Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:04:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_160523FTO_43479
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-41-003-003-001/342
(KHEDALI) 		1741003000NRG23070520230269640 16/05/2023 Manak 1741003WL0041408 Manak 00045 BARB0MANASA 1224 1224 Processed 20/05/2023 787239785 Manak (000000)
2 MANASA MP-41-003-006-001/227
(SUWASARABUZURG) 		1741003000NRG23220420230269608 16/05/2023 Guddi Bai Meghwal 1741003WL0041397 Guddi Bai Meghwal 00045 BARB0MANASA 1224 1224 Processed 20/05/2023 787239785 GuddiBaiMeghwal (000000)
3 MANASA MP-41-003-006-001/227
(SUWASARABUZURG) 		1741003000NRG23220420230269606 16/05/2023 Guddi Bai Meghwal 1741003WL0041397 Guddi Bai Meghwal 00045 BARB0MANASA 1224 1224 Processed 20/05/2023 787239785 GuddiBaiMeghwal (000000)
4 MANASA MP-41-003-006-001/227
(SUWASARABUZURG) 		1741003000NRG23220420230269609 16/05/2023 ramlal 1741003WL0041397 ramlal 00045 BARB0MANASA 1224 1224 Processed 20/05/2023 787239785 ramlal (000000)
5 MANASA MP-41-003-006-001/227
(SUWASARABUZURG) 		1741003000NRG23220420230269607 16/05/2023 ramlal 1741003WL0041397 ramlal 00045 BARB0MANASA 1224 1224 Processed 20/05/2023 787239785 ramlal (000000)
6 MANASA MP-41-003-006-001/86
(SUWASARABUZURG) 		1741003000NRG23080120230226924 16/05/2023 bansilal 1741003WL0035329 bansilal 00045 BARB0MANASA 1224 1224 Processed 20/05/2023 787239785 bansilal (000000)
7 MANASA MP-41-003-006-001/86
(SUWASARABUZURG) 		1741003000NRG23070520230269652 16/05/2023 bansilal 1741003WL0041410 bansilal 00045 BARB0MANASA 1224 1224 Processed 20/05/2023 787239785 bansilal (000000)
8 MANASA MP-41-003-006-001/86
(SUWASARABUZURG) 		1741003000NRG23080120230226925 16/05/2023 Rukman Bai Meghwal 1741003WL0035329 Rukman Bai Meghwal 00045 BARB0MANASA 1224 1224 Processed 20/05/2023 787239785 RukmanBaiMeghwal (000000)
9 MANASA MP-41-003-006-003/356
(SUWASARABUZURG) 		1741003000NRG23110520230269983 16/05/2023 prabhu 1741003WL0041477 prabhu 00045 BARB0MANASA 1224 1224 Processed 20/05/2023 787239785 prabhu (000000)
10 MANASA MP-41-003-006-003/360
(SUWASARABUZURG) 		1741003000NRG23110520230269984 16/05/2023 ramesh 1741003WL0041477 ramesh 00045 BARB0MANASA 1224 1224 Processed 20/05/2023 787239785 ramesh (000000)
11 MANASA MP-41-003-036-001/384
(HANSPUR) 		1741003036NRG23140520230270050 16/05/2023 BHAGATRAM KACHHAWA 1741003WL0041487 BHAGATRAM KACHHAWA 00045 BARB0MANASA 1224 1224 Processed 20/05/2023 787239785 BHAGATRAMKACHHAWA (000000)
12 MANASA MP-41-003-036-001/384
(HANSPUR) 		1741003036NRG23140520230270049 16/05/2023 BHAGATRAM KACHHAWA 1741003WL0041487 BHAGATRAM KACHHAWA 00045 BARB0MANASA 1224 1224 Processed 20/05/2023 787239785 BHAGATRAMKACHHAWA (000000)
13 MANASA MP-41-003-041-007/94
(HANMANTIYA) 		1741003000NRG23200720220097534 16/05/2023 MAHENDRASINGH 1741003WL0009826 MAHENDRASINGH 00045 BARB0MANASA 1224 1224 Processed 20/05/2023 787239785 MAHENDRASINGH (000000)
SubTotal 15912 15912
14 MANASA MP-41-003-095-001/46
(MAALKHEDA) 		1741003095NRG23010720220082102 16/05/2023 Harisingh 1741003WL0007306 Harisingh 00048 BKID0009486 1224 1224 Processed 20/05/2023 787239785 Harisingh (000000)
SubTotal 1224 1224
15 MANASA MP-41-003-042-001/183-A
(NALWA) 		1741003042NRG23090520230269672 16/05/2023 MOHANLAL GURJAR 1741003WL0041416 MOHANLAL GURJAR 00078 CNRB0005687 1224 1224 Processed 20/05/2023 787239785 MOHANLALGURJAR (000000)
16 MANASA MP-41-003-042-001/183-A
(NALWA) 		1741003042NRG23090520230269673 16/05/2023 MOHANLAL GURJAR 1741003WL0041416 MOHANLAL GURJAR 00078 CNRB0005687 816 816 Processed 20/05/2023 787239785 MOHANLALGURJAR (000000)
17 MANASA MP-41-003-042-001/183-A
(NALWA) 		1741003042NRG23090520230269674 16/05/2023 MOHANLAL GURJAR 1741003WL0041416 MOHANLAL GURJAR 00078 CNRB0005687 1224 1224 Processed 20/05/2023 787239785 MOHANLALGURJAR (000000)
18 MANASA MP-41-003-042-001/183-A
(NALWA) 		1741003000NRG23080520230269669 16/05/2023 MOHANLAL GURJAR 1741003WL0041413 MOHANLAL GURJAR 00078 CNRB0005687 1020 1020 Processed 20/05/2023 787239785 MOHANLALGURJAR (000000)
SubTotal 4284 4284
19 MANASA MP-41-003-005-001/156
(TAMOTI) 		1741003000NRG23070520230269643 16/05/2023 NANDA 1741003WL0041409 NANDA 00089 CBIN0280772 1224 1224 Rejected 20/05/2023 787239785 Unclaimed/DEAF accounts
20 MANASA MP-41-003-005-001/81
(TAMOTI) 		1741003000NRG23070520230269645 16/05/2023 NANDLALA 1741003WL0041409 NANDLALA 00089 CBIN0280772 1224 1224 Processed 20/05/2023 787239785 NANDLALA (000000)
21 MANASA MP-41-003-054-001/432
(DATA) 		1741003000NRG23110520230269987 16/05/2023 VARSHA BAI 1741003WL0041478 VARSHA BAI 00089 CBIN0280772 1224 1224 Processed 20/05/2023 787239785 VARSHABAI (000000)
22 MANASA MP-41-003-054-001/432
(DATA) 		1741003000NRG23110520230269986 16/05/2023 VARSHA BAI 1741003WL0041478 VARSHA BAI 00089 CBIN0280772 1224 1224 Processed 20/05/2023 787239785 VARSHABAI (000000)
23 MANASA MP-41-003-054-002/16
(DATA) 		1741003054NRG23180920220141917 16/05/2023 NENI BAI 1741003WL0019402 NENI BAI 00089 CBIN0280772 1224 1224 Rejected 20/05/2023 787239785 Account closed
24 MANASA MP-41-003-054-002/37
(DATA) 		1741003054NRG23180920220141918 16/05/2023 BALU 1741003WL0019402 BALU 00089 CBIN0280772 1224 1224 Rejected 20/05/2023 787239785 Account closed
25 MANASA MP-41-003-054-002/37
(DATA) 		1741003054NRG23131020220161860 16/05/2023 BALU 1741003WL0023549 BALU 00089 CBIN0280772 1224 1224 Rejected 20/05/2023 787239785 Account closed
SubTotal 8568 8568
26 MANASA MP-41-003-005-001/198
(TAMOTI) 		1741003000NRG23070520230269644 16/05/2023 VISHNU ji 1741003WL0041409 VISHNU ji 00089 CBIN0281628 1224 1224 Rejected 20/05/2023 787239785 Account closed
27 MANASA MP-41-003-005-003/262
(TAMOTI) 		1741003000NRG23070520230269648 16/05/2023 RAMLAL 1741003WL0041409 RAMLAL 00089 CBIN0281628 1224 1224 Rejected 20/05/2023 787239785 Account closed
28 MANASA MP-41-003-005-003/262
(TAMOTI) 		1741003000NRG23070520230269647 16/05/2023 RAMLAL 1741003WL0041409 RAMLAL 00089 CBIN0281628 1224 1224 Rejected 20/05/2023 787239785 Account closed
29 MANASA MP-41-003-005-003/262
(TAMOTI) 		1741003000NRG23070520230269646 16/05/2023 RAMLAL 1741003WL0041409 RAMLAL 00089 CBIN0281628 1224 1224 Rejected 20/05/2023 787239785 Account closed
30 MANASA MP-41-003-005-003/372
(TAMOTI) 		1741003000NRG23070520230269651 16/05/2023 JAIPRAKASH 1741003WL0041409 JAIPRAKASH 00089 CBIN0281628 1224 1224 Rejected 20/05/2023 787239785 Account closed
31 MANASA MP-41-003-005-003/372
(TAMOTI) 		1741003000NRG23070520230269650 16/05/2023 JAIPRAKASH 1741003WL0041409 JAIPRAKASH 00089 CBIN0281628 1224 1224 Rejected 20/05/2023 787239785 Account closed
32 MANASA MP-41-003-005-003/372
(TAMOTI) 		1741003000NRG23070520230269649 16/05/2023 JAIPRAKASH 1741003WL0041409 JAIPRAKASH 00089 CBIN0281628 1224 1224 Rejected 20/05/2023 787239785 Account closed
33 MANASA MP-41-003-006-001/86
(SUWASARABUZURG) 		1741003000NRG23070520230269653 16/05/2023 gopal 1741003WL0041410 gopal 00089 CBIN0281628 1224 1224 Processed 20/05/2023 787239785 gopal (000000)
34 MANASA MP-41-003-006-001/86
(SUWASARABUZURG) 		1741003000NRG23080120230226926 16/05/2023 gopal 1741003WL0035329 gopal 00089 CBIN0281628 1224 1224 Processed 20/05/2023 787239785 gopal (000000)
35 MANASA MP-41-003-054-001/170
(DATA) 		1741003000NRG23110520230269985 16/05/2023 kala bai 1741003WL0041478 kala bai 00089 CBIN0281628 1224 1224 Processed 20/05/2023 787239785 kalabai (000000)
SubTotal 12240 12240
36 MANASA MP-41-003-028-001/276
(KHAJURI) 		1741003000NRG23210720220097893 16/05/2023 BADRILAL 1741003WL0009951 BADRILAL 00415 SBIN0030407 1224 1224 Processed 20/05/2023 787239785 BADRILAL (000000)
37 MANASA MP-41-003-035-001/1011
(MAHAGARH) 		1741003000NRG23070520230269657 16/05/2023 Nemi chand 1741003WL0041411 Nemi chand 00415 SBIN0030407 1224 1224 Rejected 20/05/2023 787239785 No Such Account
38 MANASA MP-41-003-035-001/1011
(MAHAGARH) 		1741003000NRG23070520230269656 16/05/2023 Nemi chand 1741003WL0041411 Nemi chand 00415 SBIN0030407 1224 1224 Rejected 20/05/2023 787239785 No Such Account
39 MANASA MP-41-003-036-001/154
(HANSPUR) 		1741003036NRG23140520230270047 16/05/2023 RUKMANBAI 1741003WL0041487 RUKMANBAI 00415 SBIN0030407 1224 1224 Processed 20/05/2023 787239785 RUKMANBAI (000000)
40 MANASA MP-41-003-036-001/154
(HANSPUR) 		1741003036NRG23140520230270046 16/05/2023 RUKMANBAI 1741003WL0041487 RUKMANBAI 00415 SBIN0030407 1224 1224 Processed 20/05/2023 787239785 RUKMANBAI (000000)
41 MANASA MP-41-003-036-001/154
(HANSPUR) 		1741003036NRG23140520230270045 16/05/2023 RUKMANBAI 1741003WL0041487 RUKMANBAI 00415 SBIN0030407 816 816 Processed 20/05/2023 787239785 RUKMANBAI (000000)
42 MANASA MP-41-003-042-001/239
(NALWA) 		1741003042NRG23090520230269676 16/05/2023 GUDDI 1741003WL0041416 GUDDI 00415 SBIN0030407 1224 1224 Processed 20/05/2023 787239785 GUDDI (000000)
43 MANASA MP-41-003-042-001/239
(NALWA) 		1741003042NRG23090520230269675 16/05/2023 GUDDI 1741003WL0041416 GUDDI 00415 SBIN0030407 1224 1224 Processed 20/05/2023 787239785 GUDDI (000000)
44 MANASA MP-41-003-076-001/161
(KUNDAVASA) 		1741003076NRG23220420230269616 16/05/2023 rahul 1741003WL0041401 rahul 00415 SBIN0030407 1224 1224 Rejected 20/05/2023 787239785 Account closed
SubTotal 10608 10608
45 MANASA MP-41-003-051-002/25
(PHOOLPURA) 		1741003000NRG23100520230269793 16/05/2023 amaratlal 1741003WL0041444 amaratlal 00688 FINO0001001 1224 1224 Processed 20/05/2023 787239785 amaratlal (000000)
46 MANASA MP-41-003-070-003/40
(DEORAN) 		1741003000NRG23250920220146729 16/05/2023 AJAY 1741003WL0020491 AJAY 00688 FINO0001001 1224 1224 Rejected 20/05/2023 787239785 No Such Account
47 MANASA MP-41-003-070-003/50
(DEORAN) 		1741003000NRG23250920220146730 16/05/2023 BISANA BAI 1741003WL0020491 BISANA BAI 00688 FINO0001001 1224 1224 Rejected 20/05/2023 787239785 No Such Account
SubTotal 3672 3672
48 MANASA MP-41-003-093-001/112-B
(MOKADI) 		1741003000NRG23201120220184707 16/05/2023 hagami bai 1741003WL0028124 hagami bai 00688 FINO0001446 1224 1224 Processed 20/05/2023 787239785 hagamibai (000000)
49 MANASA MP-41-003-095-001/12
(MAALKHEDA) 		1741003095NRG23220420230269611 16/05/2023 CHANDU BAI 1741003WL0041399 CHANDU BAI 00688 FINO0001446 1224 1224 Rejected 20/05/2023 787239785 A/c Blocked or Frozen
50 MANASA MP-41-003-095-001/231
(MAALKHEDA) 		1741003095NRG23041220220195167 16/05/2023 RODI BAI 1741003WL0030112 RODI BAI 00688 FINO0001446 1224 1224 Rejected 20/05/2023 787239785 A/c Blocked or Frozen
51 MANASA MP-41-003-095-001/231
(MAALKHEDA) 		1741003095NRG23220420230269612 16/05/2023 RODI BAI 1741003WL0041399 RODI BAI 00688 FINO0001446 1224 1224 Rejected 20/05/2023 787239785 A/c Blocked or Frozen
52 MANASA MP-41-003-095-001/59
(MAALKHEDA) 		1741003095NRG23220420230269613 16/05/2023 SHANTILAL 1741003WL0041399 SHANTILAL 00688 FINO0001446 1224 1224 Rejected 20/05/2023 787239785 A/c Blocked or Frozen
53 MANASA MP-41-003-095-001/60
(MAALKHEDA) 		1741003095NRG23220420230269614 16/05/2023 SAPNA 1741003WL0041399 SAPNA 00688 FINO0001446 1224 1224 Rejected 20/05/2023 787239785 A/c Blocked or Frozen
54 MANASA MP-41-003-097-002/350
(LASUDIYA AANTRI) 		1741003097NRG23220420230269617 16/05/2023 Omprakash 1741003WL0041402 Omprakash 00688 FINO0001446 816 816 Processed 20/05/2023 787239785 Omprakash (000000)
SubTotal 8160 8160
55 MANASA MP-41-003-053-001/73
(HATUNIYA) 		1741003000NRG23010720220082485 16/05/2023 ramlal 1741003WL0007342 ramlal 00697 BKID0MG1424 1224 1224 Processed 20/05/2023 787239785 ramlal (000000)
SubTotal 1224 1224
56 MANASA MP-41-003-095-001/51
(MAALKHEDA) 		1741003095NRG23010720220082103 16/05/2023 gudda 1741003WL0007306 gudda 00697 BKID0MG1426 1224 1224 Processed 20/05/2023 787239785 gudda (000000)
SubTotal 1224 1224
57 MANASA MP-41-003-010-002/121
(PIPLON) 		1741003000NRG23150820220118201 16/05/2023 bamani bai 1741003WL0014219 bamani bai 00697 BKID0MG1433 1224 1224 Processed 20/05/2023 787239785 bamanibai (000000)
58 MANASA MP-41-003-010-003/22
(PIPLON) 		1741003000NRG23150820220118208 16/05/2023 mangi bhil 1741003WL0014219 mangi bhil 00697 BKID0MG1433 1224 1224 Processed 20/05/2023 787239785 mangibhil (000000)
59 MANASA MP-41-003-036-001/153
(HANSPUR) 		1741003000NRG23040920220131426 16/05/2023 BALRAMDAS BAIRAGI SO MANOHARDAS 1741003WL0017059 BALRAMDAS BAIRAGI SO MANOHARDAS 00697 BKID0MG1433 1224 1224 Processed 20/05/2023 787239785 BALRAMDASBAIRAGISOMANOHARDAS (000000)
60 MANASA MP-41-003-071-001/377
(CHACHOR) 		1741003000NRG23180920220141444 16/05/2023 JETRAM 1741003WL0019262 JETRAM 00697 BKID0MG1433 1224 1224 Rejected 20/05/2023 787239785 No Such Account
SubTotal 4896 4896
Total 72012 72012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_160523FTO_43479 Bank of Baroda BARB0MANASA MANASA, MP 15912
2 MANASA MP1741003_160523FTO_43479 Bank of India BKID0009486 MANASA 1224
3 MANASA MP1741003_160523FTO_43479 Canara Bank CNRB0005687 Manasa 4284
4 MANASA MP1741003_160523FTO_43479 Central Bank Of India CBIN0280772 MANASA 8568
5 MANASA MP1741003_160523FTO_43479 Central Bank Of India CBIN0281628 KUKDESHWAR 12240
6 MANASA MP1741003_160523FTO_43479 State Bank of India SBIN0030407 MANASA 10608
7 MANASA MP1741003_160523FTO_43479 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3672
8 MANASA MP1741003_160523FTO_43479 Fino Payments Bank Ltd FINO0001446 MP RO 8160
9 MANASA MP1741003_160523FTO_43479 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 1224
10 MANASA MP1741003_160523FTO_43479 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 1224
11 MANASA MP1741003_160523FTO_43479 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 4896

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