Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:36:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_150923APB_FTO_266598
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-41-003-050-001/372
(TALAU) 		1741003000NRG24150920230177224 15/09/2023 KAILASH 1741003WL013500 KAILASH 00045 BARB0MANASA 1326 1326 Processed 25/09/2023 394892870 KAILASH BANK OF BARODA(606985)
2 MANASA MP-41-003-083-001/342
(DAANGDI) 		1741003000NRG24150920230177213 15/09/2023 DINESH KUSHWAH 1741003WL013499 DINESH KUSHWAH 00045 BARB0MANASA 1326 1326 Processed 25/09/2023 394892870 DINESHKUSHWAH STATE BANK OF INDIA(508548)
3 MANASA MP-41-003-083-001/342
(DAANGDI) 		1741003000NRG24150920230177214 15/09/2023 SUGANA BAI 1741003WL013499 SUGANA BAI 00045 BARB0MANASA 1326 1326 Processed 25/09/2023 394892870 SUGANABAI BANK OF BARODA(606985)
4 MANASA MP-41-003-087-001/182
(RAWATPURA) 		1741003000NRG24150920230177189 15/09/2023 MADHURI 1741003WL013498 MADHURI 00045 BARB0MANASA 1105 1105 Processed 25/09/2023 394892870 MADHURI BANK OF BARODA(606985)
5 MANASA MP-41-003-087-001/182
(RAWATPURA) 		1741003000NRG24150920230177188 15/09/2023 MANBHAR 1741003WL013498 MANBHAR 00045 BARB0MANASA 1105 1105 Processed 25/09/2023 394892870 MANBHAR FINO PAYMENTS BANK LTD(608001)
6 MANASA MP-41-003-087-001/299
(RAWATPURA) 		1741003000NRG24150920230177200 15/09/2023 RAKESH 1741003WL013498 RAKESH 00045 BARB0MANASA 1326 1326 Processed 25/09/2023 394892870 RAKESH FINO PAYMENTS BANK LTD(608001)
7 MANASA MP-41-003-087-003/447
(RAWATPURA) 		1741003000NRG24150920230177209 15/09/2023 VINOD 1741003WL013498 VINOD 00045 BARB0MANASA 1105 1105 Processed 25/09/2023 394892870 VINOD FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
8 MANASA MP-41-003-050-001/142
(TALAU) 		1741003000NRG24150920230177216 15/09/2023 Kailashi Bai 1741003WL013500 Kailashi Bai 00048 BKID0009486 1326 1326 Processed 25/09/2023 394892870 KailashiBai BANK OF INDIA(508505)
9 MANASA MP-41-003-050-001/149
(TALAU) 		1741003000NRG24150920230177218 15/09/2023 HARISH 1741003WL013500 HARISH 00048 BKID0009486 1326 1326 Processed 25/09/2023 394892870 HARISH BANK OF INDIA(508505)
10 MANASA MP-41-003-050-001/397
(TALAU) 		1741003000NRG24150920230177227 15/09/2023 AASHARAM 1741003WL013500 AASHARAM 00048 BKID0009486 1326 1326 Processed 25/09/2023 394892870 AASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANASA MP-41-003-087-001/286
(RAWATPURA) 		1741003000NRG24150920230177197 15/09/2023 sada bai 1741003WL013498 sada bai 00048 BKID0009486 1326 1326 Processed 25/09/2023 394892870 sadabai FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
12 MANASA MP-41-003-087-001/101
(RAWATPURA) 		1741003000NRG24150920230177179 15/09/2023 LILARAM 1741003WL013498 LILARAM 00078 CNRB0005687 1105 1105 Processed 25/09/2023 394892870 LILARAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1105 1105
13 MANASA MP-41-003-050-001/142
(TALAU) 		1741003000NRG24150920230177215 15/09/2023 ASHOK 1741003WL013500 ASHOK 00089 CBIN0281628 1326 1326 Processed 25/09/2023 394892870 ASHOK CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
14 MANASA MP-41-003-061-001/176
(BDADANA) 		1741003000NRG24150920230177230 15/09/2023 GUDDI BAI RAVAT 1741003WL013501 GUDDI BAI RAVAT 00089 CBIN0283012 1547 1547 Processed 25/09/2023 394892870 GUDDIBAIRAVAT CENTRAL BANK OF INDIA(607115)
15 MANASA MP-41-003-061-001/176
(BDADANA) 		1741003000NRG24150920230177229 15/09/2023 NANALAL MEENA 1741003WL013501 NANALAL MEENA 00089 CBIN0283012 1547 1547 Processed 25/09/2023 394892870 NANALALMEENA CENTRAL BANK OF INDIA(607115)
16 MANASA MP-41-003-061-001/185
(BDADANA) 		1741003000NRG24150920230177231 15/09/2023 BHAGVAN MEENA 1741003WL013501 BHAGVAN MEENA 00089 CBIN0283012 1547 1547 Processed 25/09/2023 394892870 BHAGVANMEENA CENTRAL BANK OF INDIA(607115)
17 MANASA MP-41-003-061-001/357
(BDADANA) 		1741003000NRG24150920230177232 15/09/2023 MANSINGH KEER 1741003WL013501 MANSINGH KEER 00089 CBIN0283012 1547 1547 Processed 25/09/2023 394892870 MANSINGHKEER CENTRAL BANK OF INDIA(607115)
18 MANASA MP-41-003-061-001/457
(BDADANA) 		1741003000NRG24150920230177233 15/09/2023 GUDDA 1741003WL013501 GUDDA 00089 CBIN0283012 1547 1547 Processed 25/09/2023 394892870 GUDDA CENTRAL BANK OF INDIA(607115)
19 MANASA MP-41-003-061-001/532
(BDADANA) 		1741003000NRG24150920230177234 15/09/2023 PAPPUDAS BAIRAGI 1741003WL013501 PAPPUDAS BAIRAGI 00089 CBIN0283012 1547 1547 Processed 25/09/2023 394892870 PAPPUDASBAIRAGI STATE BANK OF INDIA(508548)
20 MANASA MP-41-003-061-001/735
(BDADANA) 		1741003000NRG24150920230177236 15/09/2023 VIDHYABAI 1741003WL013501 VIDHYABAI 00089 CBIN0283012 1547 1547 Processed 25/09/2023 394892870 VIDHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANASA MP-41-003-061-001/737
(BDADANA) 		1741003000NRG24150920230177238 15/09/2023 NIRMALA BAI 1741003WL013501 NIRMALA BAI 00089 CBIN0283012 1547 1547 Processed 25/09/2023 394892870 NIRMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
22 MANASA MP-41-003-087-001/287
(RAWATPURA) 		1741003000NRG24150920230177199 15/09/2023 LALITA BAI 1741003WL013498 LALITA BAI 00354 PUNB0790600 1105 1105 Processed 25/09/2023 394892870 LALITABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
23 MANASA MP-41-003-050-001/148
(TALAU) 		1741003000NRG24150920230177217 15/09/2023 PREMCHAND 1741003WL013500 PREMCHAND 00415 SBIN0030056 1326 1326 Processed 25/09/2023 394892870 PREMCHAND BANK OF INDIA(508505)
24 MANASA MP-41-003-061-001/625
(BDADANA) 		1741003000NRG24150920230177235 15/09/2023 VIDHYA BAI 1741003WL013501 VIDHYA BAI 00415 SBIN0030056 1547 1547 Processed 25/09/2023 394892870 VIDHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
25 MANASA MP-41-003-050-001/372
(TALAU) 		1741003000NRG24150920230177225 15/09/2023 Ramlal 1741003WL013500 Ramlal 00415 SBIN0030407 1326 1326 Processed 25/09/2023 394892870 Ramlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
26 MANASA MP-41-003-050-001/397
(TALAU) 		1741003000NRG24150920230177228 15/09/2023 Bulakhibai 1741003WL013500 Bulakhibai 00415 SBIN0030407 1326 1326 Processed 25/09/2023 394892870 Bulakhibai STATE BANK OF INDIA(508548)
27 MANASA MP-41-003-083-001/342
(DAANGDI) 		1741003000NRG24150920230177212 15/09/2023 PRADEEP 1741003WL013499 PRADEEP 00415 SBIN0030407 1326 1326 Processed 25/09/2023 394892870 PRADEEP STATE BANK OF INDIA(508548)
28 MANASA MP-41-003-087-003/60
(RAWATPURA) 		1741003000NRG24150920230177211 15/09/2023 VISHNU BAI 1741003WL013498 VISHNU BAI 00415 SBIN0030407 1105 1105 Processed 25/09/2023 394892870 VISHNUBAI FINO PAYMENTS BANK LTD(608001)
29 MANASA MP-41-003-095-001/222
(MAALKHEDA) 		1741003000NRG24150920230177239 15/09/2023 JAGDISH 1741003WL013502 JAGDISH 00415 SBIN0030407 1326 1326 Processed 25/09/2023 394892870 JAGDISH STATE BANK OF INDIA(508548)
SubTotal 6409 6409
30 MANASA MP-41-003-087-001/250
(RAWATPURA) 		1741003000NRG24150920230177196 15/09/2023 SUGANA BAI 1741003WL013498 SUGANA BAI 00666 IDFB0041262 1105 1105 Processed 25/09/2023 394892870 SUGANABAI BANK OF BARODA(606985)
SubTotal 1105 1105
31 MANASA MP-41-003-087-001/126
(RAWATPURA) 		1741003000NRG24150920230177184 15/09/2023 RAJU 1741003WL013498 RAJU 00688 FINO0001446 1326 1326 Processed 25/09/2023 394892870 RAJU FINO PAYMENTS BANK LTD(608001)
32 MANASA MP-41-003-087-001/14
(RAWATPURA) 		1741003000NRG24150920230177185 15/09/2023 gita bai 1741003WL013498 gita bai 00688 FINO0001446 1326 1326 Processed 25/09/2023 394892870 gitabai FINO PAYMENTS BANK LTD(608001)
33 MANASA MP-41-003-087-001/324
(RAWATPURA) 		1741003000NRG24150920230177201 15/09/2023 Hiralal 1741003WL013498 Hiralal 00688 FINO0001446 1105 1105 Processed 25/09/2023 394892870 Hiralal FINO PAYMENTS BANK LTD(608001)
34 MANASA MP-41-003-087-001/386
(RAWATPURA) 		1741003000NRG24150920230177203 15/09/2023 Vidhya 1741003WL013498 Vidhya 00688 FINO0001446 1326 1326 Processed 25/09/2023 394892870 Vidhya FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
35 MANASA MP-41-003-050-001/240
(TALAU) 		1741003000NRG24150920230177219 15/09/2023 GOPAL 1741003WL013500 GOPAL 00697 BKID0MG1424 1326 1326 Processed 25/09/2023 394892870 GOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
36 MANASA MP-41-003-050-001/286
(TALAU) 		1741003000NRG24150920230177220 15/09/2023 GHANSHYAM 1741003WL013500 GHANSHYAM 00697 BKID0MG1424 1326 1326 Processed 25/09/2023 394892870 GHANSHYAM BANK OF BARODA(606985)
37 MANASA MP-41-003-050-001/289-A
(TALAU) 		1741003000NRG24150920230177221 15/09/2023 MUNNALAL 1741003WL013500 MUNNALAL 00697 BKID0MG1424 1326 1326 Processed 25/09/2023 394892870 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
38 MANASA MP-41-003-050-001/289-B
(TALAU) 		1741003000NRG24150920230177222 15/09/2023 Mathuralal 1741003WL013500 Mathuralal 00697 BKID0MG1424 1326 1326 Processed 25/09/2023 394892870 Mathuralal STATE BANK OF INDIA(508548)
39 MANASA MP-41-003-050-001/38
(TALAU) 		1741003000NRG24150920230177226 15/09/2023 RAMESH 1741003WL013500 RAMESH 00697 BKID0MG1424 1326 1326 Processed 25/09/2023 394892870 RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
40 MANASA MP-41-003-087-001/101
(RAWATPURA) 		1741003000NRG24150920230177180 15/09/2023 PINKI 1741003WL013498 PINKI 00697 BKID0MG1426 1105 1105 Processed 25/09/2023 394892870 PINKI NARMADA JHABUA GRAMIN BANK(508515)
41 MANASA MP-41-003-087-001/114
(RAWATPURA) 		1741003000NRG24150920230177183 15/09/2023 DHAPU BAI 1741003WL013498 DHAPU BAI 00697 BKID0MG1426 1105 1105 Processed 25/09/2023 394892870 DHAPUBAI FINO PAYMENTS BANK LTD(608001)
42 MANASA MP-41-003-087-001/145
(RAWATPURA) 		1741003000NRG24150920230177186 15/09/2023 PREM BAI 1741003WL013498 PREM BAI 00697 BKID0MG1426 1105 1105 Processed 25/09/2023 394892870 PREMBAI FINCARE SMALL FINANCE BANK LTD(608304)
43 MANASA MP-41-003-087-001/154
(RAWATPURA) 		1741003000NRG24150920230177187 15/09/2023 BHONIRAM 1741003WL013498 BHONIRAM 00697 BKID0MG1426 1326 1326 Processed 25/09/2023 394892870 BHONIRAM NARMADA JHABUA GRAMIN BANK(508515)
44 MANASA MP-41-003-087-001/204
(RAWATPURA) 		1741003000NRG24150920230177192 15/09/2023 PARMESHWAR KIR 1741003WL013498 PARMESHWAR KIR 00697 BKID0MG1426 1105 1105 Processed 25/09/2023 394892870 PARMESHWARKIR FINO PAYMENTS BANK LTD(608001)
45 MANASA MP-41-003-087-001/204
(RAWATPURA) 		1741003000NRG24150920230177191 15/09/2023 SHOBHARAM 1741003WL013498 SHOBHARAM 00697 BKID0MG1426 1105 1105 Processed 25/09/2023 394892870 SHOBHARAM FINO PAYMENTS BANK LTD(608001)
46 MANASA MP-41-003-087-001/216
(RAWATPURA) 		1741003000NRG24150920230177194 15/09/2023 LILA BAI 1741003WL013498 LILA BAI 00697 BKID0MG1426 1105 1105 Processed 25/09/2023 394892870 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
47 MANASA MP-41-003-087-001/216
(RAWATPURA) 		1741003000NRG24150920230177193 15/09/2023 SYAMLAL 1741003WL013498 SYAMLAL 00697 BKID0MG1426 1105 1105 Processed 25/09/2023 394892870 SYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
48 MANASA MP-41-003-087-001/287
(RAWATPURA) 		1741003000NRG24150920230177198 15/09/2023 satyanarayan 1741003WL013498 satyanarayan 00697 BKID0MG1426 1105 1105 Processed 25/09/2023 394892870 satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
49 MANASA MP-41-003-087-001/324
(RAWATPURA) 		1741003000NRG24150920230177202 15/09/2023 sunita bai 1741003WL013498 sunita bai 00697 BKID0MG1426 1105 1105 Processed 25/09/2023 394892870 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
50 MANASA MP-41-003-087-001/48
(RAWATPURA) 		1741003000NRG24150920230177205 15/09/2023 jatan bai 1741003WL013498 jatan bai 00697 BKID0MG1426 1105 1105 Processed 25/09/2023 394892870 jatanbai NARMADA JHABUA GRAMIN BANK(508515)
51 MANASA MP-41-003-087-001/48
(RAWATPURA) 		1741003000NRG24150920230177204 15/09/2023 SATYANARAYAN 1741003WL013498 SATYANARAYAN 00697 BKID0MG1426 1105 1105 Processed 25/09/2023 394892870 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
52 MANASA MP-41-003-087-003/31
(RAWATPURA) 		1741003000NRG24150920230177206 15/09/2023 amratram 1741003WL013498 amratram 00697 BKID0MG1426 1326 1326 Processed 25/09/2023 394892870 amratram STATE BANK OF INDIA(508548)
53 MANASA MP-41-003-087-003/31
(RAWATPURA) 		1741003000NRG24150920230177207 15/09/2023 REKHA 1741003WL013498 REKHA 00697 BKID0MG1426 1326 1326 Processed 25/09/2023 394892870 REKHA ICICI BANK LTD(508534)
54 MANASA MP-41-003-087-003/352
(RAWATPURA) 		1741003000NRG24150920230177208 15/09/2023 Reena 1741003WL013498 Reena 00697 BKID0MG1426 1105 1105 Processed 25/09/2023 394892870 Reena FINO PAYMENTS BANK LTD(608001)
55 MANASA MP-41-003-087-003/447
(RAWATPURA) 		1741003000NRG24150920230177210 15/09/2023 POOJA 1741003WL013498 POOJA 00697 BKID0MG1426 1105 1105 Processed 25/09/2023 394892870 POOJA NARMADA JHABUA GRAMIN BANK(508515)
56 MANASA MP-41-003-095-001/222
(MAALKHEDA) 		1741003000NRG24150920230177240 15/09/2023 RUKMAN BAI 1741003WL013502 RUKMAN BAI 00697 BKID0MG1426 1326 1326 Processed 25/09/2023 394892870 RUKMANBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 19669 19669
57 MANASA MP-41-003-087-001/110
(RAWATPURA) 		1741003000NRG24150920230177182 15/09/2023 mukni baI 1741003WL013498 mukni baI 00697 BKID0NAMRGB 1105 1105 Processed 25/09/2023 394892870 muknibaI NARMADA JHABUA GRAMIN BANK(508515)
58 MANASA MP-41-003-087-001/110
(RAWATPURA) 		1741003000NRG24150920230177181 15/09/2023 TAJKARAN 1741003WL013498 TAJKARAN 00697 BKID0NAMRGB 1105 1105 Processed 25/09/2023 394892870 TAJKARAN FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 73814 73814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_150923APB_FTO_266598 Bank of Baroda BARB0MANASA MANASA, MP 8619
2 MANASA MP1741003_150923APB_FTO_266598 Bank of India BKID0009486 MANASA 5304
3 MANASA MP1741003_150923APB_FTO_266598 Canara Bank CNRB0005687 Manasa 1105
4 MANASA MP1741003_150923APB_FTO_266598 Central Bank Of India CBIN0281628 KUKDESHWAR 1326
5 MANASA MP1741003_150923APB_FTO_266598 Central Bank Of India CBIN0283012 BHADANA 12376
6 MANASA MP1741003_150923APB_FTO_266598 Punjab National Bank PUNB0790600 MANASA 1105
7 MANASA MP1741003_150923APB_FTO_266598 State Bank of India SBIN0030056 RAMPURA 2873
8 MANASA MP1741003_150923APB_FTO_266598 State Bank of India SBIN0030407 MANASA 6409
9 MANASA MP1741003_150923APB_FTO_266598 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1105
10 MANASA MP1741003_150923APB_FTO_266598 Fino Payments Bank Ltd FINO0001446 MP RO 5083
11 MANASA MP1741003_150923APB_FTO_266598 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 6630
12 MANASA MP1741003_150923APB_FTO_266598 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 19669
13 MANASA MP1741003_150923APB_FTO_266598 Madhya Pradesh Gramin Bank BKID0NAMRGB NIMUCH 2210

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