Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:54:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_281223FTO_411376
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-41-003-019-001/269-A
(KACHOLI) 		1741003000NRG24281220230242987 28/12/2023 Ranjana 1741003WL019722 Ranjana 00045 BARB0MANASA 1326 1326 Processed 12/03/2024 663734271 Ranjana (000000)
2 MANASA MP-41-003-041-003/104-A
(HANMANTIYA) 		1741003000NRG24281220230243009 28/12/2023 Sangitabai 1741003WL019724 Sangitabai 00045 BARB0MANASA 1326 1326 Processed 12/03/2024 663734271 Sangitabai (000000)
3 MANASA MP-41-003-041-003/84-C
(HANMANTIYA) 		1741003000NRG24281220230243029 28/12/2023 Vimal 1741003WL019724 Vimal 00045 BARB0MANASA 1326 1326 Processed 12/03/2024 663734271 Vimal (000000)
4 MANASA MP-41-003-041-003/86-A
(HANMANTIYA) 		1741003000NRG24281220230243030 28/12/2023 Udayram 1741003WL019724 Udayram 00045 BARB0MANASA 1326 1326 Processed 12/03/2024 663734271 Udayram (000000)
SubTotal 5304 5304
5 MANASA MP-41-003-083-001/234-A
(DAANGDI) 		1741003083NRG24281220230242478 28/12/2023 ISHWAR NAAYAK 1741003083WL019675 ISHWAR NAAYAK 00089 CBIN0280772 1326 1326 Processed 12/03/2024 663734271 ISHWARNAAYAK (000000)
SubTotal 1326 1326
6 MANASA MP-41-003-041-003/112
(HANMANTIYA) 		1741003000NRG24281220230243011 28/12/2023 Arjun 1741003WL019724 Arjun 00089 CBIN0281628 1326 1326 Processed 12/03/2024 663734271 Arjun (000000)
7 MANASA MP-41-003-041-003/97-A
(HANMANTIYA) 		1741003000NRG24281220230243039 28/12/2023 Rekha Rawat 1741003WL019724 Rekha Rawat 00089 CBIN0281628 1326 1326 Processed 12/03/2024 663734271 RekhaRawat (000000)
SubTotal 2652 2652
8 MANASA MP-41-003-077-001/83
(UNCHED) 		1741003000NRG24281220230242978 28/12/2023 Arjun kumar kachhawa 1741003WL019720 Arjun kumar kachhawa 00089 CBIN0282734 1326 1326 Processed 12/03/2024 663734271 Arjunkumarkachhawa (000000)
SubTotal 1326 1326
9 MANASA MP-41-003-041-003/30-C
(HANMANTIYA) 		1741003000NRG24281220230243014 28/12/2023 Suraj Rawat 1741003WL019724 Suraj Rawat 00354 PUNB0790600 1326 1326 Processed 12/03/2024 663734271 SurajRawat (000000)
10 MANASA MP-41-003-048-001/33-B
(RAJPURA) 		1741003000NRG24281220230242770 28/12/2023 ARJUN GURJAR 1741003WL019700 ARJUN GURJAR 00354 PUNB0790600 1547 1547 Processed 12/03/2024 663734271 ARJUNGURJAR (000000)
11 MANASA MP-41-003-048-001/97
(RAJPURA) 		1741003000NRG24281220230242774 28/12/2023 Arjun Dhangar 1741003WL019700 Arjun Dhangar 00354 PUNB0790600 1547 1547 Processed 12/03/2024 663734271 ArjunDhangar (000000)
SubTotal 4420 4420
12 MANASA MP-41-003-048-001/14
(RAJPURA) 		1741003000NRG24281220230242768 28/12/2023 PINKESH 1741003WL019700 PINKESH 00415 SBIN0030056 1547 1547 Processed 12/03/2024 663734271 PINKESH (000000)
SubTotal 1547 1547
13 MANASA MP-41-003-019-001/269-A
(KACHOLI) 		1741003000NRG24281220230242986 28/12/2023 Dashrath 1741003WL019722 Dashrath 00415 SBIN0030407 1326 1326 Processed 12/03/2024 663734271 Dashrath (000000)
14 MANASA MP-41-003-031-001/58-A
(CHAPLANA) 		1741003031NRG24281220230242912 28/12/2023 Madanlal 1741003031WL019714 Madanlal 00415 SBIN0030407 1326 1326 Processed 12/03/2024 663734271 Madanlal (000000)
15 MANASA MP-41-003-083-001/134
(DAANGDI) 		1741003083NRG24281220230242473 28/12/2023 ARJUN 1741003083WL019675 ARJUN 00415 SBIN0030407 1326 1326 Processed 12/03/2024 663734271 ARJUN (000000)
SubTotal 3978 3978
16 MANASA MP-41-003-018-001/101-A
(SANDIYA) 		1741003000NRG24281220230242957 28/12/2023 LOKESH 1741003WL019719 LOKESH 00688 FINO0001446 884 884 Processed 12/03/2024 663734271 LOKESH (000000)
SubTotal 884 884
17 MANASA MP-41-003-077-001/83
(UNCHED) 		1741003000NRG24281220230242980 28/12/2023 Nirmala Banjara 1741003WL019720 Nirmala Banjara 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663734271 NirmalaBanjara (000000)
SubTotal 1326 1326
Total 22763 22763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_281223FTO_411376 Bank of Baroda BARB0MANASA MANASA, MP 5304
2 MANASA MP1741003_281223FTO_411376 Central Bank Of India CBIN0280772 MANASA 1326
3 MANASA MP1741003_281223FTO_411376 Central Bank Of India CBIN0281628 KUKDESHWAR 2652
4 MANASA MP1741003_281223FTO_411376 Central Bank Of India CBIN0282734 PIPLYA RAOJI 1326
5 MANASA MP1741003_281223FTO_411376 Punjab National Bank PUNB0790600 MANASA 4420
6 MANASA MP1741003_281223FTO_411376 State Bank of India SBIN0030056 RAMPURA 1547
7 MANASA MP1741003_281223FTO_411376 State Bank of India SBIN0030407 MANASA 3978
8 MANASA MP1741003_281223FTO_411376 Fino Payments Bank Ltd FINO0001446 MP RO 884
9 MANASA MP1741003_281223FTO_411376 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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