Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:50:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_220923APB_FTO_282957
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-41-003-014-001/57-A
(PIPLYARAOJI) 		1741003000NRG24220920230183311 22/09/2023 AJAY MEHATAR 1741003WL014040 AJAY MEHATAR 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 309467733 AJAYMEHATAR BANK OF BARODA(606985)
SubTotal 1326 1326
2 MANASA MP-41-003-014-001/435-A
(PIPLYARAOJI) 		1741003000NRG24220920230183309 22/09/2023 SANGEETA KUNWAR 1741003WL014040 SANGEETA KUNWAR 00089 CBIN0282734 1326 1326 Processed 10/11/2023 309467733 SANGEETAKUNWAR CENTRAL BANK OF INDIA(607115)
3 MANASA MP-41-003-014-001/57-A
(PIPLYARAOJI) 		1741003000NRG24220920230183312 22/09/2023 POOJA BAI 1741003WL014040 POOJA BAI 00089 CBIN0282734 1326 1326 Processed 10/11/2023 309467733 POOJABAI CENTRAL BANK OF INDIA(607115)
4 MANASA MP-41-003-014-001/632
(PIPLYARAOJI) 		1741003000NRG24220920230183314 22/09/2023 Ganga Bai Yogi 1741003WL014040 Ganga Bai Yogi 00089 CBIN0282734 1326 1326 Processed 10/11/2023 309467733 GangaBaiYogi CENTRAL BANK OF INDIA(607115)
5 MANASA MP-41-003-014-001/632
(PIPLYARAOJI) 		1741003000NRG24220920230183313 22/09/2023 RAMCHANDRA NATH 1741003WL014040 RAMCHANDRA NATH 00089 CBIN0282734 1326 1326 Processed 10/11/2023 309467733 RAMCHANDRANATH CENTRAL BANK OF INDIA(607115)
6 MANASA MP-41-003-014-001/676
(PIPLYARAOJI) 		1741003000NRG24220920230183316 22/09/2023 AMRAT KUNWAR 1741003WL014040 AMRAT KUNWAR 00089 CBIN0282734 1326 1326 Processed 10/11/2023 309467733 AMRATKUNWAR CENTRAL BANK OF INDIA(607115)
7 MANASA MP-41-003-014-001/676
(PIPLYARAOJI) 		1741003000NRG24220920230183315 22/09/2023 BHAGAWAT SINGH 1741003WL014040 BHAGAWAT SINGH 00089 CBIN0282734 1326 1326 Processed 10/11/2023 309467733 BHAGAWATSINGH STATE BANK OF INDIA(508548)
8 MANASA MP-41-003-014-001/835-A
(PIPLYARAOJI) 		1741003000NRG24220920230183317 22/09/2023 ANITA RAJ BHANDARI 1741003WL014040 ANITA RAJ BHANDARI 00089 CBIN0282734 1326 1326 Processed 10/11/2023 309467733 ANITARAJBHANDARI CENTRAL BANK OF INDIA(607115)
9 MANASA MP-41-003-014-001/835-A
(PIPLYARAOJI) 		1741003000NRG24220920230183318 22/09/2023 PRIYANKA BHANDARI 1741003WL014040 PRIYANKA BHANDARI 00089 CBIN0282734 1326 1326 Processed 10/11/2023 309467733 PRIYANKABHANDARI CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
10 MANASA MP-41-003-064-001/118
(AMARPURABLOCK) 		1741003000NRG24220920230183275 22/09/2023 puskar shankarlal 1741003WL014039 puskar shankarlal 00089 CBIN0283012 1105 1105 Processed 10/11/2023 309467733 puskarshankarlal CENTRAL BANK OF INDIA(607115)
11 MANASA MP-41-003-064-001/128
(AMARPURABLOCK) 		1741003000NRG24220920230183276 22/09/2023 ghanshyam 1741003WL014039 ghanshyam 00089 CBIN0283012 1105 1105 Processed 10/11/2023 309467733 ghanshyam CENTRAL BANK OF INDIA(607115)
12 MANASA MP-41-003-064-001/162
(AMARPURABLOCK) 		1741003000NRG24220920230183279 22/09/2023 Shivnarayan 1741003WL014039 Shivnarayan 00089 CBIN0283012 1105 1105 Processed 10/11/2023 309467733 Shivnarayan CENTRAL BANK OF INDIA(607115)
13 MANASA MP-41-003-064-001/186
(AMARPURABLOCK) 		1741003000NRG24220920230183282 22/09/2023 GHISALAL 1741003WL014039 GHISALAL 00089 CBIN0283012 1105 1105 Processed 10/11/2023 309467733 GHISALAL CENTRAL BANK OF INDIA(607115)
14 MANASA MP-41-003-064-001/189
(AMARPURABLOCK) 		1741003000NRG24220920230183283 22/09/2023 RAKESH MEENA 1741003WL014039 RAKESH MEENA 00089 CBIN0283012 1105 1105 Processed 10/11/2023 309467733 RAKESHMEENA CENTRAL BANK OF INDIA(607115)
15 MANASA MP-41-003-064-001/206
(AMARPURABLOCK) 		1741003000NRG24220920230183284 22/09/2023 MANGILAL 1741003WL014039 MANGILAL 00089 CBIN0283012 1105 1105 Processed 10/11/2023 309467733 MANGILAL CENTRAL BANK OF INDIA(607115)
16 MANASA MP-41-003-064-001/222
(AMARPURABLOCK) 		1741003000NRG24220920230183285 22/09/2023 PARSRAM 1741003WL014039 PARSRAM 00089 CBIN0283012 1105 1105 Processed 10/11/2023 309467733 PARSRAM CENTRAL BANK OF INDIA(607115)
17 MANASA MP-41-003-064-001/236
(AMARPURABLOCK) 		1741003000NRG24220920230183287 22/09/2023 MUKESH 1741003WL014039 MUKESH 00089 CBIN0283012 1105 1105 Processed 10/11/2023 309467733 MUKESH CENTRAL BANK OF INDIA(607115)
18 MANASA MP-41-003-064-001/246
(AMARPURABLOCK) 		1741003000NRG24220920230183288 22/09/2023 DINESH 1741003WL014039 DINESH 00089 CBIN0283012 1105 1105 Processed 10/11/2023 309467733 DINESH CENTRAL BANK OF INDIA(607115)
19 MANASA MP-41-003-064-001/264
(AMARPURABLOCK) 		1741003000NRG24220920230183290 22/09/2023 dilip 1741003WL014039 dilip 00089 CBIN0283012 1105 1105 Processed 10/11/2023 309467733 dilip CENTRAL BANK OF INDIA(607115)
20 MANASA MP-41-003-064-001/275
(AMARPURABLOCK) 		1741003000NRG24220920230183292 22/09/2023 ISWAR 1741003WL014039 ISWAR 00089 CBIN0283012 1105 1105 Processed 10/11/2023 309467733 ISWAR STATE BANK OF INDIA(508548)
21 MANASA MP-41-003-064-001/338-A
(AMARPURABLOCK) 		1741003000NRG24220920230183293 22/09/2023 deepak 1741003WL014039 deepak 00089 CBIN0283012 1105 1105 Processed 10/11/2023 309467733 deepak FINO PAYMENTS BANK LTD(608001)
22 MANASA MP-41-003-064-001/353
(AMARPURABLOCK) 		1741003000NRG24220920230183294 22/09/2023 dilip 1741003WL014039 dilip 00089 CBIN0283012 1105 1105 Processed 10/11/2023 309467733 dilip FINO PAYMENTS BANK LTD(608001)
23 MANASA MP-41-003-064-001/353-A
(AMARPURABLOCK) 		1741003000NRG24220920230183295 22/09/2023 vinod 1741003WL014039 vinod 00089 CBIN0283012 1105 1105 Processed 10/11/2023 309467733 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANASA MP-41-003-064-001/55
(AMARPURABLOCK) 		1741003000NRG24220920230183296 22/09/2023 NATHULAL 1741003WL014039 NATHULAL 00089 CBIN0283012 1105 1105 Processed 10/11/2023 309467733 NATHULAL CENTRAL BANK OF INDIA(607115)
25 MANASA MP-41-003-064-001/87-A
(AMARPURABLOCK) 		1741003000NRG24220920230183303 22/09/2023 RAJESH 1741003WL014039 RAJESH 00089 CBIN0283012 1105 1105 Processed 10/11/2023 309467733 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANASA MP-41-003-064-001/92
(AMARPURABLOCK) 		1741003000NRG24220920230183304 22/09/2023 LALARAM 1741003WL014039 LALARAM 00089 CBIN0283012 1105 1105 Processed 10/11/2023 309467733 LALARAM STATE BANK OF INDIA(508548)
SubTotal 18785 18785
27 MANASA MP-41-003-060-003/2
(KHEMLABLOCK) 		1741003000NRG24220920230183274 22/09/2023 ghanshyam 1741003WL014039 ghanshyam 00415 SBIN0030056 1105 1105 Processed 10/11/2023 309467733 ghanshyam STATE BANK OF INDIA(508548)
28 MANASA MP-41-003-064-001/145
(AMARPURABLOCK) 		1741003000NRG24220920230183277 22/09/2023 mukesh 1741003WL014039 mukesh 00415 SBIN0030056 1105 1105 Processed 10/11/2023 309467733 mukesh STATE BANK OF INDIA(508548)
29 MANASA MP-41-003-064-001/155
(AMARPURABLOCK) 		1741003000NRG24220920230183278 22/09/2023 SUGNA BAI LAXMAN MEENA 1741003WL014039 SUGNA BAI LAXMAN MEENA 00415 SBIN0030056 1105 1105 Processed 10/11/2023 309467733 SUGNABAILAXMANMEENA STATE BANK OF INDIA(508548)
30 MANASA MP-41-003-064-001/181
(AMARPURABLOCK) 		1741003000NRG24220920230183281 22/09/2023 KACHARULAL 1741003WL014039 KACHARULAL 00415 SBIN0030056 1105 1105 Processed 10/11/2023 309467733 KACHARULAL FINO PAYMENTS BANK LTD(608001)
31 MANASA MP-41-003-064-001/252
(AMARPURABLOCK) 		1741003000NRG24220920230183289 22/09/2023 VINOD 1741003WL014039 VINOD 00415 SBIN0030056 1105 1105 Processed 10/11/2023 309467733 VINOD FINO PAYMENTS BANK LTD(608001)
32 MANASA MP-41-003-064-001/55-B
(AMARPURABLOCK) 		1741003000NRG24220920230183297 22/09/2023 sangita 1741003WL014039 sangita 00415 SBIN0030056 1105 1105 Processed 10/11/2023 309467733 sangita STATE BANK OF INDIA(508548)
33 MANASA MP-41-003-064-001/61
(AMARPURABLOCK) 		1741003000NRG24220920230183298 22/09/2023 rodulal 1741003WL014039 rodulal 00415 SBIN0030056 1105 1105 Processed 10/11/2023 309467733 rodulal CENTRAL BANK OF INDIA(607115)
34 MANASA MP-41-003-064-001/81
(AMARPURABLOCK) 		1741003000NRG24220920230183301 22/09/2023 RAMPRASAD BHERULAL RAWAT 1741003WL014039 RAMPRASAD BHERULAL RAWAT 00415 SBIN0030056 1105 1105 Processed 10/11/2023 309467733 RAMPRASADBHERULALRAWAT STATE BANK OF INDIA(508548)
35 MANASA MP-41-003-064-001/81-A
(AMARPURABLOCK) 		1741003000NRG24220920230183302 22/09/2023 vinod 1741003WL014039 vinod 00415 SBIN0030056 1105 1105 Processed 10/11/2023 309467733 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANASA MP-41-003-064-001/96-A
(AMARPURABLOCK) 		1741003000NRG24220920230183308 22/09/2023 nandkuwar 1741003WL014039 nandkuwar 00415 SBIN0030056 1105 1105 Processed 10/11/2023 309467733 nandkuwar FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
37 MANASA MP-41-003-014-001/981
(PIPLYARAOJI) 		1741003000NRG24220920230183319 22/09/2023 NARAYAN SINGH 1741003WL014040 NARAYAN SINGH 00415 SBIN0030293 1326 1326 Processed 10/11/2023 309467733 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
38 MANASA MP-41-003-014-001/981
(PIPLYARAOJI) 		1741003000NRG24220920230183321 22/09/2023 NARAYAN SINGH 1741003WL014040 NARAYAN SINGH 00415 SBIN0030293 1326 1326 Processed 10/11/2023 309467733 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
39 MANASA MP-41-003-014-001/981
(PIPLYARAOJI) 		1741003000NRG24220920230183320 22/09/2023 REKHA KUNWAR 1741003WL014040 REKHA KUNWAR 00415 SBIN0030293 1326 1326 Processed 10/11/2023 309467733 REKHAKUNWAR STATE BANK OF INDIA(508548)
40 MANASA MP-41-003-014-001/981
(PIPLYARAOJI) 		1741003000NRG24220920230183322 22/09/2023 REKHA KUNWAR 1741003WL014040 REKHA KUNWAR 00415 SBIN0030293 1105 1105 Processed 10/11/2023 309467733 REKHAKUNWAR STATE BANK OF INDIA(508548)
SubTotal 5083 5083
41 MANASA MP-41-003-014-001/99-A
(PIPLYARAOJI) 		1741003000NRG24220920230183323 22/09/2023 REENA RATHORE 1741003WL014040 REENA RATHORE 00415 SBIN0030407 1326 1326 Processed 10/11/2023 309467733 REENARATHORE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 MANASA MP-41-003-064-001/222-A
(AMARPURABLOCK) 		1741003000NRG24220920230183286 22/09/2023 GOVIND 1741003WL014039 GOVIND 00688 FINO0001001 1105 1105 Processed 10/11/2023 309467733 GOVIND FINO PAYMENTS BANK LTD(608001)
43 MANASA MP-41-003-064-001/269
(AMARPURABLOCK) 		1741003000NRG24220920230183291 22/09/2023 jaswant 1741003WL014039 jaswant 00688 FINO0001001 1105 1105 Processed 10/11/2023 309467733 jaswant FINO PAYMENTS BANK LTD(608001)
44 MANASA MP-41-003-064-001/67-A
(AMARPURABLOCK) 		1741003000NRG24220920230183299 22/09/2023 vinod meena 1741003WL014039 vinod meena 00688 FINO0001001 1105 1105 Processed 10/11/2023 309467733 vinodmeena FINO PAYMENTS BANK LTD(608001)
45 MANASA MP-41-003-064-001/95
(AMARPURABLOCK) 		1741003000NRG24220920230183305 22/09/2023 anil sen 1741003WL014039 anil sen 00688 FINO0001001 1105 1105 Processed 10/11/2023 309467733 anilsen FINO PAYMENTS BANK LTD(608001)
46 MANASA MP-41-003-064-001/95-A
(AMARPURABLOCK) 		1741003000NRG24220920230183306 22/09/2023 JIVAN 1741003WL014039 JIVAN 00688 FINO0001001 1105 1105 Processed 10/11/2023 309467733 JIVAN FINO PAYMENTS BANK LTD(608001)
47 MANASA MP-41-003-064-001/96
(AMARPURABLOCK) 		1741003000NRG24220920230183307 22/09/2023 RAJESH 1741003WL014039 RAJESH 00688 FINO0001001 1105 1105 Processed 10/11/2023 309467733 RAJESH FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
48 MANASA MP-41-003-014-001/435-A
(PIPLYARAOJI) 		1741003000NRG24220920230183310 22/09/2023 Kajal Kunwar 1741003WL014040 Kajal Kunwar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467733 KajalKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 56134 56134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_220923APB_FTO_282957 Bank of Baroda BARB0MANASA MANASA, MP 1326
2 MANASA MP1741003_220923APB_FTO_282957 Central Bank Of India CBIN0282734 PIPLYA RAOJI 10608
3 MANASA MP1741003_220923APB_FTO_282957 Central Bank Of India CBIN0283012 BHADANA 18785
4 MANASA MP1741003_220923APB_FTO_282957 State Bank of India SBIN0030056 RAMPURA 11050
5 MANASA MP1741003_220923APB_FTO_282957 State Bank of India SBIN0030293 JAWI 5083
6 MANASA MP1741003_220923APB_FTO_282957 State Bank of India SBIN0030407 MANASA 1326
7 MANASA MP1741003_220923APB_FTO_282957 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
8 MANASA MP1741003_220923APB_FTO_282957 India Post Payments Bank IPOS0000001 Neemuch 1326

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