Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:33:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_160823APB_FTO_221817
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-41-003-022-001/146
(DHAKANI) 		1741003022NRG24160820230147020 16/08/2023 Gaytri Bai 1741003022WL010916 Gaytri Bai 00045 BARB0MANASA 442 442 Processed 23/08/2023 683874666 GaytriBai BANK OF BARODA(606985)
2 MANASA MP-41-003-022-001/211
(DHAKANI) 		1741003022NRG24160820230147030 16/08/2023 sangeeta 1741003022WL010916 sangeeta 00045 BARB0MANASA 442 442 Processed 23/08/2023 683874666 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANASA MP-41-003-022-001/234
(DHAKANI) 		1741003022NRG24160820230147034 16/08/2023 TEJMAL 1741003022WL010916 TEJMAL 00045 BARB0MANASA 442 442 Processed 23/08/2023 683874666 TEJMAL BANK OF BARODA(606985)
4 MANASA MP-41-003-022-001/399
(DHAKANI) 		1741003022NRG24160820230147039 16/08/2023 ASHOK 1741003022WL010916 ASHOK 00045 BARB0MANASA 442 442 Processed 23/08/2023 683874666 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANASA MP-41-003-043-002/170
(BHADAWAS) 		1741003043NRG24160820230147008 16/08/2023 pushpa gurjar 1741003043WL010915 pushpa gurjar 00045 BARB0MANASA 1326 1326 Processed 23/08/2023 683874666 pushpagurjar BANK OF BARODA(606985)
6 MANASA MP-41-003-046-001/150
(KUNDLA) 		1741003000NRG24160820230147172 16/08/2023 BAPULAL 1741003WL010934 BAPULAL 00045 BARB0MANASA 1326 1326 Processed 23/08/2023 683874666 BAPULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
7 MANASA MP-41-003-046-001/35
(KUNDLA) 		1741003000NRG24160820230147174 16/08/2023 HARISINGH 1741003WL010934 HARISINGH 00045 BARB0MANASA 1326 1326 Processed 23/08/2023 683874666 HARISINGH BANK OF BARODA(606985)
8 MANASA MP-41-003-046-001/455
(KUNDLA) 		1741003000NRG24160820230147184 16/08/2023 Satynarayan 1741003WL010934 Satynarayan 00045 BARB0MANASA 1326 1326 Processed 23/08/2023 683874666 Satynarayan BANK OF BARODA(606985)
9 MANASA MP-41-003-046-001/494
(KUNDLA) 		1741003000NRG24160820230147187 16/08/2023 DHAPU BAI 1741003WL010934 DHAPU BAI 00045 BARB0MANASA 1326 1326 Processed 23/08/2023 683874666 DHAPUBAI AIRTEL PAYMENTS BANK LIMITED(990288)
10 MANASA MP-41-003-047-003/69
(KHANKHEDI) 		1741003043NRG24160820230147009 16/08/2023 mukesh 1741003043WL010915 mukesh 00045 BARB0MANASA 1326 1326 Processed 23/08/2023 683874666 mukesh BANK OF BARODA(606985)
SubTotal 9724 9724
11 MANASA MP-41-003-022-001/122
(DHAKANI) 		1741003022NRG24160820230147012 16/08/2023 LALITA BAI 1741003022WL010916 LALITA BAI 00048 BKID0009486 442 442 Processed 23/08/2023 683874666 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANASA MP-41-003-022-001/230
(DHAKANI) 		1741003022NRG24160820230147032 16/08/2023 KUSHA BAI 1741003022WL010916 KUSHA BAI 00048 BKID0009486 442 442 Processed 23/08/2023 683874666 KUSHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANASA MP-41-003-046-001/35
(KUNDLA) 		1741003000NRG24160820230147175 16/08/2023 ganga bai 1741003WL010934 ganga bai 00048 BKID0009486 1326 1326 Processed 23/08/2023 683874666 gangabai STATE BANK OF INDIA(508548)
14 MANASA MP-41-003-046-001/442
(KUNDLA) 		1741003000NRG24160820230147183 16/08/2023 NIRMLA 1741003WL010934 NIRMLA 00048 BKID0009486 1326 1326 Processed 23/08/2023 683874666 NIRMLA BANK OF INDIA(508505)
15 MANASA MP-41-003-046-001/494
(KUNDLA) 		1741003000NRG24160820230147186 16/08/2023 BAPULAL 1741003WL010934 BAPULAL 00048 BKID0009486 1326 1326 Processed 23/08/2023 683874666 BAPULAL BANK OF INDIA(508505)
16 MANASA MP-41-003-046-001/541
(KUNDLA) 		1741003000NRG24160820230147189 16/08/2023 RATANLAL 1741003WL010934 RATANLAL 00048 BKID0009486 1326 1326 Processed 23/08/2023 683874666 RATANLAL BANK OF INDIA(508505)
17 MANASA MP-41-003-046-001/541
(KUNDLA) 		1741003000NRG24160820230147188 16/08/2023 SHIVNARAYAN 1741003WL010934 SHIVNARAYAN 00048 BKID0009486 1326 1326 Rejected 23/08/2023 683874666 Participant not mapped to the product
SubTotal 7514 7514
18 MANASA MP-41-003-022-001/137
(DHAKANI) 		1741003022NRG24160820230147016 16/08/2023 rajendrasingh 1741003022WL010916 rajendrasingh 00089 CBIN0280772 442 442 Processed 23/08/2023 683874666 rajendrasingh CENTRAL BANK OF INDIA(607115)
19 MANASA MP-41-003-022-001/146
(DHAKANI) 		1741003022NRG24160820230147019 16/08/2023 GOPAL 1741003022WL010916 GOPAL 00089 CBIN0280772 442 442 Processed 23/08/2023 683874666 GOPAL CENTRAL BANK OF INDIA(607115)
20 MANASA MP-41-003-022-001/211
(DHAKANI) 		1741003022NRG24160820230147029 16/08/2023 SURESH 1741003022WL010916 SURESH 00089 CBIN0280772 442 442 Processed 23/08/2023 683874666 SURESH CENTRAL BANK OF INDIA(607115)
21 MANASA MP-41-003-022-001/235
(DHAKANI) 		1741003022NRG24160820230147036 16/08/2023 PURANMAL 1741003022WL010916 PURANMAL 00089 CBIN0280772 442 442 Processed 23/08/2023 683874666 PURANMAL CENTRAL BANK OF INDIA(607115)
22 MANASA MP-41-003-022-001/407
(DHAKANI) 		1741003022NRG24160820230147040 16/08/2023 NARAYAN 1741003022WL010916 NARAYAN 00089 CBIN0280772 442 442 Processed 23/08/2023 683874666 NARAYAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2210 2210
23 MANASA MP-41-003-062-001/321
(DAYLI) 		1741003062NRG24160820230146560 16/08/2023 kajodmal 1741003062WL010884 kajodmal 00089 CBIN0283012 1105 1105 Processed 23/08/2023 683874666 kajodmal CENTRAL BANK OF INDIA(607115)
24 MANASA MP-41-003-080-001/267
(CHAINPURIYA BLOCK) 		1741003080NRG24160820230147520 16/08/2023 Nandubai 1741003080WL010994 Nandubai 00089 CBIN0283012 884 884 Processed 23/08/2023 683874666 Nandubai CENTRAL BANK OF INDIA(607115)
25 MANASA MP-41-003-080-001/269
(CHAINPURIYA BLOCK) 		1741003080NRG24160820230147521 16/08/2023 Mangilal 1741003080WL010994 Mangilal 00089 CBIN0283012 1326 1326 Processed 23/08/2023 683874666 Mangilal STATE BANK OF INDIA(508548)
26 MANASA MP-41-003-080-001/274
(CHAINPURIYA BLOCK) 		1741003080NRG24160820230147522 16/08/2023 Amaribai 1741003080WL010994 Amaribai 00089 CBIN0283012 1326 1326 Processed 23/08/2023 683874666 Amaribai CENTRAL BANK OF INDIA(607115)
27 MANASA MP-41-003-080-001/456
(CHAINPURIYA BLOCK) 		1741003080NRG24160820230147524 16/08/2023 NARU 1741003080WL010994 NARU 00089 CBIN0283012 1326 1326 Processed 23/08/2023 683874666 NARU CENTRAL BANK OF INDIA(607115)
28 MANASA MP-41-003-080-001/559
(CHAINPURIYA BLOCK) 		1741003080NRG24160820230147526 16/08/2023 AMARIBAI CHARAN 1741003080WL010994 AMARIBAI CHARAN 00089 CBIN0283012 1326 1326 Processed 23/08/2023 683874666 AMARIBAICHARAN CENTRAL BANK OF INDIA(607115)
29 MANASA MP-41-003-080-001/685
(CHAINPURIYA BLOCK) 		1741003080NRG24160820230147527 16/08/2023 RAMA 1741003080WL010994 RAMA 00089 CBIN0283012 884 884 Processed 23/08/2023 683874666 RAMA CENTRAL BANK OF INDIA(607115)
SubTotal 8177 8177
30 MANASA MP-41-003-022-001/232-A
(DHAKANI) 		1741003022NRG24160820230147033 16/08/2023 KAMLESH LOHAR 1741003022WL010916 KAMLESH LOHAR 00168 ICIC0001441 442 442 Processed 23/08/2023 683874666 KAMLESHLOHAR ICICI BANK LTD(508534)
SubTotal 442 442
31 MANASA MP-41-003-046-001/361
(KUNDLA) 		1741003000NRG24160820230147177 16/08/2023 GANSHYAM 1741003WL010934 GANSHYAM 00354 PUNB0790600 1326 1326 Processed 23/08/2023 683874666 GANSHYAM AIRTEL PAYMENTS BANK LIMITED(990288)
32 MANASA MP-41-003-046-001/437
(KUNDLA) 		1741003000NRG24160820230147180 16/08/2023 GOPAL 1741003WL010934 GOPAL 00354 PUNB0790600 1326 1326 Processed 23/08/2023 683874666 GOPAL PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
33 MANASA MP-41-003-062-001/367
(DAYLI) 		1741003062NRG24160820230146561 16/08/2023 Mamtabai 1741003062WL010884 Mamtabai 00415 SBIN0030056 1105 1105 Processed 23/08/2023 683874666 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANASA MP-41-003-080-001/279
(CHAINPURIYA BLOCK) 		1741003080NRG24160820230147523 16/08/2023 Mahaveer 1741003080WL010994 Mahaveer 00415 SBIN0030056 1326 1326 Processed 23/08/2023 683874666 Mahaveer FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
35 MANASA MP-41-003-046-001/580
(KUNDLA) 		1741003000NRG24160820230147190 16/08/2023 dinesh 1741003WL010934 dinesh 00415 SBIN0030060 1326 1326 Processed 23/08/2023 683874666 dinesh STATE BANK OF INDIA(508548)
36 MANASA MP-41-003-046-001/580
(KUNDLA) 		1741003000NRG24160820230147191 16/08/2023 maya 1741003WL010934 maya 00415 SBIN0030060 1326 1326 Processed 23/08/2023 683874666 maya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
37 MANASA MP-41-003-022-001/123-A
(DHAKANI) 		1741003022NRG24160820230147013 16/08/2023 POORANLAL 1741003022WL010916 POORANLAL 00415 SBIN0030407 442 442 Processed 23/08/2023 683874666 POORANLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
38 MANASA MP-41-003-046-001/150
(KUNDLA) 		1741003000NRG24160820230147173 16/08/2023 karulal 1741003WL010934 karulal 00415 SBIN0030407 1326 1326 Processed 23/08/2023 683874666 karulal STATE BANK OF INDIA(508548)
39 MANASA MP-41-003-046-001/361
(KUNDLA) 		1741003000NRG24160820230147176 16/08/2023 arjunsingh 1741003WL010934 arjunsingh 00415 SBIN0030407 1326 1326 Processed 23/08/2023 683874666 arjunsingh STATE BANK OF INDIA(508548)
40 MANASA MP-41-003-046-001/455
(KUNDLA) 		1741003000NRG24160820230147185 16/08/2023 CHANDRAKALABAI 1741003WL010934 CHANDRAKALABAI 00415 SBIN0030407 1326 1326 Processed 23/08/2023 683874666 CHANDRAKALABAI STATE BANK OF INDIA(508548)
41 MANASA MP-41-003-046-001/581
(KUNDLA) 		1741003000NRG24160820230147192 16/08/2023 dilkhush 1741003WL010934 dilkhush 00415 SBIN0030407 1326 1326 Processed 23/08/2023 683874666 dilkhush STATE BANK OF INDIA(508548)
42 MANASA MP-41-003-046-001/581
(KUNDLA) 		1741003000NRG24160820230147193 16/08/2023 jeenabai 1741003WL010934 jeenabai 00415 SBIN0030407 1326 1326 Processed 23/08/2023 683874666 jeenabai STATE BANK OF INDIA(508548)
SubTotal 7072 7072
43 MANASA MP-41-003-080-001/456
(CHAINPURIYA BLOCK) 		1741003080NRG24160820230147525 16/08/2023 BHURI BAI 1741003080WL010994 BHURI BAI 00662 BDBL0001513 884 884 Processed 23/08/2023 683874666 BHURIBAI STATE BANK OF INDIA(508548)
SubTotal 884 884
44 MANASA MP-41-003-022-001/179
(DHAKANI) 		1741003022NRG24160820230147024 16/08/2023 rahul 1741003022WL010916 rahul 00691 IPOS0000001 442 442 Processed 23/08/2023 683874666 rahul BANK OF BARODA(606985)
45 MANASA MP-41-003-022-001/235
(DHAKANI) 		1741003022NRG24160820230147037 16/08/2023 Sagar bai 1741003022WL010916 Sagar bai 00691 IPOS0000001 442 442 Processed 23/08/2023 683874666 Sagarbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
46 MANASA MP-41-003-046-001/437
(KUNDLA) 		1741003000NRG24160820230147181 16/08/2023 RAJI BAI 1741003WL010934 RAJI BAI 00697 BKID0MG1434 1326 1326 Processed 23/08/2023 683874666 RAJIBAI NARMADA JHABUA GRAMIN BANK(508515)
47 MANASA MP-41-003-046-001/442
(KUNDLA) 		1741003000NRG24160820230147182 16/08/2023 DEVI SINGH 1741003WL010934 DEVI SINGH 00697 BKID0MG1434 1326 1326 Processed 23/08/2023 683874666 DEVISINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
48 MANASA MP-41-003-046-001/407
(KUNDLA) 		1741003000NRG24160820230147179 16/08/2023 MANJU BAI 1741003WL010934 MANJU BAI 00703 AIRP0000001 1326 1326 Processed 23/08/2023 683874666 MANJUBAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
49 MANASA MP-41-003-022-001/117
(DHAKANI) 		1741003022NRG24160820230147010 16/08/2023 karulal 1741003022WL010916 karulal 458441 442 442 Processed 23/08/2023 683874666 karulal BANK OF INDIA(508505)
50 MANASA MP-41-003-022-001/124
(DHAKANI) 		1741003022NRG24160820230147015 16/08/2023 RAMDAYAL 1741003022WL010916 RAMDAYAL 458441 442 442 Processed 23/08/2023 683874666 RAMDAYAL BANK OF INDIA(508505)
51 MANASA MP-41-003-022-001/140
(DHAKANI) 		1741003022NRG24160820230147017 16/08/2023 JAGDISH 1741003022WL010916 JAGDISH 458441 442 442 Processed 23/08/2023 683874666 JAGDISH CENTRAL BANK OF INDIA(607115)
52 MANASA MP-41-003-022-001/140
(DHAKANI) 		1741003022NRG24160820230147018 16/08/2023 NANDU BAI 1741003022WL010916 NANDU BAI 458441 442 442 Processed 23/08/2023 683874666 NANDUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MANASA MP-41-003-022-001/196
(DHAKANI) 		1741003022NRG24160820230147027 16/08/2023 GOPAL 1741003022WL010916 GOPAL 458441 442 442 Processed 23/08/2023 683874666 GOPAL BANK OF INDIA(508505)
54 MANASA MP-41-003-022-001/213
(DHAKANI) 		1741003022NRG24160820230147031 16/08/2023 SUNDERLAL 1741003022WL010916 SUNDERLAL 458441 442 442 Processed 23/08/2023 683874666 SUNDERLAL STATE BANK OF INDIA(508548)
55 MANASA MP-41-003-022-001/58
(DHAKANI) 		1741003022NRG24160820230147043 16/08/2023 BHONIBAI 1741003022WL010916 BHONIBAI 458441 442 442 Processed 23/08/2023 683874666 BHONIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANASA MP-41-003-022-001/58
(DHAKANI) 		1741003022NRG24160820230147042 16/08/2023 MOHANLAL 1741003022WL010916 MOHANLAL 458441 442 442 Processed 23/08/2023 683874666 MOHANLAL STATE BANK OF INDIA(508548)
SubTotal 3536 3536
Total 52156 52156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_160823APB_FTO_221817 45811301 3536
2 MANASA MP1741003_160823APB_FTO_221817 Bank of Baroda BARB0MANASA MANASA, MP 9724
3 MANASA MP1741003_160823APB_FTO_221817 Bank of India BKID0009486 MANASA 7514
4 MANASA MP1741003_160823APB_FTO_221817 Central Bank Of India CBIN0280772 MANASA 2210
5 MANASA MP1741003_160823APB_FTO_221817 Central Bank Of India CBIN0283012 BHADANA 8177
6 MANASA MP1741003_160823APB_FTO_221817 ICICI BANK ICIC0001441 NEW PALASIA, INDORE, MADHYA PRADESH 442
7 MANASA MP1741003_160823APB_FTO_221817 Punjab National Bank PUNB0790600 MANASA 2652
8 MANASA MP1741003_160823APB_FTO_221817 State Bank of India SBIN0030056 RAMPURA 2431
9 MANASA MP1741003_160823APB_FTO_221817 State Bank of India SBIN0030060 MALHARGARH 2652
10 MANASA MP1741003_160823APB_FTO_221817 State Bank of India SBIN0030407 MANASA 7072
11 MANASA MP1741003_160823APB_FTO_221817 Bandhan Bank Limited BDBL0001513 NEEMUCH 884
12 MANASA MP1741003_160823APB_FTO_221817 India Post Payments Bank IPOS0000001 Neemuch 884
13 MANASA MP1741003_160823APB_FTO_221817 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 2652
14 MANASA MP1741003_160823APB_FTO_221817 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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