Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:48:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_041123APB_FTO_345230
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-41-003-027-002/29
(AKLI) 		1741003027NRG24031120230209218 04/11/2023 SEETA DHANGAR 1741003027WL016516 SEETA DHANGAR 00045 BARB0DBMSUR 1105 1105 Processed 02/01/2024 332516658 SEETADHANGAR BANK OF BARODA(606985)
SubTotal 1105 1105
2 MANASA MP-41-003-027-003/222
(AKLI) 		1741003027NRG24031120230209229 04/11/2023 DASHRATH SINGH SAROT 1741003027WL016516 DASHRATH SINGH SAROT 00045 BARB0MANASA 1105 1105 Processed 02/01/2024 332516658 DASHRATHSINGHSAROT BANK OF BARODA(606985)
SubTotal 1105 1105
3 MANASA MP-41-003-011-005/216-B
(PARDA) 		1741003000NRG24041120230210798 04/11/2023 KAILASH RAWAT 1741003WL016644 KAILASH RAWAT 00048 BKID0009486 1326 1326 Processed 02/01/2024 332516658 KAILASHRAWAT FINO PAYMENTS BANK LTD(608001)
4 MANASA MP-41-003-011-005/320
(PARDA) 		1741003011NRG24041120230210432 04/11/2023 DEEPSINGH MANSINGH BANJARA 1741003011WL016625 DEEPSINGH MANSINGH BANJARA 00048 BKID0009486 1326 1326 Processed 02/01/2024 332516658 DEEPSINGHMANSINGHBANJARA AXIS BANK(607153)
5 MANASA MP-41-003-027-001/159
(AKLI) 		1741003027NRG24031120230209195 04/11/2023 SOHANBAI 1741003027WL016516 SOHANBAI 00048 BKID0009486 1105 1105 Processed 02/01/2024 332516658 SOHANBAI FINO PAYMENTS BANK LTD(608001)
6 MANASA MP-41-003-027-001/161-D
(AKLI) 		1741003027NRG24031120230209197 04/11/2023 KHUMANSINGH BALVANT 1741003027WL016516 KHUMANSINGH BALVANT 00048 BKID0009486 1105 1105 Processed 02/01/2024 332516658 KHUMANSINGHBALVANT FINO PAYMENTS BANK LTD(608001)
7 MANASA MP-41-003-027-001/220
(AKLI) 		1741003027NRG24031120230209202 04/11/2023 VINOD PURI 1741003027WL016516 VINOD PURI 00048 BKID0009486 1105 1105 Processed 02/01/2024 332516658 VINODPURI FINO PAYMENTS BANK LTD(608001)
8 MANASA MP-41-003-027-002/31-A
(AKLI) 		1741003027NRG24031120230209219 04/11/2023 GANPAT 1741003027WL016516 GANPAT 00048 BKID0009486 1105 1105 Processed 02/01/2024 332516658 GANPAT FINO PAYMENTS BANK LTD(608001)
9 MANASA MP-41-003-027-003/17-A
(AKLI) 		1741003027NRG24031120230209226 04/11/2023 Karan 1741003027WL016516 Karan 00048 BKID0009486 1105 1105 Processed 02/01/2024 332516658 Karan FINO PAYMENTS BANK LTD(608001)
10 MANASA MP-41-003-027-003/220
(AKLI) 		1741003027NRG24031120230209227 04/11/2023 SAJJAN SINGH RAJPUT 1741003027WL016516 SAJJAN SINGH RAJPUT 00048 BKID0009486 1105 1105 Processed 02/01/2024 332516658 SAJJANSINGHRAJPUT BANK OF INDIA(508505)
SubTotal 9282 9282
11 MANASA MP-41-003-027-001/241
(AKLI) 		1741003027NRG24031120230209204 04/11/2023 ARUN SINGH 1741003027WL016516 ARUN SINGH 00078 CNRB0005687 1105 1105 Processed 02/01/2024 332516658 ARUNSINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
12 MANASA MP-41-003-027-003/223
(AKLI) 		1741003027NRG24031120230209230 04/11/2023 REKHA 1741003027WL016516 REKHA 00089 CBIN0280773 1105 1105 Processed 02/01/2024 332516658 REKHA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
13 MANASA MP-41-003-011-005/319
(PARDA) 		1741003011NRG24041120230210431 04/11/2023 GEETA BAI 1741003011WL016625 GEETA BAI 00168 ICIC0002736 1326 1326 Processed 02/01/2024 332516658 GEETABAI ICICI BANK LTD(508534)
SubTotal 1326 1326
14 MANASA MP-41-003-011-005/318-A
(PARDA) 		1741003011NRG24041120230210428 04/11/2023 SHANTI 1741003011WL016625 SHANTI 00415 SBIN0030407 1326 1326 Processed 02/01/2024 332516658 SHANTI STATE BANK OF INDIA(508548)
15 MANASA MP-41-003-011-005/504
(PARDA) 		1741003011NRG24041120230210433 04/11/2023 Mohanlal 1741003011WL016625 Mohanlal 00415 SBIN0030407 1326 1326 Processed 02/01/2024 332516658 Mohanlal BANK OF BARODA(606985)
16 MANASA MP-41-003-027-001/126
(AKLI) 		1741003027NRG24031120230209193 04/11/2023 KAILASHIBAI 1741003027WL016516 KAILASHIBAI 00415 SBIN0030407 1105 1105 Processed 02/01/2024 332516658 KAILASHIBAI STATE BANK OF INDIA(508548)
17 MANASA MP-41-003-027-001/159-A
(AKLI) 		1741003027NRG24031120230209196 04/11/2023 KAVITA 1741003027WL016516 KAVITA 00415 SBIN0030407 1105 1105 Processed 02/01/2024 332516658 KAVITA FINO PAYMENTS BANK LTD(608001)
18 MANASA MP-41-003-027-001/21
(AKLI) 		1741003027NRG24031120230209200 04/11/2023 YASHWANT YAYARI 1741003027WL016516 YASHWANT YAYARI 00415 SBIN0030407 1105 1105 Processed 02/01/2024 332516658 YASHWANTYAYARI STATE BANK OF INDIA(508548)
19 MANASA MP-41-003-027-001/50
(AKLI) 		1741003027NRG24031120230209212 04/11/2023 TULSIRAM 1741003027WL016516 TULSIRAM 00415 SBIN0030407 1105 1105 Processed 02/01/2024 332516658 TULSIRAM FINO PAYMENTS BANK LTD(608001)
20 MANASA MP-41-003-027-001/85
(AKLI) 		1741003027NRG24031120230209215 04/11/2023 prabhulal 1741003027WL016516 prabhulal 00415 SBIN0030407 1105 1105 Processed 02/01/2024 332516658 prabhulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
21 MANASA MP-41-003-027-002/49
(AKLI) 		1741003027NRG24031120230209220 04/11/2023 KANWARLAL 1741003027WL016516 KANWARLAL 00415 SBIN0030407 1105 1105 Processed 02/01/2024 332516658 KANWARLAL BANK OF INDIA(508505)
SubTotal 9282 9282
22 MANASA MP-41-003-027-001/21-A
(AKLI) 		1741003027NRG24031120230209201 04/11/2023 BHAVNESH 1741003027WL016516 BHAVNESH 00688 FINO0001001 1105 1105 Processed 02/01/2024 332516658 BHAVNESH FINO PAYMENTS BANK LTD(608001)
23 MANASA MP-41-003-027-001/240
(AKLI) 		1741003027NRG24031120230209203 04/11/2023 JITENDRA 1741003027WL016516 JITENDRA 00688 FINO0001001 1105 1105 Processed 02/01/2024 332516658 JITENDRA FINO PAYMENTS BANK LTD(608001)
24 MANASA MP-41-003-027-001/242
(AKLI) 		1741003027NRG24031120230209205 04/11/2023 MUKESH 1741003027WL016516 MUKESH 00688 FINO0001001 1105 1105 Processed 02/01/2024 332516658 MUKESH FINO PAYMENTS BANK LTD(608001)
25 MANASA MP-41-003-027-001/243
(AKLI) 		1741003027NRG24031120230209206 04/11/2023 NARENDRA 1741003027WL016516 NARENDRA 00688 FINO0001001 1105 1105 Processed 02/01/2024 332516658 NARENDRA FINO PAYMENTS BANK LTD(608001)
26 MANASA MP-41-003-027-001/244
(AKLI) 		1741003027NRG24031120230209207 04/11/2023 VINOD 1741003027WL016516 VINOD 00688 FINO0001001 1105 1105 Processed 02/01/2024 332516658 VINOD FINO PAYMENTS BANK LTD(608001)
27 MANASA MP-41-003-027-001/245
(AKLI) 		1741003027NRG24031120230209208 04/11/2023 DINESH 1741003027WL016516 DINESH 00688 FINO0001001 1105 1105 Processed 02/01/2024 332516658 DINESH FINO PAYMENTS BANK LTD(608001)
28 MANASA MP-41-003-027-001/246
(AKLI) 		1741003027NRG24031120230209209 04/11/2023 SHYAMALAL 1741003027WL016516 SHYAMALAL 00688 FINO0001001 1105 1105 Processed 02/01/2024 332516658 SHYAMALAL FINO PAYMENTS BANK LTD(608001)
29 MANASA MP-41-003-027-001/29-A
(AKLI) 		1741003027NRG24031120230209210 04/11/2023 RAMGOPAL 1741003027WL016516 RAMGOPAL 00688 FINO0001001 1105 1105 Processed 02/01/2024 332516658 RAMGOPAL FINO PAYMENTS BANK LTD(608001)
30 MANASA MP-41-003-027-001/67
(AKLI) 		1741003027NRG24031120230209213 04/11/2023 vinod kumar 1741003027WL016516 vinod kumar 00688 FINO0001001 1105 1105 Processed 02/01/2024 332516658 vinodkumar FINO PAYMENTS BANK LTD(608001)
31 MANASA MP-41-003-027-001/78
(AKLI) 		1741003027NRG24031120230209214 04/11/2023 SUNIL PARMAR 1741003027WL016516 SUNIL PARMAR 00688 FINO0001001 1105 1105 Processed 02/01/2024 332516658 SUNILPARMAR FINO PAYMENTS BANK LTD(608001)
32 MANASA MP-41-003-027-001/92-A
(AKLI) 		1741003027NRG24031120230209216 04/11/2023 PARAS SINGH DABI 1741003027WL016516 PARAS SINGH DABI 00688 FINO0001001 1105 1105 Processed 02/01/2024 332516658 PARASSINGHDABI FINO PAYMENTS BANK LTD(608001)
33 MANASA MP-41-003-027-002/80-A
(AKLI) 		1741003027NRG24031120230209221 04/11/2023 PRADEEP 1741003027WL016516 PRADEEP 00688 FINO0001001 1105 1105 Processed 02/01/2024 332516658 PRADEEP FINO PAYMENTS BANK LTD(608001)
34 MANASA MP-41-003-027-002/96
(AKLI) 		1741003027NRG24031120230209222 04/11/2023 KAILASH 1741003027WL016516 KAILASH 00688 FINO0001001 1105 1105 Processed 02/01/2024 332516658 KAILASH PUNJAB NATIONAL BANK(508568)
35 MANASA MP-41-003-027-002/97
(AKLI) 		1741003027NRG24031120230209223 04/11/2023 KULDEEP 1741003027WL016516 KULDEEP 00688 FINO0001001 1105 1105 Processed 02/01/2024 332516658 KULDEEP FINO PAYMENTS BANK LTD(608001)
36 MANASA MP-41-003-027-002/98
(AKLI) 		1741003027NRG24031120230209224 04/11/2023 NIRMAL GAYARI 1741003027WL016516 NIRMAL GAYARI 00688 FINO0001001 1105 1105 Processed 02/01/2024 332516658 NIRMALGAYARI FINO PAYMENTS BANK LTD(608001)
37 MANASA MP-41-003-027-002/99
(AKLI) 		1741003027NRG24031120230209225 04/11/2023 MAHESH 1741003027WL016516 MAHESH 00688 FINO0001001 1105 1105 Processed 02/01/2024 332516658 MAHESH FINO PAYMENTS BANK LTD(608001)
38 MANASA MP-41-003-027-003/221
(AKLI) 		1741003027NRG24031120230209228 04/11/2023 DEEPAKSINGH 1741003027WL016516 DEEPAKSINGH 00688 FINO0001001 1105 1105 Processed 02/01/2024 332516658 DEEPAKSINGH FINO PAYMENTS BANK LTD(608001)
39 MANASA MP-41-003-027-003/224
(AKLI) 		1741003027NRG24031120230209231 04/11/2023 KULDIPSINGH 1741003027WL016516 KULDIPSINGH 00688 FINO0001001 1105 1105 Processed 02/01/2024 332516658 KULDIPSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
40 MANASA MP-41-003-027-001/45-A
(AKLI) 		1741003027NRG24031120230209211 04/11/2023 LACHCHHUPURI GOSWAMI 1741003027WL016516 LACHCHHUPURI GOSWAMI 00689 AUBL0002322 1105 1105 Processed 02/01/2024 332516658 LACHCHHUPURIGOSWAMI FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
41 MANASA MP-41-003-011-005/137
(PARDA) 		1741003000NRG24041120230210795 04/11/2023 JAISINGH PURA BANJARA 1741003WL016644 JAISINGH PURA BANJARA 00697 BKID0MG1426 1326 1326 Processed 02/01/2024 332516658 JAISINGHPURABANJARA BANK OF BARODA(606985)
42 MANASA MP-41-003-011-005/189-A
(PARDA) 		1741003011NRG24041120230210426 04/11/2023 HARISINGH SURAJMAL BANJARA 1741003011WL016625 HARISINGH SURAJMAL BANJARA 00697 BKID0MG1426 1326 1326 Processed 02/01/2024 332516658 HARISINGHSURAJMALBANJARA NARMADA JHABUA GRAMIN BANK(508515)
43 MANASA MP-41-003-011-005/189-A
(PARDA) 		1741003011NRG24041120230210425 04/11/2023 NARMADA BAI HARI SINGH BANJARA 1741003011WL016625 NARMADA BAI HARI SINGH BANJARA 00697 BKID0MG1426 1326 1326 Processed 02/01/2024 332516658 NARMADABAIHARISINGHBANJARA STATE BANK OF INDIA(508548)
44 MANASA MP-41-003-011-005/191-A
(PARDA) 		1741003000NRG24041120230210797 04/11/2023 INDRARSINGH 1741003WL016644 INDRARSINGH 00697 BKID0MG1426 1326 1326 Processed 02/01/2024 332516658 INDRARSINGH BANK OF INDIA(508505)
45 MANASA MP-41-003-011-005/191-A
(PARDA) 		1741003000NRG24041120230210796 04/11/2023 LILA BAI INDRASIGH 1741003WL016644 LILA BAI INDRASIGH 00697 BKID0MG1426 1326 1326 Processed 02/01/2024 332516658 LILABAIINDRASIGH NARMADA JHABUA GRAMIN BANK(508515)
46 MANASA MP-41-003-011-005/192
(PARDA) 		1741003011NRG24041120230210427 04/11/2023 ANIL GANGARAM BANJARA 1741003011WL016625 ANIL GANGARAM BANJARA 00697 BKID0MG1426 1326 1326 Processed 02/01/2024 332516658 ANILGANGARAMBANJARA NARMADA JHABUA GRAMIN BANK(508515)
47 MANASA MP-41-003-011-005/318-A
(PARDA) 		1741003011NRG24041120230210429 04/11/2023 LAKSHMAN BANJARA 1741003011WL016625 LAKSHMAN BANJARA 00697 BKID0MG1426 1326 1326 Processed 02/01/2024 332516658 LAKSHMANBANJARA BANK OF BARODA(606985)
48 MANASA MP-41-003-011-005/319
(PARDA) 		1741003011NRG24041120230210430 04/11/2023 SUNDERLAL BANJARA 1741003011WL016625 SUNDERLAL BANJARA 00697 BKID0MG1426 1326 1326 Processed 02/01/2024 332516658 SUNDERLALBANJARA BANK OF BARODA(606985)
49 MANASA MP-41-003-011-005/504
(PARDA) 		1741003011NRG24041120230210434 04/11/2023 RAJUBAI 1741003011WL016625 RAJUBAI 00697 BKID0MG1426 1326 1326 Processed 02/01/2024 332516658 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
Total 57239 57239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_041123APB_FTO_345230 Bank of Baroda BARB0DBMSUR MANDSAUR 1105
2 MANASA MP1741003_041123APB_FTO_345230 Bank of Baroda BARB0MANASA MANASA, MP 1105
3 MANASA MP1741003_041123APB_FTO_345230 Bank of India BKID0009486 MANASA 9282
4 MANASA MP1741003_041123APB_FTO_345230 Canara Bank CNRB0005687 Manasa 1105
5 MANASA MP1741003_041123APB_FTO_345230 Central Bank Of India CBIN0280773 NARAYANGARH 1105
6 MANASA MP1741003_041123APB_FTO_345230 ICICI BANK ICIC0002736 BHATKHEDI 1326
7 MANASA MP1741003_041123APB_FTO_345230 State Bank of India SBIN0030407 MANASA 9282
8 MANASA MP1741003_041123APB_FTO_345230 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19890
9 MANASA MP1741003_041123APB_FTO_345230 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 1105
10 MANASA MP1741003_041123APB_FTO_345230 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 11934

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