASINGH (000000)
12 MANASA MP-41-003-063-001/91
(BUJH) 		1741003000NRG24090820230141000 09/08/2023 indrabai 1741003WL010509 indrabai 00089 CBIN0283012 1326 1326 Processed 15/08/2023 534307146 indrabai (000000)
13 MANASA MP-41-003-064-001/167
(AMARPURABLOCK) 		1741003064NRG24090820230140364 09/08/2023 SANTOSH 1741003064WL010435 SANTOSH 00089 CBIN0283012 1547 1547 Processed 15/08/2023 534307146 SANTOSH (000000)
14 MANASA MP-41-003-064-001/55-B
(AMARPURABLOCK) 		1741003064NRG24090820230140383 09/08/2023 ghanshyam dhangar 1741003064WL010435 ghanshyam dhangar 00089 CBIN0283012 1547 1547 Processed 15/08/2023 534307146 ghanshyamdhangar (000000)
15 MANASA MP-41-003-064-001/58-A
(AMARPURABLOCK) 		1741003064NRG24090820230140432 09/08/2023 dinesh 1741003064WL010439 dinesh 00089 CBIN0283012 1105 1105 Processed 15/08/2023 534307146 dinesh (000000)
SubTotal 12155 12155
16 MANASA MP-41-003-024-001/314
(NALKHEDA) 		1741003024NRG24080820230140236 09/08/2023 devkishan 1741003024WL010431 devkishan 00354 PUNB0790600 884 884 Processed 15/08/2023 534307146 devkishan (000000)
17 MANASA MP-41-003-024-001/458
(NALKHEDA) 		1741003024NRG24080820230140283 09/08/2023 Ravindra 1741003024WL010431 Ravindra 00354 PUNB0790600 884 884 Processed 15/08/2023 534307146 Ravindra (000000)
SubTotal 1768 1768
18 MANASA MP-41-003-064-001/81-A
(AMARPURABLOCK) 		1741003064NRG24090820230140388 09/08/2023 vinod 1741003064WL010435 vinod 00415 SBIN0030056 1547 1547 Processed 15/08/2023 534307146 vinod (000000)
19 MANASA MP-41-003-068-001/349
(BARLAI) 		1741003000NRG24090820230140573 09/08/2023 LOKESH PATIDAR 1741003WL010459 LOKESH PATIDAR 00415 SBIN0030056 1547 1547 Processed 15/08/2023 534307146 LOKESHPATIDAR (000000)
20 MANASA MP-41-003-080-001/267
(CHAINPURIYA BLOCK) 		1741003080NRG24090820230140442 09/08/2023 Shayamlal 1741003080WL010441 Shayamlal 00415 SBIN0030056 1326 1326 Processed 15/08/2023 534307146 Shayamlal (000000)
21 MANASA MP-41-003-080-001/538
(CHAINPURIYA BLOCK) 		1741003080NRG24090820230140435 09/08/2023 BHAWARLAL 1741003080WL010440 BHAWARLAL 00415 SBIN0030056 1326 1326 Processed 15/08/2023 534307146 BHAWARLAL (000000)
22 MANASA MP-41-003-080-001/944
(CHAINPURIYA BLOCK) 		1741003080NRG24090820230140441 09/08/2023 BHAGCHAND GURJAR 1741003080WL010440 BHAGCHAND GURJAR 00415 SBIN0030056 1326 1326 Processed 15/08/2023 534307146 BHAGCHANDGURJAR (000000)
23 MANASA MP-41-003-081-001/286-B
(ANARIYADAADI) 		1741003081NRG24090820230140497 09/08/2023 REKHA BAI 1741003081WL010445 REKHA BAI 00415 SBIN0030056 1105 1105 Processed 15/08/2023 534307146 REKHABAI (000000)
SubTotal 8177 8177
24 MANASA MP-41-003-024-001/369
(NALKHEDA) 		1741003024NRG24080820230140248 09/08/2023 santosh 1741003024WL010431 santosh 00415 SBIN0030407 884 884 Processed 15/08/2023 534307146 santosh (000000)
25 MANASA MP-41-003-036-001/143
(HANSPUR) 		1741003036NRG24090820230140912 09/08/2023 prakash 1741003036WL010488 prakash 00415 SBIN0030407 1326 1326 Processed 15/08/2023 534307146 prakash (000000)
26 MANASA MP-41-003-036-001/371
(HANSPUR) 		1741003036NRG24090820230140913 09/08/2023 GANESH 1741003036WL010488 GANESH 00415 SBIN0030407 1326 1326 Processed 15/08/2023 534307146 GANESH (000000)
SubTotal 3536 3536
27 MANASA MP-41-003-064-001/138-B
(AMARPURABLOCK) 		1741003064NRG24090820230140760 09/08/2023 ramesh 1741003064WL010473 ramesh 00688 FINO0001001 1547 1547 Processed 15/08/2023 534307146 ramesh (000000)
28 MANASA MP-41-003-064-001/67-A
(AMARPURABLOCK) 		1741003064NRG24090820230140385 09/08/2023 vinod meena 1741003064WL010435 vinod meena 00688 FINO0001001 1547 1547 Processed 15/08/2023 534307146 vinodmeena (000000)
29 MANASA MP-41-003-064-001/72
(AMARPURABLOCK) 		1741003064NRG24090820230140386 09/08/2023 ishwar 1741003064WL010435 ishwar 00688 FINO0001001 1547 1547 Processed 15/08/2023 534307146 ishwar (000000)
SubTotal 4641 4641
30 MANASA MP-41-003-024-001/304-K
(NALKHEDA) 		1741003024NRG24080820230140233 09/08/2023 Kamalsingh 1741003024WL010431 Kamalsingh 00691 IPOS0000001 884 884 Processed 15/08/2023 534307146 Kamalsingh (000000)
31 MANASA MP-41-003-064-001/138-B
(AMARPURABLOCK) 		1741003064NRG24090820230140761 09/08/2023 MAANAK GAYARI 1741003064WL010473 MAANAK GAYARI 00691 IPOS0000001 1547 1547 Processed 15/08/2023 534307146 MAANAKGAYARI (000000)
SubTotal 2431 2431
Total 40001 40001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_090823FTO_211895 Bank of Baroda BARB0MANASA MANASA, MP 2431
2 MANASA MP1741003_090823FTO_211895 Bank of India BKID0009486 MANASA 3536
3 MANASA MP1741003_090823FTO_211895 Central Bank Of India CBIN0280772 MANASA 1326
4 MANASA MP1741003_090823FTO_211895 Central Bank Of India CBIN0283012 BHADANA 12155
5 MANASA MP1741003_090823FTO_211895 Punjab National Bank PUNB0790600 MANASA 1768
6 MANASA MP1741003_090823FTO_211895 State Bank of India SBIN0030056 RAMPURA 8177
7 MANASA MP1741003_090823FTO_211895 State Bank of India SBIN0030407 MANASA 3536
8 MANASA MP1741003_090823FTO_211895 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
9 MANASA MP1741003_090823FTO_211895 India Post Payments Bank IPOS0000001 Neemuch 2431

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