Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:37:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_150923FTO_266534
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-41-003-085-001/148
(DURAGPURA) 		1741003000NRG24150920230177031 15/09/2023 GORILAL BANJARA 1741003WL013487 GORILAL BANJARA 00032 UTIB0004042 1326 1326 Processed 25/09/2023 394886871 GORILALBANJARA (000000)
SubTotal 1326 1326
2 MANASA MP-41-003-041-003/40-A
(HANMANTIYA) 		1741003000NRG24150920230176708 15/09/2023 Umesh 1741003WL013471 Umesh 00045 BARB0MANASA 1326 1326 Processed 25/09/2023 394886871 Umesh (000000)
3 MANASA MP-41-003-041-003/64
(HANMANTIYA) 		1741003000NRG24150920230176718 15/09/2023 Shanti Lal 1741003WL013471 Shanti Lal 00045 BARB0MANASA 1326 1326 Processed 25/09/2023 394886871 ShantiLal (000000)
4 MANASA MP-41-003-054-002/583
(DATA) 		1741003000NRG24150920230177067 15/09/2023 Ganpat 1741003WL013488 Ganpat 00045 BARB0MANASA 1326 1326 Processed 25/09/2023 394886871 Ganpat (000000)
5 MANASA MP-41-003-071-001/124-A
(CHACHOR) 		1741003000NRG24150920230176829 15/09/2023 Dayaram 1741003WL013483 Dayaram 00045 BARB0MANASA 1326 1326 Processed 25/09/2023 394886871 Dayaram (000000)
6 MANASA MP-41-003-071-001/760-A
(CHACHOR) 		1741003000NRG24150920230176862 15/09/2023 Prakash 1741003WL013483 Prakash 00045 BARB0MANASA 1326 1326 Processed 25/09/2023 394886871 Prakash (000000)
7 MANASA MP-41-003-085-001/25
(DURAGPURA) 		1741003000NRG24150920230176786 15/09/2023 SHYAMLAL 1741003WL013475 SHYAMLAL 00045 BARB0MANASA 1326 1326 Processed 25/09/2023 394886871 SHYAMLAL (000000)
8 MANASA MP-41-003-085-001/309
(DURAGPURA) 		1741003000NRG24150920230177046 15/09/2023 BATUL 1741003WL013487 BATUL 00045 BARB0MANASA 1326 1326 Processed 25/09/2023 394886871 BATUL (000000)
SubTotal 9282 9282
9 MANASA MP-41-003-042-001/176-B
(NALWA) 		1741003000NRG24150920230176970 15/09/2023 Ankush 1741003WL013486 Ankush 00048 BKID0009486 1326 1326 Processed 25/09/2023 394886871 Ankush (000000)
10 MANASA MP-41-003-042-001/23-A
(NALWA) 		1741003000NRG24150920230176979 15/09/2023 NATHU LAL 1741003WL013486 NATHU LAL 00048 BKID0009486 1326 1326 Processed 25/09/2023 394886871 NATHULAL (000000)
11 MANASA MP-41-003-071-001/848
(CHACHOR) 		1741003000NRG24150920230176866 15/09/2023 FAKIRCHANDRA 1741003WL013483 FAKIRCHANDRA 00048 BKID0009486 1326 1326 Processed 25/09/2023 394886871 FAKIRCHANDRA (000000)
12 MANASA MP-41-003-071-001/956-A
(CHACHOR) 		1741003000NRG24150920230176876 15/09/2023 Mahesh 1741003WL013483 Mahesh 00048 BKID0009486 1326 1326 Processed 25/09/2023 394886871 Mahesh (000000)
SubTotal 5304 5304
13 MANASA MP-41-003-085-001/136-D
(DURAGPURA) 		1741003000NRG24150920230176785 15/09/2023 LALSIH 1741003WL013475 LALSIH 00089 CBIN0280772 1326 1326 Processed 25/09/2023 394886871 LALSIH (000000)
14 MANASA MP-41-003-085-001/190-A
(DURAGPURA) 		1741003000NRG24150920230177041 15/09/2023 Vijaysingh dayma 1741003WL013487 Vijaysingh dayma 00089 CBIN0280772 1326 1326 Processed 25/09/2023 394886871 Vijaysinghdayma (000000)
SubTotal 2652 2652
15 MANASA MP-41-003-041-003/78-A
(HANMANTIYA) 		1741003000NRG24150920230176727 15/09/2023 Dinesh Rawat 1741003WL013471 Dinesh Rawat 00089 CBIN0281628 1326 1326 Processed 25/09/2023 394886871 DineshRawat (000000)
16 MANASA MP-41-003-057-002/355
(DODHAR BLOCK) 		1741003000NRG24150920230176773 15/09/2023 santosh bai 1741003WL013472 santosh bai 00089 CBIN0281628 1326 1326 Processed 25/09/2023 394886871 santoshbai (000000)
SubTotal 2652 2652
17 MANASA MP-41-003-057-002/110-B
(DODHAR BLOCK) 		1741003000NRG24150920230176754 15/09/2023 ajad 1741003WL013472 ajad 00354 PUNB0790600 1326 1326 Processed 25/09/2023 394886871 ajad (000000)
SubTotal 1326 1326
18 MANASA MP-41-003-071-001/312-A
(CHACHOR) 		1741003000NRG24150920230176843 15/09/2023 Shaligram 1741003WL013483 Shaligram 00415 SBIN0030056 1326 1326 Processed 25/09/2023 394886871 Shaligram (000000)
19 MANASA MP-41-003-071-001/312-A
(CHACHOR) 		1741003000NRG24150920230176844 15/09/2023 Shivkanya 1741003WL013483 Shivkanya 00415 SBIN0030056 1326 1326 Processed 25/09/2023 394886871 Shivkanya (000000)
20 MANASA MP-41-003-071-001/423
(CHACHOR) 		1741003000NRG24150920230176852 15/09/2023 Kailashi bai 1741003WL013483 Kailashi bai 00415 SBIN0030056 1326 1326 Processed 25/09/2023 394886871 Kailashibai (000000)
21 MANASA MP-41-003-071-001/435-A
(CHACHOR) 		1741003000NRG24150920230176853 15/09/2023 Mahendra 1741003WL013483 Mahendra 00415 SBIN0030056 1326 1326 Processed 25/09/2023 394886871 Mahendra (000000)
22 MANASA MP-41-003-071-001/885
(CHACHOR) 		1741003000NRG24150920230176868 15/09/2023 Akiluddin 1741003WL013483 Akiluddin 00415 SBIN0030056 1326 1326 Processed 25/09/2023 394886871 Akiluddin (000000)
23 MANASA MP-41-003-071-001/931
(CHACHOR) 		1741003000NRG24150920230176871 15/09/2023 dilip 1741003WL013483 dilip 00415 SBIN0030056 1326 1326 Processed 25/09/2023 394886871 dilip (000000)
24 MANASA MP-41-003-071-001/945-A
(CHACHOR) 		1741003071NRG24150920230176926 15/09/2023 Raju rawat 1741003071WL013485 Raju rawat 00415 SBIN0030056 1326 1326 Processed 25/09/2023 394886871 Rajurawat (000000)
SubTotal 9282 9282
25 MANASA MP-41-003-009-001/198
(MALAHEDA) 		1741003009NRG24130920230174814 15/09/2023 LEELABAI 1741003009WL013330 LEELABAI 00415 SBIN0030407 1326 1326 Processed 25/09/2023 394886871 LEELABAI (000000)
26 MANASA MP-41-003-037-001/151
(BARDIYA) 		1741003000NRG24150920230177071 15/09/2023 NANDUBAI 1741003WL013489 NANDUBAI 00415 SBIN0030407 1547 1547 Processed 25/09/2023 394886871 NANDUBAI (000000)
27 MANASA MP-41-003-041-003/56-A
(HANMANTIYA) 		1741003000NRG24150920230176713 15/09/2023 Bhanwar Lal 1741003WL013471 Bhanwar Lal 00415 SBIN0030407 1326 1326 Processed 25/09/2023 394886871 BhanwarLal (000000)
28 MANASA MP-41-003-076-001/1679
(KUNDAVASA) 		1741003076NRG24150920230177092 15/09/2023 pankaj 1741003076WL013491 pankaj 00415 SBIN0030407 1326 1326 Processed 25/09/2023 394886871 pankaj (000000)
29 MANASA MP-41-003-088-002/236
(BARKHEDA) 		1741003088NRG24150920230176824 15/09/2023 Deepak 1741003088WL013481 Deepak 00415 SBIN0030407 1326 1326 Processed 25/09/2023 394886871 Deepak (000000)
30 MANASA MP-41-003-088-002/51
(BARKHEDA) 		1741003088NRG24150920230176825 15/09/2023 KAILASH 1741003088WL013481 KAILASH 00415 SBIN0030407 1326 1326 Processed 25/09/2023 394886871 KAILASH (000000)
SubTotal 8177 8177
31 MANASA MP-41-003-042-001/169-A
(NALWA) 		1741003000NRG24150920230176964 15/09/2023 SHUBHAM 1741003WL013486 SHUBHAM 00688 FINO0001001 1326 1326 Processed 25/09/2023 394886871 SHUBHAM (000000)
32 MANASA MP-41-003-042-001/332
(NALWA) 		1741003000NRG24150920230176994 15/09/2023 VIPUL BAIRAGI 1741003WL013486 VIPUL BAIRAGI 00688 FINO0001001 1326 1326 Processed 25/09/2023 394886871 VIPULBAIRAGI (000000)
33 MANASA MP-41-003-042-001/82-A
(NALWA) 		1741003000NRG24150920230177021 15/09/2023 VISHNU 1741003WL013486 VISHNU 00688 FINO0001001 1326 1326 Processed 25/09/2023 394886871 VISHNU (000000)
34 MANASA MP-41-003-042-001/83-B
(NALWA) 		1741003000NRG24150920230177022 15/09/2023 BABU 1741003WL013486 BABU 00688 FINO0001001 1326 1326 Processed 25/09/2023 394886871 BABU (000000)
35 MANASA MP-41-003-085-001/127-D
(DURAGPURA) 		1741003000NRG24150920230177029 15/09/2023 PUSHTA BAI 1741003WL013487 PUSHTA BAI 00688 FINO0001001 1326 1326 Processed 25/09/2023 394886871 PUSHTABAI (000000)
SubTotal 6630 6630
36 MANASA MP-41-003-071-001/124-A
(CHACHOR) 		1741003000NRG24150920230176830 15/09/2023 Kanchan Bai 1741003WL013483 Kanchan Bai 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394886871 KanchanBai (000000)
37 MANASA MP-41-003-071-001/245-A
(CHACHOR) 		1741003071NRG24150920230176912 15/09/2023 Shantilal 1741003071WL013485 Shantilal 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394886871 Shantilal (000000)
38 MANASA MP-41-003-071-001/760-A
(CHACHOR) 		1741003000NRG24150920230176863 15/09/2023 Rekha bai 1741003WL013483 Rekha bai 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394886871 Rekhabai (000000)
SubTotal 3978 3978
39 MANASA MP-41-003-057-002/355
(DODHAR BLOCK) 		1741003000NRG24150920230176772 15/09/2023 karu lal 1741003WL013472 karu lal 00697 BKID0MG1424 1326 1326 Processed 25/09/2023 394886871 karulal (000000)
SubTotal 1326 1326
Total 51935 51935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_150923FTO_266534 AXIS BANK UTIB0004042 Manasa 1326
2 MANASA MP1741003_150923FTO_266534 Bank of Baroda BARB0MANASA MANASA, MP 9282
3 MANASA MP1741003_150923FTO_266534 Bank of India BKID0009486 MANASA 5304
4 MANASA MP1741003_150923FTO_266534 Central Bank Of India CBIN0280772 MANASA 2652
5 MANASA MP1741003_150923FTO_266534 Central Bank Of India CBIN0281628 KUKDESHWAR 2652
6 MANASA MP1741003_150923FTO_266534 Punjab National Bank PUNB0790600 MANASA 1326
7 MANASA MP1741003_150923FTO_266534 State Bank of India SBIN0030056 RAMPURA 9282
8 MANASA MP1741003_150923FTO_266534 State Bank of India SBIN0030407 MANASA 8177
9 MANASA MP1741003_150923FTO_266534 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
10 MANASA MP1741003_150923FTO_266534 India Post Payments Bank IPOS0000001 Neemuch 3978
11 MANASA MP1741003_150923FTO_266534 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 1326

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