Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:11:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_250723FTO_186787
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-41-003-045-001/151
(DENTHAL) 		1741003045NRG24250720230124651 25/07/2023 Mohan 1741003045WL009269 Mohan 00032 UTIB0004042 884 884 Processed 31/07/2023 264255142 Mohan (000000)
SubTotal 884 884
2 MANASA MP-41-003-002-001/1504
(KANJARDA) 		1741003000NRG24250720230124958 25/07/2023 prmesh regar 1741003WL009283 prmesh regar 00045 BARB0MANASA 1326 1326 Processed 31/07/2023 264255142 prmeshregar (000000)
3 MANASA MP-41-003-017-001/689
(ALHED) 		1741003017NRG24250720230124514 25/07/2023 MANOHAR GURJAR 1741003017WL009264 MANOHAR GURJAR 00045 BARB0MANASA 1326 1326 Processed 31/07/2023 264255142 MANOHARGURJAR (000000)
4 MANASA MP-41-003-030-001/305
(BADKUWA) 		1741003000NRG24250720230124685 25/07/2023 DASRATHA GAYERI 1741003WL009270 DASRATHA GAYERI 00045 BARB0MANASA 1547 1547 Processed 31/07/2023 264255142 DASRATHAGAYERI (000000)
5 MANASA MP-41-003-054-001/188-A
(DATA) 		1741003000NRG24250720230125157 25/07/2023 gopilal 1741003WL009291 gopilal 00045 BARB0MANASA 1326 1326 Processed 31/07/2023 264255142 gopilal (000000)
6 MANASA MP-41-003-089-002/157
(BAKHTUNI) 		1741003000NRG24250720230124741 25/07/2023 Amarlal 1741003WL009271 Amarlal 00045 BARB0MANASA 884 884 Processed 31/07/2023 264255142 Amarlal (000000)
7 MANASA MP-41-003-089-002/19
(BAKHTUNI) 		1741003000NRG24250720230124747 25/07/2023 GOMA 1741003WL009271 GOMA 00045 BARB0MANASA 884 884 Processed 31/07/2023 264255142 GOMA (000000)
SubTotal 7293 7293
8 MANASA MP-41-003-025-001/214
(DEORIKHAWASA) 		1741003000NRG24240720230123131 25/07/2023 OMPRAKASH 1741003WL009144 OMPRAKASH 00048 BKID0009486 1326 1326 Processed 31/07/2023 264255142 OMPRAKASH (000000)
9 MANASA MP-41-003-025-001/392
(DEORIKHAWASA) 		1741003000NRG24240720230123134 25/07/2023 kaluram 1741003WL009144 kaluram 00048 BKID0009486 1326 1326 Processed 31/07/2023 264255142 kaluram (000000)
10 MANASA MP-41-003-025-001/415-A
(DEORIKHAWASA) 		1741003000NRG24240720230123138 25/07/2023 Lalita Bai 1741003WL009144 Lalita Bai 00048 BKID0009486 1326 1326 Processed 31/07/2023 264255142 LalitaBai (000000)
11 MANASA MP-41-003-025-001/415-B
(DEORIKHAWASA) 		1741003000NRG24240720230123139 25/07/2023 Mohit 1741003WL009144 Mohit 00048 BKID0009486 1326 1326 Processed 31/07/2023 264255142 Mohit (000000)
12 MANASA MP-41-003-030-001/29
(BADKUWA) 		1741003000NRG24250720230124682 25/07/2023 ISHVARLAL GAYRI 1741003WL009270 ISHVARLAL GAYRI 00048 BKID0009486 1547 1547 Processed 31/07/2023 264255142 ISHVARLALGAYRI (000000)
13 MANASA MP-41-003-046-001/172-K
(KUNDLA) 		1741003000NRG24250720230124975 25/07/2023 gopal kumar 1741003WL009286 gopal kumar 00048 BKID0009486 1140 1140 Processed 31/07/2023 264255142 gopalkumar (000000)
14 MANASA MP-41-003-088-001/47
(BARKHEDA) 		1741003000NRG24240720230124155 25/07/2023 Balchand chamar 1741003WL009232 Balchand chamar 00048 BKID0009486 1105 1105 Processed 31/07/2023 264255142 Balchandchamar (000000)
15 MANASA MP-41-003-088-001/64
(BARKHEDA) 		1741003000NRG24240720230124163 25/07/2023 SHIVENDRA SINGH 1741003WL009232 SHIVENDRA SINGH 00048 BKID0009486 1105 1105 Processed 31/07/2023 264255142 SHIVENDRASINGH (000000)
SubTotal 10201 10201
16 MANASA MP-41-003-080-001/396
(CHAINPURIYA BLOCK) 		1741003000NRG24250720230124874 25/07/2023 SHAMBHU BHIL 1741003WL009276 SHAMBHU BHIL 00089 CBIN0280772 1326 1326 Rejected 31/07/2023 264255142 No Such Account
SubTotal 1326 1326
17 MANASA MP-41-003-038-001/115
(PIPLYAGHOTA) 		1741003038NRG24250720230124847 25/07/2023 Laxminarayan 1741003038WL009275 Laxminarayan 00089 CBIN0281628 1326 1326 Processed 31/07/2023 264255142 Laxminarayan (000000)
SubTotal 1326 1326
18 MANASA MP-41-003-059-002/180
(BESALA) 		1741003060NRG24240720230124218 25/07/2023 NARAYAN 1741003060WL009236 NARAYAN 00089 CBIN0283012 1326 1326 Processed 31/07/2023 264255142 NARAYAN (000000)
19 MANASA MP-41-003-060-001/134-K
(KHEMLABLOCK) 		1741003060NRG24240720230124224 25/07/2023 APANNALAL 1741003060WL009236 APANNALAL 00089 CBIN0283012 1326 1326 Processed 31/07/2023 264255142 APANNALAL (000000)
20 MANASA MP-41-003-060-001/162-D
(KHEMLABLOCK) 		1741003060NRG24240720230124209 25/07/2023 RAHUL 1741003060WL009235 RAHUL 00089 CBIN0283012 1326 1326 Processed 31/07/2023 264255142 RAHUL (000000)
21 MANASA MP-41-003-060-001/64-D
(KHEMLABLOCK) 		1741003060NRG24240720230124230 25/07/2023 GOPAL 1741003060WL009236 GOPAL 00089 CBIN0283012 1326 1326 Processed 31/07/2023 264255142 GOPAL (000000)
22 MANASA MP-41-003-065-001/121
(MAJIRIYA) 		1741003000NRG24250720230124987 25/07/2023 FORULAL 1741003WL009287 FORULAL 00089 CBIN0283012 1326 1326 Processed 31/07/2023 264255142 FORULAL (000000)
23 MANASA MP-41-003-065-001/358
(MAJIRIYA) 		1741003000NRG24250720230125050 25/07/2023 VINOD 1741003WL009287 VINOD 00089 CBIN0283012 1326 1326 Processed 31/07/2023 264255142 VINOD (000000)
24 MANASA MP-41-003-080-001/835
(CHAINPURIYA BLOCK) 		1741003000NRG24250720230125159 25/07/2023 Ghanshyam 1741003WL009292 Ghanshyam 00089 CBIN0283012 1326 1326 Processed 31/07/2023 264255142 Ghanshyam (000000)
SubTotal 9282 9282
25 MANASA MP-41-003-089-002/158
(BAKHTUNI) 		1741003000NRG24250720230124742 25/07/2023 GORILAL 1741003WL009271 GORILAL 00354 PUNB0790600 884 884 Processed 31/07/2023 264255142 GORILAL (000000)
SubTotal 884 884
26 MANASA MP-41-003-065-001/156
(MAJIRIYA) 		1741003000NRG24250720230124990 25/07/2023 RAMLAKHAN 1741003WL009287 RAMLAKHAN 00415 SBIN0030056 1326 1326 Processed 31/07/2023 264255142 RAMLAKHAN (000000)
27 MANASA MP-41-003-065-001/201
(MAJIRIYA) 		1741003000NRG24250720230124998 25/07/2023 AHSAN BEG 1741003WL009287 AHSAN BEG 00415 SBIN0030056 1326 1326 Processed 31/07/2023 264255142 AHSANBEG (000000)
28 MANASA MP-41-003-065-001/217
(MAJIRIYA) 		1741003000NRG24250720230125001 25/07/2023 RAJARAM 1741003WL009287 RAJARAM 00415 SBIN0030056 1326 1326 Processed 31/07/2023 264255142 RAJARAM (000000)
29 MANASA MP-41-003-065-001/290
(MAJIRIYA) 		1741003000NRG24250720230125025 25/07/2023 Sinkandar 1741003WL009287 Sinkandar 00415 SBIN0030056 1326 1326 Processed 31/07/2023 264255142 Sinkandar (000000)
30 MANASA MP-41-003-065-001/298
(MAJIRIYA) 		1741003000NRG24250720230125026 25/07/2023 SHAHID BAIG 1741003WL009287 SHAHID BAIG 00415 SBIN0030056 1326 1326 Processed 31/07/2023 264255142 SHAHIDBAIG (000000)
31 MANASA MP-41-003-065-001/342
(MAJIRIYA) 		1741003000NRG24250720230125042 25/07/2023 SUBHASH 1741003WL009287 SUBHASH 00415 SBIN0030056 1326 1326 Processed 31/07/2023 264255142 SUBHASH (000000)
32 MANASA MP-41-003-065-001/360
(MAJIRIYA) 		1741003000NRG24250720230125051 25/07/2023 MANGLESH MALI 1741003WL009287 MANGLESH MALI 00415 SBIN0030056 1326 1326 Processed 31/07/2023 264255142 MANGLESHMALI (000000)
33 MANASA MP-41-003-070-001/278-D
(DEORAN) 		1741003000NRG24250720230124912 25/07/2023 bhawanishankar 1741003WL009279 bhawanishankar 00415 SBIN0030056 1326 1326 Processed 31/07/2023 264255142 bhawanishankar (000000)
34 MANASA MP-41-003-074-001/31
(BANADA) 		1741003000NRG24250720230124806 25/07/2023 shivani 1741003WL009274 shivani 00415 SBIN0030056 1105 1105 Processed 31/07/2023 264255142 shivani (000000)
35 MANASA MP-41-003-074-001/87
(BANADA) 		1741003000NRG24250720230124827 25/07/2023 lalaram 1741003WL009274 lalaram 00415 SBIN0030056 1105 1105 Processed 31/07/2023 264255142 lalaram (000000)
36 MANASA MP-41-003-074-002/24-A
(BANADA) 		1741003000NRG24250720230124830 25/07/2023 indra bai 1741003WL009274 indra bai 00415 SBIN0030056 1105 1105 Processed 31/07/2023 264255142 indrabai (000000)
37 MANASA MP-41-003-074-002/48
(BANADA) 		1741003000NRG24250720230124832 25/07/2023 vishnu 1741003WL009274 vishnu 00415 SBIN0030056 1105 1105 Processed 31/07/2023 264255142 vishnu (000000)
38 MANASA MP-41-003-074-002/60
(BANADA) 		1741003000NRG24250720230124833 25/07/2023 UNKARLA 1741003WL009274 UNKARLA 00415 SBIN0030056 1105 1105 Processed 31/07/2023 264255142 UNKARLA (000000)
39 MANASA MP-41-003-074-003/113-A
(BANADA) 		1741003000NRG24250720230124834 25/07/2023 harishyam 1741003WL009274 harishyam 00415 SBIN0030056 1224 1224 Processed 31/07/2023 264255142 harishyam (000000)
SubTotal 17357 17357
40 MANASA MP-41-003-002-001/1569
(KANJARDA) 		1741003000NRG24250720230124971 25/07/2023 JAVED KHA 1741003WL009285 JAVED KHA 00415 SBIN0030407 1326 1326 Processed 31/07/2023 264255142 JAVEDKHA (000000)
41 MANASA MP-41-003-002-001/1569
(KANJARDA) 		1741003000NRG24250720230124970 25/07/2023 SABBIR 1741003WL009285 SABBIR 00415 SBIN0030407 1326 1326 Processed 31/07/2023 264255142 SABBIR (000000)
42 MANASA MP-41-003-004-001/112
(PALASYA) 		1741003000NRG24250720230125079 25/07/2023 Ghisalal 1741003WL009288 Ghisalal 00415 SBIN0030407 1326 1326 Processed 31/07/2023 264255142 Ghisalal (000000)
43 MANASA MP-41-003-037-001/151
(BARDIYA) 		1741003000NRG24250720230125150 25/07/2023 NANDUBAI 1741003WL009290 NANDUBAI 00415 SBIN0030407 1105 1105 Processed 31/07/2023 264255142 NANDUBAI (000000)
44 MANASA MP-41-003-045-002/12-A
(DENTHAL) 		1741003045NRG24250720230124655 25/07/2023 Nandkishaor 1741003045WL009269 Nandkishaor 00415 SBIN0030407 884 884 Processed 31/07/2023 264255142 Nandkishaor (000000)
45 MANASA MP-41-003-074-004/19
(BANADA) 		1741003000NRG24250720230124841 25/07/2023 BERULAL 1741003WL009274 BERULAL 00415 SBIN0030407 1105 1105 Processed 31/07/2023 264255142 BERULAL (000000)
SubTotal 7072 7072
46 MANASA MP-41-003-065-001/323
(MAJIRIYA) 		1741003000NRG24250720230125033 25/07/2023 MANOHAR 1741003WL009287 MANOHAR 00688 FINO0001001 1326 1326 Processed 31/07/2023 264255142 MANOHAR (000000)
47 MANASA MP-41-003-074-004/8
(BANADA) 		1741003000NRG24250720230124846 25/07/2023 rahul 1741003WL009274 rahul 00688 FINO0001001 1105 1105 Processed 31/07/2023 264255142 rahul (000000)
SubTotal 2431 2431
48 MANASA MP-41-003-070-001/278
(DEORAN) 		1741003000NRG24250720230124910 25/07/2023 Murlidhar 1741003WL009279 Murlidhar 00688 FINO0001446 1326 1326 Processed 31/07/2023 264255142 Murlidhar (000000)
SubTotal 1326 1326
49 MANASA MP-41-003-089-001/332
(BAKHTUNI) 		1741003000NRG24250720230124732 25/07/2023 MANGILAL 1741003WL009271 MANGILAL 00697 BKID0MG1431 1326 1326 Processed 31/07/2023 264255142 MANGILAL (000000)
50 MANASA MP-41-003-089-002/45
(BAKHTUNI) 		1741003000NRG24250720230124755 25/07/2023 RAGHUNATH 1741003WL009271 RAGHUNATH 00697 BKID0MG1431 884 884 Processed 31/07/2023 264255142 RAGHUNATH (000000)
51 MANASA MP-41-003-089-002/63-d
(BAKHTUNI) 		1741003000NRG24250720230124763 25/07/2023 SAGRAM 1741003WL009271 SAGRAM 00697 BKID0MG1431 884 884 Processed 31/07/2023 264255142 SAGRAM (000000)
52 MANASA MP-41-003-089-002/63-x
(BAKHTUNI) 		1741003000NRG24250720230124766 25/07/2023 GOPAL 1741003WL009271 GOPAL 00697 BKID0MG1431 884 884 Processed 31/07/2023 264255142 GOPAL (000000)
53 MANASA MP-41-003-089-002/64-d
(BAKHTUNI) 		1741003000NRG24250720230124769 25/07/2023 CHOTHMAL 1741003WL009271 CHOTHMAL 00697 BKID0MG1431 884 884 Processed 31/07/2023 264255142 CHOTHMAL (000000)
SubTotal 4862 4862
54 MANASA MP-41-003-002-001/505
(KANJARDA) 		1741003000NRG24250720230124972 25/07/2023 TULSIRAM 1741003WL009285 TULSIRAM 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 264255142 TULSIRAM (000000)
SubTotal 1326 1326
Total 65570 65570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_250723FTO_186787 AXIS BANK UTIB0004042 Manasa 884
2 MANASA MP1741003_250723FTO_186787 Bank of Baroda BARB0MANASA MANASA, MP 7293
3 MANASA MP1741003_250723FTO_186787 Bank of India BKID0009486 MANASA 10201
4 MANASA MP1741003_250723FTO_186787 Central Bank Of India CBIN0280772 MANASA 1326
5 MANASA MP1741003_250723FTO_186787 Central Bank Of India CBIN0281628 KUKDESHWAR 1326
6 MANASA MP1741003_250723FTO_186787 Central Bank Of India CBIN0283012 BHADANA 9282
7 MANASA MP1741003_250723FTO_186787 Punjab National Bank PUNB0790600 MANASA 884
8 MANASA MP1741003_250723FTO_186787 State Bank of India SBIN0030056 RAMPURA 17357
9 MANASA MP1741003_250723FTO_186787 State Bank of India SBIN0030407 MANASA 7072
10 MANASA MP1741003_250723FTO_186787 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
11 MANASA MP1741003_250723FTO_186787 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 MANASA MP1741003_250723FTO_186787 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 4862
13 MANASA MP1741003_250723FTO_186787 Madhya Pradesh Gramin Bank BKID0NAMRGB KANJARDA 1326

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