Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:47:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_201023FTO_326303
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-41-003-085-001/148
(DURAGPURA) 		1741003085NRG24191020230200158 20/10/2023 GORILAL BANJARA 1741003085WL015700 GORILAL BANJARA 00032 UTIB0004042 663 663 Processed 09/11/2023 291244730 GORILALBANJARA (000000)
SubTotal 663 663
2 MANASA MP-41-003-011-001/908
(PARDA) 		1741003000NRG24201020230200633 20/10/2023 PRAVEEN KHATI 1741003WL015760 PRAVEEN KHATI 00048 BKID0009486 1326 1326 Processed 09/11/2023 291244730 PRAVEENKHATI (000000)
3 MANASA MP-41-003-071-001/859-A
(CHACHOR) 		1741003071NRG24191020230200237 20/10/2023 RAHUL 1741003071WL015706 RAHUL 00048 BKID0009486 1326 1326 Processed 09/11/2023 291244730 RAHUL (000000)
4 MANASA MP-41-003-071-001/956-A
(CHACHOR) 		1741003071NRG24191020230200247 20/10/2023 Mahesh 1741003071WL015706 Mahesh 00048 BKID0009486 1326 1326 Processed 09/11/2023 291244730 Mahesh (000000)
SubTotal 3978 3978
5 MANASA MP-41-003-011-001/1348
(PARDA) 		1741003000NRG24201020230200565 20/10/2023 DINESHI GHANSHYAM KHATI 1741003WL015758 DINESHI GHANSHYAM KHATI 00089 CBIN0280772 1326 1326 Processed 09/11/2023 291244730 DINESHIGHANSHYAMKHATI (000000)
SubTotal 1326 1326
6 MANASA MP-41-003-096-001/80
(RAISINGHPURA) 		1741003096NRG24201020230200352 20/10/2023 govind singh 1741003096WL015720 govind singh 00354 PUNB0790600 1326 1326 Processed 09/11/2023 291244730 govindsingh (000000)
SubTotal 1326 1326
7 MANASA MP-41-003-071-001/347
(CHACHOR) 		1741003071NRG24191020230200219 20/10/2023 Mukesh 1741003071WL015706 Mukesh 00415 SBIN0030056 1326 1326 Processed 09/11/2023 291244730 Mukesh (000000)
8 MANASA MP-41-003-071-001/435-A
(CHACHOR) 		1741003071NRG24191020230200223 20/10/2023 Mahendra 1741003071WL015706 Mahendra 00415 SBIN0030056 1326 1326 Processed 09/11/2023 291244730 Mahendra (000000)
9 MANASA MP-41-003-071-001/885
(CHACHOR) 		1741003071NRG24191020230200240 20/10/2023 Akiluddin 1741003071WL015706 Akiluddin 00415 SBIN0030056 1326 1326 Processed 09/11/2023 291244730 Akiluddin (000000)
10 MANASA MP-41-003-071-001/931
(CHACHOR) 		1741003071NRG24191020230200243 20/10/2023 dilip 1741003071WL015706 dilip 00415 SBIN0030056 1326 1326 Processed 09/11/2023 291244730 dilip (000000)
11 MANASA MP-41-003-080-001/246
(CHAINPURIYA BLOCK) 		1741003080NRG24201020230200361 20/10/2023 Manaram Gurjar 1741003080WL015723 Manaram Gurjar 00415 SBIN0030056 1326 1326 Processed 09/11/2023 291244730 ManaramGurjar (000000)
12 MANASA MP-41-003-080-001/441
(CHAINPURIYA BLOCK) 		1741003080NRG24201020230200362 20/10/2023 SHIVDAN 1741003080WL015723 SHIVDAN 00415 SBIN0030056 1326 1326 Processed 09/11/2023 291244730 SHIVDAN (000000)
SubTotal 7956 7956
13 MANASA MP-41-003-044-001/605
(ANTRIBUZURG) 		1741003044NRG24191020230200264 20/10/2023 BHAGCHAND 1741003044WL015707 BHAGCHAND 00415 SBIN0030407 1326 1326 Processed 09/11/2023 291244730 BHAGCHAND (000000)
SubTotal 1326 1326
14 MANASA MP-41-003-084-001/66
(DHANDERI) 		1741003000NRG24201020230200497 20/10/2023 raysingh 1741003WL015755 raysingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244730 raysingh (000000)
SubTotal 1326 1326
15 MANASA MP-41-003-011-001/441-A
(PARDA) 		1741003000NRG24201020230200614 20/10/2023 kavita malviya 1741003WL015760 kavita malviya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244730 kavitamalviya (000000)
16 MANASA MP-41-003-084-001/134-C
(DHANDERI) 		1741003000NRG24201020230200477 20/10/2023 dilp 1741003WL015755 dilp 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244730 dilp (000000)
SubTotal 2652 2652
17 MANASA MP-41-003-071-001/245-A
(CHACHOR) 		1741003071NRG24191020230200217 20/10/2023 Shantilal 1741003071WL015706 Shantilal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244730 Shantilal (000000)
18 MANASA MP-41-003-071-001/882-A
(CHACHOR) 		1741003071NRG24191020230200239 20/10/2023 Arvind 1741003071WL015706 Arvind 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244730 Arvind (000000)
SubTotal 2652 2652
19 MANASA MP-41-003-048-001/117
(RAJPURA) 		1741003000NRG24201020230200588 20/10/2023 Gopal Gurjar 1741003WL015759 Gopal Gurjar 00697 BKID0MG1424 1547 1547 Rejected 15/11/2023 No Such Account
SubTotal 1547 1547
20 MANASA MP-41-003-011-001/1087
(PARDA) 		1741003000NRG24201020230200550 20/10/2023 KAMALA BAI JATIYA 1741003WL015758 KAMALA BAI JATIYA 00697 BKID0MG1426 1326 1326 Processed 09/11/2023 291244730 KAMALABAIJATIYA (000000)
21 MANASA MP-41-003-011-001/276
(PARDA) 		1741003000NRG24201020230200590 20/10/2023 VISHNU 1741003WL015760 VISHNU 00697 BKID0MG1426 1326 1326 Processed 09/11/2023 291244730 VISHNU (000000)
SubTotal 2652 2652
22 MANASA MP-41-003-071-001/748
(CHACHOR) 		1741003071NRG24191020230200233 20/10/2023 Ramesh chandra 1741003071WL015706 Ramesh chandra 00697 BKID0MG1430 1326 1326 Processed 09/11/2023 291244730 Rameshchandra (000000)
SubTotal 1326 1326
23 MANASA MP-41-003-001-001/107
(CHAUKADI) 		1741003001NRG24201020230200669 20/10/2023 AMARATLAL 1741003001WL015762 AMARATLAL 00697 BKID0MG1431 1105 1105 Processed 09/11/2023 291244730 AMARATLAL (000000)
SubTotal 1105 1105
24 MANASA MP-41-003-087-002/378-A
(RAWATPURA) 		1741003087NRG24191020230200270 20/10/2023 ANNU 1741003087WL015709 ANNU 00697 BKID0MG1433 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 1326 1326
25 MANASA MP-41-003-011-001/347
(PARDA) 		1741003000NRG24201020230200600 20/10/2023 VINOD KRASNAGOPAL 1741003WL015760 VINOD KRASNAGOPAL 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291244730 VINODKRASNAGOPAL (000000)
SubTotal 1326 1326
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_201023FTO_326303 AXIS BANK UTIB0004042 Manasa 663
2 MANASA MP1741003_201023FTO_326303 Bank of India BKID0009486 MANASA 3978
3 MANASA MP1741003_201023FTO_326303 Central Bank Of India CBIN0280772 MANASA 1326
4 MANASA MP1741003_201023FTO_326303 Punjab National Bank PUNB0790600 MANASA 1326
5 MANASA MP1741003_201023FTO_326303 State Bank of India SBIN0030056 RAMPURA 7956
6 MANASA MP1741003_201023FTO_326303 State Bank of India SBIN0030407 MANASA 1326
7 MANASA MP1741003_201023FTO_326303 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 MANASA MP1741003_201023FTO_326303 Fino Payments Bank Ltd FINO0001446 MP RO 2652
9 MANASA MP1741003_201023FTO_326303 India Post Payments Bank IPOS0000001 Neemuch 2652
10 MANASA MP1741003_201023FTO_326303 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 1547
11 MANASA MP1741003_201023FTO_326303 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 2652
12 MANASA MP1741003_201023FTO_326303 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 1326
13 MANASA MP1741003_201023FTO_326303 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 1105
14 MANASA MP1741003_201023FTO_326303 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 1326
15 MANASA MP1741003_201023FTO_326303 Madhya Pradesh Gramin Bank BKID0NAMRGB PARDA 1326

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