Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:23:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_081223FTO_380547
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-41-003-041-003/14-A
(HANMANTIYA) 		1741003099NRG24161120230217647 08/12/2023 Dilkhush 1741003WL0017206 Dilkhush 00045 BARB0MANASA 1326 1326 Processed 01/03/2024 462209118 Dilkhush (000000)
2 MANASA MP-41-003-041-003/14-A
(HANMANTIYA) 		1741003000NRG24190920230179670 08/12/2023 Dilkhush 1741003WL0013735 Dilkhush 00045 BARB0MANASA 1326 1326 Processed 01/03/2024 462209118 Dilkhush (000000)
3 MANASA MP-41-003-041-003/14-A
(HANMANTIYA) 		1741003000NRG24190920230179672 08/12/2023 Dilkhush 1741003WL0013735 Dilkhush 00045 BARB0MANASA 1326 1326 Processed 01/03/2024 462209118 Dilkhush (000000)
4 MANASA MP-41-003-095-001/276
(MAALKHEDA) 		1741003095NRG24240520230035996 08/12/2023 Badami Bai 1741003WL0003272 Badami Bai 00045 BARB0MANASA 884 884 Processed 01/03/2024 462209118 BadamiBai (000000)
5 MANASA MP-41-003-095-001/276
(MAALKHEDA) 		1741003095NRG24161120230217686 08/12/2023 Badami Bai 1741003WL0017220 Badami Bai 00045 BARB0MANASA 1105 1105 Processed 01/03/2024 462209118 BadamiBai (000000)
SubTotal 5967 5967
6 MANASA MP-41-003-092-001/175
(BAARWADIA) 		1741003092NRG24201120230219313 08/12/2023 GUDDUSINGH RAJAPUT 1741003WL0017392 GUDDUSINGH RAJAPUT 00089 CBIN0283012 1326 1326 Processed 29/02/2024 462209118 GUDDUSINGHRAJAPUT (000000)
SubTotal 1326 1326
7 MANASA MP-41-003-041-003/74-A
(HANMANTIYA) 		1741003000NRG24190920230179675 08/12/2023 Ishwar Rawat 1741003WL0013735 Ishwar Rawat 00415 SBIN0030056 1326 1326 Processed 29/02/2024 462209118 IshwarRawat (000000)
8 MANASA MP-41-003-077-001/160
(UNCHED) 		1741003000NRG24221120230219784 08/12/2023 PRAHLAD 1741003WL0017432 PRAHLAD 00415 SBIN0030056 1326 1326 Rejected 06/03/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 2652 2652
9 MANASA MP-41-003-031-001/207
(CHAPLANA) 		1741003031NRG24161120230217553 08/12/2023 SURJMAL 1741003WL0017186 SURJMAL 00415 SBIN0030407 1326 1326 Rejected 06/03/2024 Account closed
10 MANASA MP-41-003-031-001/207
(CHAPLANA) 		1741003031NRG24161120230217552 08/12/2023 SURJMAL 1741003WL0017186 SURJMAL 00415 SBIN0030407 1326 1326 Rejected 06/03/2024 Account closed
SubTotal 2652 2652
11 MANASA MP-41-003-023-001/98-A
(SHESHPUR) 		1741003000NRG24161120230217692 08/12/2023 Vikram 1741003WL0017225 Vikram 00688 FINO0001001 1326 1326 Rejected 06/03/2024 No Such Account
SubTotal 1326 1326
12 MANASA MP-41-003-041-003/65-B
(HANMANTIYA) 		1741003099NRG24161120230217646 08/12/2023 Omprakash 1741003WL0017206 Omprakash 00688 FINO0001446 1326 1326 Rejected 06/03/2024 A/c Blocked or Frozen
13 MANASA MP-41-003-041-003/65-B
(HANMANTIYA) 		1741003000NRG24190920230179673 08/12/2023 Omprakash 1741003WL0013735 Omprakash 00688 FINO0001446 1326 1326 Rejected 06/03/2024 A/c Blocked or Frozen
14 MANASA MP-41-003-041-003/65-B
(HANMANTIYA) 		1741003000NRG24190920230179674 08/12/2023 Omprakash 1741003WL0013735 Omprakash 00688 FINO0001446 1326 1326 Rejected 06/03/2024 A/c Blocked or Frozen
15 MANASA MP-41-003-041-003/65-B
(HANMANTIYA) 		1741003000NRG24190920230179671 08/12/2023 Omprakash 1741003WL0013735 Omprakash 00688 FINO0001446 1326 1326 Rejected 06/03/2024 A/c Blocked or Frozen
16 MANASA MP-41-003-093-001/20-A
(MOKADI) 		1741003000NRG24161120230217688 08/12/2023 bhim singh 1741003WL0017221 bhim singh 00688 FINO0001446 1547 1547 Processed 29/02/2024 462209118 bhimsingh (000000)
17 MANASA MP-41-003-093-002/12
(MOKADI) 		1741003000NRG24161120230217687 08/12/2023 NANURAM 1741003WL0017221 NANURAM 00688 FINO0001446 1547 1547 Processed 29/02/2024 462209118 NANURAM (000000)
18 MANASA MP-41-003-093-002/12
(MOKADI) 		1741003000NRG24160920230177569 08/12/2023 NANURAM 1741003WL0013548 NANURAM 00688 FINO0001446 1105 1105 Processed 29/02/2024 462209118 NANURAM (000000)
19 MANASA MP-41-003-093-002/12
(MOKADI) 		1741003000NRG24160920230177568 08/12/2023 NANURAM 1741003WL0013548 NANURAM 00688 FINO0001446 1326 1326 Processed 29/02/2024 462209118 NANURAM (000000)
20 MANASA MP-41-003-093-002/12
(MOKADI) 		1741003000NRG24160920230177567 08/12/2023 NANURAM 1741003WL0013548 NANURAM 00688 FINO0001446 1326 1326 Processed 29/02/2024 462209118 NANURAM (000000)
SubTotal 12155 12155
21 MANASA MP-41-003-055-001/322
(SAKARIYAKHEDI) 		1741003055NRG24281020230205373 08/12/2023 Shrawan 1741003WL0016186 Shrawan 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462209118 Shrawan (000000)
22 MANASA MP-41-003-055-001/322
(SAKARIYAKHEDI) 		1741003055NRG24071220230229175 08/12/2023 Shrawan 1741003WL0018322 Shrawan 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462209118 Shrawan (000000)
23 MANASA MP-41-003-055-001/322
(SAKARIYAKHEDI) 		1741003055NRG24071220230229174 08/12/2023 Shrawan 1741003WL0018322 Shrawan 00691 IPOS0000001 442 442 Processed 01/03/2024 462209118 Shrawan (000000)
24 MANASA MP-41-003-055-001/322
(SAKARIYAKHEDI) 		1741003055NRG24071220230229173 08/12/2023 Shrawan 1741003WL0018322 Shrawan 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462209118 Shrawan (000000)
25 MANASA MP-41-003-055-001/322
(SAKARIYAKHEDI) 		1741003055NRG24071220230229172 08/12/2023 Shrawan 1741003WL0018322 Shrawan 00691 IPOS0000001 884 884 Processed 01/03/2024 462209118 Shrawan (000000)
26 MANASA MP-41-003-067-001/815
(JANNOD) 		1741003067NRG24161120230217681 08/12/2023 TINA 1741003WL0017216 TINA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462209118 TINA (000000)
SubTotal 5967 5967
Total 32045 32045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_081223FTO_380547 Bank of Baroda BARB0MANASA MANASA, MP 5967
2 MANASA MP1741003_081223FTO_380547 Central Bank Of India CBIN0283012 BHADANA 1326
3 MANASA MP1741003_081223FTO_380547 State Bank of India SBIN0030056 RAMPURA 2652
4 MANASA MP1741003_081223FTO_380547 State Bank of India SBIN0030407 MANASA 2652
5 MANASA MP1741003_081223FTO_380547 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 MANASA MP1741003_081223FTO_380547 Fino Payments Bank Ltd FINO0001446 MP RO 12155
7 MANASA MP1741003_081223FTO_380547 India Post Payments Bank IPOS0000001 Neemuch 5967

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