Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:00:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_270723FTO_190100
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-41-003-021-001/114-A
(ARNYMALI) 		1741003000NRG24270720230126938 27/07/2023 DURGA BAI MALI 1741003WL009461 DURGA BAI MALI 45811001 SBIN0000DOP 55 55 Processed 01/08/2023 274427503 DURGABAIMALI (000000)
2 MANASA MP-41-003-021-001/13-A
(ARNYMALI) 		1741003000NRG24270720230126939 27/07/2023 vardi bai 1741003WL009461 vardi bai 45811001 SBIN0000DOP 55 55 Processed 01/08/2023 274427503 vardibai (000000)
3 MANASA MP-41-003-021-001/157
(ARNYMALI) 		1741003000NRG24270720230126940 27/07/2023 GUDDI BAI 1741003WL009461 GUDDI BAI 45811001 SBIN0000DOP 55 55 Processed 01/08/2023 274427503 GUDDIBAI (000000)
4 MANASA MP-41-003-021-001/194
(ARNYMALI) 		1741003000NRG24270720230126943 27/07/2023 NIRMALA BAI SOUNDHIYA 1741003WL009461 NIRMALA BAI SOUNDHIYA 45811001 SBIN0000DOP 55 55 Processed 01/08/2023 274427503 NIRMALABAISOUNDHIYA (000000)
5 MANASA MP-41-003-021-001/198
(ARNYMALI) 		1741003000NRG24270720230126944 27/07/2023 POOJA MALI 1741003WL009461 POOJA MALI 45811001 SBIN0000DOP 55 55 Processed 01/08/2023 274427503 POOJAMALI (000000)
6 MANASA MP-41-003-021-001/200
(ARNYMALI) 		1741003000NRG24270720230126945 27/07/2023 TEENA BORANA 1741003WL009461 TEENA BORANA 45811001 SBIN0000DOP 55 55 Processed 01/08/2023 274427503 TEENABORANA (000000)
7 MANASA MP-41-003-021-001/217
(ARNYMALI) 		1741003000NRG24270720230126948 27/07/2023 jani bai 1741003WL009461 jani bai 45811001 SBIN0000DOP 55 55 Processed 01/08/2023 274427503 janibai (000000)
8 MANASA MP-41-003-021-001/220
(ARNYMALI) 		1741003000NRG24270720230126949 27/07/2023 bhuli bai 1741003WL009461 bhuli bai 45811001 SBIN0000DOP 55 55 Processed 01/08/2023 274427503 bhulibai (000000)
9 MANASA MP-41-003-021-001/225
(ARNYMALI) 		1741003000NRG24270720230126950 27/07/2023 reena bai 1741003WL009461 reena bai 45811001 SBIN0000DOP 55 55 Processed 01/08/2023 274427503 reenabai (000000)
10 MANASA MP-41-003-021-001/239
(ARNYMALI) 		1741003000NRG24270720230126952 27/07/2023 tara bai 1741003WL009461 tara bai 45811001 SBIN0000DOP 55 55 Processed 01/08/2023 274427503 tarabai (000000)
11 MANASA MP-41-003-021-001/240
(ARNYMALI) 		1741003000NRG24270720230126953 27/07/2023 sangita bai 1741003WL009461 sangita bai 45811001 SBIN0000DOP 55 55 Processed 01/08/2023 274427503 sangitabai (000000)
12 MANASA MP-41-003-021-001/258
(ARNYMALI) 		1741003000NRG24270720230126957 27/07/2023 santosh bai 1741003WL009461 santosh bai 45811001 SBIN0000DOP 55 55 Processed 01/08/2023 274427503 santoshbai (000000)
13 MANASA MP-41-003-021-001/261
(ARNYMALI) 		1741003000NRG24270720230126958 27/07/2023 kushal bai 1741003WL009461 kushal bai 45811001 SBIN0000DOP 55 55 Processed 01/08/2023 274427503 kushalbai (000000)
14 MANASA MP-41-003-021-001/47-B
(ARNYMALI) 		1741003000NRG24270720230126960 27/07/2023 PARVATI MALI 1741003WL009461 PARVATI MALI 45811001 SBIN0000DOP 55 55 Processed 01/08/2023 274427503 PARVATIMALI (000000)
15 MANASA MP-41-003-027-001/113-A
(AKLI) 		1741003000NRG24270720230125937 27/07/2023 BAPUSINGH 1741003WL009367 BAPUSINGH 45811001 SBIN0000DOP 1547 1547 Processed 01/08/2023 274427503 BAPUSINGH (000000)
16 MANASA MP-41-003-027-001/128-A
(AKLI) 		1741003000NRG24270720230125938 27/07/2023 kanhiayalal 1741003WL009367 kanhiayalal 45811001 SBIN0000DOP 1547 1547 Processed 01/08/2023 274427503 kanhiayalal (000000)
17 MANASA MP-41-003-027-001/28
(AKLI) 		1741003000NRG24270720230125939 27/07/2023 Arjun 1741003WL009367 Arjun 45811001 SBIN0000DOP 1547 1547 Processed 01/08/2023 274427503 Arjun (000000)
18 MANASA MP-41-003-027-002/23
(AKLI) 		1741003000NRG24270720230125945 27/07/2023 Bhagirath 1741003WL009367 Bhagirath 45811001 SBIN0000DOP 1547 1547 Processed 01/08/2023 274427503 Bhagirath (000000)
19 MANASA MP-41-003-027-002/24-A
(AKLI) 		1741003000NRG24270720230125946 27/07/2023 DINESH 1741003WL009367 DINESH 45811001 SBIN0000DOP 1547 1547 Processed 01/08/2023 274427503 DINESH (000000)
20 MANASA MP-41-003-027-002/41-A
(AKLI) 		1741003000NRG24270720230125949 27/07/2023 Shankarlal 1741003WL009367 Shankarlal 45811001 SBIN0000DOP 1547 1547 Processed 01/08/2023 274427503 Shankarlal (000000)
21 MANASA MP-41-003-027-002/53
(AKLI) 		1741003000NRG24270720230125950 27/07/2023 SHALIGRAM 1741003WL009367 SHALIGRAM 45811001 SBIN0000DOP 1547 1547 Processed 01/08/2023 274427503 SHALIGRAM (000000)
22 MANASA MP-41-003-027-002/6
(AKLI) 		1741003000NRG24270720230125951 27/07/2023 RAMNARAYAN 1741003WL009367 RAMNARAYAN 45811001 SBIN0000DOP 1547 1547 Processed 01/08/2023 274427503 RAMNARAYAN (000000)
23 MANASA MP-41-003-027-002/7
(AKLI) 		1741003000NRG24270720230125953 27/07/2023 GOPAL 1741003WL009367 GOPAL 45811001 SBIN0000DOP 1547 1547 Processed 01/08/2023 274427503 GOPAL (000000)
24 MANASA MP-41-003-027-002/80
(AKLI) 		1741003000NRG24270720230125954 27/07/2023 Laxminarayan 1741003WL009367 Laxminarayan 45811001 SBIN0000DOP 1547 1547 Processed 01/08/2023 274427503 Laxminarayan (000000)
25 MANASA MP-41-003-027-002/90
(AKLI) 		1741003000NRG24270720230125955 27/07/2023 GHANSHYAM 1741003WL009367 GHANSHYAM 45811001 SBIN0000DOP 1547 1547 Processed 01/08/2023 274427503 GHANSHYAM (000000)
26 MANASA MP-41-003-027-002/91
(AKLI) 		1741003000NRG24270720230125956 27/07/2023 ARJUN 1741003WL009367 ARJUN 45811001 SBIN0000DOP 1547 1547 Processed 01/08/2023 274427503 ARJUN (000000)
27 MANASA MP-41-003-027-002/93
(AKLI) 		1741003000NRG24270720230125957 27/07/2023 Dasrath 1741003WL009367 Dasrath 45811001 SBIN0000DOP 1547 1547 Processed 01/08/2023 274427503 Dasrath (000000)
28 MANASA MP-41-003-027-003/119-A
(AKLI) 		1741003000NRG24270720230125962 27/07/2023 NANIBAI 1741003WL009367 NANIBAI 45811001 SBIN0000DOP 1547 1547 Processed 01/08/2023 274427503 NANIBAI (000000)
29 MANASA MP-41-003-027-003/121
(AKLI) 		1741003000NRG24270720230125964 27/07/2023 KAMLESH 1741003WL009367 KAMLESH 45811001 SBIN0000DOP 1547 1547 Processed 01/08/2023 274427503 KAMLESH (000000)
30 MANASA MP-41-003-027-003/131
(AKLI) 		1741003000NRG24270720230125966 27/07/2023 BAPULAL 1741003WL009367 BAPULAL 45811001 SBIN0000DOP 1547 1547 Processed 01/08/2023 274427503 BAPULAL (000000)
31 MANASA MP-41-003-027-003/132
(AKLI) 		1741003000NRG24270720230125967 27/07/2023 NANDLAL 1741003WL009367 NANDLAL 45811001 SBIN0000DOP 1547 1547 Processed 01/08/2023 274427503 NANDLAL (000000)
32 MANASA MP-41-003-027-003/133
(AKLI) 		1741003000NRG24270720230125968 27/07/2023 JAYABAI 1741003WL009367 JAYABAI 45811001 SBIN0000DOP 1547 1547 Processed 01/08/2023 274427503 JAYABAI (000000)
33 MANASA MP-41-003-027-003/21-A
(AKLI) 		1741003000NRG24270720230125970 27/07/2023 LAKHAN 1741003WL009367 LAKHAN 45811001 SBIN0000DOP 1547 1547 Processed 01/08/2023 274427503 LAKHAN (000000)
34 MANASA MP-41-003-027-003/24
(AKLI) 		1741003000NRG24270720230125971 27/07/2023 JALAMSINGH 1741003WL009367 JALAMSINGH 45811001 SBIN0000DOP 1547 1547 Processed 01/08/2023 274427503 JALAMSINGH (000000)
35 MANASA MP-41-003-027-003/26
(AKLI) 		1741003000NRG24270720230125972 27/07/2023 DHANNIBAI MOGIYA 1741003WL009367 DHANNIBAI MOGIYA 45811001 SBIN0000DOP 1547 1547 Processed 01/08/2023 274427503 DHANNIBAIMOGIYA (000000)
36 MANASA MP-41-003-027-003/26-A
(AKLI) 		1741003000NRG24270720230125973 27/07/2023 kanheyalal 1741003WL009367 kanheyalal 45811001 SBIN0000DOP 1547 1547 Processed 01/08/2023 274427503 kanheyalal (000000)
37 MANASA MP-41-003-027-003/33
(AKLI) 		1741003000NRG24270720230125975 27/07/2023 SAJJANSINGH 1741003WL009367 SAJJANSINGH 45811001 SBIN0000DOP 1547 1547 Processed 01/08/2023 274427503 SAJJANSINGH (000000)
38 MANASA MP-41-003-027-003/35
(AKLI) 		1741003000NRG24270720230125976 27/07/2023 KARANSINGH 1741003WL009367 KARANSINGH 45811001 SBIN0000DOP 1547 1547 Processed 01/08/2023 274427503 KARANSINGH (000000)
39 MANASA MP-41-003-027-003/37
(AKLI) 		1741003000NRG24270720230125977 27/07/2023 urmilabai 1741003WL009367 urmilabai 45811001 SBIN0000DOP 1547 1547 Processed 01/08/2023 274427503 urmilabai (000000)
40 MANASA MP-41-003-027-003/39
(AKLI) 		1741003000NRG24270720230125978 27/07/2023 BHAGATSINGH 1741003WL009367 BHAGATSINGH 45811001 SBIN0000DOP 1547 1547 Processed 01/08/2023 274427503 BHAGATSINGH (000000)
41 MANASA MP-41-003-027-003/43-A
(AKLI) 		1741003000NRG24270720230125980 27/07/2023 MAHENDRA 1741003WL009367 MAHENDRA 45811001 SBIN0000DOP 1547 1547 Processed 01/08/2023 274427503 MAHENDRA (000000)
42 MANASA MP-41-003-027-003/49
(AKLI) 		1741003000NRG24270720230125981 27/07/2023 TAGABAI 1741003WL009367 TAGABAI 45811001 SBIN0000DOP 1547 1547 Processed 01/08/2023 274427503 TAGABAI (000000)
43 MANASA MP-41-003-027-003/49-A
(AKLI) 		1741003000NRG24270720230125982 27/07/2023 ANIL 1741003WL009367 ANIL 45811001 SBIN0000DOP 1547 1547 Processed 01/08/2023 274427503 ANIL (000000)
44 MANASA MP-41-003-027-003/49-D
(AKLI) 		1741003000NRG24270720230125983 27/07/2023 kacharulal 1741003WL009367 kacharulal 45811001 SBIN0000DOP 1547 1547 Processed 01/08/2023 274427503 kacharulal (000000)
45 MANASA MP-41-003-027-003/51-A
(AKLI) 		1741003000NRG24270720230125984 27/07/2023 LALSINGH 1741003WL009367 LALSINGH 45811001 SBIN0000DOP 1547 1547 Processed 01/08/2023 274427503 LALSINGH (000000)
46 MANASA MP-41-003-027-003/54
(AKLI) 		1741003000NRG24270720230125986 27/07/2023 DHAPUBAI 1741003WL009367 DHAPUBAI 45811001 SBIN0000DOP 1547 1547 Processed 01/08/2023 274427503 DHAPUBAI (000000)
47 MANASA MP-41-003-027-003/54-A
(AKLI) 		1741003000NRG24270720230125987 27/07/2023 UMESH 1741003WL009367 UMESH 45811001 SBIN0000DOP 1547 1547 Processed 01/08/2023 274427503 UMESH (000000)
48 MANASA MP-41-003-027-003/56
(AKLI) 		1741003000NRG24270720230125988 27/07/2023 JASWANTSINGH 1741003WL009367 JASWANTSINGH 45811001 SBIN0000DOP 1547 1547 Processed 01/08/2023 274427503 JASWANTSINGH (000000)
49 MANASA MP-41-003-034-001/155-K
(SEMLIISTMURAR) 		1741003034NRG24270720230126323 27/07/2023 GANPAT SINGH 1741003034WL009411 GANPAT SINGH 45811001 SBIN0000DOP 1326 1326 Processed 01/08/2023 274427503 GANPATSINGH (000000)
50 MANASA MP-41-003-085-001/151
(DURAGPURA) 		1741003000NRG24270720230127459 27/07/2023 ARJUN 1741003WL009503 ARJUN 45811001 SBIN0000DOP 1105 1105 Processed 01/08/2023 274427503 ARJUN (000000)
SubTotal 55799 55799
Total 55799 55799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_270723FTO_190100 45811001 Manasa 55799

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