Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:55:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_210923FTO_280157
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-41-003-084-001/185-A
(DHANDERI) 		1741003000NRG24210920230181901 21/09/2023 pooja 1741003WL013892 pooja 00045 BARB0MANASA 1547 1547 Processed 10/11/2023 309472393 pooja (000000)
SubTotal 1547 1547
2 MANASA MP-41-003-084-002/347
(DHANDERI) 		1741003000NRG24210920230181925 21/09/2023 rajmal 1741003WL013892 rajmal 00089 CBIN0280772 1547 1547 Processed 10/11/2023 309472393 rajmal (000000)
SubTotal 1547 1547
3 MANASA MP-41-003-084-001/185-A
(DHANDERI) 		1741003000NRG24210920230181900 21/09/2023 bharat 1741003WL013892 bharat 00688 FINO0001001 1547 1547 Processed 10/11/2023 309472393 bharat (000000)
4 MANASA MP-41-003-084-002/163
(DHANDERI) 		1741003000NRG24210920230181919 21/09/2023 kankubai 1741003WL013892 kankubai 00688 FINO0001001 1547 1547 Processed 10/11/2023 309472393 kankubai (000000)
5 MANASA MP-41-003-084-002/353
(DHANDERI) 		1741003000NRG24210920230181926 21/09/2023 manalal 1741003WL013892 manalal 00688 FINO0001001 1547 1547 Processed 10/11/2023 309472393 manalal (000000)
6 MANASA MP-41-003-084-002/355
(DHANDERI) 		1741003000NRG24210920230181927 21/09/2023 anubai 1741003WL013892 anubai 00688 FINO0001001 1547 1547 Processed 10/11/2023 309472393 anubai (000000)
7 MANASA MP-41-003-084-002/357
(DHANDERI) 		1741003000NRG24210920230181928 21/09/2023 sampatbai 1741003WL013892 sampatbai 00688 FINO0001001 1547 1547 Processed 10/11/2023 309472393 sampatbai (000000)
8 MANASA MP-41-003-084-002/358
(DHANDERI) 		1741003000NRG24210920230181929 21/09/2023 rajesh 1741003WL013892 rajesh 00688 FINO0001001 1547 1547 Processed 10/11/2023 309472393 rajesh (000000)
9 MANASA MP-41-003-084-002/359
(DHANDERI) 		1741003000NRG24210920230181930 21/09/2023 pankhabai 1741003WL013892 pankhabai 00688 FINO0001001 1547 1547 Processed 10/11/2023 309472393 pankhabai (000000)
10 MANASA MP-41-003-084-002/361
(DHANDERI) 		1741003000NRG24210920230181931 21/09/2023 murlidhar 1741003WL013892 murlidhar 00688 FINO0001001 1547 1547 Processed 10/11/2023 309472393 murlidhar (000000)
11 MANASA MP-41-003-084-002/362
(DHANDERI) 		1741003000NRG24210920230181932 21/09/2023 manohar 1741003WL013892 manohar 00688 FINO0001001 1547 1547 Processed 10/11/2023 309472393 manohar (000000)
12 MANASA MP-41-003-084-002/363
(DHANDERI) 		1741003000NRG24210920230181933 21/09/2023 rahul 1741003WL013892 rahul 00688 FINO0001001 1547 1547 Processed 10/11/2023 309472393 rahul (000000)
13 MANASA MP-41-003-084-002/364
(DHANDERI) 		1741003000NRG24210920230181934 21/09/2023 arjun 1741003WL013892 arjun 00688 FINO0001001 1547 1547 Processed 10/11/2023 309472393 arjun (000000)
14 MANASA MP-41-003-084-002/366
(DHANDERI) 		1741003000NRG24210920230181935 21/09/2023 anil 1741003WL013892 anil 00688 FINO0001001 1547 1547 Processed 10/11/2023 309472393 anil (000000)
15 MANASA MP-41-003-084-002/367
(DHANDERI) 		1741003000NRG24210920230181936 21/09/2023 sunil 1741003WL013892 sunil 00688 FINO0001001 1547 1547 Processed 10/11/2023 309472393 sunil (000000)
16 MANASA MP-41-003-084-002/368
(DHANDERI) 		1741003000NRG24210920230181937 21/09/2023 setan 1741003WL013892 setan 00688 FINO0001001 1547 1547 Processed 10/11/2023 309472393 setan (000000)
SubTotal 21658 21658
17 MANASA MP-41-003-084-001/358
(DHANDERI) 		1741003000NRG24210920230181906 21/09/2023 KANIRAM 1741003WL013892 KANIRAM 00688 FINO0001446 1547 1547 Processed 10/11/2023 309472393 KANIRAM (000000)
SubTotal 1547 1547
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_210923FTO_280157 Bank of Baroda BARB0MANASA MANASA, MP 1547
2 MANASA MP1741003_210923FTO_280157 Central Bank Of India CBIN0280772 MANASA 1547
3 MANASA MP1741003_210923FTO_280157 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21658
4 MANASA MP1741003_210923FTO_280157 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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