Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:26:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_150423FTO_9600
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-41-003-027-001/1025
(AKLI) 		1741003027NRG24150420230001477 15/04/2023 DASRATHSINGH 1741003027WL000103 DASRATHSINGH 45811001 SBIN0000DOP 1326 1326 Rejected 15/05/2023 690878605 No Such Account
2 MANASA MP-41-003-027-001/1025
(AKLI) 		1741003027NRG24150420230001478 15/04/2023 SYAMABAI 1741003027WL000103 SYAMABAI 45811001 SBIN0000DOP 1326 1326 Processed 15/05/2023 690878605 SYAMABAI (000000)
3 MANASA MP-41-003-027-001/113-A
(AKLI) 		1741003027NRG24150420230001480 15/04/2023 BAPUSINGH 1741003027WL000103 BAPUSINGH 45811001 SBIN0000DOP 1326 1326 Processed 15/05/2023 690878605 BAPUSINGH (000000)
4 MANASA MP-41-003-027-001/154
(AKLI) 		1741003027NRG24150420230001482 15/04/2023 CHENSINGH 1741003027WL000103 CHENSINGH 45811001 SBIN0000DOP 1326 1326 Processed 15/05/2023 690878605 CHENSINGH (000000)
5 MANASA MP-41-003-027-001/154
(AKLI) 		1741003027NRG24150420230001483 15/04/2023 DILKHUSHBAI 1741003027WL000103 DILKHUSHBAI 45811001 SBIN0000DOP 1326 1326 Processed 15/05/2023 690878605 DILKHUSHBAI (000000)
6 MANASA MP-41-003-027-001/172-A
(AKLI) 		1741003027NRG24150420230001484 15/04/2023 KRISHNPALSINGH 1741003027WL000103 KRISHNPALSINGH 45811001 SBIN0000DOP 1326 1326 Processed 15/05/2023 690878605 KRISHNPALSINGH (000000)
7 MANASA MP-41-003-027-001/197
(AKLI) 		1741003027NRG24150420230001486 15/04/2023 BHAWARBAI 1741003027WL000103 BHAWARBAI 45811001 SBIN0000DOP 1326 1326 Processed 15/05/2023 690878605 BHAWARBAI (000000)
8 MANASA MP-41-003-027-001/197
(AKLI) 		1741003027NRG24150420230001485 15/04/2023 SAJJANSINGH 1741003027WL000103 SAJJANSINGH 45811001 SBIN0000DOP 1326 1326 Processed 15/05/2023 690878605 SAJJANSINGH (000000)
9 MANASA MP-41-003-027-001/200
(AKLI) 		1741003027NRG24150420230001487 15/04/2023 BHOPALSINGH 1741003027WL000103 BHOPALSINGH 45811001 SBIN0000DOP 1326 1326 Processed 15/05/2023 690878605 BHOPALSINGH (000000)
10 MANASA MP-41-003-027-001/200
(AKLI) 		1741003027NRG24150420230001488 15/04/2023 PRAKASH BAI 1741003027WL000103 PRAKASH BAI 45811001 SBIN0000DOP 1326 1326 Processed 15/05/2023 690878605 PRAKASHBAI (000000)
11 MANASA MP-41-003-027-001/200-A
(AKLI) 		1741003027NRG24150420230001490 15/04/2023 GITABAI 1741003027WL000103 GITABAI 45811001 SBIN0000DOP 1326 1326 Processed 15/05/2023 690878605 GITABAI (000000)
12 MANASA MP-41-003-027-001/200-A
(AKLI) 		1741003027NRG24150420230001489 15/04/2023 JIVANSINGH 1741003027WL000103 JIVANSINGH 45811001 SBIN0000DOP 1326 1326 Processed 15/05/2023 690878605 JIVANSINGH (000000)
13 MANASA MP-41-003-027-001/209
(AKLI) 		1741003027NRG24150420230001491 15/04/2023 BHARATSINGH 1741003027WL000103 BHARATSINGH 45811001 SBIN0000DOP 1326 1326 Processed 15/05/2023 690878605 BHARATSINGH (000000)
14 MANASA MP-41-003-027-001/209
(AKLI) 		1741003027NRG24150420230001492 15/04/2023 MAMTA 1741003027WL000103 MAMTA 45811001 SBIN0000DOP 1326 1326 Processed 15/05/2023 690878605 MAMTA (000000)
15 MANASA MP-41-003-027-002/24-A
(AKLI) 		1741003027NRG24150420230001499 15/04/2023 DINESH 1741003027WL000103 DINESH 45811001 SBIN0000DOP 1326 1326 Processed 15/05/2023 690878605 DINESH (000000)
16 MANASA MP-41-003-027-002/53
(AKLI) 		1741003027NRG24150420230001504 15/04/2023 SHALIGRAM 1741003027WL000103 SHALIGRAM 45811001 SBIN0000DOP 1326 1326 Processed 15/05/2023 690878605 SHALIGRAM (000000)
17 MANASA MP-41-003-027-002/6
(AKLI) 		1741003027NRG24150420230001505 15/04/2023 RAMNARAYAN 1741003027WL000103 RAMNARAYAN 45811001 SBIN0000DOP 1326 1326 Processed 15/05/2023 690878605 RAMNARAYAN (000000)
18 MANASA MP-41-003-027-002/7
(AKLI) 		1741003027NRG24150420230001506 15/04/2023 GOPAL 1741003027WL000103 GOPAL 45811001 SBIN0000DOP 1326 1326 Processed 15/05/2023 690878605 GOPAL (000000)
19 MANASA MP-41-003-027-002/84
(AKLI) 		1741003027NRG24150420230001507 15/04/2023 NARSINGH 1741003027WL000103 NARSINGH 45811001 SBIN0000DOP 1326 1326 Processed 15/05/2023 690878605 NARSINGH (000000)
20 MANASA MP-41-003-027-002/86
(AKLI) 		1741003027NRG24150420230001508 15/04/2023 BRAHMANAND 1741003027WL000103 BRAHMANAND 45811001 SBIN0000DOP 1326 1326 Processed 15/05/2023 690878605 BRAHMANAND (000000)
21 MANASA MP-41-003-027-002/90
(AKLI) 		1741003027NRG24150420230001509 15/04/2023 GHANSHYAM 1741003027WL000103 GHANSHYAM 45811001 SBIN0000DOP 1326 1326 Processed 15/05/2023 690878605 GHANSHYAM (000000)
22 MANASA MP-41-003-027-002/93
(AKLI) 		1741003027NRG24150420230001510 15/04/2023 Dasrath 1741003027WL000103 Dasrath 45811001 SBIN0000DOP 1326 1326 Processed 15/05/2023 690878605 Dasrath (000000)
23 MANASA MP-41-003-027-003/11-A
(AKLI) 		1741003027NRG24150420230001514 15/04/2023 TUFANSINGH 1741003027WL000103 TUFANSINGH 45811001 SBIN0000DOP 1326 1326 Processed 15/05/2023 690878605 TUFANSINGH (000000)
24 MANASA MP-41-003-027-003/119-A
(AKLI) 		1741003027NRG24150420230001515 15/04/2023 NANIBAI 1741003027WL000103 NANIBAI 45811001 SBIN0000DOP 1326 1326 Processed 15/05/2023 690878605 NANIBAI (000000)
25 MANASA MP-41-003-027-003/131
(AKLI) 		1741003027NRG24150420230001516 15/04/2023 BAPULAL 1741003027WL000103 BAPULAL 45811001 SBIN0000DOP 1326 1326 Processed 15/05/2023 690878605 BAPULAL (000000)
26 MANASA MP-41-003-027-003/21-A
(AKLI) 		1741003027NRG24150420230001518 15/04/2023 LAKHAN 1741003027WL000103 LAKHAN 45811001 SBIN0000DOP 1326 1326 Processed 15/05/2023 690878605 LAKHAN (000000)
27 MANASA MP-41-003-027-003/26
(AKLI) 		1741003027NRG24150420230001520 15/04/2023 DHANNIBAI MOGIYA 1741003027WL000103 DHANNIBAI MOGIYA 45811001 SBIN0000DOP 1326 1326 Processed 15/05/2023 690878605 DHANNIBAIMOGIYA (000000)
28 MANASA MP-41-003-027-003/26-A
(AKLI) 		1741003027NRG24150420230001521 15/04/2023 kanheyalal 1741003027WL000103 kanheyalal 45811001 SBIN0000DOP 1326 1326 Processed 15/05/2023 690878605 kanheyalal (000000)
29 MANASA MP-41-003-027-003/35
(AKLI) 		1741003027NRG24150420230001523 15/04/2023 KARANSINGH 1741003027WL000103 KARANSINGH 45811001 SBIN0000DOP 1326 1326 Processed 15/05/2023 690878605 KARANSINGH (000000)
30 MANASA MP-41-003-027-003/37
(AKLI) 		1741003027NRG24150420230001524 15/04/2023 urmilabai 1741003027WL000103 urmilabai 45811001 SBIN0000DOP 1326 1326 Processed 15/05/2023 690878605 urmilabai (000000)
31 MANASA MP-41-003-027-003/39
(AKLI) 		1741003027NRG24150420230001525 15/04/2023 BHAGATSINGH 1741003027WL000103 BHAGATSINGH 45811001 SBIN0000DOP 1326 1326 Processed 15/05/2023 690878605 BHAGATSINGH (000000)
32 MANASA MP-41-003-027-003/43-A
(AKLI) 		1741003027NRG24150420230001528 15/04/2023 MAHENDRA 1741003027WL000103 MAHENDRA 45811001 SBIN0000DOP 1326 1326 Processed 15/05/2023 690878605 MAHENDRA (000000)
33 MANASA MP-41-003-027-003/44-A
(AKLI) 		1741003027NRG24150420230001529 15/04/2023 NARENDRA BAVRI 1741003027WL000103 NARENDRA BAVRI 45811001 SBIN0000DOP 1326 1326 Processed 15/05/2023 690878605 NARENDRABAVRI (000000)
34 MANASA MP-41-003-027-003/49-A
(AKLI) 		1741003027NRG24150420230001530 15/04/2023 ANIL 1741003027WL000103 ANIL 45811001 SBIN0000DOP 1326 1326 Processed 15/05/2023 690878605 ANIL (000000)
35 MANASA MP-41-003-027-003/49-D
(AKLI) 		1741003027NRG24150420230001531 15/04/2023 kacharulal 1741003027WL000103 kacharulal 45811001 SBIN0000DOP 1326 1326 Processed 15/05/2023 690878605 kacharulal (000000)
36 MANASA MP-41-003-027-003/51-A
(AKLI) 		1741003027NRG24150420230001532 15/04/2023 LALSINGH 1741003027WL000103 LALSINGH 45811001 SBIN0000DOP 1326 1326 Processed 15/05/2023 690878605 LALSINGH (000000)
37 MANASA MP-41-003-027-003/53
(AKLI) 		1741003027NRG24150420230001533 15/04/2023 PADAM 1741003027WL000103 PADAM 45811001 SBIN0000DOP 1326 1326 Processed 15/05/2023 690878605 PADAM (000000)
38 MANASA MP-41-003-027-003/54
(AKLI) 		1741003027NRG24150420230001535 15/04/2023 DHAPUBAI 1741003027WL000103 DHAPUBAI 45811001 SBIN0000DOP 1326 1326 Processed 15/05/2023 690878605 DHAPUBAI (000000)
39 MANASA MP-41-003-027-003/54-A
(AKLI) 		1741003027NRG24150420230001536 15/04/2023 UMESH 1741003027WL000103 UMESH 45811001 SBIN0000DOP 1326 1326 Processed 15/05/2023 690878605 UMESH (000000)
40 MANASA MP-41-003-027-003/56
(AKLI) 		1741003027NRG24150420230001537 15/04/2023 JASWANTSINGH 1741003027WL000103 JASWANTSINGH 45811001 SBIN0000DOP 1326 1326 Processed 15/05/2023 690878605 JASWANTSINGH (000000)
41 MANASA MP-41-003-027-003/56-A
(AKLI) 		1741003027NRG24150420230001538 15/04/2023 JIVANSINGH 1741003027WL000103 JIVANSINGH 45811001 SBIN0000DOP 1326 1326 Processed 15/05/2023 690878605 JIVANSINGH (000000)
42 MANASA MP-41-003-027-003/66-A
(AKLI) 		1741003027NRG24150420230001542 15/04/2023 ranjitsingh 1741003027WL000103 ranjitsingh 45811001 SBIN0000DOP 1326 1326 Processed 15/05/2023 690878605 ranjitsingh (000000)
43 MANASA MP-41-003-027-003/68-A
(AKLI) 		1741003027NRG24150420230001543 15/04/2023 KANHEYALAL BHATI 1741003027WL000103 KANHEYALAL BHATI 45811001 SBIN0000DOP 1326 1326 Processed 15/05/2023 690878605 KANHEYALALBHATI (000000)
44 MANASA MP-41-003-027-003/70-A
(AKLI) 		1741003027NRG24150420230001545 15/04/2023 KAMALSINGH 1741003027WL000103 KAMALSINGH 45811001 SBIN0000DOP 1326 1326 Processed 15/05/2023 690878605 KAMALSINGH (000000)
45 MANASA MP-41-003-027-003/72
(AKLI) 		1741003027NRG24150420230001546 15/04/2023 RAMSINGH 1741003027WL000103 RAMSINGH 45811001 SBIN0000DOP 1326 1326 Processed 15/05/2023 690878605 RAMSINGH (000000)
46 MANASA MP-41-003-027-003/77
(AKLI) 		1741003027NRG24150420230001548 15/04/2023 PADAMSINGH 1741003027WL000103 PADAMSINGH 45811001 SBIN0000DOP 1326 1326 Processed 15/05/2023 690878605 PADAMSINGH (000000)
47 MANASA MP-41-003-027-003/77
(AKLI) 		1741003027NRG24150420230001549 15/04/2023 SAMPATBAI 1741003027WL000103 SAMPATBAI 45811001 SBIN0000DOP 1326 1326 Processed 15/05/2023 690878605 SAMPATBAI (000000)
48 MANASA MP-41-003-027-003/78-A
(AKLI) 		1741003027NRG24150420230001550 15/04/2023 ANILSINGH 1741003027WL000103 ANILSINGH 45811001 SBIN0000DOP 1326 1326 Processed 15/05/2023 690878605 ANILSINGH (000000)
49 MANASA MP-41-003-027-003/78-B
(AKLI) 		1741003027NRG24150420230001551 15/04/2023 FATEHSINGH 1741003027WL000103 FATEHSINGH 45811001 SBIN0000DOP 1326 1326 Processed 15/05/2023 690878605 FATEHSINGH (000000)
50 MANASA MP-41-003-027-003/8-A
(AKLI) 		1741003027NRG24150420230001554 15/04/2023 GAUTAM GOSWAMI 1741003027WL000103 GAUTAM GOSWAMI 45811001 SBIN0000DOP 1326 1326 Processed 15/05/2023 690878605 GAUTAMGOSWAMI (000000)
51 MANASA MP-41-003-027-003/81
(AKLI) 		1741003027NRG24150420230001555 15/04/2023 KANWARLAL 1741003027WL000103 KANWARLAL 45811001 SBIN0000DOP 1326 1326 Processed 15/05/2023 690878605 KANWARLAL (000000)
52 MANASA MP-41-003-027-003/81-A
(AKLI) 		1741003027NRG24150420230001556 15/04/2023 GOVIND 1741003027WL000103 GOVIND 45811001 SBIN0000DOP 1326 1326 Processed 15/05/2023 690878605 GOVIND (000000)
53 MANASA MP-41-003-027-003/83
(AKLI) 		1741003027NRG24150420230001557 15/04/2023 rameshwar 1741003027WL000103 rameshwar 45811001 SBIN0000DOP 1326 1326 Processed 15/05/2023 690878605 rameshwar (000000)
54 MANASA MP-41-003-027-003/85
(AKLI) 		1741003027NRG24150420230001560 15/04/2023 SHIVLAL CHOUHAN 1741003027WL000103 SHIVLAL CHOUHAN 45811001 SBIN0000DOP 1326 1326 Processed 15/05/2023 690878605 SHIVLALCHOUHAN (000000)
55 MANASA MP-41-003-027-003/89
(AKLI) 		1741003027NRG24150420230001561 15/04/2023 MANGAL SINGH 1741003027WL000103 MANGAL SINGH 45811001 SBIN0000DOP 1326 1326 Processed 15/05/2023 690878605 MANGALSINGH (000000)
56 MANASA MP-41-003-027-003/91
(AKLI) 		1741003027NRG24150420230001562 15/04/2023 DURGABAI MOGIYA 1741003027WL000103 DURGABAI MOGIYA 45811001 SBIN0000DOP 1326 1326 Processed 15/05/2023 690878605 DURGABAIMOGIYA (000000)
SubTotal 74256 74256
Total 74256 74256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_150423FTO_9600 45811001 Manasa 74256

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