Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:08:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_141023FTO_317882
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-41-003-083-001/91-B
(DAANGDI) 		1741003083NRG24131020230196716 14/10/2023 BASANTILAL 1741003083WL015304 BASANTILAL 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 291334285 BASANTILAL (000000)
SubTotal 1326 1326
2 MANASA MP-41-003-033-001/133
(BANI) 		1741003033NRG24141020230196857 14/10/2023 MUKESH KUMAR 1741003033WL015329 MUKESH KUMAR 00048 BKID0009486 884 884 Processed 09/11/2023 291334285 MUKESHKUMAR (000000)
3 MANASA MP-41-003-033-001/153
(BANI) 		1741003033NRG24141020230196826 14/10/2023 ANTIM 1741003033WL015323 ANTIM 00048 BKID0009486 1105 1105 Processed 09/11/2023 291334285 ANTIM (000000)
SubTotal 1989 1989
4 MANASA MP-41-003-038-001/115
(PIPLYAGHOTA) 		1741003038NRG24141020230196749 14/10/2023 Laxminarayan 1741003038WL015311 Laxminarayan 00089 CBIN0281628 1547 1547 Processed 09/11/2023 291334285 Laxminarayan (000000)
SubTotal 1547 1547
5 MANASA MP-41-003-026-001/42
(LODAKYA) 		1741003000NRG24141020230196816 14/10/2023 KANHAIYA LAL 1741003WL015322 KANHAIYA LAL 00354 PUNB0790600 1105 1105 Processed 09/11/2023 291334285 KANHAIYALAL (000000)
SubTotal 1105 1105
6 MANASA MP-41-003-073-001/184-B
(SONADI) 		1741003073NRG24141020230196882 14/10/2023 KARULAL BAIRAGI 1741003073WL015332 KARULAL BAIRAGI 00415 SBIN0030056 884 884 Processed 09/11/2023 291334285 KARULALBAIRAGI (000000)
7 MANASA MP-41-003-073-001/351
(SONADI) 		1741003073NRG24141020230196897 14/10/2023 Mangilal 1741003073WL015333 Mangilal 00415 SBIN0030056 1326 1326 Processed 09/11/2023 291334285 Mangilal (000000)
8 MANASA MP-41-003-073-002/153-A
(SONADI) 		1741003073NRG24141020230196878 14/10/2023 jaysih 1741003073WL015331 jaysih 00415 SBIN0030056 1326 1326 Processed 09/11/2023 291334285 jaysih (000000)
9 MANASA MP-41-003-078-001/390
(KHETPALIYA) 		1741003078NRG24131020230196724 14/10/2023 BHARTSHIGH 1741003078WL015307 BHARTSHIGH 00415 SBIN0030056 1326 1326 Processed 09/11/2023 291334285 BHARTSHIGH (000000)
10 MANASA MP-41-003-091-001/117
(BHAGORI) 		1741003091NRG24141020230196788 14/10/2023 OM PRAKASH 1741003091WL015317 OM PRAKASH 00415 SBIN0030056 1326 1326 Processed 09/11/2023 291334285 OMPRAKASH (000000)
SubTotal 6188 6188
11 MANASA MP-41-003-043-002/100
(BHADAWAS) 		1741003000NRG24141020230196958 14/10/2023 JIVAN 1741003WL015339 JIVAN 00415 SBIN0030407 1224 1224 Processed 09/11/2023 291334285 JIVAN (000000)
12 MANASA MP-41-003-083-001/134
(DAANGDI) 		1741003083NRG24131020230196715 14/10/2023 ARJUN 1741003083WL015304 ARJUN 00415 SBIN0030407 1326 1326 Processed 09/11/2023 291334285 ARJUN (000000)
SubTotal 2550 2550
13 MANASA MP-41-003-043-001/126-D
(BHADAWAS) 		1741003000NRG24141020230196931 14/10/2023 vishnu 1741003WL015339 vishnu 00688 FINO0001001 1224 1224 Processed 09/11/2023 291334285 vishnu (000000)
14 MANASA MP-41-003-073-003/19
(SONADI) 		1741003073NRG24141020230196884 14/10/2023 abhishek nagda 1741003073WL015332 abhishek nagda 00688 FINO0001001 1326 1326 Processed 09/11/2023 291334285 abhisheknagda (000000)
SubTotal 2550 2550
15 MANASA MP-41-003-073-004/25-B
(SONADI) 		1741003073NRG24141020230196889 14/10/2023 DINESH MEGWAL 1741003073WL015332 DINESH MEGWAL 00697 BKID0MG1430 884 884 Processed 09/11/2023 291334285 DINESHMEGWAL (000000)
16 MANASA MP-41-003-073-004/33
(SONADI) 		1741003073NRG24141020230196916 14/10/2023 MONANLAL 1741003073WL015335 MONANLAL 00697 BKID0MG1430 1326 1326 Processed 09/11/2023 291334285 MONANLAL (000000)
SubTotal 2210 2210
Total 19465 19465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_141023FTO_317882 Bank of Baroda BARB0MANASA MANASA, MP 1326
2 MANASA MP1741003_141023FTO_317882 Bank of India BKID0009486 MANASA 1989
3 MANASA MP1741003_141023FTO_317882 Central Bank Of India CBIN0281628 KUKDESHWAR 1547
4 MANASA MP1741003_141023FTO_317882 Punjab National Bank PUNB0790600 MANASA 1105
5 MANASA MP1741003_141023FTO_317882 State Bank of India SBIN0030056 RAMPURA 6188
6 MANASA MP1741003_141023FTO_317882 State Bank of India SBIN0030407 MANASA 2550
7 MANASA MP1741003_141023FTO_317882 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2550
8 MANASA MP1741003_141023FTO_317882 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 2210

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